CN Stock MarketDetailed Quotes

600066 Yutong Bus Co.,Ltd.

Watchlist
  • 25.00
  • -1.33-5.05%
Market Closed Oct 9 15:00 CST
55.35BMarket Cap18.33P/E (TTM)

Yutong Bus Co.,Ltd. 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
-1.98%5.84B
7.49%5.75B
-8.54%6.43B
62.69%6.67B
109.62%5.96B
63.89%5.35B
24.92%7.03B
-11.72%4.1B
-41.59%2.84B
-31.84%3.26B
Transactional financial assets
260.50%4B
274.86%5.28B
452,713.06%100.12M
969.37%2.59B
434.82%1.11B
6.60%1.41B
-99.99%22.11K
-86.22%241.97M
-93.43%207.32M
-33.10%1.32B
Notes receivable and accounts receivable
-15.98%3.27B
-6.59%3.09B
-3.23%4.22B
-13.11%3.59B
-8.58%3.89B
-33.42%3.31B
-23.47%4.36B
-40.94%4.13B
-42.12%4.25B
-38.22%4.97B
-Notes receivable
-0.11%164.24M
12.17%256.3M
-7.49%246.65M
-0.45%181.96M
102.89%164.42M
41.57%228.48M
65.77%266.64M
428.23%182.79M
-2.86%81.04M
260.65%161.4M
-Accounts receivable
-16.68%3.1B
-7.98%2.84B
-2.96%3.97B
-13.69%3.41B
-10.74%3.72B
-35.94%3.08B
-26.07%4.09B
-43.27%3.95B
-42.58%4.17B
-39.89%4.81B
Other receivables (including interest and dividends)
-9.76%770.06M
-1.14%835.52M
11.42%1.02B
-18.04%866.5M
-28.90%853.38M
-13.96%845.16M
-8.89%916.17M
2.14%1.06B
21.04%1.2B
1.33%982.34M
-Dividend receivable
----
----
----
----
----
----
--4.5M
----
----
----
-Other receivable
-9.76%770.06M
----
11.97%1.02B
----
-28.90%853.38M
----
-9.34%911.66M
----
21.04%1.2B
----
Contractual assets
-64.36%118.09M
-71.23%128.04M
-75.89%127.52M
-58.51%150.39M
-1.13%331.36M
111.33%444.99M
97.66%528.8M
--362.46M
--335.16M
--210.57M
Advance payment
6.38%851.41M
36.26%1.04B
9.34%736.33M
58.22%791.07M
65.74%800.35M
60.08%763.28M
52.41%673.42M
-24.90%499.99M
9.13%482.91M
12.96%476.83M
Inventories
-26.21%3.46B
-12.81%4.4B
-7.77%4.51B
-26.16%4.33B
-17.49%4.69B
-15.50%5.04B
-19.86%4.89B
-7.64%5.87B
6.53%5.68B
17.48%5.97B
Receivable financing
418.07%441.6M
-16.08%100.43M
239.04%211.08M
121.49%138.56M
-65.50%85.24M
-53.15%119.67M
-79.41%62.26M
-87.54%62.56M
-49.23%247.08M
-43.67%255.42M
Non-current assets due within one year
32.22%645.22M
20.47%671.46M
44.22%530.15M
59.41%536.19M
-8.91%487.99M
45.09%557.36M
-7.74%367.6M
--336.35M
--535.75M
--384.15M
Other current assets
-30.09%229.71M
53.16%403.5M
943.30%1.73B
47.20%232.81M
103.98%328.57M
-12.84%263.45M
-57.46%165.42M
-52.09%158.16M
-39.55%161.08M
23.57%302.28M
Total current assets
5.88%19.62B
19.85%21.7B
3.24%19.61B
18.31%19.9B
16.19%18.53B
-0.19%18.1B
-8.47%19B
-24.51%16.82B
-30.33%15.94B
-17.49%18.14B
Non Current assets
Debt investment
-32.90%136.44M
-28.10%135.37M
-65.74%134.25M
-65.32%133.16M
-27.94%203.33M
-56.72%188.26M
-9.05%391.83M
--383.97M
--282.17M
--434.94M
Other equity investment
-25.06%1.35B
-19.65%1.44B
-13.75%1.48B
-13.06%1.68B
-13.64%1.8B
-21.88%1.79B
-25.35%1.72B
-12.47%1.93B
-9.66%2.09B
9.99%2.29B
Other non-current financial assets
88.96%1.13B
-6.18%593.44M
351.93%598.8M
--597.67M
--599.8M
--632.5M
--132.5M
----
----
----
Long-term equity investment
-37.97%649.57M
-34.85%649.55M
-34.85%649.55M
7.35%1.05B
10.23%1.05B
11.23%996.94M
11.20%996.94M
11.71%975.44M
11.40%950.03M
8.21%896.27M
Long term receivable account
-86.70%7.02M
-74.10%16.48M
-73.07%21.89M
-58.43%49.6M
-71.98%52.81M
-71.80%63.64M
-65.99%81.29M
--119.32M
--188.47M
--225.7M
Fixed assets
-1.15%3.95B
----
0.35%4.17B
----
-7.66%4B
----
1.94%4.16B
----
4.79%4.33B
----
Fixed assets liquidation
-88.96%420.35K
----
-81.12%1.04M
----
2.17%3.81M
----
43.00%5.5M
----
-3.93%3.73M
----
Constru in process
-67.01%94.55M
----
-31.27%190M
----
-16.65%286.61M
----
-62.91%276.43M
----
-52.26%343.85M
----
Intangible assets
-1.39%1.52B
-1.35%1.53B
-1.36%1.54B
30.09%1.55B
29.12%1.54B
29.21%1.55B
28.90%1.56B
-1.92%1.19B
-2.40%1.2B
-2.39%1.2B
Goodwill
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
Long deferred expense
480.15%436.51K
388.50%654.76K
381.32%889.54K
-84.16%42.31K
-81.35%75.24K
-75.42%134.03K
-73.77%184.81K
-97.62%267.1K
-96.49%403.36K
-95.36%545.39K
Deferred tax assets
3.42%1.66B
-5.88%1.56B
-3.42%1.6B
-4.15%1.6B
-1.75%1.6B
4.95%1.66B
13.42%1.66B
26.29%1.67B
28.06%1.63B
25.32%1.58B
Usufruct assets
58.26%16.7M
54.13%19M
53.40%21.12M
-41.99%9.1M
-40.03%10.55M
-26.27%12.33M
-23.79%13.77M
117.74%15.69M
113.37%17.59M
74.27%16.72M
Other non current assets
2,008.86%426.23M
2,243.80%491.73M
8,660.95%831.87M
-94.49%16.96M
-77.26%20.21M
-12.80%20.98M
-64.19%9.5M
791.68%307.76M
97.36%88.89M
-50.43%24.06M
Total non current assets
-2.00%10.95B
-7.70%10.43B
2.20%11.24B
-3.05%10.88B
0.47%11.17B
-1.28%11.3B
-3.59%11B
6.09%11.22B
5.07%11.12B
10.77%11.45B
Total assets
2.92%30.57B
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
-8.45%29.58B
Liabilities
Current liabilities
Transactional financial liabilities
----
-100.00%1.73K
-0.72%45.56M
-74.95%26.16M
1,099.60%186.23M
--60.14M
--45.89M
83,781.43%104.42M
18,471.04%15.52M
----
Notes payable and accounts payable
-4.99%7.76B
15.42%7.62B
-4.77%7.14B
33.68%8.89B
23.67%8.17B
-4.15%6.6B
-9.28%7.5B
-37.67%6.65B
-34.52%6.61B
-20.29%6.89B
-Notes payable
-25.14%2.02B
0.53%2.32B
43.49%3.31B
62.72%3.38B
22.44%2.69B
-16.55%2.31B
-28.95%2.3B
-49.65%2.08B
-48.12%2.2B
-30.55%2.76B
-Accounts payable
4.92%5.75B
23.40%5.3B
-26.16%3.84B
20.47%5.5B
24.28%5.48B
4.14%4.3B
3.41%5.2B
-30.11%4.57B
-24.66%4.41B
-11.54%4.13B
Contract liabilities
35.64%2.48B
42.35%2.83B
88.82%2.47B
-11.42%1.56B
51.56%1.83B
4.51%1.98B
-25.40%1.31B
-10.51%1.76B
-59.15%1.21B
-33.30%1.9B
Advance receipts
-83.81%10.19M
754.74%15.44M
-59.98%4.16M
716.21%12.45M
2,689.77%62.93M
-63.93%1.81M
87.20%10.39M
-53.98%1.53M
35.53%2.26M
82.63%5.01M
Salaries payable
39.58%1.3B
31.75%1.12B
32.55%1.11B
47.03%1.02B
67.87%930.11M
18.48%852.13M
3.22%836.38M
17.68%690.46M
-17.36%554.06M
9.35%719.19M
Taxs payable
148.97%456.18M
66.15%166.3M
6.91%219.05M
25.85%143.7M
120.37%183.22M
-29.61%100.09M
1.37%204.89M
166.71%114.19M
-20.50%83.14M
51.98%142.19M
Other payable (including interest and dividends)
13.01%2.33B
18.25%2.05B
4.65%2.28B
43.73%2.26B
17.67%2.06B
0.24%1.74B
-13.34%2.18B
-20.55%1.57B
-9.37%1.75B
-8.21%1.73B
-Dividend payable
38.14%9M
----
----
----
30.30%6.52M
----
----
--162.94K
0.00%5M
----
-Other payable
12.93%2.32B
----
4.65%2.28B
----
17.64%2.05B
----
-13.34%2.18B
----
-9.39%1.75B
----
Non current liabilities due within one year
-43.79%4M
-34.47%3.94M
-39.22%4.11M
32.66%6.94M
5.41%7.12M
-44.44%6.01M
3.86%6.76M
45.43%5.23M
90.00%6.76M
196.88%10.82M
Other current liabilities
3.06%397.43M
-2.40%413.43M
-16.42%406.29M
-11.90%373.56M
36.71%385.62M
10.32%423.61M
32.16%486.13M
97.03%424.03M
-10.08%282.07M
23.40%383.99M
Total current liabilities
6.68%14.74B
20.85%14.22B
8.78%13.68B
26.19%14.28B
31.47%13.81B
-0.12%11.77B
-9.69%12.58B
-26.80%11.32B
-34.61%10.51B
-18.44%11.78B
Current liabilities
Estimate liabilities
25.54%2.78B
19.96%2.47B
19.90%2.39B
28.20%2.36B
17.33%2.22B
9.48%2.06B
4.03%1.99B
6.90%1.84B
5.76%1.89B
8.16%1.88B
Deferred tax liabilities
19.01%202.98M
31.28%212.72M
35.64%215.88M
12.19%161.89M
20.93%170.56M
10.04%162.03M
-2.05%159.16M
16.40%144.3M
2.50%141.04M
46.60%147.24M
Long term deferred income
-16.02%478.97M
-18.39%505.74M
-25.19%500.6M
-22.89%534.47M
-27.44%570.36M
-21.51%619.68M
-17.28%669.16M
-18.12%693.17M
-10.43%786.09M
-9.56%789.53M
Lease liabilities
355.24%11.92M
215.57%13.43M
269.94%13.53M
-76.84%2.65M
-73.63%2.62M
27.23%4.26M
-52.83%3.66M
289.13%11.45M
192.24%9.92M
-38.82%3.35M
Total non current liabilities
17.44%3.48B
12.56%3.21B
10.42%3.12B
13.72%3.06B
4.73%2.96B
0.87%2.85B
-2.42%2.82B
-0.21%2.69B
0.76%2.83B
3.80%2.82B
Total liabilities
8.58%18.21B
19.23%17.43B
9.08%16.8B
23.79%17.34B
25.80%16.77B
0.07%14.62B
-8.44%15.4B
-22.85%14B
-29.35%13.33B
-14.92%14.61B
Shareholders equity
Paid-in capital
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
2.21%2.26B
Capital reserve funds
0.76%1.51B
0.76%1.51B
0.76%1.51B
0.00%1.49B
0.00%1.49B
-16.41%1.49B
-16.41%1.49B
-12.37%1.49B
-9.25%1.49B
38.53%1.79B
Surplus reserve funds
6.52%3.24B
6.52%3.24B
6.52%3.24B
3.03%3.04B
3.03%3.04B
3.03%3.04B
3.03%3.04B
4.83%2.95B
4.83%2.95B
4.94%2.95B
Retained profit
-8.32%5.25B
-0.70%7.53B
-7.90%6.88B
-9.03%6.31B
-13.93%5.73B
-1.53%7.59B
-4.31%7.47B
-8.23%6.93B
-10.55%6.65B
-7.26%7.71B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--342.45M
Other composite income
-103.65%-12.08M
-81.23%59.6M
-67.84%81.78M
-21.32%252.33M
7.96%331.39M
-34.78%317.5M
-66.24%254.3M
-43.28%320.71M
-52.07%306.96M
19.15%486.79M
Specific reserves
12.80%5.15M
-14.93%4.15M
-14.79%4.39M
-15.39%4.44M
-13.33%4.56M
-6.63%4.88M
-4.31%5.15M
-4.25%5.25M
-3.30%5.27M
-6.27%5.23M
Shareholders equity without minority interests
-4.76%12.2B
-0.70%14.55B
-3.83%13.92B
-4.35%13.31B
-5.97%12.81B
-1.33%14.66B
-4.90%14.47B
-4.61%13.92B
-5.98%13.62B
-1.21%14.85B
Minority interests
30.44%157.03M
11.20%143.43M
11.49%137.65M
8.57%127.51M
7.71%120.39M
5.33%128.98M
-0.82%123.46M
2.49%117.45M
1.29%111.77M
9.88%122.45M
Total shareholder equity
-4.43%12.35B
-0.60%14.7B
-3.70%14.06B
-4.25%13.44B
-5.86%12.93B
-1.28%14.79B
-4.87%14.6B
-4.56%14.03B
-5.92%13.73B
-1.13%14.98B
Total liabilityies and equity
2.92%30.57B
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
-8.45%29.58B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -1.98%5.84B7.49%5.75B-8.54%6.43B62.69%6.67B109.62%5.96B63.89%5.35B24.92%7.03B-11.72%4.1B-41.59%2.84B-31.84%3.26B
Transactional financial assets 260.50%4B274.86%5.28B452,713.06%100.12M969.37%2.59B434.82%1.11B6.60%1.41B-99.99%22.11K-86.22%241.97M-93.43%207.32M-33.10%1.32B
Notes receivable and accounts receivable -15.98%3.27B-6.59%3.09B-3.23%4.22B-13.11%3.59B-8.58%3.89B-33.42%3.31B-23.47%4.36B-40.94%4.13B-42.12%4.25B-38.22%4.97B
-Notes receivable -0.11%164.24M12.17%256.3M-7.49%246.65M-0.45%181.96M102.89%164.42M41.57%228.48M65.77%266.64M428.23%182.79M-2.86%81.04M260.65%161.4M
-Accounts receivable -16.68%3.1B-7.98%2.84B-2.96%3.97B-13.69%3.41B-10.74%3.72B-35.94%3.08B-26.07%4.09B-43.27%3.95B-42.58%4.17B-39.89%4.81B
Other receivables (including interest and dividends) -9.76%770.06M-1.14%835.52M11.42%1.02B-18.04%866.5M-28.90%853.38M-13.96%845.16M-8.89%916.17M2.14%1.06B21.04%1.2B1.33%982.34M
-Dividend receivable --------------------------4.5M------------
-Other receivable -9.76%770.06M----11.97%1.02B-----28.90%853.38M-----9.34%911.66M----21.04%1.2B----
Contractual assets -64.36%118.09M-71.23%128.04M-75.89%127.52M-58.51%150.39M-1.13%331.36M111.33%444.99M97.66%528.8M--362.46M--335.16M--210.57M
Advance payment 6.38%851.41M36.26%1.04B9.34%736.33M58.22%791.07M65.74%800.35M60.08%763.28M52.41%673.42M-24.90%499.99M9.13%482.91M12.96%476.83M
Inventories -26.21%3.46B-12.81%4.4B-7.77%4.51B-26.16%4.33B-17.49%4.69B-15.50%5.04B-19.86%4.89B-7.64%5.87B6.53%5.68B17.48%5.97B
Receivable financing 418.07%441.6M-16.08%100.43M239.04%211.08M121.49%138.56M-65.50%85.24M-53.15%119.67M-79.41%62.26M-87.54%62.56M-49.23%247.08M-43.67%255.42M
Non-current assets due within one year 32.22%645.22M20.47%671.46M44.22%530.15M59.41%536.19M-8.91%487.99M45.09%557.36M-7.74%367.6M--336.35M--535.75M--384.15M
Other current assets -30.09%229.71M53.16%403.5M943.30%1.73B47.20%232.81M103.98%328.57M-12.84%263.45M-57.46%165.42M-52.09%158.16M-39.55%161.08M23.57%302.28M
Total current assets 5.88%19.62B19.85%21.7B3.24%19.61B18.31%19.9B16.19%18.53B-0.19%18.1B-8.47%19B-24.51%16.82B-30.33%15.94B-17.49%18.14B
Non Current assets
Debt investment -32.90%136.44M-28.10%135.37M-65.74%134.25M-65.32%133.16M-27.94%203.33M-56.72%188.26M-9.05%391.83M--383.97M--282.17M--434.94M
Other equity investment -25.06%1.35B-19.65%1.44B-13.75%1.48B-13.06%1.68B-13.64%1.8B-21.88%1.79B-25.35%1.72B-12.47%1.93B-9.66%2.09B9.99%2.29B
Other non-current financial assets 88.96%1.13B-6.18%593.44M351.93%598.8M--597.67M--599.8M--632.5M--132.5M------------
Long-term equity investment -37.97%649.57M-34.85%649.55M-34.85%649.55M7.35%1.05B10.23%1.05B11.23%996.94M11.20%996.94M11.71%975.44M11.40%950.03M8.21%896.27M
Long term receivable account -86.70%7.02M-74.10%16.48M-73.07%21.89M-58.43%49.6M-71.98%52.81M-71.80%63.64M-65.99%81.29M--119.32M--188.47M--225.7M
Fixed assets -1.15%3.95B----0.35%4.17B-----7.66%4B----1.94%4.16B----4.79%4.33B----
Fixed assets liquidation -88.96%420.35K-----81.12%1.04M----2.17%3.81M----43.00%5.5M-----3.93%3.73M----
Constru in process -67.01%94.55M-----31.27%190M-----16.65%286.61M-----62.91%276.43M-----52.26%343.85M----
Intangible assets -1.39%1.52B-1.35%1.53B-1.36%1.54B30.09%1.55B29.12%1.54B29.21%1.55B28.90%1.56B-1.92%1.19B-2.40%1.2B-2.39%1.2B
Goodwill 0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K
Long deferred expense 480.15%436.51K388.50%654.76K381.32%889.54K-84.16%42.31K-81.35%75.24K-75.42%134.03K-73.77%184.81K-97.62%267.1K-96.49%403.36K-95.36%545.39K
Deferred tax assets 3.42%1.66B-5.88%1.56B-3.42%1.6B-4.15%1.6B-1.75%1.6B4.95%1.66B13.42%1.66B26.29%1.67B28.06%1.63B25.32%1.58B
Usufruct assets 58.26%16.7M54.13%19M53.40%21.12M-41.99%9.1M-40.03%10.55M-26.27%12.33M-23.79%13.77M117.74%15.69M113.37%17.59M74.27%16.72M
Other non current assets 2,008.86%426.23M2,243.80%491.73M8,660.95%831.87M-94.49%16.96M-77.26%20.21M-12.80%20.98M-64.19%9.5M791.68%307.76M97.36%88.89M-50.43%24.06M
Total non current assets -2.00%10.95B-7.70%10.43B2.20%11.24B-3.05%10.88B0.47%11.17B-1.28%11.3B-3.59%11B6.09%11.22B5.07%11.12B10.77%11.45B
Total assets 2.92%30.57B9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B-8.45%29.58B
Liabilities
Current liabilities
Transactional financial liabilities -----100.00%1.73K-0.72%45.56M-74.95%26.16M1,099.60%186.23M--60.14M--45.89M83,781.43%104.42M18,471.04%15.52M----
Notes payable and accounts payable -4.99%7.76B15.42%7.62B-4.77%7.14B33.68%8.89B23.67%8.17B-4.15%6.6B-9.28%7.5B-37.67%6.65B-34.52%6.61B-20.29%6.89B
-Notes payable -25.14%2.02B0.53%2.32B43.49%3.31B62.72%3.38B22.44%2.69B-16.55%2.31B-28.95%2.3B-49.65%2.08B-48.12%2.2B-30.55%2.76B
-Accounts payable 4.92%5.75B23.40%5.3B-26.16%3.84B20.47%5.5B24.28%5.48B4.14%4.3B3.41%5.2B-30.11%4.57B-24.66%4.41B-11.54%4.13B
Contract liabilities 35.64%2.48B42.35%2.83B88.82%2.47B-11.42%1.56B51.56%1.83B4.51%1.98B-25.40%1.31B-10.51%1.76B-59.15%1.21B-33.30%1.9B
Advance receipts -83.81%10.19M754.74%15.44M-59.98%4.16M716.21%12.45M2,689.77%62.93M-63.93%1.81M87.20%10.39M-53.98%1.53M35.53%2.26M82.63%5.01M
Salaries payable 39.58%1.3B31.75%1.12B32.55%1.11B47.03%1.02B67.87%930.11M18.48%852.13M3.22%836.38M17.68%690.46M-17.36%554.06M9.35%719.19M
Taxs payable 148.97%456.18M66.15%166.3M6.91%219.05M25.85%143.7M120.37%183.22M-29.61%100.09M1.37%204.89M166.71%114.19M-20.50%83.14M51.98%142.19M
Other payable (including interest and dividends) 13.01%2.33B18.25%2.05B4.65%2.28B43.73%2.26B17.67%2.06B0.24%1.74B-13.34%2.18B-20.55%1.57B-9.37%1.75B-8.21%1.73B
-Dividend payable 38.14%9M------------30.30%6.52M----------162.94K0.00%5M----
-Other payable 12.93%2.32B----4.65%2.28B----17.64%2.05B-----13.34%2.18B-----9.39%1.75B----
Non current liabilities due within one year -43.79%4M-34.47%3.94M-39.22%4.11M32.66%6.94M5.41%7.12M-44.44%6.01M3.86%6.76M45.43%5.23M90.00%6.76M196.88%10.82M
Other current liabilities 3.06%397.43M-2.40%413.43M-16.42%406.29M-11.90%373.56M36.71%385.62M10.32%423.61M32.16%486.13M97.03%424.03M-10.08%282.07M23.40%383.99M
Total current liabilities 6.68%14.74B20.85%14.22B8.78%13.68B26.19%14.28B31.47%13.81B-0.12%11.77B-9.69%12.58B-26.80%11.32B-34.61%10.51B-18.44%11.78B
Current liabilities
Estimate liabilities 25.54%2.78B19.96%2.47B19.90%2.39B28.20%2.36B17.33%2.22B9.48%2.06B4.03%1.99B6.90%1.84B5.76%1.89B8.16%1.88B
Deferred tax liabilities 19.01%202.98M31.28%212.72M35.64%215.88M12.19%161.89M20.93%170.56M10.04%162.03M-2.05%159.16M16.40%144.3M2.50%141.04M46.60%147.24M
Long term deferred income -16.02%478.97M-18.39%505.74M-25.19%500.6M-22.89%534.47M-27.44%570.36M-21.51%619.68M-17.28%669.16M-18.12%693.17M-10.43%786.09M-9.56%789.53M
Lease liabilities 355.24%11.92M215.57%13.43M269.94%13.53M-76.84%2.65M-73.63%2.62M27.23%4.26M-52.83%3.66M289.13%11.45M192.24%9.92M-38.82%3.35M
Total non current liabilities 17.44%3.48B12.56%3.21B10.42%3.12B13.72%3.06B4.73%2.96B0.87%2.85B-2.42%2.82B-0.21%2.69B0.76%2.83B3.80%2.82B
Total liabilities 8.58%18.21B19.23%17.43B9.08%16.8B23.79%17.34B25.80%16.77B0.07%14.62B-8.44%15.4B-22.85%14B-29.35%13.33B-14.92%14.61B
Shareholders equity
Paid-in capital 0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B2.21%2.26B
Capital reserve funds 0.76%1.51B0.76%1.51B0.76%1.51B0.00%1.49B0.00%1.49B-16.41%1.49B-16.41%1.49B-12.37%1.49B-9.25%1.49B38.53%1.79B
Surplus reserve funds 6.52%3.24B6.52%3.24B6.52%3.24B3.03%3.04B3.03%3.04B3.03%3.04B3.03%3.04B4.83%2.95B4.83%2.95B4.94%2.95B
Retained profit -8.32%5.25B-0.70%7.53B-7.90%6.88B-9.03%6.31B-13.93%5.73B-1.53%7.59B-4.31%7.47B-8.23%6.93B-10.55%6.65B-7.26%7.71B
Less:Treasury stock --------------------------------------342.45M
Other composite income -103.65%-12.08M-81.23%59.6M-67.84%81.78M-21.32%252.33M7.96%331.39M-34.78%317.5M-66.24%254.3M-43.28%320.71M-52.07%306.96M19.15%486.79M
Specific reserves 12.80%5.15M-14.93%4.15M-14.79%4.39M-15.39%4.44M-13.33%4.56M-6.63%4.88M-4.31%5.15M-4.25%5.25M-3.30%5.27M-6.27%5.23M
Shareholders equity without minority interests -4.76%12.2B-0.70%14.55B-3.83%13.92B-4.35%13.31B-5.97%12.81B-1.33%14.66B-4.90%14.47B-4.61%13.92B-5.98%13.62B-1.21%14.85B
Minority interests 30.44%157.03M11.20%143.43M11.49%137.65M8.57%127.51M7.71%120.39M5.33%128.98M-0.82%123.46M2.49%117.45M1.29%111.77M9.88%122.45M
Total shareholder equity -4.43%12.35B-0.60%14.7B-3.70%14.06B-4.25%13.44B-5.86%12.93B-1.28%14.79B-4.87%14.6B-4.56%14.03B-5.92%13.73B-1.13%14.98B
Total liabilityies and equity 2.92%30.57B9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B-8.45%29.58B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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