CN Stock MarketDetailed Quotes

600108 Gansu Yasheng Industrial

Watchlist
  • 2.97
  • +0.10+3.48%
Market Closed Nov 6 15:00 CST
5.78BMarket Cap61.88P/E (TTM)

Gansu Yasheng Industrial 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
-19.85%390.09M
52.14%532.6M
-14.36%563.14M
-9.74%663.83M
14.77%486.68M
-63.13%350.08M
-22.53%657.61M
26.18%735.47M
-27.66%424.06M
25.78%949.42M
Notes receivable and accounts receivable
10.19%1.64B
11.75%1.54B
9.50%1.46B
9.82%1.52B
2.79%1.48B
-1.07%1.38B
3.08%1.33B
8.82%1.39B
-5.92%1.44B
-4.75%1.39B
-Notes receivable
356.56%38.21M
-58.55%2.38M
53.74%8.24M
-21.36%3.24M
-42.98%8.37M
-36.91%5.74M
-51.28%5.36M
-34.84%4.13M
62.40%14.68M
-16.33%9.1M
-Accounts receivable
8.22%1.6B
12.04%1.54B
9.32%1.45B
9.91%1.52B
3.26%1.48B
-0.84%1.37B
3.54%1.33B
9.03%1.38B
-6.33%1.43B
-4.66%1.38B
Other receivables (including interest and dividends)
5.74%201.02M
9.93%191.87M
6.64%140.96M
6.60%107.31M
2.63%190.1M
20.32%174.54M
-21.89%132.18M
-0.19%100.66M
8.54%185.23M
-9.91%145.07M
-Other receivable
----
9.93%191.87M
----
----
----
20.32%174.54M
----
-0.19%100.66M
----
-9.91%145.07M
Contractual assets
----
----
----
----
----
----
----
--1.76M
----
----
Advance payment
8.21%670.65M
9.70%703.04M
-6.37%675.97M
-12.91%611.36M
-5.51%619.76M
4.48%640.89M
10.22%721.93M
30.60%701.97M
28.19%655.88M
29.30%613.44M
Inventories
10.68%1.52B
16.58%1.48B
23.24%1.36B
19.11%1.27B
15.67%1.38B
17.05%1.27B
8.64%1.1B
5.34%1.07B
4.55%1.19B
16.91%1.08B
Other current assets
-17.09%23.59M
-13.16%23.46M
1.29%26.92M
18.79%28.39M
45.78%28.45M
1.20%27.01M
-16.44%26.58M
-32.62%23.9M
-49.94%19.52M
-23.32%26.69M
Total current assets
6.17%4.44B
16.43%4.47B
6.34%4.23B
4.66%4.21B
6.81%4.18B
-8.84%3.84B
-0.98%3.98B
13.32%4.02B
-1.56%3.92B
10.40%4.21B
Non Current assets
Other equity investment
18.20%207.46M
-1.92%152.51M
-0.26%165.29M
9.07%174.23M
12.26%175.51M
-6.17%155.49M
-10.57%165.71M
-29.11%159.75M
-28.18%156.34M
-20.12%165.71M
Investment real estate
-2.72%58.36M
-3.15%59.03M
-4.33%59.22M
-4.24%60.18M
-5.97%59.99M
-5.88%60.95M
-5.79%61.9M
-5.71%62.85M
-5.63%63.8M
-5.55%64.75M
Fixed assets
----
4.63%923.29M
----
----
----
-1.11%882.46M
----
0.09%906.86M
----
-1.01%892.4M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--15.32K
Constru in process
----
13.49%215.83M
----
----
----
36.05%190.17M
----
27.57%145.92M
----
17.16%139.78M
Productive biological assets
-7.83%47.82M
-7.52%48.81M
-7.36%49.78M
-7.14%50.73M
-7.24%51.89M
-6.99%52.79M
-4.86%53.73M
-4.98%54.63M
0.27%55.94M
0.83%56.75M
Intangible assets
-2.67%2.38B
-2.45%2.4B
-2.43%2.42B
-2.39%2.44B
-2.86%2.44B
-3.03%2.46B
-3.00%2.48B
-2.71%2.5B
-2.16%2.52B
-2.13%2.54B
Long deferred expense
4.54%508.04M
6.35%522.92M
6.06%530.8M
6.19%542.68M
25.09%486M
28.69%491.69M
28.70%500.46M
29.09%511.04M
27.25%388.52M
24.03%382.08M
Deferred tax assets
-45.71%1.21M
-48.00%1.67M
-8.71%3.24M
-28.43%3.99M
-43.86%2.22M
-18.75%3.21M
-10.33%3.55M
23.72%5.58M
88.53%3.95M
17.07%3.95M
Usufruct assets
17.42%274.59M
19.28%229.43M
2.63%202.64M
3.32%217.75M
16.49%233.86M
-9.52%192.36M
-12.07%197.44M
-10.68%210.75M
--200.75M
--212.6M
Other non current assets
39.84%206.39M
34.77%203.97M
12.82%182.02M
7.69%171.94M
1.27%147.59M
11.73%151.35M
24.70%161.33M
31.55%159.67M
32.81%145.73M
20.69%135.46M
Total non current assets
2.70%4.8B
2.52%4.76B
1.29%4.72B
1.54%4.79B
1.59%4.67B
1.09%4.64B
0.72%4.66B
0.42%4.71B
5.51%4.6B
5.07%4.59B
Total assets
4.34%9.24B
8.82%9.23B
3.61%8.95B
2.98%8.99B
3.99%8.86B
-3.66%8.48B
-0.07%8.64B
5.98%8.73B
2.14%8.52B
7.56%8.8B
Liabilities
Current liabilities
Short term loan
-40.75%951.56M
-41.95%961.55M
-52.40%988.7M
-53.16%1.06B
-25.04%1.61B
-21.88%1.66B
65.98%2.08B
160.71%2.27B
98.27%2.14B
101.61%2.12B
Notes payable and accounts payable
14.41%304.16M
2.70%246.24M
-13.17%254.23M
-26.49%248.17M
-3.89%265.84M
2.66%239.76M
25.18%292.8M
40.88%337.58M
6.59%276.59M
-8.44%233.55M
-Notes payable
37.75%74.28M
-24.94%55.75M
-47.91%75.74M
-67.67%54.58M
-4.22%53.92M
-17.47%74.28M
35.23%145.42M
130.77%168.79M
-6.03%56.3M
0.45%90M
-Accounts payable
8.48%229.88M
15.11%190.49M
21.11%178.48M
14.69%193.6M
-3.80%211.91M
15.28%165.49M
16.63%147.37M
1.38%168.8M
10.38%220.29M
-13.26%143.55M
Contract liabilities
-48.26%194.13M
-10.24%299.97M
-18.75%239.13M
-24.81%182.3M
18.07%375.21M
56.75%334.17M
41.67%294.33M
156.23%242.44M
43.19%317.79M
28.83%213.18M
Advance receipts
169.37%13.48M
162.47%13.43M
173.44%13.68M
173.44%13.68M
--5M
--5.12M
89.00%5M
226.21%5M
----
----
Salaries payable
-12.02%25.53M
-13.90%31.08M
-4.81%31.27M
-9.53%51.71M
-13.73%29.01M
-6.07%36.09M
-13.60%32.85M
9.05%57.16M
-14.23%33.63M
-8.82%38.43M
Taxs payable
-10.46%41.66M
-6.73%45.36M
-14.57%41.71M
3.90%55.24M
1.77%46.53M
2.37%48.63M
-2.34%48.83M
8.49%53.17M
47.99%45.72M
38.58%47.5M
Other payable (including interest and dividends)
-6.60%327.79M
-0.68%358.61M
-8.66%340.57M
-2.24%418.23M
-11.16%350.93M
-11.08%361.05M
-2.09%372.86M
-0.72%427.81M
-15.96%395.04M
-1.69%406.03M
-Dividend payable
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other payable
----
-0.68%357.11M
----
----
----
-11.12%359.55M
----
-0.72%426.31M
----
-1.70%404.53M
Non current liabilities due within one year
-34.51%265.34M
-59.48%78.56M
-74.54%91.14M
-14.96%159.64M
132.31%405.18M
-8.75%193.88M
119.09%358.05M
10.64%187.73M
98.98%174.42M
654.63%212.47M
Other current liabilities
90.26%5.3M
14.42%5.77M
57.68%9.22M
-19.94%5.64M
-58.50%2.79M
-16.69%5.04M
-36.39%5.85M
26.93%7.04M
-71.23%6.71M
-71.64%6.05M
Total current liabilities
-31.03%2.13B
-29.15%2.04B
-42.38%2.01B
-38.73%2.2B
-9.02%3.09B
-12.12%2.88B
49.22%3.49B
87.43%3.59B
53.28%3.39B
62.96%3.28B
Current liabilities
Long term loan
-4.64%1.13B
57.01%1.7B
140.85%1.5B
106.46%1.37B
77.79%1.18B
70.70%1.09B
66.25%624.77M
66.58%661.88M
55.35%665.18M
29.77%635.66M
Bonds payable
--1.23B
--817.31M
--800.92M
--800.92M
----
----
----
----
----
-69.35%435.56M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
14.00%202.59M
----
----
----
7.91%177.72M
----
11.84%184.62M
----
16.76%164.7M
Estimate liabilities
----
-82.49%2.23M
-82.36%2.25M
717.12%2.25M
1,791.76%12.75M
1,791.76%12.75M
1,791.76%12.75M
-59.17%275.25K
--674.08K
--674.08K
Deferred tax liabilities
37.49%26.68M
-12.03%12.68M
-4.90%16.17M
18.76%18.42M
32.26%19.41M
-15.36%14.41M
-22.58%17M
-51.49%15.51M
-51.20%14.67M
-38.23%17.03M
Long term deferred income
25.23%69.03M
17.29%65.71M
23.29%66.9M
18.35%65.98M
0.73%55.12M
17.01%56.02M
10.83%54.26M
5.79%55.75M
4.43%54.73M
-10.70%47.88M
Lease liabilities
33.28%243.31M
30.82%189.42M
-4.69%146.54M
1.60%155.79M
3.82%182.56M
-16.50%144.79M
-16.27%153.75M
-15.27%153.34M
--175.85M
--173.41M
Other non current liabilities
-66.89%787.09K
-8.33%787.09K
-8.33%787.09K
-8.33%787.09K
155.59%2.38M
-7.69%858.64K
-7.69%858.64K
-7.69%858.64K
-7.14%930.19K
-7.14%930.19K
Total non current liabilities
74.70%2.87B
100.75%2.99B
162.49%2.74B
144.08%2.62B
52.82%1.64B
1.07%1.49B
-53.59%1.05B
-52.73%1.07B
-48.07%1.08B
-30.85%1.48B
Total liabilities
5.72%5B
15.17%5.04B
4.88%4.75B
3.35%4.81B
5.87%4.73B
-8.03%4.37B
-1.24%4.53B
11.40%4.66B
4.27%4.47B
14.67%4.75B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
Capital reserve funds
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
Surplus reserve funds
0.92%355.36M
0.92%355.36M
0.92%355.36M
0.92%355.36M
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.40%346.17M
1.40%346.17M
Retained profit
6.35%1.4B
6.17%1.39B
6.57%1.39B
6.90%1.36B
4.85%1.31B
5.28%1.31B
5.26%1.3B
5.26%1.27B
3.64%1.25B
3.63%1.24B
Other composite income
51.66%70.35M
-7.13%29.13M
-0.82%38.72M
31.43%45.43M
44.92%46.39M
-19.64%31.37M
-27.35%39.04M
-58.74%34.56M
-58.97%32.01M
-44.51%39.04M
Specific reserves
-31.59%1.09M
-26.94%1.13M
20.78%1.18M
20.07%1.21M
96.22%1.6M
68.36%1.55M
6.24%977.45K
6.22%1.01M
28.52%814.76K
43.64%919.85K
Shareholders equity without minority interests
2.67%4.24B
1.98%4.19B
2.15%4.2B
2.51%4.18B
2.02%4.13B
1.59%4.11B
1.39%4.11B
0.50%4.08B
0.07%4.05B
0.43%4.05B
Minority interests
81.27%-868.52K
70.30%-1.26M
62.57%-1.49M
50.85%-1.78M
-1,455.02%-4.64M
-622.87%-4.25M
-551.70%-3.99M
-440.62%-3.63M
-103.92%-298.17K
-89.45%812.3K
Total shareholder equity
2.76%4.24B
2.05%4.19B
2.22%4.2B
2.55%4.18B
1.91%4.13B
1.47%4.11B
1.27%4.11B
0.39%4.07B
-0.12%4.05B
0.26%4.05B
Total liabilityies and equity
4.34%9.24B
8.82%9.23B
3.61%8.95B
2.98%8.99B
3.99%8.86B
-3.66%8.48B
-0.07%8.64B
5.98%8.73B
2.14%8.52B
7.56%8.8B
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 -19.85%390.09M52.14%532.6M-14.36%563.14M-9.74%663.83M14.77%486.68M-63.13%350.08M-22.53%657.61M26.18%735.47M-27.66%424.06M25.78%949.42M
Notes receivable and accounts receivable 10.19%1.64B11.75%1.54B9.50%1.46B9.82%1.52B2.79%1.48B-1.07%1.38B3.08%1.33B8.82%1.39B-5.92%1.44B-4.75%1.39B
-Notes receivable 356.56%38.21M-58.55%2.38M53.74%8.24M-21.36%3.24M-42.98%8.37M-36.91%5.74M-51.28%5.36M-34.84%4.13M62.40%14.68M-16.33%9.1M
-Accounts receivable 8.22%1.6B12.04%1.54B9.32%1.45B9.91%1.52B3.26%1.48B-0.84%1.37B3.54%1.33B9.03%1.38B-6.33%1.43B-4.66%1.38B
Other receivables (including interest and dividends) 5.74%201.02M9.93%191.87M6.64%140.96M6.60%107.31M2.63%190.1M20.32%174.54M-21.89%132.18M-0.19%100.66M8.54%185.23M-9.91%145.07M
-Other receivable ----9.93%191.87M------------20.32%174.54M-----0.19%100.66M-----9.91%145.07M
Contractual assets ------------------------------1.76M--------
Advance payment 8.21%670.65M9.70%703.04M-6.37%675.97M-12.91%611.36M-5.51%619.76M4.48%640.89M10.22%721.93M30.60%701.97M28.19%655.88M29.30%613.44M
Inventories 10.68%1.52B16.58%1.48B23.24%1.36B19.11%1.27B15.67%1.38B17.05%1.27B8.64%1.1B5.34%1.07B4.55%1.19B16.91%1.08B
Other current assets -17.09%23.59M-13.16%23.46M1.29%26.92M18.79%28.39M45.78%28.45M1.20%27.01M-16.44%26.58M-32.62%23.9M-49.94%19.52M-23.32%26.69M
Total current assets 6.17%4.44B16.43%4.47B6.34%4.23B4.66%4.21B6.81%4.18B-8.84%3.84B-0.98%3.98B13.32%4.02B-1.56%3.92B10.40%4.21B
Non Current assets
Other equity investment 18.20%207.46M-1.92%152.51M-0.26%165.29M9.07%174.23M12.26%175.51M-6.17%155.49M-10.57%165.71M-29.11%159.75M-28.18%156.34M-20.12%165.71M
Investment real estate -2.72%58.36M-3.15%59.03M-4.33%59.22M-4.24%60.18M-5.97%59.99M-5.88%60.95M-5.79%61.9M-5.71%62.85M-5.63%63.8M-5.55%64.75M
Fixed assets ----4.63%923.29M-------------1.11%882.46M----0.09%906.86M-----1.01%892.4M
Fixed assets liquidation --------------------------------------15.32K
Constru in process ----13.49%215.83M------------36.05%190.17M----27.57%145.92M----17.16%139.78M
Productive biological assets -7.83%47.82M-7.52%48.81M-7.36%49.78M-7.14%50.73M-7.24%51.89M-6.99%52.79M-4.86%53.73M-4.98%54.63M0.27%55.94M0.83%56.75M
Intangible assets -2.67%2.38B-2.45%2.4B-2.43%2.42B-2.39%2.44B-2.86%2.44B-3.03%2.46B-3.00%2.48B-2.71%2.5B-2.16%2.52B-2.13%2.54B
Long deferred expense 4.54%508.04M6.35%522.92M6.06%530.8M6.19%542.68M25.09%486M28.69%491.69M28.70%500.46M29.09%511.04M27.25%388.52M24.03%382.08M
Deferred tax assets -45.71%1.21M-48.00%1.67M-8.71%3.24M-28.43%3.99M-43.86%2.22M-18.75%3.21M-10.33%3.55M23.72%5.58M88.53%3.95M17.07%3.95M
Usufruct assets 17.42%274.59M19.28%229.43M2.63%202.64M3.32%217.75M16.49%233.86M-9.52%192.36M-12.07%197.44M-10.68%210.75M--200.75M--212.6M
Other non current assets 39.84%206.39M34.77%203.97M12.82%182.02M7.69%171.94M1.27%147.59M11.73%151.35M24.70%161.33M31.55%159.67M32.81%145.73M20.69%135.46M
Total non current assets 2.70%4.8B2.52%4.76B1.29%4.72B1.54%4.79B1.59%4.67B1.09%4.64B0.72%4.66B0.42%4.71B5.51%4.6B5.07%4.59B
Total assets 4.34%9.24B8.82%9.23B3.61%8.95B2.98%8.99B3.99%8.86B-3.66%8.48B-0.07%8.64B5.98%8.73B2.14%8.52B7.56%8.8B
Liabilities
Current liabilities
Short term loan -40.75%951.56M-41.95%961.55M-52.40%988.7M-53.16%1.06B-25.04%1.61B-21.88%1.66B65.98%2.08B160.71%2.27B98.27%2.14B101.61%2.12B
Notes payable and accounts payable 14.41%304.16M2.70%246.24M-13.17%254.23M-26.49%248.17M-3.89%265.84M2.66%239.76M25.18%292.8M40.88%337.58M6.59%276.59M-8.44%233.55M
-Notes payable 37.75%74.28M-24.94%55.75M-47.91%75.74M-67.67%54.58M-4.22%53.92M-17.47%74.28M35.23%145.42M130.77%168.79M-6.03%56.3M0.45%90M
-Accounts payable 8.48%229.88M15.11%190.49M21.11%178.48M14.69%193.6M-3.80%211.91M15.28%165.49M16.63%147.37M1.38%168.8M10.38%220.29M-13.26%143.55M
Contract liabilities -48.26%194.13M-10.24%299.97M-18.75%239.13M-24.81%182.3M18.07%375.21M56.75%334.17M41.67%294.33M156.23%242.44M43.19%317.79M28.83%213.18M
Advance receipts 169.37%13.48M162.47%13.43M173.44%13.68M173.44%13.68M--5M--5.12M89.00%5M226.21%5M--------
Salaries payable -12.02%25.53M-13.90%31.08M-4.81%31.27M-9.53%51.71M-13.73%29.01M-6.07%36.09M-13.60%32.85M9.05%57.16M-14.23%33.63M-8.82%38.43M
Taxs payable -10.46%41.66M-6.73%45.36M-14.57%41.71M3.90%55.24M1.77%46.53M2.37%48.63M-2.34%48.83M8.49%53.17M47.99%45.72M38.58%47.5M
Other payable (including interest and dividends) -6.60%327.79M-0.68%358.61M-8.66%340.57M-2.24%418.23M-11.16%350.93M-11.08%361.05M-2.09%372.86M-0.72%427.81M-15.96%395.04M-1.69%406.03M
-Dividend payable 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
-Other payable -----0.68%357.11M-------------11.12%359.55M-----0.72%426.31M-----1.70%404.53M
Non current liabilities due within one year -34.51%265.34M-59.48%78.56M-74.54%91.14M-14.96%159.64M132.31%405.18M-8.75%193.88M119.09%358.05M10.64%187.73M98.98%174.42M654.63%212.47M
Other current liabilities 90.26%5.3M14.42%5.77M57.68%9.22M-19.94%5.64M-58.50%2.79M-16.69%5.04M-36.39%5.85M26.93%7.04M-71.23%6.71M-71.64%6.05M
Total current liabilities -31.03%2.13B-29.15%2.04B-42.38%2.01B-38.73%2.2B-9.02%3.09B-12.12%2.88B49.22%3.49B87.43%3.59B53.28%3.39B62.96%3.28B
Current liabilities
Long term loan -4.64%1.13B57.01%1.7B140.85%1.5B106.46%1.37B77.79%1.18B70.70%1.09B66.25%624.77M66.58%661.88M55.35%665.18M29.77%635.66M
Bonds payable --1.23B--817.31M--800.92M--800.92M---------------------69.35%435.56M
Long term account payable ------0--------------0------0------0
Specific account payable ----14.00%202.59M------------7.91%177.72M----11.84%184.62M----16.76%164.7M
Estimate liabilities -----82.49%2.23M-82.36%2.25M717.12%2.25M1,791.76%12.75M1,791.76%12.75M1,791.76%12.75M-59.17%275.25K--674.08K--674.08K
Deferred tax liabilities 37.49%26.68M-12.03%12.68M-4.90%16.17M18.76%18.42M32.26%19.41M-15.36%14.41M-22.58%17M-51.49%15.51M-51.20%14.67M-38.23%17.03M
Long term deferred income 25.23%69.03M17.29%65.71M23.29%66.9M18.35%65.98M0.73%55.12M17.01%56.02M10.83%54.26M5.79%55.75M4.43%54.73M-10.70%47.88M
Lease liabilities 33.28%243.31M30.82%189.42M-4.69%146.54M1.60%155.79M3.82%182.56M-16.50%144.79M-16.27%153.75M-15.27%153.34M--175.85M--173.41M
Other non current liabilities -66.89%787.09K-8.33%787.09K-8.33%787.09K-8.33%787.09K155.59%2.38M-7.69%858.64K-7.69%858.64K-7.69%858.64K-7.14%930.19K-7.14%930.19K
Total non current liabilities 74.70%2.87B100.75%2.99B162.49%2.74B144.08%2.62B52.82%1.64B1.07%1.49B-53.59%1.05B-52.73%1.07B-48.07%1.08B-30.85%1.48B
Total liabilities 5.72%5B15.17%5.04B4.88%4.75B3.35%4.81B5.87%4.73B-8.03%4.37B-1.24%4.53B11.40%4.66B4.27%4.47B14.67%4.75B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B
Capital reserve funds 0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M
Surplus reserve funds 0.92%355.36M0.92%355.36M0.92%355.36M0.92%355.36M1.72%352.13M1.72%352.13M1.72%352.13M1.72%352.13M1.40%346.17M1.40%346.17M
Retained profit 6.35%1.4B6.17%1.39B6.57%1.39B6.90%1.36B4.85%1.31B5.28%1.31B5.26%1.3B5.26%1.27B3.64%1.25B3.63%1.24B
Other composite income 51.66%70.35M-7.13%29.13M-0.82%38.72M31.43%45.43M44.92%46.39M-19.64%31.37M-27.35%39.04M-58.74%34.56M-58.97%32.01M-44.51%39.04M
Specific reserves -31.59%1.09M-26.94%1.13M20.78%1.18M20.07%1.21M96.22%1.6M68.36%1.55M6.24%977.45K6.22%1.01M28.52%814.76K43.64%919.85K
Shareholders equity without minority interests 2.67%4.24B1.98%4.19B2.15%4.2B2.51%4.18B2.02%4.13B1.59%4.11B1.39%4.11B0.50%4.08B0.07%4.05B0.43%4.05B
Minority interests 81.27%-868.52K70.30%-1.26M62.57%-1.49M50.85%-1.78M-1,455.02%-4.64M-622.87%-4.25M-551.70%-3.99M-440.62%-3.63M-103.92%-298.17K-89.45%812.3K
Total shareholder equity 2.76%4.24B2.05%4.19B2.22%4.2B2.55%4.18B1.91%4.13B1.47%4.11B1.27%4.11B0.39%4.07B-0.12%4.05B0.26%4.05B
Total liabilityies and equity 4.34%9.24B8.82%9.23B3.61%8.95B2.98%8.99B3.99%8.86B-3.66%8.48B-0.07%8.64B5.98%8.73B2.14%8.52B7.56%8.8B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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