CN Stock MarketDetailed Quotes

600108 Gansu Yasheng Industrial

Watchlist
  • 2.61
  • +0.06+2.35%
Market Closed Sep 27 15:00 CST
5.08BMarket Cap52.20P/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
(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
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
-39.70%848.8M
Notes receivable and accounts receivable
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
-10.20%1.3B
-Notes receivable
-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
-65.65%11.01M
-Accounts receivable
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
-8.94%1.28B
Other receivables (including interest and dividends)
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
36.84%169.23M
-Other receivable
9.93%191.87M
----
6.60%107.31M
----
20.32%174.54M
----
-0.19%100.66M
----
-9.91%145.07M
----
Contractual assets
----
----
----
----
----
----
--1.76M
----
----
----
Advance payment
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
35.91%654.99M
Inventories
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
8.08%1.02B
Receivable financing
----
----
----
----
----
----
----
----
----
--400K
Other current assets
-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
3.94%31.81M
Total current assets
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
-9.26%4.02B
Non Current assets
Other equity investment
-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
-6.65%185.31M
Investment real estate
-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
-5.48%65.7M
Fixed assets
4.63%923.29M
----
-0.64%901.03M
----
-1.11%882.46M
----
0.09%906.86M
----
-1.01%892.4M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--15.32K
----
Constru in process
13.49%215.83M
----
55.48%226.87M
----
36.05%190.17M
----
27.57%145.92M
----
17.16%139.78M
----
Productive biological assets
-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
0.04%56.48M
Intangible assets
-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
-2.02%2.55B
Long deferred expense
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
24.90%388.88M
Deferred tax assets
-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
88.82%3.96M
Usufruct assets
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
--224.54M
Other non current assets
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
17.79%129.38M
Total non current assets
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
5.67%4.63B
Total assets
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
-1.83%8.64B
Liabilities
Current liabilities
Short term loan
-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
-20.50%1.25B
Notes payable and accounts payable
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
-5.81%233.9M
-Notes payable
-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
4.46%107.54M
-Accounts payable
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
-13.08%126.37M
Contract liabilities
-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
64.26%207.76M
Advance receipts
162.47%13.43M
173.44%13.68M
173.44%13.68M
--5M
--5.12M
89.00%5M
226.21%5M
----
----
--2.65M
Salaries payable
-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
-24.08%38.02M
Taxs payable
-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
54.58%50M
Other payable (including interest and dividends)
-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
-24.42%380.84M
-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
----
-2.25%416.72M
----
-11.12%359.55M
----
-0.72%426.31M
----
-1.70%404.53M
----
Non current liabilities due within one year
-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
-5.42%163.42M
Other current liabilities
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
-61.92%9.19M
Total current liabilities
-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
-14.46%2.34B
Current liabilities
Long term loan
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
0.11%375.8M
Bonds payable
--817.31M
--800.92M
--800.92M
----
----
----
----
----
-69.35%435.56M
0.14%1.46B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
14.00%202.59M
----
11.83%206.45M
----
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
--674.08K
Deferred tax liabilities
-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
-13.22%21.96M
Long term deferred income
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
-9.27%48.96M
Lease liabilities
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
--183.61M
Other non current liabilities
-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
-7.14%930.19K
Total non current liabilities
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
9.84%2.25B
Total liabilities
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
-4.04%4.59B
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
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.40%346.17M
1.40%346.17M
1.40%346.17M
Retained profit
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
3.66%1.23B
Other composite income
-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
-15.56%53.73M
Specific reserves
-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
43.66%920.02K
Shareholders equity without minority interests
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
0.97%4.05B
Minority interests
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
-88.86%882.5K
Total shareholder equity
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
0.79%4.05B
Total liabilityies and equity
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
-1.83%8.64B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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 52.14%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-39.70%848.8M
Notes receivable and accounts receivable 11.75%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-10.20%1.3B
-Notes receivable -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-65.65%11.01M
-Accounts receivable 12.04%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-8.94%1.28B
Other receivables (including interest and dividends) 9.93%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%145.07M36.84%169.23M
-Other receivable 9.93%191.87M----6.60%107.31M----20.32%174.54M-----0.19%100.66M-----9.91%145.07M----
Contractual assets --------------------------1.76M------------
Advance payment 9.70%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%613.44M35.91%654.99M
Inventories 16.58%1.48B23.24%1.36B19.11%1.27B15.67%1.38B17.05%1.27B8.64%1.1B5.34%1.07B4.55%1.19B16.91%1.08B8.08%1.02B
Receivable financing --------------------------------------400K
Other current assets -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%26.69M3.94%31.81M
Total current assets 16.43%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-9.26%4.02B
Non Current assets
Other equity investment -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-6.65%185.31M
Investment real estate -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-5.48%65.7M
Fixed assets 4.63%923.29M-----0.64%901.03M-----1.11%882.46M----0.09%906.86M-----1.01%892.4M----
Fixed assets liquidation ----------------------------------15.32K----
Constru in process 13.49%215.83M----55.48%226.87M----36.05%190.17M----27.57%145.92M----17.16%139.78M----
Productive biological assets -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%56.75M0.04%56.48M
Intangible assets -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-2.02%2.55B
Long deferred expense 6.35%522.92M6.06%530.8M6.19%542.68M25.09%486M28.69%491.69M28.70%500.46M29.09%511.04M27.25%388.52M24.03%382.08M24.90%388.88M
Deferred tax assets -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%3.95M88.82%3.96M
Usufruct assets 19.28%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--224.54M
Other non current assets 34.77%203.97M12.82%182.02M7.69%171.94M1.27%147.59M11.73%151.35M24.70%161.33M31.55%159.67M32.81%145.73M20.69%135.46M17.79%129.38M
Total non current assets 2.52%4.76B1.29%4.72B1.54%4.79B1.59%4.67B1.09%4.64B0.72%4.66B0.42%4.71B5.51%4.6B5.07%4.59B5.67%4.63B
Total assets 8.82%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-1.83%8.64B
Liabilities
Current liabilities
Short term loan -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-20.50%1.25B
Notes payable and accounts payable 2.70%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-5.81%233.9M
-Notes payable -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%90M4.46%107.54M
-Accounts payable 15.11%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-13.08%126.37M
Contract liabilities -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%213.18M64.26%207.76M
Advance receipts 162.47%13.43M173.44%13.68M173.44%13.68M--5M--5.12M89.00%5M226.21%5M----------2.65M
Salaries payable -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-24.08%38.02M
Taxs payable -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%47.5M54.58%50M
Other payable (including interest and dividends) -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-24.42%380.84M
-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-----2.25%416.72M-----11.12%359.55M-----0.72%426.31M-----1.70%404.53M----
Non current liabilities due within one year -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-5.42%163.42M
Other current liabilities 14.42%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-61.92%9.19M
Total current liabilities -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-14.46%2.34B
Current liabilities
Long term loan 57.01%1.7B140.85%1.5B106.46%1.37B77.79%1.18B70.70%1.09B66.25%624.77M66.58%661.88M55.35%665.18M29.77%635.66M0.11%375.8M
Bonds payable --817.31M--800.92M--800.92M---------------------69.35%435.56M0.14%1.46B
Long term account payable --0------0------0------0------0----
Specific account payable 14.00%202.59M----11.83%206.45M----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--674.08K
Deferred tax liabilities -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-13.22%21.96M
Long term deferred income 17.29%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-9.27%48.96M
Lease liabilities 30.82%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--183.61M
Other non current liabilities -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-7.14%930.19K
Total non current liabilities 100.75%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%1.48B9.84%2.25B
Total liabilities 15.17%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-4.04%4.59B
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%355.36M1.72%352.13M1.72%352.13M1.72%352.13M1.72%352.13M1.40%346.17M1.40%346.17M1.40%346.17M
Retained profit 6.17%1.39B6.57%1.39B6.90%1.36B4.85%1.31B5.28%1.31B5.26%1.3B5.26%1.27B3.64%1.25B3.63%1.24B3.66%1.23B
Other composite income -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-15.56%53.73M
Specific reserves -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%919.85K43.66%920.02K
Shareholders equity without minority interests 1.98%4.19B2.15%4.2B2.51%4.18B2.02%4.13B1.59%4.11B1.39%4.11B0.50%4.08B0.07%4.05B0.43%4.05B0.97%4.05B
Minority interests 70.30%-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-88.86%882.5K
Total shareholder equity 2.05%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%4.05B0.79%4.05B
Total liabilityies and equity 8.82%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-1.83%8.64B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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