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600177 Youngor Fashion

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  • 6.93
  • +0.07+1.02%
Trading Jul 24 11:16 CST
32.04BMarket Cap9.17P/E (TTM)

Youngor Fashion Key Stats

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
26.36%14.44B
11.95%12.82B
29.54%13.43B
8.16%12.05B
4.80%11.43B
6.11%11.45B
12.44%10.37B
-12.39%11.14B
1.26%10.9B
-5.02%10.79B
Transactional financial assets
417.50%1.07M
-71.76%31.09M
-99.98%116.99K
-99.51%3.09M
-99.96%206.37K
-82.26%110.12M
158.90%623.02M
95.39%636.27M
309.01%510.11M
-84.41%620.84M
Notes receivable and accounts receivable
49.63%373.35M
13.08%295.42M
12.96%242.53M
-28.90%205.65M
-7.88%249.51M
-16.77%261.26M
7.23%214.71M
14.61%289.24M
19.25%270.86M
-21.33%313.91M
-Notes receivable
----
--0
----
----
----
----
----
----
----
----
-Accounts receivable
49.63%373.35M
13.08%295.42M
12.96%242.53M
-28.90%205.65M
-7.88%249.51M
-16.77%261.26M
7.23%214.71M
14.61%289.24M
19.25%270.86M
-21.33%313.91M
Other receivables (including interest and dividends)
-22.51%1.69B
-41.60%1.68B
-45.51%1.72B
-55.97%2.09B
-46.68%2.18B
-48.35%2.88B
-62.00%3.15B
-40.59%4.75B
-53.78%4.09B
-38.64%5.58B
-Dividend receivable
0.00%30M
0.00%30M
--30M
33.79%456.14M
--30M
--30M
----
18.05%340.94M
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
-42.03%1.65B
----
-62.90%1.64B
----
-48.89%2.85B
----
-42.78%4.41B
----
-38.64%5.58B
Advance payment
92.12%147.45M
-94.71%72.62M
-30.69%77.73M
-7.75%83.05M
-28.69%76.75M
27.72%1.37B
-5.30%112.15M
-23.61%90.03M
-52.99%107.63M
637.02%1.08B
Inventories
-22.60%14.7B
-5.19%15.91B
18.31%19.12B
18.12%18.75B
19.97%19B
3.74%16.78B
73.61%16.16B
-4.25%15.87B
0.27%15.83B
4.99%16.17B
Receivable financing
38.20%27.25M
59.06%72.66M
297.33%27.04M
36.34%13.47M
435.91%19.72M
50.43%45.68M
112.38%6.8M
171.10%9.88M
-24.72%3.68M
-60.63%30.37M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--309.23K
5.05%309.23K
--294.36K
--294.36K
----
-99.98%294.36K
----
----
----
-64.54%1.26B
Other current assets
48.73%1.31B
57.22%1.23B
97.30%1.49B
16.35%1.34B
-31.97%878.15M
-21.01%784.29M
-57.90%755.05M
-44.74%1.15B
-31.33%1.29B
-30.96%992.88M
Total current assets
-3.37%32.69B
-4.66%32.11B
15.02%36.1B
1.75%34.54B
2.48%33.83B
-8.56%33.69B
-4.10%31.39B
-22.22%33.94B
-20.32%33.01B
-18.96%36.84B
Non Current assets
Debt investment
--0
----
----
----
----
----
----
----
----
----
Other debt investment
--0
----
----
----
----
----
----
----
----
----
Other equity investment
-14.02%8.78B
-7.35%8.96B
-7.79%8.11B
31.69%10.49B
-10.97%10.21B
-16.41%9.67B
-20.63%8.8B
-29.77%7.97B
8.58%11.47B
24.29%11.56B
Other non-current financial assets
-44.14%1.51B
5.73%2.51B
10.39%2.63B
4.53%2.71B
4.53%2.71B
-8.41%2.37B
8.07%2.38B
23.21%2.59B
23.21%2.59B
135.05%2.59B
Investment real estate
-7.45%2.18B
1.52%2.2B
150.47%2.3B
149.79%2.32B
129.61%2.35B
237.04%2.16B
-63.23%917.33M
140.07%929.15M
109.20%1.02B
58.81%642.17M
Long-term equity investment
21.12%23.84B
20.97%22.98B
11.56%20.91B
15.65%20.75B
13.27%19.68B
12.05%18.99B
28.26%18.74B
26.92%17.95B
27.58%17.38B
29.94%16.95B
Long term receivable account
5,818.77%353.91M
5,898.88%341.05M
-71.57%5.69M
--5.69M
--5.98M
--5.69M
-98.62%20M
----
----
----
Fixed assets
----
----
----
0.30%9B
----
6.25%8.58B
----
46.76%8.97B
----
27.88%8.07B
Constru in process
----
----
----
-37.84%793.26M
----
-52.78%987.17M
----
-66.59%1.28B
----
4.76%2.09B
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
1.95%334.73M
-7.03%309.76M
-20.86%319.58M
-20.76%324.31M
-23.23%328.33M
-22.99%333.19M
10.38%403.82M
10.40%409.3M
13.87%427.71M
20.64%432.68M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
-17.84%35.67M
-17.84%35.67M
21.71%43.42M
21.71%43.42M
21.71%43.42M
21.71%43.42M
0.00%35.67M
0.00%35.67M
0.00%35.67M
0.00%35.67M
Long deferred expense
-9.21%18.9M
34.45%28.09M
48.57%25.89M
43.19%27.55M
-43.46%20.81M
-19.31%20.89M
2.24%17.42M
11.16%19.24M
99.49%36.81M
834.89%25.89M
Deferred tax assets
-45.33%263.22M
-26.71%260.99M
28.56%486.33M
37.64%439.23M
45.69%481.46M
2.07%356.1M
75.97%378.3M
25.94%319.11M
26.63%330.48M
39.03%348.88M
Usufruct assets
25.25%667.65M
23.67%677.36M
3.39%515.28M
7.60%524.47M
7.03%533.07M
-1.82%547.72M
-4.16%498.4M
-10.53%487.44M
-7.65%498.08M
-8.95%557.85M
Other non current assets
-89.96%3.54M
-83.30%4.28M
-6.54%8.03M
-34.96%7.59M
-37.53%35.21M
-66.67%25.64M
-92.16%8.59M
-67.74%11.67M
-80.26%56.37M
-74.27%76.93M
Adjustment items of non current assets
----
----
----
----
0.00%-0.01
----
----
----
---0.01
----
Total non current assets
5.04%48.4B
9.76%48.4B
5.96%45.13B
15.81%47.44B
5.08%46.08B
1.63%44.09B
3.33%42.59B
0.86%40.96B
11.96%43.85B
23.62%43.38B
Total assets
1.48%81.09B
3.52%80.51B
9.80%81.23B
9.44%81.97B
3.96%79.91B
-3.05%77.78B
0.04%73.98B
-11.09%74.9B
-4.64%76.86B
-0.41%80.22B
Liabilities
Current liabilities
Short term loan
1.13%13.47B
4.53%13.56B
-11.94%12.3B
-2.64%13.4B
-6.14%13.32B
-15.19%12.97B
-12.21%13.97B
-33.02%13.77B
-26.93%14.2B
-19.41%15.3B
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-19.16%856.81M
0.86%1.21B
-12.80%929.72M
-23.46%1.01B
-6.97%1.06B
4.71%1.2B
33.55%1.07B
119.36%1.31B
123.57%1.14B
99.79%1.15B
-Notes payable
-6.48%61.4M
2.62%59.11M
-25.68%58.5M
-75.53%66.16M
-77.85%65.65M
-42.86%57.6M
-27.85%78.72M
152.70%270.37M
227.13%296.33M
100.07%100.81M
-Accounts payable
-19.99%795.41M
0.78%1.16B
-11.78%871.22M
-9.97%939.69M
17.94%994.18M
9.28%1.15B
43.26%987.52M
112.10%1.04B
101.18%842.95M
99.76%1.05B
Contract liabilities
23.12%10.14B
47.27%10.96B
98.28%12.63B
40.38%11.1B
7.68%8.24B
-42.01%7.44B
-41.79%6.37B
-55.09%7.91B
-51.85%7.65B
-17.87%12.83B
Advance receipts
32.36%12.09M
32.65%23.28M
-35.43%8.35M
-35.18%10.9M
-40.18%9.13M
-21.97%17.55M
-22.96%12.94M
-9.59%16.81M
-16.66%15.27M
10.07%22.49M
Salaries payable
23.55%170.26M
14.53%450.9M
7.53%255.84M
-20.30%204.09M
-6.66%137.81M
1.95%393.7M
-2.11%237.92M
22.14%256.09M
13.88%147.64M
1.26%386.18M
Taxs payable
-82.79%271.79M
-74.82%509.02M
-83.24%293.16M
-53.15%926.81M
-33.51%1.58B
10.53%2.02B
-24.62%1.75B
60.78%1.98B
25.50%2.38B
-39.97%1.83B
Other payable (including interest and dividends)
-23.99%2.21B
-22.19%2.35B
-11.63%2.8B
-19.19%2.65B
-23.72%2.91B
-29.91%3.02B
6.49%3.17B
-23.02%3.28B
1.34%3.82B
21.10%4.31B
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
--0
--0
----
----
----
----
--8.89M
--30.8M
----
----
-Other payable
----
-22.19%2.35B
----
-18.42%2.65B
----
-29.91%3.02B
----
-23.74%3.25B
----
21.10%4.31B
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-25.13%3.79B
11.79%4.03B
199.35%5.07B
145.29%4.15B
165.78%5.06B
59.93%3.61B
19.86%1.69B
1.23%1.69B
314.32%1.9B
-23.39%2.26B
Other current liabilities
22.52%925.21M
45.70%995.96M
102.64%1.19B
38.97%1.01B
5.99%755.18M
-41.47%683.58M
-41.03%588.88M
-55.03%726.6M
-55.38%712.53M
-17.40%1.17B
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current liabilities
-3.69%31.85B
8.71%34.1B
22.96%35.49B
11.40%34.47B
3.49%33.07B
-20.09%31.36B
-18.99%28.86B
-35.23%30.94B
-26.86%31.96B
-15.67%39.25B
Current liabilities
Long term loan
31.69%7.98B
-16.81%6.22B
-8.69%6.89B
-3.70%7.02B
-13.37%6.06B
29.70%7.47B
52.20%7.54B
27.45%7.29B
25.39%7B
32.07%5.76B
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
198.60%13.08M
----
462.04%24.62M
----
-51.78%4.38M
----
0.00%4.38M
Specific account payable
----
----
----
147.51%2.92M
----
111.23%2.7M
----
1.36%1.18M
----
40.00%1.28M
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-43.82%369.06M
-27.11%379.04M
8.73%546.74M
12.94%628.94M
-4.75%656.88M
-35.28%520.05M
2.00%502.85M
-0.90%556.86M
20.41%689.61M
36.21%803.6M
Long term deferred income
--0
--0
----
----
----
----
----
----
----
----
Lease liabilities
14.41%360.47M
15.58%338.31M
5.71%321.76M
9.54%311.87M
8.67%315.06M
27.27%292.7M
-40.08%304.38M
3.05%284.72M
-0.49%289.94M
-33.33%229.97M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
23.36%8.72B
-16.46%6.94B
-7.04%7.77B
-1.96%7.98B
-11.45%7.07B
22.23%8.31B
39.77%8.35B
23.89%8.14B
22.60%7.98B
28.25%6.8B
Adjustment items of total current liabilities
----
----
----
----
----
----
----
---0.01
----
----
Total liabilities
1.07%40.57B
3.44%41.04B
16.23%43.25B
8.62%42.45B
0.50%40.14B
-13.84%39.68B
-10.54%37.21B
-28.08%39.08B
-20.44%39.94B
-11.18%46.05B
Shareholders equity
Paid-in capital
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
0.00%4.63B
0.00%4.63B
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
6.81%1.66B
8.86%1.66B
1.32%1.55B
3.16%1.55B
25.24%1.55B
32.14%1.52B
46.58%1.53B
57.69%1.5B
38.65%1.24B
60.79%1.15B
Surplus reserve funds
-0.00%2.83B
-0.00%2.83B
-0.00%2.83B
0.01%2.83B
-0.00%2.83B
-0.00%2.83B
-0.01%2.83B
-0.01%2.83B
-0.00%2.83B
-0.00%2.83B
Retained profit
3.19%34.75B
3.36%33.79B
4.36%33.22B
5.89%32.58B
6.49%33.68B
10.67%32.69B
11.46%31.83B
16.81%30.77B
14.77%31.62B
9.53%29.54B
Less:Treasury stock
-87.42%36.32M
-87.42%36.32M
-87.42%36.32M
-87.34%36.57M
-52.25%288.8M
-52.25%288.8M
-79.01%288.75M
-78.44%288.75M
-56.88%604.78M
-42.00%604.78M
Other composite income
-25.64%-3.61B
-5.44%-3.66B
-13.82%-4.48B
39.73%-2.28B
10.23%-2.87B
2.29%-3.47B
-11.06%-3.93B
-2.21%-3.79B
25.22%-3.2B
36.24%-3.55B
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.76%40.22B
3.42%39.22B
3.06%37.72B
10.14%39.27B
8.24%39.53B
11.53%37.92B
13.86%36.6B
20.02%35.66B
20.82%36.52B
19.14%34B
Minority interests
23.91%295.65M
41.56%254.5M
59.32%257.29M
51.17%253.3M
-40.60%238.6M
4.79%179.78M
-18.38%161.49M
-15.83%167.56M
140.53%401.66M
1.76%171.56M
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
--0.01
----
Total shareholder equity
1.89%40.52B
3.60%39.47B
3.30%37.98B
10.33%39.53B
7.71%39.77B
11.50%38.1B
13.66%36.76B
19.78%35.82B
21.47%36.92B
19.04%34.17B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
--0.01
----
----
Total liabilityies and equity
1.48%81.09B
3.52%80.51B
9.80%81.23B
9.44%81.97B
3.96%79.91B
-3.05%77.78B
0.04%73.98B
-11.09%74.9B
-4.64%76.86B
-0.41%80.22B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 26.36%14.44B11.95%12.82B29.54%13.43B8.16%12.05B4.80%11.43B6.11%11.45B12.44%10.37B-12.39%11.14B1.26%10.9B-5.02%10.79B
Transactional financial assets 417.50%1.07M-71.76%31.09M-99.98%116.99K-99.51%3.09M-99.96%206.37K-82.26%110.12M158.90%623.02M95.39%636.27M309.01%510.11M-84.41%620.84M
Notes receivable and accounts receivable 49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M7.23%214.71M14.61%289.24M19.25%270.86M-21.33%313.91M
-Notes receivable ------0--------------------------------
-Accounts receivable 49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M7.23%214.71M14.61%289.24M19.25%270.86M-21.33%313.91M
Other receivables (including interest and dividends) -22.51%1.69B-41.60%1.68B-45.51%1.72B-55.97%2.09B-46.68%2.18B-48.35%2.88B-62.00%3.15B-40.59%4.75B-53.78%4.09B-38.64%5.58B
-Dividend receivable 0.00%30M0.00%30M--30M33.79%456.14M--30M--30M----18.05%340.94M--------
-Accrued interest receivable ------0--------------------------------
-Other receivable -----42.03%1.65B-----62.90%1.64B-----48.89%2.85B-----42.78%4.41B-----38.64%5.58B
Advance payment 92.12%147.45M-94.71%72.62M-30.69%77.73M-7.75%83.05M-28.69%76.75M27.72%1.37B-5.30%112.15M-23.61%90.03M-52.99%107.63M637.02%1.08B
Inventories -22.60%14.7B-5.19%15.91B18.31%19.12B18.12%18.75B19.97%19B3.74%16.78B73.61%16.16B-4.25%15.87B0.27%15.83B4.99%16.17B
Receivable financing 38.20%27.25M59.06%72.66M297.33%27.04M36.34%13.47M435.91%19.72M50.43%45.68M112.38%6.8M171.10%9.88M-24.72%3.68M-60.63%30.37M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --309.23K5.05%309.23K--294.36K--294.36K-----99.98%294.36K-------------64.54%1.26B
Other current assets 48.73%1.31B57.22%1.23B97.30%1.49B16.35%1.34B-31.97%878.15M-21.01%784.29M-57.90%755.05M-44.74%1.15B-31.33%1.29B-30.96%992.88M
Total current assets -3.37%32.69B-4.66%32.11B15.02%36.1B1.75%34.54B2.48%33.83B-8.56%33.69B-4.10%31.39B-22.22%33.94B-20.32%33.01B-18.96%36.84B
Non Current assets
Debt investment --0------------------------------------
Other debt investment --0------------------------------------
Other equity investment -14.02%8.78B-7.35%8.96B-7.79%8.11B31.69%10.49B-10.97%10.21B-16.41%9.67B-20.63%8.8B-29.77%7.97B8.58%11.47B24.29%11.56B
Other non-current financial assets -44.14%1.51B5.73%2.51B10.39%2.63B4.53%2.71B4.53%2.71B-8.41%2.37B8.07%2.38B23.21%2.59B23.21%2.59B135.05%2.59B
Investment real estate -7.45%2.18B1.52%2.2B150.47%2.3B149.79%2.32B129.61%2.35B237.04%2.16B-63.23%917.33M140.07%929.15M109.20%1.02B58.81%642.17M
Long-term equity investment 21.12%23.84B20.97%22.98B11.56%20.91B15.65%20.75B13.27%19.68B12.05%18.99B28.26%18.74B26.92%17.95B27.58%17.38B29.94%16.95B
Long term receivable account 5,818.77%353.91M5,898.88%341.05M-71.57%5.69M--5.69M--5.98M--5.69M-98.62%20M------------
Fixed assets ------------0.30%9B----6.25%8.58B----46.76%8.97B----27.88%8.07B
Constru in process -------------37.84%793.26M-----52.78%987.17M-----66.59%1.28B----4.76%2.09B
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets 1.95%334.73M-7.03%309.76M-20.86%319.58M-20.76%324.31M-23.23%328.33M-22.99%333.19M10.38%403.82M10.40%409.3M13.87%427.71M20.64%432.68M
Development expenditure --0--0--------------------------------
Goodwill -17.84%35.67M-17.84%35.67M21.71%43.42M21.71%43.42M21.71%43.42M21.71%43.42M0.00%35.67M0.00%35.67M0.00%35.67M0.00%35.67M
Long deferred expense -9.21%18.9M34.45%28.09M48.57%25.89M43.19%27.55M-43.46%20.81M-19.31%20.89M2.24%17.42M11.16%19.24M99.49%36.81M834.89%25.89M
Deferred tax assets -45.33%263.22M-26.71%260.99M28.56%486.33M37.64%439.23M45.69%481.46M2.07%356.1M75.97%378.3M25.94%319.11M26.63%330.48M39.03%348.88M
Usufruct assets 25.25%667.65M23.67%677.36M3.39%515.28M7.60%524.47M7.03%533.07M-1.82%547.72M-4.16%498.4M-10.53%487.44M-7.65%498.08M-8.95%557.85M
Other non current assets -89.96%3.54M-83.30%4.28M-6.54%8.03M-34.96%7.59M-37.53%35.21M-66.67%25.64M-92.16%8.59M-67.74%11.67M-80.26%56.37M-74.27%76.93M
Adjustment items of non current assets ----------------0.00%-0.01---------------0.01----
Total non current assets 5.04%48.4B9.76%48.4B5.96%45.13B15.81%47.44B5.08%46.08B1.63%44.09B3.33%42.59B0.86%40.96B11.96%43.85B23.62%43.38B
Total assets 1.48%81.09B3.52%80.51B9.80%81.23B9.44%81.97B3.96%79.91B-3.05%77.78B0.04%73.98B-11.09%74.9B-4.64%76.86B-0.41%80.22B
Liabilities
Current liabilities
Short term loan 1.13%13.47B4.53%13.56B-11.94%12.3B-2.64%13.4B-6.14%13.32B-15.19%12.97B-12.21%13.97B-33.02%13.77B-26.93%14.2B-19.41%15.3B
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -19.16%856.81M0.86%1.21B-12.80%929.72M-23.46%1.01B-6.97%1.06B4.71%1.2B33.55%1.07B119.36%1.31B123.57%1.14B99.79%1.15B
-Notes payable -6.48%61.4M2.62%59.11M-25.68%58.5M-75.53%66.16M-77.85%65.65M-42.86%57.6M-27.85%78.72M152.70%270.37M227.13%296.33M100.07%100.81M
-Accounts payable -19.99%795.41M0.78%1.16B-11.78%871.22M-9.97%939.69M17.94%994.18M9.28%1.15B43.26%987.52M112.10%1.04B101.18%842.95M99.76%1.05B
Contract liabilities 23.12%10.14B47.27%10.96B98.28%12.63B40.38%11.1B7.68%8.24B-42.01%7.44B-41.79%6.37B-55.09%7.91B-51.85%7.65B-17.87%12.83B
Advance receipts 32.36%12.09M32.65%23.28M-35.43%8.35M-35.18%10.9M-40.18%9.13M-21.97%17.55M-22.96%12.94M-9.59%16.81M-16.66%15.27M10.07%22.49M
Salaries payable 23.55%170.26M14.53%450.9M7.53%255.84M-20.30%204.09M-6.66%137.81M1.95%393.7M-2.11%237.92M22.14%256.09M13.88%147.64M1.26%386.18M
Taxs payable -82.79%271.79M-74.82%509.02M-83.24%293.16M-53.15%926.81M-33.51%1.58B10.53%2.02B-24.62%1.75B60.78%1.98B25.50%2.38B-39.97%1.83B
Other payable (including interest and dividends) -23.99%2.21B-22.19%2.35B-11.63%2.8B-19.19%2.65B-23.72%2.91B-29.91%3.02B6.49%3.17B-23.02%3.28B1.34%3.82B21.10%4.31B
-Interest payable ------0--------------------------------
-Dividend payable --0--0------------------8.89M--30.8M--------
-Other payable -----22.19%2.35B-----18.42%2.65B-----29.91%3.02B-----23.74%3.25B----21.10%4.31B
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year -25.13%3.79B11.79%4.03B199.35%5.07B145.29%4.15B165.78%5.06B59.93%3.61B19.86%1.69B1.23%1.69B314.32%1.9B-23.39%2.26B
Other current liabilities 22.52%925.21M45.70%995.96M102.64%1.19B38.97%1.01B5.99%755.18M-41.47%683.58M-41.03%588.88M-55.03%726.6M-55.38%712.53M-17.40%1.17B
Adjustment items of current assets -----------------------------------0.01----
Total current liabilities -3.69%31.85B8.71%34.1B22.96%35.49B11.40%34.47B3.49%33.07B-20.09%31.36B-18.99%28.86B-35.23%30.94B-26.86%31.96B-15.67%39.25B
Current liabilities
Long term loan 31.69%7.98B-16.81%6.22B-8.69%6.89B-3.70%7.02B-13.37%6.06B29.70%7.47B52.20%7.54B27.45%7.29B25.39%7B32.07%5.76B
Bonds payable --0--0--------------------------------
Long term account payable ------------198.60%13.08M----462.04%24.62M-----51.78%4.38M----0.00%4.38M
Specific account payable ------------147.51%2.92M----111.23%2.7M----1.36%1.18M----40.00%1.28M
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities -43.82%369.06M-27.11%379.04M8.73%546.74M12.94%628.94M-4.75%656.88M-35.28%520.05M2.00%502.85M-0.90%556.86M20.41%689.61M36.21%803.6M
Long term deferred income --0--0--------------------------------
Lease liabilities 14.41%360.47M15.58%338.31M5.71%321.76M9.54%311.87M8.67%315.06M27.27%292.7M-40.08%304.38M3.05%284.72M-0.49%289.94M-33.33%229.97M
Other non current liabilities ------0--------------------------------
Total non current liabilities 23.36%8.72B-16.46%6.94B-7.04%7.77B-1.96%7.98B-11.45%7.07B22.23%8.31B39.77%8.35B23.89%8.14B22.60%7.98B28.25%6.8B
Adjustment items of total current liabilities -------------------------------0.01--------
Total liabilities 1.07%40.57B3.44%41.04B16.23%43.25B8.62%42.45B0.50%40.14B-13.84%39.68B-10.54%37.21B-28.08%39.08B-20.44%39.94B-11.18%46.05B
Shareholders equity
Paid-in capital -0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B0.00%4.63B0.00%4.63B
Other equity instruments ------0--------------------------------
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds 6.81%1.66B8.86%1.66B1.32%1.55B3.16%1.55B25.24%1.55B32.14%1.52B46.58%1.53B57.69%1.5B38.65%1.24B60.79%1.15B
Surplus reserve funds -0.00%2.83B-0.00%2.83B-0.00%2.83B0.01%2.83B-0.00%2.83B-0.00%2.83B-0.01%2.83B-0.01%2.83B-0.00%2.83B-0.00%2.83B
Retained profit 3.19%34.75B3.36%33.79B4.36%33.22B5.89%32.58B6.49%33.68B10.67%32.69B11.46%31.83B16.81%30.77B14.77%31.62B9.53%29.54B
Less:Treasury stock -87.42%36.32M-87.42%36.32M-87.42%36.32M-87.34%36.57M-52.25%288.8M-52.25%288.8M-79.01%288.75M-78.44%288.75M-56.88%604.78M-42.00%604.78M
Other composite income -25.64%-3.61B-5.44%-3.66B-13.82%-4.48B39.73%-2.28B10.23%-2.87B2.29%-3.47B-11.06%-3.93B-2.21%-3.79B25.22%-3.2B36.24%-3.55B
Ordinary risk reserve funds ------0--------------------------------
Shareholders equity without minority interests 1.76%40.22B3.42%39.22B3.06%37.72B10.14%39.27B8.24%39.53B11.53%37.92B13.86%36.6B20.02%35.66B20.82%36.52B19.14%34B
Minority interests 23.91%295.65M41.56%254.5M59.32%257.29M51.17%253.3M-40.60%238.6M4.79%179.78M-18.38%161.49M-15.83%167.56M140.53%401.66M1.76%171.56M
Other items effecting shareholder equity ----------0.01----------------------0.01----
Total shareholder equity 1.89%40.52B3.60%39.47B3.30%37.98B10.33%39.53B7.71%39.77B11.50%38.1B13.66%36.76B19.78%35.82B21.47%36.92B19.04%34.17B
Adjustment items of liabilities and equity ------------------------------0.01--------
Total liabilityies and equity 1.48%81.09B3.52%80.51B9.80%81.23B9.44%81.97B3.96%79.91B-3.05%77.78B0.04%73.98B-11.09%74.9B-4.64%76.86B-0.41%80.22B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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