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600177 Youngor Fashion

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  • 8.02
  • -0.07-0.87%
Noon Break Dec 2 11:29 CST
37.08BMarket Cap11.39P/E (TTM)

Youngor Fashion 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
-40.40%8B
-28.56%8.61B
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
Transactional financial assets
67,682.11%79.3M
2,776.86%89.03M
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
Notes receivable and accounts receivable
62.63%394.41M
74.83%359.54M
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
-Accounts receivable
62.63%394.41M
74.83%359.54M
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
Other receivables (including interest and dividends)
-41.98%995.23M
-23.99%1.59B
-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
-Dividend receivable
----
-26.51%335.23M
0.00%30M
0.00%30M
--30M
33.79%456.14M
--30M
--30M
----
18.05%340.94M
-Other receivable
----
-23.29%1.26B
----
----
----
-62.90%1.64B
----
-48.89%2.85B
----
-42.78%4.41B
Advance payment
137.56%184.65M
117.38%180.53M
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
Inventories
-32.28%12.95B
-26.66%13.75B
-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
Receivable financing
61.49%43.66M
152.41%33.99M
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
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
5.05%309.23K
5.05%309.23K
--309.23K
5.05%309.23K
--294.36K
--294.36K
----
-99.98%294.36K
----
----
Other current assets
-27.43%1.08B
-2.16%1.31B
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
Total current assets
-34.27%23.73B
-24.93%25.92B
-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
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
22.32%9.92B
-21.65%8.22B
-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
Other non-current financial assets
-48.42%1.36B
-49.65%1.36B
-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
Investment real estate
-8.25%2.11B
-8.45%2.12B
-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
Long-term equity investment
19.88%25.07B
18.87%24.67B
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
Long term receivable account
6,084.64%351.61M
6,059.19%350.16M
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
----
13.46%10.21B
----
----
----
0.30%9B
----
6.25%8.58B
----
46.76%8.97B
Constru in process
----
-75.88%191.36M
----
----
----
-37.84%793.26M
----
-52.78%987.17M
----
-66.59%1.28B
Intangible assets
1.00%322.79M
1.14%327.99M
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
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
-17.84%35.67M
-17.84%35.67M
-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
Long deferred expense
-20.82%20.5M
-27.17%20.06M
-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
Deferred tax assets
-47.76%254.04M
-43.82%246.75M
-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
Usufruct assets
47.84%761.76M
33.60%700.69M
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
Other non current assets
-73.05%2.16M
-74.56%1.93M
-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
Adjustment items of non current assets
----
----
----
----
----
----
0.00%-0.01
----
----
----
Total non current assets
12.69%50.85B
2.17%48.46B
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
Total assets
-8.18%74.58B
-9.25%74.39B
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
Liabilities
Current liabilities
Short term loan
-13.70%10.62B
-21.24%10.56B
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
Notes payable and accounts payable
-2.86%903.13M
-19.54%809.29M
-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
-Notes payable
33.31%77.99M
-2.61%64.43M
-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
-Accounts payable
-5.29%825.14M
-20.73%744.86M
-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
Contract liabilities
-31.86%8.6B
-11.31%9.85B
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
Advance receipts
48.02%12.37M
21.62%13.25M
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
Salaries payable
-28.30%183.43M
-4.37%195.17M
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
Taxs payable
-42.26%169.27M
-75.65%225.7M
-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
Other payable (including interest and dividends)
-17.45%2.31B
-13.74%2.28B
-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
-Dividend payable
----
----
--0
----
----
----
----
----
--8.89M
--30.8M
-Other payable
----
-13.74%2.28B
----
----
----
-18.42%2.65B
----
-29.91%3.02B
----
-23.74%3.25B
Non current liabilities due within one year
-18.34%4.14B
-28.89%2.95B
-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
Other current liabilities
-34.09%786.5M
-11.22%896.46M
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
Total current liabilities
-21.85%27.73B
-19.40%27.78B
-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
Current liabilities
Long term loan
-27.28%5.01B
-2.84%6.82B
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
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
-79.51%2.68M
----
----
----
198.60%13.08M
----
462.04%24.62M
----
-51.78%4.38M
Specific account payable
----
-3.17%2.83M
----
----
----
147.51%2.92M
----
111.23%2.7M
----
1.36%1.18M
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-25.77%405.82M
-46.90%333.98M
-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
Long term deferred income
----
----
--0
----
----
----
----
----
----
----
Lease liabilities
36.98%440.75M
23.67%385.69M
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
Total non current liabilities
-24.57%5.86B
-5.41%7.55B
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
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
----
---0.01
Total liabilities
-22.34%33.59B
-16.77%35.33B
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
Shareholders equity
Paid-in capital
-0.12%4.62B
-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
Capital reserve funds
4.97%1.63B
6.88%1.66B
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
Surplus reserve funds
0.01%2.83B
0.01%2.83B
-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
Retained profit
1.32%33.66B
2.76%33.47B
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
Less:Treasury stock
----
-0.68%36.32M
-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
Other composite income
55.23%-2B
-66.05%-3.79B
-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
Shareholders equity without minority interests
8.01%40.74B
-1.28%38.77B
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
Minority interests
-1.03%254.63M
13.84%288.37M
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
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
7.95%40.99B
-1.18%39.06B
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
Adjustment items of liabilities and equity
---0.01
----
----
----
----
----
----
----
----
--0.01
Total liabilityies and equity
-8.18%74.58B
-9.25%74.39B
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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -40.40%8B-28.56%8.61B26.36%14.44B11.95%12.82B29.54%13.43B8.16%12.05B4.80%11.43B6.11%11.45B12.44%10.37B-12.39%11.14B
Transactional financial assets 67,682.11%79.3M2,776.86%89.03M417.50%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%636.27M
Notes receivable and accounts receivable 62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M7.23%214.71M14.61%289.24M
-Accounts receivable 62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M7.23%214.71M14.61%289.24M
Other receivables (including interest and dividends) -41.98%995.23M-23.99%1.59B-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
-Dividend receivable -----26.51%335.23M0.00%30M0.00%30M--30M33.79%456.14M--30M--30M----18.05%340.94M
-Other receivable -----23.29%1.26B-------------62.90%1.64B-----48.89%2.85B-----42.78%4.41B
Advance payment 137.56%184.65M117.38%180.53M92.12%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
Inventories -32.28%12.95B-26.66%13.75B-22.60%14.7B-5.19%15.91B18.31%19.12B18.12%18.75B19.97%19B3.74%16.78B73.61%16.16B-4.25%15.87B
Receivable financing 61.49%43.66M152.41%33.99M38.20%27.25M59.06%72.66M297.33%27.04M36.34%13.47M435.91%19.72M50.43%45.68M112.38%6.8M171.10%9.88M
Assets held for sale ----------0----------------------------
Non-current assets due within one year 5.05%309.23K5.05%309.23K--309.23K5.05%309.23K--294.36K--294.36K-----99.98%294.36K--------
Other current assets -27.43%1.08B-2.16%1.31B48.73%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
Total current assets -34.27%23.73B-24.93%25.92B-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
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 22.32%9.92B-21.65%8.22B-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%7.97B
Other non-current financial assets -48.42%1.36B-49.65%1.36B-44.14%1.51B5.73%2.51B10.39%2.63B4.53%2.71B4.53%2.71B-8.41%2.37B8.07%2.38B23.21%2.59B
Investment real estate -8.25%2.11B-8.45%2.12B-7.45%2.18B1.52%2.2B150.47%2.3B149.79%2.32B129.61%2.35B237.04%2.16B-63.23%917.33M140.07%929.15M
Long-term equity investment 19.88%25.07B18.87%24.67B21.12%23.84B20.97%22.98B11.56%20.91B15.65%20.75B13.27%19.68B12.05%18.99B28.26%18.74B26.92%17.95B
Long term receivable account 6,084.64%351.61M6,059.19%350.16M5,818.77%353.91M5,898.88%341.05M-71.57%5.69M--5.69M--5.98M--5.69M-98.62%20M----
Fixed assets ----13.46%10.21B------------0.30%9B----6.25%8.58B----46.76%8.97B
Constru in process -----75.88%191.36M-------------37.84%793.26M-----52.78%987.17M-----66.59%1.28B
Intangible assets 1.00%322.79M1.14%327.99M1.95%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%409.3M
Development expenditure ----------0----------------------------
Goodwill -17.84%35.67M-17.84%35.67M-17.84%35.67M-17.84%35.67M21.71%43.42M21.71%43.42M21.71%43.42M21.71%43.42M0.00%35.67M0.00%35.67M
Long deferred expense -20.82%20.5M-27.17%20.06M-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%19.24M
Deferred tax assets -47.76%254.04M-43.82%246.75M-45.33%263.22M-26.71%260.99M28.56%486.33M37.64%439.23M45.69%481.46M2.07%356.1M75.97%378.3M25.94%319.11M
Usufruct assets 47.84%761.76M33.60%700.69M25.25%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
Other non current assets -73.05%2.16M-74.56%1.93M-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
Adjustment items of non current assets ------------------------0.00%-0.01------------
Total non current assets 12.69%50.85B2.17%48.46B5.04%48.4B9.76%48.4B5.96%45.13B15.81%47.44B5.08%46.08B1.63%44.09B3.33%42.59B0.86%40.96B
Total assets -8.18%74.58B-9.25%74.39B1.48%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
Liabilities
Current liabilities
Short term loan -13.70%10.62B-21.24%10.56B1.13%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
Notes payable and accounts payable -2.86%903.13M-19.54%809.29M-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%1.31B
-Notes payable 33.31%77.99M-2.61%64.43M-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%270.37M
-Accounts payable -5.29%825.14M-20.73%744.86M-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%1.04B
Contract liabilities -31.86%8.6B-11.31%9.85B23.12%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
Advance receipts 48.02%12.37M21.62%13.25M32.36%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
Salaries payable -28.30%183.43M-4.37%195.17M23.55%170.26M14.53%450.9M7.53%255.84M-20.30%204.09M-6.66%137.81M1.95%393.7M-2.11%237.92M22.14%256.09M
Taxs payable -42.26%169.27M-75.65%225.7M-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%1.98B
Other payable (including interest and dividends) -17.45%2.31B-13.74%2.28B-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%3.28B
-Dividend payable ----------0----------------------8.89M--30.8M
-Other payable -----13.74%2.28B-------------18.42%2.65B-----29.91%3.02B-----23.74%3.25B
Non current liabilities due within one year -18.34%4.14B-28.89%2.95B-25.13%3.79B11.79%4.03B199.35%5.07B145.29%4.15B165.78%5.06B59.93%3.61B19.86%1.69B1.23%1.69B
Other current liabilities -34.09%786.5M-11.22%896.46M22.52%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
Total current liabilities -21.85%27.73B-19.40%27.78B-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
Current liabilities
Long term loan -27.28%5.01B-2.84%6.82B31.69%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%7.29B
Bonds payable ----------0----------------------------
Long term account payable -----79.51%2.68M------------198.60%13.08M----462.04%24.62M-----51.78%4.38M
Specific account payable -----3.17%2.83M------------147.51%2.92M----111.23%2.7M----1.36%1.18M
Estimate liabilities ----------0----------------------------
Deferred tax liabilities -25.77%405.82M-46.90%333.98M-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%556.86M
Long term deferred income ----------0----------------------------
Lease liabilities 36.98%440.75M23.67%385.69M14.41%360.47M15.58%338.31M5.71%321.76M9.54%311.87M8.67%315.06M27.27%292.7M-40.08%304.38M3.05%284.72M
Total non current liabilities -24.57%5.86B-5.41%7.55B23.36%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%8.14B
Adjustment items of total current liabilities ---------------------------------------0.01
Total liabilities -22.34%33.59B-16.77%35.33B1.07%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
Shareholders equity
Paid-in capital -0.12%4.62B-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
Capital reserve funds 4.97%1.63B6.88%1.66B6.81%1.66B8.86%1.66B1.32%1.55B3.16%1.55B25.24%1.55B32.14%1.52B46.58%1.53B57.69%1.5B
Surplus reserve funds 0.01%2.83B0.01%2.83B-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
Retained profit 1.32%33.66B2.76%33.47B3.19%34.75B3.36%33.79B4.36%33.22B5.89%32.58B6.49%33.68B10.67%32.69B11.46%31.83B16.81%30.77B
Less:Treasury stock -----0.68%36.32M-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
Other composite income 55.23%-2B-66.05%-3.79B-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%-3.79B
Shareholders equity without minority interests 8.01%40.74B-1.28%38.77B1.76%40.22B3.42%39.22B3.06%37.72B10.14%39.27B8.24%39.53B11.53%37.92B13.86%36.6B20.02%35.66B
Minority interests -1.03%254.63M13.84%288.37M23.91%295.65M41.56%254.5M59.32%257.29M51.17%253.3M-40.60%238.6M4.79%179.78M-18.38%161.49M-15.83%167.56M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 7.95%40.99B-1.18%39.06B1.89%40.52B3.60%39.47B3.30%37.98B10.33%39.53B7.71%39.77B11.50%38.1B13.66%36.76B19.78%35.82B
Adjustment items of liabilities and equity ---0.01----------------------------------0.01
Total liabilityies and equity -8.18%74.58B-9.25%74.39B1.48%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
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 ------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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