CN Stock MarketDetailed Quotes

600261 ZheJiang YanKon Group

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  • 3.15
  • +0.06+1.94%
Trading Nov 5 13:24 CST
4.21BMarket Cap18.75P/E (TTM)

ZheJiang YanKon Group 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
-17.17%1.36B
-18.12%1.57B
-20.53%1.5B
-7.84%1.82B
27.39%1.65B
9.97%1.92B
-2.67%1.88B
-3.09%1.97B
-25.30%1.29B
-16.66%1.74B
Transactional financial assets
96.17%997.06M
66.94%706.98M
72.90%548.18M
61.12%450.89M
-35.41%508.27M
23.98%423.5M
21.45%317.05M
-3.56%279.85M
31.90%786.95M
7.31%341.59M
Notes receivable and accounts receivable
8.75%742.91M
15.17%770.05M
12.32%786.19M
-17.48%622.61M
-27.28%683.14M
-32.12%668.62M
-25.51%699.97M
-23.03%754.53M
-3.14%939.47M
6.48%985.06M
-Notes receivable
676.12%3.54M
294.06%3.65M
99.40%2.2M
-2.02%852.59K
-83.11%456K
-25.43%926.02K
-51.05%1.1M
-77.84%870.2K
-67.45%2.7M
-54.99%1.24M
-Accounts receivable
8.30%739.37M
14.78%766.4M
12.18%783.99M
-17.50%621.76M
-27.12%682.68M
-32.13%667.69M
-25.45%698.87M
-22.81%753.66M
-2.59%936.77M
6.66%983.82M
Other receivables (including interest and dividends)
-45.59%31.33M
-60.19%27.12M
24.69%31.91M
22.95%36.46M
50.44%57.57M
76.99%68.11M
-29.31%25.59M
-37.09%29.65M
-19.17%38.27M
-24.33%38.48M
-Other receivable
----
-60.19%27.12M
----
----
----
76.99%68.11M
----
-37.09%29.65M
----
-24.33%38.48M
Contractual assets
-5.11%1.2M
-74.34%886.39K
-2.05%1.65M
-55.89%1.05M
4.23%1.26M
386.90%3.45M
38.73%1.68M
53.75%2.38M
-68.30%1.21M
-82.26%709.5K
Advance payment
60.25%43.73M
-1.70%25.57M
22.66%35.69M
24.89%39.21M
-7.02%27.29M
-11.09%26.02M
5.97%29.1M
-37.53%31.4M
-47.03%29.35M
-15.50%29.26M
Inventories
-3.51%484.88M
-14.57%473.86M
-16.45%465.88M
-21.31%511.47M
-24.79%502.54M
-28.29%554.66M
-34.16%557.62M
-26.69%649.96M
-30.85%668.22M
-18.13%773.49M
Receivable financing
-55.34%4.54M
-14.88%10.02M
8.13%12.53M
325.11%12.85M
315.41%10.16M
116.17%11.77M
93.34%11.59M
-52.38%3.02M
--2.45M
-73.41%5.45M
Non-current assets due within one year
--50M
--50M
--75M
--99.59M
----
----
----
----
----
----
Other current assets
-82.39%39.15M
74.42%41.41M
114.46%364.86M
103.38%258.74M
819.50%222.32M
-41.87%23.74M
234.29%170.13M
138.22%127.22M
-61.78%24.18M
-39.44%40.84M
Total current assets
2.72%3.76B
-0.57%3.67B
3.33%3.82B
0.01%3.85B
-3.26%3.66B
-6.60%3.7B
-9.95%3.69B
-11.51%3.85B
-14.67%3.78B
-11.20%3.96B
Non Current assets
Other non-current financial assets
17.43%74.45M
-13.20%72.76M
35.46%107.97M
18.94%96.96M
-23.70%63.4M
6.71%83.82M
7.27%79.7M
9.21%81.51M
7.63%83.1M
3.89%78.55M
Investment real estate
-9.64%23.01M
-9.41%23.62M
-9.19%24.23M
-8.47%25.05M
-8.72%25.46M
-8.53%26.07M
13.35%26.69M
13.73%27.37M
13.45%27.89M
13.53%28.51M
Long-term equity investment
3.89%14.54M
3.32%14.24M
-1.05%13.81M
-2.76%13.74M
-4.37%13.99M
0.48%13.78M
1.27%13.96M
0.45%14.13M
2.66%14.63M
-0.39%13.71M
Fixed assets
----
-9.21%941.96M
----
----
----
-5.52%1.04B
----
-5.89%1.07B
----
-7.50%1.1B
Constru in process
----
18.81%3.55M
----
----
----
-39.54%2.99M
----
-42.48%1.53M
----
-69.68%4.95M
Intangible assets
-23.40%131.44M
-22.27%136.29M
-21.06%141.4M
-10.94%168.34M
-9.74%171.6M
-9.09%175.34M
-11.28%179.11M
-3.75%189.02M
-11.55%190.11M
-12.01%192.87M
Goodwill
3.71%89.44M
-2.75%87.39M
0.42%87.38M
5.25%89.68M
6.81%86.24M
10.97%89.87M
6.20%87.01M
2.50%85.21M
-15.25%80.75M
-11.29%80.98M
Long deferred expense
-46.46%2M
-49.40%2.11M
-57.68%1.6M
-55.01%2.28M
-64.48%3.73M
-60.29%4.17M
-64.35%3.77M
-59.44%5.06M
68.23%10.49M
52.62%10.5M
Deferred tax assets
3.08%87.03M
8.77%99.8M
0.94%95.25M
-4.57%90.19M
-16.12%84.43M
-2.61%91.76M
1.84%94.36M
5.26%94.5M
73.19%100.65M
67.75%94.21M
Usufruct assets
-11.07%37.88M
-14.10%40.87M
-13.03%44.64M
-4.25%50.27M
-23.17%42.6M
-19.03%47.57M
-16.65%51.32M
-19.80%52.51M
-7.20%55.45M
-3.57%58.75M
Other non current assets
-97.48%2.77M
-97.71%2.45M
-96.93%3.08M
-98.17%1.81M
9.02%109.86M
5.53%106.77M
0.76%100.28M
-0.93%98.9M
530.84%100.76M
1,225.38%101.18M
Total non current assets
-13.93%1.39B
-15.16%1.43B
-12.47%1.48B
-10.81%1.53B
-7.74%1.62B
-4.69%1.68B
-5.16%1.69B
-4.43%1.72B
0.41%1.76B
0.13%1.76B
Total assets
-2.39%5.15B
-5.13%5.1B
-1.64%5.3B
-3.33%5.38B
-4.68%5.28B
-6.01%5.38B
-8.50%5.39B
-9.44%5.57B
-10.41%5.54B
-7.99%5.72B
Liabilities
Current liabilities
Short term loan
-47.94%84.72M
-56.10%67.58M
-34.68%89.62M
13.22%119.8M
35.78%162.73M
86.75%153.93M
93.22%137.19M
49.43%105.81M
153.54%119.85M
112.45%82.43M
Transactional financial liabilities
-95.26%61.24K
--0
-97.69%3.9K
-81.67%1M
-88.92%1.29M
1,356.98%2.71M
--168.91K
420,276.58%5.47M
--11.66M
--185.85K
Notes payable and accounts payable
12.70%959.85M
-0.62%982.57M
5.15%933.65M
-13.98%912.71M
-19.04%851.7M
-24.14%988.73M
-31.10%887.95M
-26.17%1.06B
-22.25%1.05B
-10.48%1.3B
-Notes payable
19.78%405.62M
7.47%410.97M
9.02%402.16M
-7.30%355.26M
-21.94%338.63M
-26.67%382.41M
-32.71%368.9M
-29.75%383.25M
-14.53%433.83M
12.68%521.47M
-Accounts payable
8.02%554.23M
-5.73%571.6M
2.39%531.49M
-17.76%557.45M
-17.01%513.07M
-22.46%606.32M
-29.92%519.06M
-23.98%677.81M
-26.88%618.2M
-21.27%781.9M
Contract liabilities
-24.17%30.01M
-27.85%28.47M
-15.72%28.85M
-25.39%31.94M
38.84%39.57M
9.70%39.45M
0.26%34.24M
-12.78%42.81M
-66.02%28.5M
-60.34%35.97M
Advance receipts
--0
--0
--837.09K
--726.43K
----
----
----
----
----
----
Salaries payable
5.17%82.06M
19.30%79M
1.59%65.45M
-0.08%78.86M
-7.37%78.03M
-15.71%66.22M
-14.72%64.43M
-33.30%78.92M
-20.92%84.24M
-16.07%78.56M
Taxs payable
2.61%27.22M
44.93%33.98M
-14.04%32.71M
-23.93%38.4M
-36.05%26.53M
-37.63%23.45M
6.84%38.06M
46.05%50.47M
-9.78%41.48M
-19.16%37.59M
Other payable (including interest and dividends)
-10.12%208.67M
18.34%207.27M
-7.71%217.03M
-9.83%220.3M
-15.58%232.17M
-32.72%175.15M
-17.72%235.15M
-17.17%244.31M
10.25%275.02M
4.53%260.35M
-Interest payable
----
----
----
----
----
--1.52M
----
----
----
----
-Other payable
----
19.37%207.27M
----
----
----
-33.31%173.63M
----
-17.17%244.31M
----
4.53%260.35M
Non current liabilities due within one year
-44.14%29.89M
-5.90%57.58M
-22.05%48.95M
-10.12%78.5M
-10.60%53.51M
2.04%61.2M
6.68%62.8M
25.80%87.35M
96.39%59.85M
96.78%59.97M
Other current liabilities
-55.05%552.24K
-25.55%1.21M
-54.64%704.91K
-16.14%2.36M
157.90%1.23M
23.17%1.63M
-65.00%1.55M
-42.52%2.81M
-87.27%476.4K
-64.62%1.32M
Total current liabilities
-1.64%1.42B
-3.62%1.46B
-2.99%1.42B
-11.58%1.48B
-13.53%1.45B
-18.67%1.51B
-21.18%1.46B
-19.25%1.68B
-12.87%1.67B
-7.42%1.86B
Current liabilities
Long term loan
-37.70%43.85M
-64.30%32.63M
-5.97%53.38M
3.62%67.86M
10.49%70.38M
4.90%91.41M
-28.41%56.77M
-42.05%65.49M
-70.22%63.7M
-50.08%87.14M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-5.00%93.05M
-5.00%93.05M
-5.00%93.05M
-4.03%93.05M
-4.89%97.95M
-5.42%97.95M
-6.35%97.95M
-7.24%96.96M
-6.98%102.99M
-6.40%103.57M
Specific account payable
----
0.00%22.47M
----
----
----
0.00%22.47M
----
0.00%22.47M
----
0.00%22.47M
Deferred tax liabilities
10.99%8.06M
-7.96%7.25M
-23.46%5.64M
-7.65%7.67M
-32.99%7.26M
-20.72%7.88M
-31.21%7.37M
-26.32%8.31M
-19.35%10.84M
-27.62%9.94M
Long term deferred income
-12.29%35.31M
-12.61%36.48M
-12.05%37.66M
-11.91%38.85M
-10.47%40.25M
-9.50%41.74M
-18.89%42.82M
-18.50%44.1M
-18.54%44.96M
-17.74%46.12M
Lease liabilities
-17.90%25.68M
-20.19%29.32M
-20.55%30.72M
-20.78%30.45M
-36.26%31.28M
-31.26%36.74M
-31.43%38.67M
-36.06%38.44M
-22.21%49.07M
-15.94%53.45M
Total non current liabilities
-15.28%228.41M
-25.82%221.21M
-8.69%242.94M
-5.59%260.36M
-8.31%269.6M
-7.59%298.19M
-18.46%266.06M
-24.55%275.78M
-38.59%294.03M
-26.84%322.69M
Adjustment items of total current liabilities
----
----
--0.01
----
----
----
----
----
----
----
Total liabilities
-3.78%1.65B
-7.28%1.68B
-3.87%1.66B
-10.73%1.74B
-12.75%1.72B
-17.04%1.81B
-20.77%1.73B
-20.04%1.95B
-18.01%1.97B
-10.92%2.18B
Shareholders equity
Paid-in capital
-2.92%1.34B
-2.92%1.34B
-2.79%1.38B
-2.79%1.38B
-2.79%1.38B
-2.79%1.38B
0.00%1.41B
-2.58%1.41B
-2.58%1.41B
-2.58%1.41B
Capital reserve funds
-23.85%35.82M
-23.85%35.82M
-70.85%47.82M
-72.08%48.29M
-72.81%47.04M
-72.81%47.04M
-5.71%164.03M
-39.50%172.99M
-39.06%172.99M
-39.06%172.99M
Surplus reserve funds
-6.73%481.09M
-6.73%481.09M
6.43%548.97M
6.43%548.97M
8.84%515.81M
8.84%515.81M
8.84%515.81M
8.84%515.81M
13.31%473.93M
13.31%473.93M
Retained profit
1.06%1.61B
-3.72%1.53B
-0.18%1.69B
0.21%1.63B
-1.44%1.6B
0.29%1.59B
-4.42%1.69B
-7.54%1.63B
-12.30%1.62B
-10.89%1.59B
Less:Treasury stock
----
----
-65.37%54.19M
----
--0
--0
-0.62%156.47M
-48.90%156.47M
-38.75%156.47M
-20.25%156.47M
Other composite income
849.63%5.7M
-24.85%2.75M
-11.74%3.07M
-51.84%2.78M
-103.74%-760.15K
-72.97%3.65M
-1.85%3.48M
87.63%5.77M
212.00%20.35M
946.04%13.51M
Shareholders equity without minority interests
-1.77%3.47B
-4.14%3.39B
-0.65%3.61B
0.72%3.61B
-0.32%3.53B
0.79%3.53B
-1.23%3.63B
-2.43%3.58B
-5.51%3.54B
-6.27%3.51B
Minority interests
4.01%32.29M
7.55%32.14M
8.29%30.97M
-5.19%29.18M
10.21%31.04M
0.34%29.89M
-7.42%28.6M
-4.07%30.77M
-13.89%28.17M
23.00%29.79M
Total shareholder equity
-1.72%3.5B
-4.04%3.42B
-0.58%3.64B
0.67%3.64B
-0.24%3.56B
0.79%3.56B
-1.28%3.66B
-2.44%3.61B
-5.59%3.57B
-6.09%3.54B
Total liabilityies and equity
-2.39%5.15B
-5.13%5.1B
-1.64%5.3B
-3.33%5.38B
-4.68%5.28B
-6.01%5.38B
-8.50%5.39B
-9.44%5.57B
-10.41%5.54B
-7.99%5.72B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -17.17%1.36B-18.12%1.57B-20.53%1.5B-7.84%1.82B27.39%1.65B9.97%1.92B-2.67%1.88B-3.09%1.97B-25.30%1.29B-16.66%1.74B
Transactional financial assets 96.17%997.06M66.94%706.98M72.90%548.18M61.12%450.89M-35.41%508.27M23.98%423.5M21.45%317.05M-3.56%279.85M31.90%786.95M7.31%341.59M
Notes receivable and accounts receivable 8.75%742.91M15.17%770.05M12.32%786.19M-17.48%622.61M-27.28%683.14M-32.12%668.62M-25.51%699.97M-23.03%754.53M-3.14%939.47M6.48%985.06M
-Notes receivable 676.12%3.54M294.06%3.65M99.40%2.2M-2.02%852.59K-83.11%456K-25.43%926.02K-51.05%1.1M-77.84%870.2K-67.45%2.7M-54.99%1.24M
-Accounts receivable 8.30%739.37M14.78%766.4M12.18%783.99M-17.50%621.76M-27.12%682.68M-32.13%667.69M-25.45%698.87M-22.81%753.66M-2.59%936.77M6.66%983.82M
Other receivables (including interest and dividends) -45.59%31.33M-60.19%27.12M24.69%31.91M22.95%36.46M50.44%57.57M76.99%68.11M-29.31%25.59M-37.09%29.65M-19.17%38.27M-24.33%38.48M
-Other receivable -----60.19%27.12M------------76.99%68.11M-----37.09%29.65M-----24.33%38.48M
Contractual assets -5.11%1.2M-74.34%886.39K-2.05%1.65M-55.89%1.05M4.23%1.26M386.90%3.45M38.73%1.68M53.75%2.38M-68.30%1.21M-82.26%709.5K
Advance payment 60.25%43.73M-1.70%25.57M22.66%35.69M24.89%39.21M-7.02%27.29M-11.09%26.02M5.97%29.1M-37.53%31.4M-47.03%29.35M-15.50%29.26M
Inventories -3.51%484.88M-14.57%473.86M-16.45%465.88M-21.31%511.47M-24.79%502.54M-28.29%554.66M-34.16%557.62M-26.69%649.96M-30.85%668.22M-18.13%773.49M
Receivable financing -55.34%4.54M-14.88%10.02M8.13%12.53M325.11%12.85M315.41%10.16M116.17%11.77M93.34%11.59M-52.38%3.02M--2.45M-73.41%5.45M
Non-current assets due within one year --50M--50M--75M--99.59M------------------------
Other current assets -82.39%39.15M74.42%41.41M114.46%364.86M103.38%258.74M819.50%222.32M-41.87%23.74M234.29%170.13M138.22%127.22M-61.78%24.18M-39.44%40.84M
Total current assets 2.72%3.76B-0.57%3.67B3.33%3.82B0.01%3.85B-3.26%3.66B-6.60%3.7B-9.95%3.69B-11.51%3.85B-14.67%3.78B-11.20%3.96B
Non Current assets
Other non-current financial assets 17.43%74.45M-13.20%72.76M35.46%107.97M18.94%96.96M-23.70%63.4M6.71%83.82M7.27%79.7M9.21%81.51M7.63%83.1M3.89%78.55M
Investment real estate -9.64%23.01M-9.41%23.62M-9.19%24.23M-8.47%25.05M-8.72%25.46M-8.53%26.07M13.35%26.69M13.73%27.37M13.45%27.89M13.53%28.51M
Long-term equity investment 3.89%14.54M3.32%14.24M-1.05%13.81M-2.76%13.74M-4.37%13.99M0.48%13.78M1.27%13.96M0.45%14.13M2.66%14.63M-0.39%13.71M
Fixed assets -----9.21%941.96M-------------5.52%1.04B-----5.89%1.07B-----7.50%1.1B
Constru in process ----18.81%3.55M-------------39.54%2.99M-----42.48%1.53M-----69.68%4.95M
Intangible assets -23.40%131.44M-22.27%136.29M-21.06%141.4M-10.94%168.34M-9.74%171.6M-9.09%175.34M-11.28%179.11M-3.75%189.02M-11.55%190.11M-12.01%192.87M
Goodwill 3.71%89.44M-2.75%87.39M0.42%87.38M5.25%89.68M6.81%86.24M10.97%89.87M6.20%87.01M2.50%85.21M-15.25%80.75M-11.29%80.98M
Long deferred expense -46.46%2M-49.40%2.11M-57.68%1.6M-55.01%2.28M-64.48%3.73M-60.29%4.17M-64.35%3.77M-59.44%5.06M68.23%10.49M52.62%10.5M
Deferred tax assets 3.08%87.03M8.77%99.8M0.94%95.25M-4.57%90.19M-16.12%84.43M-2.61%91.76M1.84%94.36M5.26%94.5M73.19%100.65M67.75%94.21M
Usufruct assets -11.07%37.88M-14.10%40.87M-13.03%44.64M-4.25%50.27M-23.17%42.6M-19.03%47.57M-16.65%51.32M-19.80%52.51M-7.20%55.45M-3.57%58.75M
Other non current assets -97.48%2.77M-97.71%2.45M-96.93%3.08M-98.17%1.81M9.02%109.86M5.53%106.77M0.76%100.28M-0.93%98.9M530.84%100.76M1,225.38%101.18M
Total non current assets -13.93%1.39B-15.16%1.43B-12.47%1.48B-10.81%1.53B-7.74%1.62B-4.69%1.68B-5.16%1.69B-4.43%1.72B0.41%1.76B0.13%1.76B
Total assets -2.39%5.15B-5.13%5.1B-1.64%5.3B-3.33%5.38B-4.68%5.28B-6.01%5.38B-8.50%5.39B-9.44%5.57B-10.41%5.54B-7.99%5.72B
Liabilities
Current liabilities
Short term loan -47.94%84.72M-56.10%67.58M-34.68%89.62M13.22%119.8M35.78%162.73M86.75%153.93M93.22%137.19M49.43%105.81M153.54%119.85M112.45%82.43M
Transactional financial liabilities -95.26%61.24K--0-97.69%3.9K-81.67%1M-88.92%1.29M1,356.98%2.71M--168.91K420,276.58%5.47M--11.66M--185.85K
Notes payable and accounts payable 12.70%959.85M-0.62%982.57M5.15%933.65M-13.98%912.71M-19.04%851.7M-24.14%988.73M-31.10%887.95M-26.17%1.06B-22.25%1.05B-10.48%1.3B
-Notes payable 19.78%405.62M7.47%410.97M9.02%402.16M-7.30%355.26M-21.94%338.63M-26.67%382.41M-32.71%368.9M-29.75%383.25M-14.53%433.83M12.68%521.47M
-Accounts payable 8.02%554.23M-5.73%571.6M2.39%531.49M-17.76%557.45M-17.01%513.07M-22.46%606.32M-29.92%519.06M-23.98%677.81M-26.88%618.2M-21.27%781.9M
Contract liabilities -24.17%30.01M-27.85%28.47M-15.72%28.85M-25.39%31.94M38.84%39.57M9.70%39.45M0.26%34.24M-12.78%42.81M-66.02%28.5M-60.34%35.97M
Advance receipts --0--0--837.09K--726.43K------------------------
Salaries payable 5.17%82.06M19.30%79M1.59%65.45M-0.08%78.86M-7.37%78.03M-15.71%66.22M-14.72%64.43M-33.30%78.92M-20.92%84.24M-16.07%78.56M
Taxs payable 2.61%27.22M44.93%33.98M-14.04%32.71M-23.93%38.4M-36.05%26.53M-37.63%23.45M6.84%38.06M46.05%50.47M-9.78%41.48M-19.16%37.59M
Other payable (including interest and dividends) -10.12%208.67M18.34%207.27M-7.71%217.03M-9.83%220.3M-15.58%232.17M-32.72%175.15M-17.72%235.15M-17.17%244.31M10.25%275.02M4.53%260.35M
-Interest payable ----------------------1.52M----------------
-Other payable ----19.37%207.27M-------------33.31%173.63M-----17.17%244.31M----4.53%260.35M
Non current liabilities due within one year -44.14%29.89M-5.90%57.58M-22.05%48.95M-10.12%78.5M-10.60%53.51M2.04%61.2M6.68%62.8M25.80%87.35M96.39%59.85M96.78%59.97M
Other current liabilities -55.05%552.24K-25.55%1.21M-54.64%704.91K-16.14%2.36M157.90%1.23M23.17%1.63M-65.00%1.55M-42.52%2.81M-87.27%476.4K-64.62%1.32M
Total current liabilities -1.64%1.42B-3.62%1.46B-2.99%1.42B-11.58%1.48B-13.53%1.45B-18.67%1.51B-21.18%1.46B-19.25%1.68B-12.87%1.67B-7.42%1.86B
Current liabilities
Long term loan -37.70%43.85M-64.30%32.63M-5.97%53.38M3.62%67.86M10.49%70.38M4.90%91.41M-28.41%56.77M-42.05%65.49M-70.22%63.7M-50.08%87.14M
Long term account payable ------0--------------0------0------0
Long term salaries pay -5.00%93.05M-5.00%93.05M-5.00%93.05M-4.03%93.05M-4.89%97.95M-5.42%97.95M-6.35%97.95M-7.24%96.96M-6.98%102.99M-6.40%103.57M
Specific account payable ----0.00%22.47M------------0.00%22.47M----0.00%22.47M----0.00%22.47M
Deferred tax liabilities 10.99%8.06M-7.96%7.25M-23.46%5.64M-7.65%7.67M-32.99%7.26M-20.72%7.88M-31.21%7.37M-26.32%8.31M-19.35%10.84M-27.62%9.94M
Long term deferred income -12.29%35.31M-12.61%36.48M-12.05%37.66M-11.91%38.85M-10.47%40.25M-9.50%41.74M-18.89%42.82M-18.50%44.1M-18.54%44.96M-17.74%46.12M
Lease liabilities -17.90%25.68M-20.19%29.32M-20.55%30.72M-20.78%30.45M-36.26%31.28M-31.26%36.74M-31.43%38.67M-36.06%38.44M-22.21%49.07M-15.94%53.45M
Total non current liabilities -15.28%228.41M-25.82%221.21M-8.69%242.94M-5.59%260.36M-8.31%269.6M-7.59%298.19M-18.46%266.06M-24.55%275.78M-38.59%294.03M-26.84%322.69M
Adjustment items of total current liabilities ----------0.01----------------------------
Total liabilities -3.78%1.65B-7.28%1.68B-3.87%1.66B-10.73%1.74B-12.75%1.72B-17.04%1.81B-20.77%1.73B-20.04%1.95B-18.01%1.97B-10.92%2.18B
Shareholders equity
Paid-in capital -2.92%1.34B-2.92%1.34B-2.79%1.38B-2.79%1.38B-2.79%1.38B-2.79%1.38B0.00%1.41B-2.58%1.41B-2.58%1.41B-2.58%1.41B
Capital reserve funds -23.85%35.82M-23.85%35.82M-70.85%47.82M-72.08%48.29M-72.81%47.04M-72.81%47.04M-5.71%164.03M-39.50%172.99M-39.06%172.99M-39.06%172.99M
Surplus reserve funds -6.73%481.09M-6.73%481.09M6.43%548.97M6.43%548.97M8.84%515.81M8.84%515.81M8.84%515.81M8.84%515.81M13.31%473.93M13.31%473.93M
Retained profit 1.06%1.61B-3.72%1.53B-0.18%1.69B0.21%1.63B-1.44%1.6B0.29%1.59B-4.42%1.69B-7.54%1.63B-12.30%1.62B-10.89%1.59B
Less:Treasury stock ---------65.37%54.19M------0--0-0.62%156.47M-48.90%156.47M-38.75%156.47M-20.25%156.47M
Other composite income 849.63%5.7M-24.85%2.75M-11.74%3.07M-51.84%2.78M-103.74%-760.15K-72.97%3.65M-1.85%3.48M87.63%5.77M212.00%20.35M946.04%13.51M
Shareholders equity without minority interests -1.77%3.47B-4.14%3.39B-0.65%3.61B0.72%3.61B-0.32%3.53B0.79%3.53B-1.23%3.63B-2.43%3.58B-5.51%3.54B-6.27%3.51B
Minority interests 4.01%32.29M7.55%32.14M8.29%30.97M-5.19%29.18M10.21%31.04M0.34%29.89M-7.42%28.6M-4.07%30.77M-13.89%28.17M23.00%29.79M
Total shareholder equity -1.72%3.5B-4.04%3.42B-0.58%3.64B0.67%3.64B-0.24%3.56B0.79%3.56B-1.28%3.66B-2.44%3.61B-5.59%3.57B-6.09%3.54B
Total liabilityies and equity -2.39%5.15B-5.13%5.1B-1.64%5.3B-3.33%5.38B-4.68%5.28B-6.01%5.38B-8.50%5.39B-9.44%5.57B-10.41%5.54B-7.99%5.72B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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