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600588 Yonyou Network Technology

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  • 11.50
  • +1.05+10.05%
Market Closed Sep 30 15:00 CST
39.30BMarket Cap-42910P/E (TTM)

Yonyou Network Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(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
-42.38%4.17B
-19.44%5.27B
-3.11%8.05B
-3.83%6.31B
-2.49%7.23B
-13.38%6.54B
79.89%8.3B
78.85%6.57B
76.99%7.41B
76.24%7.55B
Transactional financial assets
2.03%1.08B
48.98%1.18B
555.24%251.29M
100.08%1.29B
44.47%1.06B
-22.68%795.21M
-86.37%38.35M
-6.07%643.18M
-12.20%732.92M
18.93%1.03B
Notes receivable and accounts receivable
25.43%2.78B
25.44%2.79B
18.11%2.66B
23.74%2.4B
21.56%2.22B
45.78%2.22B
56.39%2.25B
54.35%1.94B
53.99%1.83B
30.29%1.53B
-Notes receivable
15.74%101.78M
8.70%122.32M
14.45%144.62M
-24.91%93.59M
-16.17%87.94M
-14.53%112.53M
-21.14%126.36M
43.89%124.64M
40.91%104.91M
37.04%131.66M
-Accounts receivable
25.83%2.68B
26.33%2.67B
18.33%2.52B
27.09%2.3B
23.86%2.13B
51.48%2.11B
66.10%2.13B
55.12%1.81B
54.87%1.72B
29.69%1.39B
Other receivables (including interest and dividends)
-2.30%257.99M
-5.75%269.46M
-11.25%204.46M
1.44%238.18M
9.78%264.06M
24.23%285.89M
24.49%230.37M
-32.71%234.8M
-45.34%240.54M
-51.12%230.13M
-Other receivable
-2.30%257.99M
----
-11.25%204.46M
----
9.78%264.06M
----
24.49%230.37M
----
-45.34%240.54M
----
Contractual assets
11.40%997M
29.57%969.43M
27.34%881.54M
23.31%970.91M
31.65%894.98M
43.66%748.19M
55.27%692.27M
81.28%787.38M
90.78%679.84M
96.35%520.8M
Advance payment
42.45%228.41M
46.45%210.53M
28.87%195.01M
9.73%177.8M
-13.65%160.35M
-4.93%143.76M
14.97%151.33M
-15.16%162.04M
22.84%185.7M
36.30%151.21M
Inventories
1.28%693.43M
0.99%553.27M
3.91%551.58M
33.09%688.97M
36.86%684.67M
26.32%547.86M
30.42%530.84M
13.25%517.66M
16.85%500.27M
-0.14%433.7M
Assets held for sale
----
----
----
----
----
7.05%65.97M
7.05%65.97M
1.67%61.63M
1.67%61.63M
1.67%61.63M
Other current assets
22.51%148.12M
28.75%147.8M
9.29%133.24M
-6.71%119.95M
-0.29%120.91M
-17.30%114.8M
7.12%121.91M
21.84%128.58M
25.52%121.26M
95.52%138.82M
Total current assets
-18.03%10.35B
-0.63%11.39B
4.32%12.92B
10.48%12.2B
7.40%12.63B
-1.50%11.47B
61.23%12.39B
53.13%11.04B
51.72%11.76B
50.34%11.64B
Non Current assets
Other equity investment
0.00%30M
--30M
--30M
--30M
--30M
----
----
----
----
----
Other non-current financial assets
-11.34%980.33M
-16.69%985.96M
-10.92%1B
0.74%1.07B
11.80%1.11B
17.09%1.18B
7.62%1.13B
0.09%1.06B
-6.48%988.93M
-1.86%1.01B
Long-term equity investment
3.09%2.84B
5.13%2.85B
3.57%2.83B
0.22%2.79B
1.41%2.75B
3.88%2.71B
7.16%2.74B
7.51%2.78B
8.88%2.72B
5.27%2.61B
Long term receivable account
-6.01%8.58M
-5.53%8.43M
-5.45%8.41M
31.87%8.6M
39.99%9.13M
41.30%8.93M
40.78%8.89M
5.16%6.52M
5.16%6.52M
5.61%6.32M
Fixed assets
-4.25%2.23B
----
-3.80%2.29B
----
-3.95%2.33B
----
-3.91%2.38B
----
0.78%2.42B
----
Constru in process
232.53%597.18M
----
114.87%332.62M
----
68.02%179.59M
----
174.88%154.8M
----
22.68%106.88M
----
Intangible assets
26.95%3.39B
34.16%3.63B
36.42%3.87B
51.51%2.5B
52.66%2.67B
52.65%2.7B
52.43%2.84B
32.87%1.65B
36.37%1.75B
44.36%1.77B
Development expenditure
6.92%706.42M
-19.00%347.32M
----
35.90%1.06B
35.01%660.7M
89.14%428.78M
--85.34M
66.23%782.62M
93.05%489.36M
110.83%226.7M
Goodwill
4.62%1.67B
4.62%1.67B
7.94%1.67B
7.69%1.67B
7.87%1.6B
22.10%1.6B
18.34%1.55B
8.62%1.56B
20.56%1.48B
10.35%1.31B
Long deferred expense
-31.44%18.65M
-26.70%20.47M
-25.63%21.28M
-3.69%22.55M
18.70%27.2M
16.63%27.93M
18.83%28.61M
3.19%23.42M
28.21%22.91M
81.57%23.95M
Deferred tax assets
8.44%71.87M
8.41%64.69M
15.23%68.26M
22.45%66.5M
28.10%66.27M
12.62%59.67M
20.84%59.24M
-52.75%54.31M
-53.40%51.73M
-51.98%52.99M
Usufruct assets
-3.66%130.21M
-12.84%112.34M
-14.21%117.08M
-15.46%124.71M
-12.50%135.16M
-25.75%128.88M
0.85%136.46M
-4.35%147.51M
0.73%154.47M
-4.82%173.58M
Other non current assets
820.74%628.91M
491.67%419.98M
427.06%351.24M
-87.07%63.2M
-86.17%68.3M
-48.37%70.98M
-48.71%66.64M
495.78%488.89M
468.64%493.8M
171.14%137.49M
Total non current assets
14.35%13.3B
13.41%12.96B
12.81%12.6B
7.84%11.94B
8.86%11.63B
16.10%11.43B
15.77%11.17B
14.83%11.07B
16.34%10.68B
10.79%9.84B
Total assets
-2.51%23.65B
6.38%24.35B
8.35%25.52B
9.16%24.14B
8.10%24.26B
6.57%22.89B
35.93%23.56B
31.21%22.11B
32.54%22.44B
29.21%21.48B
Liabilities
Current liabilities
Short term loan
-11.24%3.39B
6.35%3.57B
13.35%3.8B
7.24%3.98B
-4.67%3.82B
4.31%3.36B
22.77%3.36B
-2.99%3.72B
11.13%4B
1.42%3.22B
Transactional financial liabilities
----
----
----
----
----
----
----
----
5.39%1.91M
-49.05%5.6M
Notes payable and accounts payable
32.08%988.87M
27.24%974.61M
21.00%1.01B
14.76%783.5M
10.91%748.66M
19.76%765.99M
27.13%831.82M
32.17%682.72M
39.06%675.02M
47.43%639.6M
-Accounts payable
32.08%988.87M
27.24%974.61M
21.00%1.01B
14.76%783.5M
10.91%748.66M
19.76%765.99M
27.13%831.82M
32.17%682.72M
39.06%675.02M
47.43%639.6M
Contract liabilities
0.65%2.66B
13.59%2.63B
12.97%2.66B
15.24%2.47B
20.91%2.65B
7.82%2.31B
14.43%2.35B
2.75%2.14B
6.55%2.19B
0.17%2.14B
Advance receipts
-22.65%13.5M
-8.90%20.4M
-34.70%14.09M
-32.54%17.07M
-18.56%17.45M
23.97%22.39M
18.74%21.58M
75.39%25.31M
40.50%21.43M
-1.00%18.06M
Salaries payable
-6.79%532.59M
4.17%640.51M
2.70%1.34B
-12.87%532.91M
-4.41%571.41M
3.67%614.89M
16.16%1.3B
32.54%611.62M
2.12%597.75M
2.98%593.15M
Taxs payable
-18.56%218.17M
-11.21%207.37M
4.44%360.17M
-6.50%225.76M
0.77%267.88M
0.54%233.56M
-5.46%344.87M
1.75%241.44M
2.09%265.84M
7.88%232.3M
Other payable (including interest and dividends)
47.14%1.16B
26.01%1.17B
37.33%1.23B
11.89%1.13B
-33.04%786.34M
-15.54%931.15M
-21.89%895.07M
-10.62%1.01B
12.41%1.17B
-18.69%1.1B
-Dividend payable
--11.09K
----
----
----
----
----
----
----
-81.81%2.9M
----
-Other payable
47.14%1.16B
----
37.33%1.23B
----
-32.87%786.34M
----
-21.89%895.07M
----
13.88%1.17B
----
Non current liabilities due within one year
144.80%807.59M
143.79%732.6M
70.92%437.11M
302.03%362.3M
240.59%329.89M
316.07%300.51M
267.62%255.74M
-26.35%90.12M
-22.30%96.86M
10.09%72.22M
Other current liabilities
18.15%272.39M
37.68%293.9M
28.76%275.34M
9.69%212.32M
27.12%230.54M
24.67%213.46M
34.15%213.83M
96.30%193.56M
-12.21%181.36M
-10.13%171.23M
Total current liabilities
6.65%10.04B
17.01%10.24B
16.17%11.12B
11.53%9.72B
2.26%9.42B
6.75%8.75B
15.00%9.57B
2.53%8.71B
9.86%9.21B
0.21%8.19B
Current liabilities
Long term loan
-5.63%2.03B
55.51%2.2B
131.28%1.91B
186.32%2.12B
270.97%2.15B
261.99%1.41B
111.79%826M
85.00%740M
45.00%580M
--390M
Long term account payable
-55.38%21.54M
----
-46.22%24.56M
----
32.87%48.27M
----
-33.69%45.66M
----
42.08%36.33M
----
Long term salaries pay
----
----
-56.28%16.99M
-33.98%22.36M
-30.30%20.22M
-13.98%41.17M
0.47%38.86M
17.09%33.86M
50.15%29.01M
379.34%47.86M
Deferred tax liabilities
24.05%26.81M
26.80%24.41M
75.08%33.27M
163.63%18.35M
156.06%21.61M
438.62%19.25M
183.11%19M
-38.66%6.96M
-17.31%8.44M
-73.39%3.57M
Long term deferred income
-87.22%10.64M
-87.24%10.64M
-87.21%10.69M
-0.50%83.26M
-1.89%83.28M
-1.75%83.41M
-3.90%83.54M
2.35%83.68M
5.44%84.89M
-8.92%84.9M
Lease liabilities
9.15%71.23M
-29.64%44.51M
-24.20%54.2M
-21.52%58.71M
-12.75%65.26M
-45.47%63.26M
-7.24%71.51M
14.09%74.8M
12.39%74.79M
0.41%116.02M
Other non current liabilities
41.68%573.51M
41.20%546.78M
44.10%545.52M
-25.73%393.93M
-12.87%404.78M
-16.49%387.23M
-7.63%378.58M
32.41%530.41M
16.60%464.6M
19.50%463.69M
Total non current liabilities
-2.18%2.73B
38.27%2.84B
77.40%2.6B
82.12%2.74B
118.70%2.8B
76.23%2.06B
35.71%1.46B
48.62%1.51B
27.73%1.28B
88.16%1.17B
Total liabilities
4.63%12.78B
21.06%13.08B
24.29%13.72B
21.94%12.46B
16.45%12.21B
15.41%10.8B
17.38%11.04B
7.45%10.22B
11.76%10.49B
6.41%9.36B
Shareholders equity
Paid-in capital
-0.43%3.42B
-0.43%3.42B
-0.44%3.42B
-0.02%3.43B
-0.04%3.43B
-0.08%3.43B
4.98%3.43B
4.99%3.43B
5.02%3.43B
5.06%3.44B
Capital reserve funds
-15.08%5.36B
-8.83%5.32B
-9.60%5.29B
-10.36%5.48B
4.09%6.31B
-1.76%5.84B
556.03%5.85B
479.12%6.11B
447.40%6.06B
466.38%5.94B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
4.47%1.32B
4.47%1.32B
4.47%1.32B
4.47%1.32B
9.19%1.27B
9.19%1.27B
9.19%1.27B
Retained profit
-92.01%79.58M
-74.48%420.5M
-57.27%873.53M
-39.63%810.3M
-38.77%995.58M
-9.86%1.65B
-7.96%2.04B
-22.57%1.34B
-10.74%1.63B
-18.55%1.83B
Less:Treasury stock
-46.78%862.42M
-27.77%861.77M
-36.41%760.98M
-21.84%959.7M
15.88%1.62B
-5.29%1.19B
81.79%1.2B
86.37%1.23B
68.19%1.4B
51.07%1.26B
Other composite income
-19.62%8M
259.27%6.74M
97.85%6.75M
89.21%8.14M
1,958.21%9.96M
169.77%1.88M
156.67%3.41M
-64.01%4.3M
-93.47%483.69K
48.38%-2.69M
Shareholders equity without minority interests
-10.77%9.33B
-12.86%9.63B
-11.42%10.15B
-7.66%10.09B
-4.91%10.46B
-1.43%11.05B
64.02%11.46B
66.28%10.93B
68.20%11B
62.84%11.21B
Minority interests
-2.95%1.55B
58.78%1.64B
56.20%1.65B
64.38%1.58B
65.76%1.59B
14.04%1.03B
12.59%1.06B
25.47%962.13M
-5.15%960.74M
-3.71%905.32M
Total shareholder equity
-9.74%10.87B
-6.74%11.27B
-5.71%11.8B
-1.83%11.67B
0.77%12.05B
-0.27%12.09B
57.93%12.52B
62.01%11.89B
58.36%11.96B
54.84%12.12B
Total liabilityies and equity
-2.51%23.65B
6.38%24.35B
8.35%25.52B
9.16%24.14B
8.10%24.26B
6.57%22.89B
35.93%23.56B
31.21%22.11B
32.54%22.44B
29.21%21.48B
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
--
--
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Auditor
--
--
Ernst & Young (Special General Partnership)
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--
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Ernst & Young (Special General Partnership)
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(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 -42.38%4.17B-19.44%5.27B-3.11%8.05B-3.83%6.31B-2.49%7.23B-13.38%6.54B79.89%8.3B78.85%6.57B76.99%7.41B76.24%7.55B
Transactional financial assets 2.03%1.08B48.98%1.18B555.24%251.29M100.08%1.29B44.47%1.06B-22.68%795.21M-86.37%38.35M-6.07%643.18M-12.20%732.92M18.93%1.03B
Notes receivable and accounts receivable 25.43%2.78B25.44%2.79B18.11%2.66B23.74%2.4B21.56%2.22B45.78%2.22B56.39%2.25B54.35%1.94B53.99%1.83B30.29%1.53B
-Notes receivable 15.74%101.78M8.70%122.32M14.45%144.62M-24.91%93.59M-16.17%87.94M-14.53%112.53M-21.14%126.36M43.89%124.64M40.91%104.91M37.04%131.66M
-Accounts receivable 25.83%2.68B26.33%2.67B18.33%2.52B27.09%2.3B23.86%2.13B51.48%2.11B66.10%2.13B55.12%1.81B54.87%1.72B29.69%1.39B
Other receivables (including interest and dividends) -2.30%257.99M-5.75%269.46M-11.25%204.46M1.44%238.18M9.78%264.06M24.23%285.89M24.49%230.37M-32.71%234.8M-45.34%240.54M-51.12%230.13M
-Other receivable -2.30%257.99M-----11.25%204.46M----9.78%264.06M----24.49%230.37M-----45.34%240.54M----
Contractual assets 11.40%997M29.57%969.43M27.34%881.54M23.31%970.91M31.65%894.98M43.66%748.19M55.27%692.27M81.28%787.38M90.78%679.84M96.35%520.8M
Advance payment 42.45%228.41M46.45%210.53M28.87%195.01M9.73%177.8M-13.65%160.35M-4.93%143.76M14.97%151.33M-15.16%162.04M22.84%185.7M36.30%151.21M
Inventories 1.28%693.43M0.99%553.27M3.91%551.58M33.09%688.97M36.86%684.67M26.32%547.86M30.42%530.84M13.25%517.66M16.85%500.27M-0.14%433.7M
Assets held for sale --------------------7.05%65.97M7.05%65.97M1.67%61.63M1.67%61.63M1.67%61.63M
Other current assets 22.51%148.12M28.75%147.8M9.29%133.24M-6.71%119.95M-0.29%120.91M-17.30%114.8M7.12%121.91M21.84%128.58M25.52%121.26M95.52%138.82M
Total current assets -18.03%10.35B-0.63%11.39B4.32%12.92B10.48%12.2B7.40%12.63B-1.50%11.47B61.23%12.39B53.13%11.04B51.72%11.76B50.34%11.64B
Non Current assets
Other equity investment 0.00%30M--30M--30M--30M--30M--------------------
Other non-current financial assets -11.34%980.33M-16.69%985.96M-10.92%1B0.74%1.07B11.80%1.11B17.09%1.18B7.62%1.13B0.09%1.06B-6.48%988.93M-1.86%1.01B
Long-term equity investment 3.09%2.84B5.13%2.85B3.57%2.83B0.22%2.79B1.41%2.75B3.88%2.71B7.16%2.74B7.51%2.78B8.88%2.72B5.27%2.61B
Long term receivable account -6.01%8.58M-5.53%8.43M-5.45%8.41M31.87%8.6M39.99%9.13M41.30%8.93M40.78%8.89M5.16%6.52M5.16%6.52M5.61%6.32M
Fixed assets -4.25%2.23B-----3.80%2.29B-----3.95%2.33B-----3.91%2.38B----0.78%2.42B----
Constru in process 232.53%597.18M----114.87%332.62M----68.02%179.59M----174.88%154.8M----22.68%106.88M----
Intangible assets 26.95%3.39B34.16%3.63B36.42%3.87B51.51%2.5B52.66%2.67B52.65%2.7B52.43%2.84B32.87%1.65B36.37%1.75B44.36%1.77B
Development expenditure 6.92%706.42M-19.00%347.32M----35.90%1.06B35.01%660.7M89.14%428.78M--85.34M66.23%782.62M93.05%489.36M110.83%226.7M
Goodwill 4.62%1.67B4.62%1.67B7.94%1.67B7.69%1.67B7.87%1.6B22.10%1.6B18.34%1.55B8.62%1.56B20.56%1.48B10.35%1.31B
Long deferred expense -31.44%18.65M-26.70%20.47M-25.63%21.28M-3.69%22.55M18.70%27.2M16.63%27.93M18.83%28.61M3.19%23.42M28.21%22.91M81.57%23.95M
Deferred tax assets 8.44%71.87M8.41%64.69M15.23%68.26M22.45%66.5M28.10%66.27M12.62%59.67M20.84%59.24M-52.75%54.31M-53.40%51.73M-51.98%52.99M
Usufruct assets -3.66%130.21M-12.84%112.34M-14.21%117.08M-15.46%124.71M-12.50%135.16M-25.75%128.88M0.85%136.46M-4.35%147.51M0.73%154.47M-4.82%173.58M
Other non current assets 820.74%628.91M491.67%419.98M427.06%351.24M-87.07%63.2M-86.17%68.3M-48.37%70.98M-48.71%66.64M495.78%488.89M468.64%493.8M171.14%137.49M
Total non current assets 14.35%13.3B13.41%12.96B12.81%12.6B7.84%11.94B8.86%11.63B16.10%11.43B15.77%11.17B14.83%11.07B16.34%10.68B10.79%9.84B
Total assets -2.51%23.65B6.38%24.35B8.35%25.52B9.16%24.14B8.10%24.26B6.57%22.89B35.93%23.56B31.21%22.11B32.54%22.44B29.21%21.48B
Liabilities
Current liabilities
Short term loan -11.24%3.39B6.35%3.57B13.35%3.8B7.24%3.98B-4.67%3.82B4.31%3.36B22.77%3.36B-2.99%3.72B11.13%4B1.42%3.22B
Transactional financial liabilities --------------------------------5.39%1.91M-49.05%5.6M
Notes payable and accounts payable 32.08%988.87M27.24%974.61M21.00%1.01B14.76%783.5M10.91%748.66M19.76%765.99M27.13%831.82M32.17%682.72M39.06%675.02M47.43%639.6M
-Accounts payable 32.08%988.87M27.24%974.61M21.00%1.01B14.76%783.5M10.91%748.66M19.76%765.99M27.13%831.82M32.17%682.72M39.06%675.02M47.43%639.6M
Contract liabilities 0.65%2.66B13.59%2.63B12.97%2.66B15.24%2.47B20.91%2.65B7.82%2.31B14.43%2.35B2.75%2.14B6.55%2.19B0.17%2.14B
Advance receipts -22.65%13.5M-8.90%20.4M-34.70%14.09M-32.54%17.07M-18.56%17.45M23.97%22.39M18.74%21.58M75.39%25.31M40.50%21.43M-1.00%18.06M
Salaries payable -6.79%532.59M4.17%640.51M2.70%1.34B-12.87%532.91M-4.41%571.41M3.67%614.89M16.16%1.3B32.54%611.62M2.12%597.75M2.98%593.15M
Taxs payable -18.56%218.17M-11.21%207.37M4.44%360.17M-6.50%225.76M0.77%267.88M0.54%233.56M-5.46%344.87M1.75%241.44M2.09%265.84M7.88%232.3M
Other payable (including interest and dividends) 47.14%1.16B26.01%1.17B37.33%1.23B11.89%1.13B-33.04%786.34M-15.54%931.15M-21.89%895.07M-10.62%1.01B12.41%1.17B-18.69%1.1B
-Dividend payable --11.09K-----------------------------81.81%2.9M----
-Other payable 47.14%1.16B----37.33%1.23B-----32.87%786.34M-----21.89%895.07M----13.88%1.17B----
Non current liabilities due within one year 144.80%807.59M143.79%732.6M70.92%437.11M302.03%362.3M240.59%329.89M316.07%300.51M267.62%255.74M-26.35%90.12M-22.30%96.86M10.09%72.22M
Other current liabilities 18.15%272.39M37.68%293.9M28.76%275.34M9.69%212.32M27.12%230.54M24.67%213.46M34.15%213.83M96.30%193.56M-12.21%181.36M-10.13%171.23M
Total current liabilities 6.65%10.04B17.01%10.24B16.17%11.12B11.53%9.72B2.26%9.42B6.75%8.75B15.00%9.57B2.53%8.71B9.86%9.21B0.21%8.19B
Current liabilities
Long term loan -5.63%2.03B55.51%2.2B131.28%1.91B186.32%2.12B270.97%2.15B261.99%1.41B111.79%826M85.00%740M45.00%580M--390M
Long term account payable -55.38%21.54M-----46.22%24.56M----32.87%48.27M-----33.69%45.66M----42.08%36.33M----
Long term salaries pay ---------56.28%16.99M-33.98%22.36M-30.30%20.22M-13.98%41.17M0.47%38.86M17.09%33.86M50.15%29.01M379.34%47.86M
Deferred tax liabilities 24.05%26.81M26.80%24.41M75.08%33.27M163.63%18.35M156.06%21.61M438.62%19.25M183.11%19M-38.66%6.96M-17.31%8.44M-73.39%3.57M
Long term deferred income -87.22%10.64M-87.24%10.64M-87.21%10.69M-0.50%83.26M-1.89%83.28M-1.75%83.41M-3.90%83.54M2.35%83.68M5.44%84.89M-8.92%84.9M
Lease liabilities 9.15%71.23M-29.64%44.51M-24.20%54.2M-21.52%58.71M-12.75%65.26M-45.47%63.26M-7.24%71.51M14.09%74.8M12.39%74.79M0.41%116.02M
Other non current liabilities 41.68%573.51M41.20%546.78M44.10%545.52M-25.73%393.93M-12.87%404.78M-16.49%387.23M-7.63%378.58M32.41%530.41M16.60%464.6M19.50%463.69M
Total non current liabilities -2.18%2.73B38.27%2.84B77.40%2.6B82.12%2.74B118.70%2.8B76.23%2.06B35.71%1.46B48.62%1.51B27.73%1.28B88.16%1.17B
Total liabilities 4.63%12.78B21.06%13.08B24.29%13.72B21.94%12.46B16.45%12.21B15.41%10.8B17.38%11.04B7.45%10.22B11.76%10.49B6.41%9.36B
Shareholders equity
Paid-in capital -0.43%3.42B-0.43%3.42B-0.44%3.42B-0.02%3.43B-0.04%3.43B-0.08%3.43B4.98%3.43B4.99%3.43B5.02%3.43B5.06%3.44B
Capital reserve funds -15.08%5.36B-8.83%5.32B-9.60%5.29B-10.36%5.48B4.09%6.31B-1.76%5.84B556.03%5.85B479.12%6.11B447.40%6.06B466.38%5.94B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B4.47%1.32B4.47%1.32B4.47%1.32B4.47%1.32B9.19%1.27B9.19%1.27B9.19%1.27B
Retained profit -92.01%79.58M-74.48%420.5M-57.27%873.53M-39.63%810.3M-38.77%995.58M-9.86%1.65B-7.96%2.04B-22.57%1.34B-10.74%1.63B-18.55%1.83B
Less:Treasury stock -46.78%862.42M-27.77%861.77M-36.41%760.98M-21.84%959.7M15.88%1.62B-5.29%1.19B81.79%1.2B86.37%1.23B68.19%1.4B51.07%1.26B
Other composite income -19.62%8M259.27%6.74M97.85%6.75M89.21%8.14M1,958.21%9.96M169.77%1.88M156.67%3.41M-64.01%4.3M-93.47%483.69K48.38%-2.69M
Shareholders equity without minority interests -10.77%9.33B-12.86%9.63B-11.42%10.15B-7.66%10.09B-4.91%10.46B-1.43%11.05B64.02%11.46B66.28%10.93B68.20%11B62.84%11.21B
Minority interests -2.95%1.55B58.78%1.64B56.20%1.65B64.38%1.58B65.76%1.59B14.04%1.03B12.59%1.06B25.47%962.13M-5.15%960.74M-3.71%905.32M
Total shareholder equity -9.74%10.87B-6.74%11.27B-5.71%11.8B-1.83%11.67B0.77%12.05B-0.27%12.09B57.93%12.52B62.01%11.89B58.36%11.96B54.84%12.12B
Total liabilityies and equity -2.51%23.65B6.38%24.35B8.35%25.52B9.16%24.14B8.10%24.26B6.57%22.89B35.93%23.56B31.21%22.11B32.54%22.44B29.21%21.48B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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