CN Stock MarketDetailed Quotes

600691 Yangmei Chemical

Watchlist
  • 1.50
  • -0.05-3.23%
Market Closed Aug 16 15:00 CST
3.56BMarket Cap-2512P/E (TTM)

Yangmei Chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-22.80%5.64B
-4.71%7.24B
6.49%7.16B
-9.17%6.32B
33.64%7.31B
28.26%7.6B
19.89%6.72B
27.20%6.96B
-0.48%5.47B
21.79%5.93B
Notes receivable and accounts receivable
-18.98%1.4B
-22.06%1.45B
-23.45%1.91B
-29.41%1.84B
-38.48%1.73B
-34.81%1.86B
4.28%2.5B
2.16%2.6B
-1.61%2.8B
-10.50%2.85B
-Notes receivable
-26.45%594.78M
-32.67%588.91M
-36.84%771.86M
-26.90%967.68M
-45.25%808.66M
-44.82%874.61M
-2.71%1.22B
-7.53%1.32B
-12.69%1.48B
-13.19%1.59B
-Accounts receivable
-12.40%802.94M
-12.66%861.55M
-10.63%1.14B
-32.02%868M
-30.95%916.58M
-22.30%986.38M
12.00%1.28B
14.62%1.28B
14.58%1.33B
-6.89%1.27B
Other receivables (including interest and dividends)
274.53%164.58M
162.88%113.87M
-59.49%41.76M
-42.16%58.96M
-62.62%43.94M
-57.70%43.32M
-58.59%103.09M
-58.12%101.92M
-87.89%117.57M
-89.14%102.41M
-Other receivable
----
----
----
-42.16%58.96M
----
-57.70%43.32M
----
-58.12%101.92M
----
-89.14%102.41M
Contractual assets
91.22%350.09M
-3.19%177.24M
12.38%183.08M
12.38%183.08M
12.38%183.08M
12.38%183.08M
2.79%162.91M
2.79%162.91M
2.79%162.91M
2.79%162.91M
Advance payment
-1.94%890.97M
-25.59%596.55M
13.99%1.14B
46.66%1.15B
1.50%908.63M
11.86%801.67M
-22.48%1B
-35.35%784.77M
-12.79%895.22M
-6.93%716.68M
Inventories
-3.29%2.29B
-3.19%2.18B
24.93%2.45B
17.53%2.38B
38.40%2.37B
27.65%2.25B
33.72%1.96B
34.67%2.02B
23.15%1.71B
74.96%1.76B
Receivable financing
-93.60%7.9M
-39.33%125.54M
88.25%102.36M
-7.54%165.14M
-71.09%123.34M
-55.50%206.91M
-81.04%54.37M
20.26%178.62M
11.75%426.56M
46.09%464.95M
Non-current assets due within one year
----
----
----
----
0.00%1.33M
----
----
----
--1.33M
----
Other current assets
-35.02%75.98M
-39.01%98.51M
-23.41%61.79M
93.65%101.81M
97.00%116.92M
2.63%161.52M
-36.02%80.67M
-66.20%52.58M
-53.59%59.35M
13.62%157.38M
Adjustment items of current assets
----
----
----
----
----
----
----
---0.01
----
----
Total current assets
-15.33%10.82B
-8.58%11.99B
3.71%13.05B
-5.20%12.19B
9.73%12.78B
7.91%13.11B
8.66%12.58B
12.46%12.86B
-6.07%11.65B
6.65%12.15B
Non Current assets
Long-term equity investment
3.74%502.51M
3.73%502.46M
6.19%494.08M
-1.90%494.08M
-3.87%484.38M
3,022.66%484.38M
2,956.34%465.29M
3,246.34%503.65M
3,077.29%503.86M
2.52%15.51M
Long term receivable account
-25.43%25.72M
-20.87%25.9M
37.75%36.66M
-23.95%39.82M
-49.63%34.49M
-56.02%32.73M
-51.51%26.61M
-9.53%52.37M
10.08%68.48M
-3.18%74.41M
Fixed assets
----
----
----
-2.67%9.03B
----
-7.41%9.36B
----
-8.16%9.28B
----
-5.34%10.11B
Fixed assets liquidation
----
----
----
--29.18M
----
----
----
----
----
----
Constru in process
----
----
----
-37.85%632.5M
----
-33.47%626.29M
----
-23.71%1.02B
----
-7.96%941.31M
Intangible assets
11.56%902.63M
11.56%911.82M
-0.58%845.4M
-5.54%810.84M
-6.14%809.13M
-5.72%817.3M
7.09%850.34M
13.83%858.4M
13.12%862.05M
12.58%866.85M
Development expenditure
-81.78%3.07M
----
0.00%13.68M
0.00%13.68M
23.22%16.86M
0.00%13.68M
0.00%13.68M
0.00%13.68M
0.00%13.68M
0.00%13.68M
Long deferred expense
14.50%56.1M
16.02%61.17M
33.67%77.31M
14.08%70.37M
-20.96%48.99M
-21.99%52.72M
-21.11%57.83M
-23.93%61.69M
-28.06%61.99M
-30.73%67.58M
Deferred tax assets
67.17%125.75M
43.56%125.75M
6.57%75.47M
5.91%75.01M
14.31%75.22M
33.08%87.59M
-7.44%70.82M
-7.44%70.82M
-19.57%65.81M
-19.56%65.82M
Usufruct assets
264.72%223.49M
262.23%225.77M
-6.64%59.17M
-6.53%60.22M
-6.42%61.28M
-6.32%62.33M
55.46%63.38M
56.95%64.43M
58.43%65.48M
82.93%66.53M
Other non current assets
-17.78%82.36M
-16.32%75.44M
114.38%105.43M
143.71%100.43M
54.99%100.16M
40.84%90.16M
-8.27%49.18M
-22.47%41.21M
35.97%64.62M
19.45%64.02M
Total non current assets
-9.61%10.34B
-9.41%10.53B
-5.65%11.15B
-5.07%11.36B
-5.85%11.44B
-5.35%11.63B
-5.04%11.82B
-4.60%11.96B
-4.46%12.15B
-4.46%12.29B
Total assets
-12.63%21.16B
-8.97%22.52B
-0.82%24.2B
-5.14%23.55B
1.77%24.22B
1.24%24.74B
1.56%24.4B
3.54%24.82B
-5.25%23.8B
0.76%24.44B
Liabilities
Current liabilities
Short term loan
-24.07%7.92B
-9.02%9.81B
38.39%10.72B
17.29%9.33B
23.96%10.43B
23.18%10.78B
-7.80%7.75B
-8.79%7.95B
-2.54%8.41B
2.64%8.75B
Notes payable and accounts payable
17.31%3.18B
11.78%2.89B
-40.64%2.49B
-19.86%3.36B
-10.83%2.71B
-10.78%2.58B
31.94%4.19B
25.47%4.19B
-19.21%3.04B
-5.36%2.9B
-Notes payable
20.25%2.03B
16.71%1.7B
-65.27%1.08B
-35.11%1.96B
-14.13%1.69B
-16.51%1.45B
52.33%3.12B
39.76%3.02B
-35.71%1.97B
-16.97%1.74B
-Accounts payable
12.40%1.14B
5.43%1.19B
31.02%1.4B
19.50%1.4B
-4.73%1.02B
-2.14%1.13B
-5.03%1.07B
-0.73%1.17B
53.79%1.07B
19.93%1.15B
Contract liabilities
25.62%1.59B
-11.56%1.33B
6.72%1.42B
-14.42%1.1B
24.99%1.27B
20.97%1.5B
35.76%1.33B
50.68%1.29B
6.46%1.01B
62.71%1.24B
Salaries payable
35.42%113.27M
28.66%263.91M
133.34%90.45M
56.25%90.11M
53.79%83.64M
56.58%205.12M
-33.56%38.76M
-25.85%57.67M
-25.54%54.39M
71.76%131M
Taxs payable
-63.29%25.07M
-10.83%61.5M
-51.58%47.37M
-81.05%23.9M
-49.70%68.29M
-32.90%68.97M
-39.66%97.85M
-14.42%126.12M
-12.46%135.77M
-35.83%102.78M
Other payable (including interest and dividends)
113.16%297.28M
6.73%167.84M
19.39%170.34M
-30.47%123.13M
-27.40%139.46M
-7.26%157.26M
-32.03%142.68M
-42.60%177.09M
-50.58%192.09M
-77.59%169.58M
-Dividend payable
-2.75%20.71M
-2.75%20.71M
0.83%20.92M
-44.15%21.29M
37.47%21.29M
37.47%21.29M
138.46%20.74M
338.22%38.12M
78.04%15.49M
78.04%15.49M
-Other payable
----
----
----
-26.72%101.83M
----
-11.76%135.97M
----
-53.65%138.97M
----
-79.40%154.09M
Non current liabilities due within one year
51.37%709.35M
58.15%983.13M
-68.51%405.23M
-72.00%382.91M
-68.53%468.61M
-66.30%621.64M
-6.96%1.29B
5.97%1.37B
-5.06%1.49B
8.00%1.84B
Other current liabilities
-29.16%532.09M
-20.19%615.38M
-30.18%793.03M
-12.11%996.38M
-33.34%751.14M
-23.52%771.1M
-20.64%1.14B
-19.10%1.13B
-37.39%1.13B
-42.66%1.01B
Total current liabilities
-9.75%14.36B
-3.44%16.11B
1.03%16.13B
-5.45%15.4B
2.93%15.91B
3.37%16.69B
1.06%15.97B
0.95%16.29B
-10.77%15.46B
-3.95%16.14B
Current liabilities
Long term loan
17.33%968.66M
-22.67%500.1M
9.10%768.6M
12.42%770.1M
53.17%825.6M
24.83%646.7M
16.34%704.5M
8.41%685M
-17.55%539M
-1.26%518.08M
Long term account payable
----
----
----
26.28%708.22M
----
-41.77%419.58M
----
136.03%560.83M
----
99.34%720.57M
Estimate liabilities
--437.07M
--397.97M
----
----
----
----
----
--1.45M
--1.45M
--1.45M
Deferred tax liabilities
49.62%83.04M
21.22%86M
-30.89%48.9M
-26.95%52.2M
-23.09%55.5M
-2.64%70.94M
-3.83%70.75M
-3.79%71.46M
-3.76%72.16M
-3.72%72.87M
Long term deferred income
-12.24%73.07M
-12.32%74.91M
7.32%79.15M
6.81%81.09M
1.67%83.26M
1.63%85.43M
-15.43%73.75M
-15.48%75.92M
-11.83%81.89M
-11.98%84.06M
Lease liabilities
256.60%234.7M
270.04%228.9M
2.08%65.78M
-2.65%62.92M
-3.19%65.82M
-2.32%61.86M
48.08%64.44M
50.73%64.64M
60.93%67.99M
74.13%63.33M
Total non current liabilities
52.13%2.36B
48.90%1.91B
16.62%1.64B
14.75%1.67B
10.97%1.55B
-12.04%1.28B
4.71%1.41B
35.57%1.46B
8.09%1.4B
33.52%1.46B
Total liabilities
-4.26%16.72B
0.30%18.03B
2.29%17.77B
-3.79%17.08B
3.59%17.46B
2.09%17.97B
1.34%17.37B
3.12%17.75B
-9.46%16.86B
-1.66%17.6B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
0.02%4.37B
0.02%4.37B
0.03%4.37B
0.03%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
Surplus reserve funds
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
Retained profit
-185.27%-2.19B
-174.58%-2.15B
-59.88%-1.01B
-67.14%-997.58M
-4.62%-766.02M
5.16%-782.22M
22.54%-633.26M
35.19%-596.86M
34.83%-732.22M
34.36%-824.82M
Other composite income
----
----
----
----
247.03%363.38K
247.03%363.38K
1,211.77%1.3M
47.41%498.95K
-195.41%-247.15K
-195.41%-247.15K
Specific reserves
28.17%15.22M
69.54%11.06M
12.94%14.61M
-13.18%13.98M
-14.43%11.87M
-35.48%6.52M
12.60%12.93M
38.32%16.1M
47.47%13.87M
45.64%10.11M
Shareholders equity without minority interests
-23.48%4.61B
-22.65%4.65B
-6.13%5.79B
-6.48%5.8B
-0.58%6.03B
0.66%6.01B
3.13%6.16B
5.60%6.2B
6.97%6.06B
7.85%5.97B
Minority interests
-123.18%-169.61M
-120.15%-152.98M
-25.77%638.98M
-23.06%667.73M
-16.87%731.63M
-12.07%759.22M
-4.72%860.8M
-1.97%867.9M
5.69%880.09M
5.74%863.43M
Total shareholder equity
-34.27%4.44B
-33.59%4.49B
-8.53%6.42B
-8.52%6.47B
-2.64%6.76B
-0.95%6.77B
2.10%7.02B
4.60%7.07B
6.81%6.94B
7.58%6.83B
Total liabilityies and equity
-12.63%21.16B
-8.97%22.52B
-0.82%24.2B
-5.14%23.55B
1.77%24.22B
1.24%24.74B
1.56%24.4B
3.54%24.82B
-5.25%23.8B
0.76%24.44B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -22.80%5.64B-4.71%7.24B6.49%7.16B-9.17%6.32B33.64%7.31B28.26%7.6B19.89%6.72B27.20%6.96B-0.48%5.47B21.79%5.93B
Notes receivable and accounts receivable -18.98%1.4B-22.06%1.45B-23.45%1.91B-29.41%1.84B-38.48%1.73B-34.81%1.86B4.28%2.5B2.16%2.6B-1.61%2.8B-10.50%2.85B
-Notes receivable -26.45%594.78M-32.67%588.91M-36.84%771.86M-26.90%967.68M-45.25%808.66M-44.82%874.61M-2.71%1.22B-7.53%1.32B-12.69%1.48B-13.19%1.59B
-Accounts receivable -12.40%802.94M-12.66%861.55M-10.63%1.14B-32.02%868M-30.95%916.58M-22.30%986.38M12.00%1.28B14.62%1.28B14.58%1.33B-6.89%1.27B
Other receivables (including interest and dividends) 274.53%164.58M162.88%113.87M-59.49%41.76M-42.16%58.96M-62.62%43.94M-57.70%43.32M-58.59%103.09M-58.12%101.92M-87.89%117.57M-89.14%102.41M
-Other receivable -------------42.16%58.96M-----57.70%43.32M-----58.12%101.92M-----89.14%102.41M
Contractual assets 91.22%350.09M-3.19%177.24M12.38%183.08M12.38%183.08M12.38%183.08M12.38%183.08M2.79%162.91M2.79%162.91M2.79%162.91M2.79%162.91M
Advance payment -1.94%890.97M-25.59%596.55M13.99%1.14B46.66%1.15B1.50%908.63M11.86%801.67M-22.48%1B-35.35%784.77M-12.79%895.22M-6.93%716.68M
Inventories -3.29%2.29B-3.19%2.18B24.93%2.45B17.53%2.38B38.40%2.37B27.65%2.25B33.72%1.96B34.67%2.02B23.15%1.71B74.96%1.76B
Receivable financing -93.60%7.9M-39.33%125.54M88.25%102.36M-7.54%165.14M-71.09%123.34M-55.50%206.91M-81.04%54.37M20.26%178.62M11.75%426.56M46.09%464.95M
Non-current assets due within one year ----------------0.00%1.33M--------------1.33M----
Other current assets -35.02%75.98M-39.01%98.51M-23.41%61.79M93.65%101.81M97.00%116.92M2.63%161.52M-36.02%80.67M-66.20%52.58M-53.59%59.35M13.62%157.38M
Adjustment items of current assets -------------------------------0.01--------
Total current assets -15.33%10.82B-8.58%11.99B3.71%13.05B-5.20%12.19B9.73%12.78B7.91%13.11B8.66%12.58B12.46%12.86B-6.07%11.65B6.65%12.15B
Non Current assets
Long-term equity investment 3.74%502.51M3.73%502.46M6.19%494.08M-1.90%494.08M-3.87%484.38M3,022.66%484.38M2,956.34%465.29M3,246.34%503.65M3,077.29%503.86M2.52%15.51M
Long term receivable account -25.43%25.72M-20.87%25.9M37.75%36.66M-23.95%39.82M-49.63%34.49M-56.02%32.73M-51.51%26.61M-9.53%52.37M10.08%68.48M-3.18%74.41M
Fixed assets -------------2.67%9.03B-----7.41%9.36B-----8.16%9.28B-----5.34%10.11B
Fixed assets liquidation --------------29.18M------------------------
Constru in process -------------37.85%632.5M-----33.47%626.29M-----23.71%1.02B-----7.96%941.31M
Intangible assets 11.56%902.63M11.56%911.82M-0.58%845.4M-5.54%810.84M-6.14%809.13M-5.72%817.3M7.09%850.34M13.83%858.4M13.12%862.05M12.58%866.85M
Development expenditure -81.78%3.07M----0.00%13.68M0.00%13.68M23.22%16.86M0.00%13.68M0.00%13.68M0.00%13.68M0.00%13.68M0.00%13.68M
Long deferred expense 14.50%56.1M16.02%61.17M33.67%77.31M14.08%70.37M-20.96%48.99M-21.99%52.72M-21.11%57.83M-23.93%61.69M-28.06%61.99M-30.73%67.58M
Deferred tax assets 67.17%125.75M43.56%125.75M6.57%75.47M5.91%75.01M14.31%75.22M33.08%87.59M-7.44%70.82M-7.44%70.82M-19.57%65.81M-19.56%65.82M
Usufruct assets 264.72%223.49M262.23%225.77M-6.64%59.17M-6.53%60.22M-6.42%61.28M-6.32%62.33M55.46%63.38M56.95%64.43M58.43%65.48M82.93%66.53M
Other non current assets -17.78%82.36M-16.32%75.44M114.38%105.43M143.71%100.43M54.99%100.16M40.84%90.16M-8.27%49.18M-22.47%41.21M35.97%64.62M19.45%64.02M
Total non current assets -9.61%10.34B-9.41%10.53B-5.65%11.15B-5.07%11.36B-5.85%11.44B-5.35%11.63B-5.04%11.82B-4.60%11.96B-4.46%12.15B-4.46%12.29B
Total assets -12.63%21.16B-8.97%22.52B-0.82%24.2B-5.14%23.55B1.77%24.22B1.24%24.74B1.56%24.4B3.54%24.82B-5.25%23.8B0.76%24.44B
Liabilities
Current liabilities
Short term loan -24.07%7.92B-9.02%9.81B38.39%10.72B17.29%9.33B23.96%10.43B23.18%10.78B-7.80%7.75B-8.79%7.95B-2.54%8.41B2.64%8.75B
Notes payable and accounts payable 17.31%3.18B11.78%2.89B-40.64%2.49B-19.86%3.36B-10.83%2.71B-10.78%2.58B31.94%4.19B25.47%4.19B-19.21%3.04B-5.36%2.9B
-Notes payable 20.25%2.03B16.71%1.7B-65.27%1.08B-35.11%1.96B-14.13%1.69B-16.51%1.45B52.33%3.12B39.76%3.02B-35.71%1.97B-16.97%1.74B
-Accounts payable 12.40%1.14B5.43%1.19B31.02%1.4B19.50%1.4B-4.73%1.02B-2.14%1.13B-5.03%1.07B-0.73%1.17B53.79%1.07B19.93%1.15B
Contract liabilities 25.62%1.59B-11.56%1.33B6.72%1.42B-14.42%1.1B24.99%1.27B20.97%1.5B35.76%1.33B50.68%1.29B6.46%1.01B62.71%1.24B
Salaries payable 35.42%113.27M28.66%263.91M133.34%90.45M56.25%90.11M53.79%83.64M56.58%205.12M-33.56%38.76M-25.85%57.67M-25.54%54.39M71.76%131M
Taxs payable -63.29%25.07M-10.83%61.5M-51.58%47.37M-81.05%23.9M-49.70%68.29M-32.90%68.97M-39.66%97.85M-14.42%126.12M-12.46%135.77M-35.83%102.78M
Other payable (including interest and dividends) 113.16%297.28M6.73%167.84M19.39%170.34M-30.47%123.13M-27.40%139.46M-7.26%157.26M-32.03%142.68M-42.60%177.09M-50.58%192.09M-77.59%169.58M
-Dividend payable -2.75%20.71M-2.75%20.71M0.83%20.92M-44.15%21.29M37.47%21.29M37.47%21.29M138.46%20.74M338.22%38.12M78.04%15.49M78.04%15.49M
-Other payable -------------26.72%101.83M-----11.76%135.97M-----53.65%138.97M-----79.40%154.09M
Non current liabilities due within one year 51.37%709.35M58.15%983.13M-68.51%405.23M-72.00%382.91M-68.53%468.61M-66.30%621.64M-6.96%1.29B5.97%1.37B-5.06%1.49B8.00%1.84B
Other current liabilities -29.16%532.09M-20.19%615.38M-30.18%793.03M-12.11%996.38M-33.34%751.14M-23.52%771.1M-20.64%1.14B-19.10%1.13B-37.39%1.13B-42.66%1.01B
Total current liabilities -9.75%14.36B-3.44%16.11B1.03%16.13B-5.45%15.4B2.93%15.91B3.37%16.69B1.06%15.97B0.95%16.29B-10.77%15.46B-3.95%16.14B
Current liabilities
Long term loan 17.33%968.66M-22.67%500.1M9.10%768.6M12.42%770.1M53.17%825.6M24.83%646.7M16.34%704.5M8.41%685M-17.55%539M-1.26%518.08M
Long term account payable ------------26.28%708.22M-----41.77%419.58M----136.03%560.83M----99.34%720.57M
Estimate liabilities --437.07M--397.97M----------------------1.45M--1.45M--1.45M
Deferred tax liabilities 49.62%83.04M21.22%86M-30.89%48.9M-26.95%52.2M-23.09%55.5M-2.64%70.94M-3.83%70.75M-3.79%71.46M-3.76%72.16M-3.72%72.87M
Long term deferred income -12.24%73.07M-12.32%74.91M7.32%79.15M6.81%81.09M1.67%83.26M1.63%85.43M-15.43%73.75M-15.48%75.92M-11.83%81.89M-11.98%84.06M
Lease liabilities 256.60%234.7M270.04%228.9M2.08%65.78M-2.65%62.92M-3.19%65.82M-2.32%61.86M48.08%64.44M50.73%64.64M60.93%67.99M74.13%63.33M
Total non current liabilities 52.13%2.36B48.90%1.91B16.62%1.64B14.75%1.67B10.97%1.55B-12.04%1.28B4.71%1.41B35.57%1.46B8.09%1.4B33.52%1.46B
Total liabilities -4.26%16.72B0.30%18.03B2.29%17.77B-3.79%17.08B3.59%17.46B2.09%17.97B1.34%17.37B3.12%17.75B-9.46%16.86B-1.66%17.6B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds 0.02%4.37B0.02%4.37B0.03%4.37B0.03%4.37B0.00%4.37B0.00%4.37B0.00%4.37B0.00%4.37B0.00%4.37B0.00%4.37B
Surplus reserve funds 0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M
Retained profit -185.27%-2.19B-174.58%-2.15B-59.88%-1.01B-67.14%-997.58M-4.62%-766.02M5.16%-782.22M22.54%-633.26M35.19%-596.86M34.83%-732.22M34.36%-824.82M
Other composite income ----------------247.03%363.38K247.03%363.38K1,211.77%1.3M47.41%498.95K-195.41%-247.15K-195.41%-247.15K
Specific reserves 28.17%15.22M69.54%11.06M12.94%14.61M-13.18%13.98M-14.43%11.87M-35.48%6.52M12.60%12.93M38.32%16.1M47.47%13.87M45.64%10.11M
Shareholders equity without minority interests -23.48%4.61B-22.65%4.65B-6.13%5.79B-6.48%5.8B-0.58%6.03B0.66%6.01B3.13%6.16B5.60%6.2B6.97%6.06B7.85%5.97B
Minority interests -123.18%-169.61M-120.15%-152.98M-25.77%638.98M-23.06%667.73M-16.87%731.63M-12.07%759.22M-4.72%860.8M-1.97%867.9M5.69%880.09M5.74%863.43M
Total shareholder equity -34.27%4.44B-33.59%4.49B-8.53%6.42B-8.52%6.47B-2.64%6.76B-0.95%6.77B2.10%7.02B4.60%7.07B6.81%6.94B7.58%6.83B
Total liabilityies and equity -12.63%21.16B-8.97%22.52B-0.82%24.2B-5.14%23.55B1.77%24.22B1.24%24.74B1.56%24.4B3.54%24.82B-5.25%23.8B0.76%24.44B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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