CN Stock MarketDetailed Quotes

600817 Yutong Heavy Industries

Watchlist
  • 11.94
  • +0.08+0.67%
Market Closed Nov 29 15:00 CST
6.41BMarket Cap28.56P/E (TTM)

Yutong Heavy Industries 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
0.57%685.36M
-11.92%583.56M
-44.99%520.03M
-41.52%673.61M
-23.21%681.45M
-3.50%662.56M
17.44%945.29M
-33.92%1.15B
-29.86%887.45M
-54.96%686.59M
Transactional financial assets
1.25%551.37M
-27.82%411.41M
67.61%502.83M
--451.36M
136.76%544.55M
35.71%570M
-49.15%300M
----
-64.99%230M
16.67%420M
Notes receivable and accounts receivable
68.65%1.32B
27.85%1.16B
6.66%1.07B
13.41%1.16B
5.49%785.39M
23.04%909.9M
37.27%1B
27.38%1.03B
24.90%744.54M
9.62%739.5M
-Notes receivable
164.98%75.78M
74.36%42.42M
96.75%31.39M
-0.35%26.57M
84.36%28.6M
8.95%24.33M
-70.26%15.95M
-70.87%26.67M
--15.51M
--22.33M
-Accounts receivable
65.01%1.25B
26.57%1.12B
5.20%1.04B
13.77%1.14B
3.81%756.79M
23.48%885.58M
45.80%985.79M
39.99%998.6M
22.30%729.03M
6.31%717.18M
Other receivables (including interest and dividends)
109.86%51.56M
43.32%27.33M
27.33%31.29M
30.20%27.62M
48.50%24.57M
2.00%19.07M
-0.28%24.57M
-2.59%21.21M
-63.08%16.54M
-60.24%18.7M
-Other receivable
----
43.32%27.33M
----
----
----
2.00%19.07M
----
-2.59%21.21M
----
-60.24%18.7M
Contractual assets
-27.62%315.11M
-7.44%394.14M
57.86%532.75M
-13.57%399.19M
53.76%435.38M
93.21%425.84M
57.03%337.49M
171.06%461.87M
-10.93%283.15M
12.53%220.4M
Advance payment
-78.09%10M
-38.36%7.21M
97.86%23.62M
-8.24%8.96M
153.20%45.63M
26.45%11.7M
-17.84%11.94M
8.29%9.77M
-25.03%18.02M
-55.30%9.25M
Inventories
1.53%299.26M
51.07%387.05M
32.33%374.04M
15.33%378.9M
-27.69%294.74M
-48.05%256.21M
-45.21%282.66M
-23.49%328.52M
18.55%407.59M
79.94%493.16M
Receivable financing
-19.11%9.96M
116.65%21.93M
-48.85%3.47M
-90.04%2.65M
-26.15%12.31M
-66.55%10.12M
566.56%6.78M
69.13%26.63M
-84.59%16.67M
-61.55%30.26M
Non-current assets due within one year
95.66%236.13M
124.28%299.07M
2.16%263.41M
-78.76%68.35M
-76.00%120.69M
-69.14%133.35M
-4.77%257.85M
56.98%321.77M
175.83%502.91M
147.32%432.1M
Other current assets
-47.97%7.77M
-13.26%4.02M
24.31%6.31M
-53.17%4.26M
46.39%14.93M
-49.43%4.64M
-71.54%5.07M
-55.39%9.09M
-61.53%10.2M
-48.14%9.17M
Total current assets
17.96%3.49B
9.84%3.3B
4.82%3.33B
-5.32%3.18B
-5.05%2.96B
-1.82%3B
-0.34%3.17B
-6.43%3.36B
-12.59%3.12B
-9.16%3.06B
Non Current assets
Debt investment
-37.79%267.25M
-52.06%204.1M
-39.79%262.66M
3.01%441.47M
38.91%429.62M
38.90%425.78M
6.08%436.23M
108.32%428.57M
137.90%309.27M
70.30%306.53M
Other equity investment
----
----
----
----
----
----
----
----
----
--40M
Investment real estate
----
----
----
----
7.21%79.49M
8.46%82.54M
12.84%85.79M
11.67%88.61M
-8.42%74.14M
-8.53%76.1M
Long-term equity investment
-20.00%13.45M
4.28%17.53M
43.76%17.96M
37.88%16.45M
72.75%16.81M
72.75%16.81M
35.23%12.5M
234.18%11.93M
242.68%9.73M
261.39%9.73M
Long term receivable account
-6.89%17.81M
-25.19%16.44M
-74.05%6.82M
-70.47%9.46M
-29.53%19.13M
-42.15%21.98M
-21.60%26.3M
-7.13%32.02M
-54.68%27.15M
-21.13%37.99M
Fixed assets
----
6.65%412.22M
----
----
----
-10.40%386.52M
----
-14.11%389.17M
----
-7.71%431.37M
Fixed assets liquidation
----
184.73%148.18K
----
----
----
-97.52%52.04K
----
----
----
3,144.35%2.1M
Constru in process
----
53.95%3.57M
----
----
----
-55.00%2.32M
----
1,101.98%23.36M
----
157.62%5.15M
Intangible assets
-3.57%233.12M
-3.53%235.63M
-3.50%238.14M
-3.46%240.66M
-4.00%241.73M
-3.97%244.25M
-3.93%246.77M
-3.89%249.29M
84.97%251.82M
85.61%254.34M
Long deferred expense
-56.36%61.18K
-83.63%88.96K
-79.43%236.2K
-82.10%336.15K
-91.32%140.18K
-73.70%543.47K
-65.85%1.15M
-47.77%1.88M
-46.29%1.61M
-24.27%2.07M
Deferred tax assets
12.91%152.86M
23.88%167.95M
13.84%157.81M
5.48%146.59M
-0.92%135.39M
1.19%135.57M
2.56%138.63M
5.00%138.97M
30.70%136.65M
34.80%133.98M
Usufruct assets
439.62%3.2M
442.06%3.76M
429.96%4.41M
452.57%4.94M
88.95%592.56K
-40.11%692.94K
-71.62%831.61K
-81.05%893.7K
--313.61K
--1.16M
Other non current assets
-20.22%10.72M
-8.37%11.56M
-1.46%11.43M
-7.92%9.39M
46.64%13.43M
-34.19%12.62M
-7.97%11.6M
-13.81%10.2M
-90.66%9.16M
-80.59%19.17M
Total non current assets
-15.96%1.11B
-19.30%1.07B
-16.86%1.13B
-4.42%1.31B
4.67%1.32B
0.76%1.33B
-5.00%1.36B
15.52%1.37B
17.36%1.26B
17.67%1.32B
Total assets
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
-5.67%4.37B
-2.46%4.38B
Liabilities
Current liabilities
Notes payable and accounts payable
21.08%951.45M
-5.57%841.15M
-8.87%801.47M
-23.40%834.93M
-13.36%785.8M
-12.23%890.77M
-18.04%879.47M
-10.69%1.09B
-26.38%906.96M
-13.90%1.01B
-Notes payable
1.64%230.79M
-27.25%228.48M
-35.18%215.12M
-40.15%193.67M
-39.40%227.07M
-23.30%314.07M
-27.23%331.89M
-39.17%323.62M
-29.61%374.71M
-21.45%409.45M
-Accounts payable
28.98%720.66M
6.24%612.67M
7.08%586.34M
-16.32%641.26M
4.97%558.73M
-4.74%576.7M
-11.26%547.58M
11.33%766.35M
-23.91%532.26M
-7.91%605.41M
Contract liabilities
87.87%115.43M
109.96%101.88M
34.15%77.71M
87.37%70.56M
32.38%61.44M
-35.05%48.52M
2.75%57.93M
-49.56%37.66M
-35.73%46.41M
-44.79%74.7M
Salaries payable
5.32%244.44M
-0.98%219.79M
2.68%214.13M
-1.75%241.91M
-6.72%232.09M
-12.90%221.97M
-18.25%208.55M
-15.74%246.22M
19.45%248.8M
35.12%254.86M
Taxs payable
236.37%87.93M
162.93%83.09M
-8.60%99.81M
-4.01%112.05M
-39.89%26.14M
3.98%31.6M
76.81%109.2M
56.62%116.74M
-36.50%43.49M
-59.73%30.39M
Other payable (including interest and dividends)
16.86%257.87M
15.55%255.23M
2.49%277.26M
8.58%282.58M
-32.89%220.67M
-24.60%220.89M
-10.98%270.53M
-10.79%260.25M
8.95%328.85M
-2.64%292.94M
-Dividend payable
0.00%3.82M
0.00%3.82M
927.86%18.82M
927.86%18.82M
108.57%3.82M
108.57%3.82M
--1.83M
-77.99%1.83M
--1.83M
--1.83M
-Other payable
----
15.82%251.42M
----
----
----
-25.43%217.07M
----
-8.82%258.42M
----
-3.25%291.11M
Non current liabilities due within one year
644.85%2.49M
657.19%2.57M
591.72%2.64M
650.15%3.68M
-34.96%334.05K
-71.98%339.12K
-98.15%381.71K
-97.87%490.94K
-97.07%513.61K
-94.23%1.21M
Other current liabilities
24.82%64.7M
9.59%52.17M
-30.66%28.68M
-49.95%26.48M
52.34%51.84M
58.46%47.6M
-30.24%41.36M
-46.22%52.89M
-68.40%34.03M
-59.10%30.04M
Total current liabilities
25.10%1.72B
6.44%1.56B
-4.19%1.5B
-12.86%1.57B
-14.34%1.38B
-13.97%1.46B
-14.36%1.57B
-13.05%1.8B
-19.87%1.61B
-13.90%1.7B
Current liabilities
Long term account payable
----
5,173.54%4.39K
----
----
----
-99.99%83.29
----
-96.96%1.04M
----
-97.40%1.04M
Long term salaries pay
-38.94%9.01M
-36.83%10.27M
-34.21%11.67M
-29.85%13.22M
-30.04%14.76M
-27.00%16.26M
-26.37%17.74M
-26.41%18.84M
-20.82%21.1M
-21.48%22.27M
Estimate liabilities
7.87%169.82M
1.43%162.72M
-0.39%152.8M
-2.64%147.54M
7.61%157.42M
10.27%160.42M
10.34%153.39M
6.12%151.54M
0.16%146.29M
-0.01%145.48M
Deferred tax liabilities
-5.27%79.19M
-5.29%79.17M
-15.38%74.38M
-12.21%77.11M
-8.08%83.59M
-8.98%83.59M
-4.88%87.9M
-4.80%87.84M
-3.55%90.94M
-5.96%91.85M
Long term deferred income
-13.74%36.3M
-13.28%37.75M
-11.44%39.19M
-9.09%40.64M
13.55%42.08M
24.03%43.53M
28.14%44.25M
25.67%44.7M
-0.51%37.06M
-7.99%35.09M
Lease liabilities
367.75%808.4K
378.14%1.29M
680.59%1.87M
568.35%2.33M
-22.60%172.83K
-3.71%269.25K
43.76%239.03K
16.70%348.26K
--223.28K
--279.63K
Total non current liabilities
-0.97%295.13M
-4.23%291.21M
-8.09%279.91M
-7.72%280.83M
0.46%298.04M
2.72%304.07M
-5.08%304.55M
-8.00%304.31M
-13.37%296.66M
-15.36%296.01M
Total liabilities
20.47%2.02B
4.61%1.85B
-4.83%1.78B
-12.12%1.85B
-12.04%1.68B
-11.49%1.77B
-12.97%1.87B
-12.35%2.11B
-18.92%1.91B
-14.12%2B
Shareholders equity
Paid-in capital
-0.86%536.85M
-1.33%534.32M
-0.86%541.51M
-0.86%541.51M
-0.86%541.51M
-1.07%541.51M
1.26%546.18M
1.26%546.18M
1.26%546.18M
1.48%547.35M
Capital reserve funds
-4.97%979.74M
-5.70%971.21M
-4.09%1.01B
-3.90%1.01B
-2.19%1.03B
-1.89%1.03B
4.32%1.05B
5.00%1.05B
8.18%1.05B
9.55%1.05B
Surplus reserve funds
1.99%305.21M
0.54%300.85M
0.54%300.85M
0.54%300.85M
8.54%299.25M
8.54%299.25M
8.54%299.25M
8.54%299.25M
8.71%275.71M
8.71%275.71M
Retained profit
2.97%602.98M
0.44%559.85M
2.24%709.18M
1.97%677.45M
8.69%585.56M
18.77%557.4M
20.90%693.65M
35.91%664.35M
18.91%538.76M
34.16%469.3M
Less:Treasury stock
-33.01%68.65M
-43.58%57.81M
-36.74%102.47M
-36.03%102.47M
-36.03%102.47M
-37.32%102.47M
24.79%161.97M
35.05%160.18M
35.05%160.18M
37.83%163.47M
Specific reserves
-8.19%29.23M
-10.30%28.46M
-9.73%28.78M
-7.96%28.58M
4.96%31.83M
7.93%31.73M
9.07%31.88M
12.78%31.05M
11.07%30.33M
11.14%29.39M
Shareholders equity without minority interests
-0.05%2.39B
-0.87%2.34B
1.05%2.49B
1.00%2.45B
4.45%2.39B
6.76%2.36B
7.15%2.46B
9.85%2.43B
7.32%2.28B
9.91%2.21B
Minority interests
-9.57%192.16M
-10.42%188.08M
-5.93%187.93M
-4.19%184.51M
15.75%212.5M
19.44%209.96M
19.32%199.76M
20.97%192.58M
16.43%183.59M
11.88%175.79M
Total shareholder equity
-0.83%2.58B
-1.65%2.52B
0.53%2.67B
0.62%2.64B
5.29%2.6B
7.70%2.57B
7.98%2.66B
10.59%2.62B
7.94%2.47B
10.06%2.38B
Total liabilityies and equity
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
-5.67%4.37B
-2.46%4.38B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
--
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Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
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(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 0.57%685.36M-11.92%583.56M-44.99%520.03M-41.52%673.61M-23.21%681.45M-3.50%662.56M17.44%945.29M-33.92%1.15B-29.86%887.45M-54.96%686.59M
Transactional financial assets 1.25%551.37M-27.82%411.41M67.61%502.83M--451.36M136.76%544.55M35.71%570M-49.15%300M-----64.99%230M16.67%420M
Notes receivable and accounts receivable 68.65%1.32B27.85%1.16B6.66%1.07B13.41%1.16B5.49%785.39M23.04%909.9M37.27%1B27.38%1.03B24.90%744.54M9.62%739.5M
-Notes receivable 164.98%75.78M74.36%42.42M96.75%31.39M-0.35%26.57M84.36%28.6M8.95%24.33M-70.26%15.95M-70.87%26.67M--15.51M--22.33M
-Accounts receivable 65.01%1.25B26.57%1.12B5.20%1.04B13.77%1.14B3.81%756.79M23.48%885.58M45.80%985.79M39.99%998.6M22.30%729.03M6.31%717.18M
Other receivables (including interest and dividends) 109.86%51.56M43.32%27.33M27.33%31.29M30.20%27.62M48.50%24.57M2.00%19.07M-0.28%24.57M-2.59%21.21M-63.08%16.54M-60.24%18.7M
-Other receivable ----43.32%27.33M------------2.00%19.07M-----2.59%21.21M-----60.24%18.7M
Contractual assets -27.62%315.11M-7.44%394.14M57.86%532.75M-13.57%399.19M53.76%435.38M93.21%425.84M57.03%337.49M171.06%461.87M-10.93%283.15M12.53%220.4M
Advance payment -78.09%10M-38.36%7.21M97.86%23.62M-8.24%8.96M153.20%45.63M26.45%11.7M-17.84%11.94M8.29%9.77M-25.03%18.02M-55.30%9.25M
Inventories 1.53%299.26M51.07%387.05M32.33%374.04M15.33%378.9M-27.69%294.74M-48.05%256.21M-45.21%282.66M-23.49%328.52M18.55%407.59M79.94%493.16M
Receivable financing -19.11%9.96M116.65%21.93M-48.85%3.47M-90.04%2.65M-26.15%12.31M-66.55%10.12M566.56%6.78M69.13%26.63M-84.59%16.67M-61.55%30.26M
Non-current assets due within one year 95.66%236.13M124.28%299.07M2.16%263.41M-78.76%68.35M-76.00%120.69M-69.14%133.35M-4.77%257.85M56.98%321.77M175.83%502.91M147.32%432.1M
Other current assets -47.97%7.77M-13.26%4.02M24.31%6.31M-53.17%4.26M46.39%14.93M-49.43%4.64M-71.54%5.07M-55.39%9.09M-61.53%10.2M-48.14%9.17M
Total current assets 17.96%3.49B9.84%3.3B4.82%3.33B-5.32%3.18B-5.05%2.96B-1.82%3B-0.34%3.17B-6.43%3.36B-12.59%3.12B-9.16%3.06B
Non Current assets
Debt investment -37.79%267.25M-52.06%204.1M-39.79%262.66M3.01%441.47M38.91%429.62M38.90%425.78M6.08%436.23M108.32%428.57M137.90%309.27M70.30%306.53M
Other equity investment --------------------------------------40M
Investment real estate ----------------7.21%79.49M8.46%82.54M12.84%85.79M11.67%88.61M-8.42%74.14M-8.53%76.1M
Long-term equity investment -20.00%13.45M4.28%17.53M43.76%17.96M37.88%16.45M72.75%16.81M72.75%16.81M35.23%12.5M234.18%11.93M242.68%9.73M261.39%9.73M
Long term receivable account -6.89%17.81M-25.19%16.44M-74.05%6.82M-70.47%9.46M-29.53%19.13M-42.15%21.98M-21.60%26.3M-7.13%32.02M-54.68%27.15M-21.13%37.99M
Fixed assets ----6.65%412.22M-------------10.40%386.52M-----14.11%389.17M-----7.71%431.37M
Fixed assets liquidation ----184.73%148.18K-------------97.52%52.04K------------3,144.35%2.1M
Constru in process ----53.95%3.57M-------------55.00%2.32M----1,101.98%23.36M----157.62%5.15M
Intangible assets -3.57%233.12M-3.53%235.63M-3.50%238.14M-3.46%240.66M-4.00%241.73M-3.97%244.25M-3.93%246.77M-3.89%249.29M84.97%251.82M85.61%254.34M
Long deferred expense -56.36%61.18K-83.63%88.96K-79.43%236.2K-82.10%336.15K-91.32%140.18K-73.70%543.47K-65.85%1.15M-47.77%1.88M-46.29%1.61M-24.27%2.07M
Deferred tax assets 12.91%152.86M23.88%167.95M13.84%157.81M5.48%146.59M-0.92%135.39M1.19%135.57M2.56%138.63M5.00%138.97M30.70%136.65M34.80%133.98M
Usufruct assets 439.62%3.2M442.06%3.76M429.96%4.41M452.57%4.94M88.95%592.56K-40.11%692.94K-71.62%831.61K-81.05%893.7K--313.61K--1.16M
Other non current assets -20.22%10.72M-8.37%11.56M-1.46%11.43M-7.92%9.39M46.64%13.43M-34.19%12.62M-7.97%11.6M-13.81%10.2M-90.66%9.16M-80.59%19.17M
Total non current assets -15.96%1.11B-19.30%1.07B-16.86%1.13B-4.42%1.31B4.67%1.32B0.76%1.33B-5.00%1.36B15.52%1.37B17.36%1.26B17.67%1.32B
Total assets 7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B-5.67%4.37B-2.46%4.38B
Liabilities
Current liabilities
Notes payable and accounts payable 21.08%951.45M-5.57%841.15M-8.87%801.47M-23.40%834.93M-13.36%785.8M-12.23%890.77M-18.04%879.47M-10.69%1.09B-26.38%906.96M-13.90%1.01B
-Notes payable 1.64%230.79M-27.25%228.48M-35.18%215.12M-40.15%193.67M-39.40%227.07M-23.30%314.07M-27.23%331.89M-39.17%323.62M-29.61%374.71M-21.45%409.45M
-Accounts payable 28.98%720.66M6.24%612.67M7.08%586.34M-16.32%641.26M4.97%558.73M-4.74%576.7M-11.26%547.58M11.33%766.35M-23.91%532.26M-7.91%605.41M
Contract liabilities 87.87%115.43M109.96%101.88M34.15%77.71M87.37%70.56M32.38%61.44M-35.05%48.52M2.75%57.93M-49.56%37.66M-35.73%46.41M-44.79%74.7M
Salaries payable 5.32%244.44M-0.98%219.79M2.68%214.13M-1.75%241.91M-6.72%232.09M-12.90%221.97M-18.25%208.55M-15.74%246.22M19.45%248.8M35.12%254.86M
Taxs payable 236.37%87.93M162.93%83.09M-8.60%99.81M-4.01%112.05M-39.89%26.14M3.98%31.6M76.81%109.2M56.62%116.74M-36.50%43.49M-59.73%30.39M
Other payable (including interest and dividends) 16.86%257.87M15.55%255.23M2.49%277.26M8.58%282.58M-32.89%220.67M-24.60%220.89M-10.98%270.53M-10.79%260.25M8.95%328.85M-2.64%292.94M
-Dividend payable 0.00%3.82M0.00%3.82M927.86%18.82M927.86%18.82M108.57%3.82M108.57%3.82M--1.83M-77.99%1.83M--1.83M--1.83M
-Other payable ----15.82%251.42M-------------25.43%217.07M-----8.82%258.42M-----3.25%291.11M
Non current liabilities due within one year 644.85%2.49M657.19%2.57M591.72%2.64M650.15%3.68M-34.96%334.05K-71.98%339.12K-98.15%381.71K-97.87%490.94K-97.07%513.61K-94.23%1.21M
Other current liabilities 24.82%64.7M9.59%52.17M-30.66%28.68M-49.95%26.48M52.34%51.84M58.46%47.6M-30.24%41.36M-46.22%52.89M-68.40%34.03M-59.10%30.04M
Total current liabilities 25.10%1.72B6.44%1.56B-4.19%1.5B-12.86%1.57B-14.34%1.38B-13.97%1.46B-14.36%1.57B-13.05%1.8B-19.87%1.61B-13.90%1.7B
Current liabilities
Long term account payable ----5,173.54%4.39K-------------99.99%83.29-----96.96%1.04M-----97.40%1.04M
Long term salaries pay -38.94%9.01M-36.83%10.27M-34.21%11.67M-29.85%13.22M-30.04%14.76M-27.00%16.26M-26.37%17.74M-26.41%18.84M-20.82%21.1M-21.48%22.27M
Estimate liabilities 7.87%169.82M1.43%162.72M-0.39%152.8M-2.64%147.54M7.61%157.42M10.27%160.42M10.34%153.39M6.12%151.54M0.16%146.29M-0.01%145.48M
Deferred tax liabilities -5.27%79.19M-5.29%79.17M-15.38%74.38M-12.21%77.11M-8.08%83.59M-8.98%83.59M-4.88%87.9M-4.80%87.84M-3.55%90.94M-5.96%91.85M
Long term deferred income -13.74%36.3M-13.28%37.75M-11.44%39.19M-9.09%40.64M13.55%42.08M24.03%43.53M28.14%44.25M25.67%44.7M-0.51%37.06M-7.99%35.09M
Lease liabilities 367.75%808.4K378.14%1.29M680.59%1.87M568.35%2.33M-22.60%172.83K-3.71%269.25K43.76%239.03K16.70%348.26K--223.28K--279.63K
Total non current liabilities -0.97%295.13M-4.23%291.21M-8.09%279.91M-7.72%280.83M0.46%298.04M2.72%304.07M-5.08%304.55M-8.00%304.31M-13.37%296.66M-15.36%296.01M
Total liabilities 20.47%2.02B4.61%1.85B-4.83%1.78B-12.12%1.85B-12.04%1.68B-11.49%1.77B-12.97%1.87B-12.35%2.11B-18.92%1.91B-14.12%2B
Shareholders equity
Paid-in capital -0.86%536.85M-1.33%534.32M-0.86%541.51M-0.86%541.51M-0.86%541.51M-1.07%541.51M1.26%546.18M1.26%546.18M1.26%546.18M1.48%547.35M
Capital reserve funds -4.97%979.74M-5.70%971.21M-4.09%1.01B-3.90%1.01B-2.19%1.03B-1.89%1.03B4.32%1.05B5.00%1.05B8.18%1.05B9.55%1.05B
Surplus reserve funds 1.99%305.21M0.54%300.85M0.54%300.85M0.54%300.85M8.54%299.25M8.54%299.25M8.54%299.25M8.54%299.25M8.71%275.71M8.71%275.71M
Retained profit 2.97%602.98M0.44%559.85M2.24%709.18M1.97%677.45M8.69%585.56M18.77%557.4M20.90%693.65M35.91%664.35M18.91%538.76M34.16%469.3M
Less:Treasury stock -33.01%68.65M-43.58%57.81M-36.74%102.47M-36.03%102.47M-36.03%102.47M-37.32%102.47M24.79%161.97M35.05%160.18M35.05%160.18M37.83%163.47M
Specific reserves -8.19%29.23M-10.30%28.46M-9.73%28.78M-7.96%28.58M4.96%31.83M7.93%31.73M9.07%31.88M12.78%31.05M11.07%30.33M11.14%29.39M
Shareholders equity without minority interests -0.05%2.39B-0.87%2.34B1.05%2.49B1.00%2.45B4.45%2.39B6.76%2.36B7.15%2.46B9.85%2.43B7.32%2.28B9.91%2.21B
Minority interests -9.57%192.16M-10.42%188.08M-5.93%187.93M-4.19%184.51M15.75%212.5M19.44%209.96M19.32%199.76M20.97%192.58M16.43%183.59M11.88%175.79M
Total shareholder equity -0.83%2.58B-1.65%2.52B0.53%2.67B0.62%2.64B5.29%2.6B7.70%2.57B7.98%2.66B10.59%2.62B7.94%2.47B10.06%2.38B
Total liabilityies and equity 7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B-5.67%4.37B-2.46%4.38B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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