CN Stock MarketDetailed Quotes

600817 Yutong Heavy Industries

Watchlist
  • 12.08
  • +0.92+8.24%
Market Closed Sep 30 15:00 CST
6.49BMarket Cap31.62P/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
(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
-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
-37.76%804.88M
Transactional financial assets
-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
11.95%590M
Notes receivable and accounts receivable
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
53.17%729.77M
-Notes receivable
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
--53.65M
-Accounts receivable
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
41.91%676.12M
Other receivables (including interest and dividends)
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
-21.51%24.64M
-Other receivable
43.32%27.33M
----
30.20%27.62M
----
2.00%19.07M
----
-2.59%21.21M
----
-60.24%18.7M
----
Contractual assets
-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
-19.84%214.92M
Advance payment
-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
-31.07%14.53M
Inventories
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
91.41%515.88M
Receivable financing
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
-97.11%1.02M
Non-current assets due within one year
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
57.88%270.76M
Other current assets
-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
-17.88%17.83M
Total current assets
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
2.22%3.18B
Non Current assets
Debt investment
-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
128.47%411.25M
Other equity investment
----
----
----
----
----
----
----
----
--40M
--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
-19.82%76.03M
Long-term equity investment
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
270.69%9.24M
Long term receivable account
-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
-41.95%33.54M
Fixed assets
6.65%412.22M
----
13.94%443.41M
----
-10.40%386.52M
----
-14.11%389.17M
----
-7.71%431.37M
----
Fixed assets liquidation
184.73%148.18K
----
--29.77K
----
-97.52%52.04K
----
----
----
3,144.35%2.1M
----
Constru in process
53.95%3.57M
----
-94.27%1.34M
----
-55.00%2.32M
----
1,101.98%23.36M
----
157.62%5.15M
----
Intangible assets
-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
86.23%256.87M
Long deferred expense
-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
19.19%3.36M
Deferred tax assets
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
38.80%135.16M
Usufruct assets
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
--2.93M
Other non current assets
-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
-88.42%12.6M
Total non current assets
-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
23.92%1.43B
Total assets
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
8.09%4.61B
Liabilities
Current liabilities
Notes payable and accounts payable
-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
-16.78%1.07B
-Notes payable
-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
-32.63%456.07M
-Accounts payable
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
0.73%617.03M
Contract liabilities
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
5.66%56.37M
Salaries payable
-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
35.72%255.11M
Taxs payable
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
-5.14%61.76M
Other payable (including interest and dividends)
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
13.77%303.89M
-Dividend payable
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
----
2.07%263.77M
----
-25.43%217.07M
----
-8.82%258.42M
----
-3.25%291.11M
----
Non current liabilities due within one year
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
19.57%20.64M
Other current liabilities
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
84.70%59.29M
Total current liabilities
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
-4.30%1.83B
Current liabilities
Long term account payable
5,173.54%4.39K
----
-99.58%4.39K
----
-99.99%83.29
----
-96.96%1.04M
----
-97.40%1.04M
----
Long term salaries pay
-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
-17.87%24.09M
Estimate liabilities
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
-0.91%139.02M
Deferred tax liabilities
-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
-4.48%92.4M
Long term deferred income
-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
-11.72%34.53M
Lease liabilities
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
--166.27K
Total non current liabilities
-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
-8.90%320.84M
Total liabilities
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
-5.02%2.15B
Shareholders equity
Paid-in capital
-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
3.27%539.37M
Capital reserve funds
-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
20.08%1.01B
Surplus reserve funds
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
8.71%275.71M
Retained profit
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
170.94%573.74M
Less:Treasury stock
-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
--129.8M
Specific reserves
-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
12.03%29.23M
Shareholders equity without minority interests
-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
23.91%2.3B
Minority interests
-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
10.44%167.41M
Total shareholder equity
-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
22.89%2.46B
Total liabilityies and equity
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
8.09%4.61B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (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 -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-37.76%804.88M
Transactional financial assets -27.82%411.41M67.61%502.83M--451.36M136.76%544.55M35.71%570M-49.15%300M-----64.99%230M16.67%420M11.95%590M
Notes receivable and accounts receivable 27.85%1.16B6.66%1.07B13.41%1.16B5.49%785.39M23.04%909.9M37.27%1B27.38%1.03B24.90%744.54M9.62%739.5M53.17%729.77M
-Notes receivable 74.36%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--53.65M
-Accounts receivable 26.57%1.12B5.20%1.04B13.77%1.14B3.81%756.79M23.48%885.58M45.80%985.79M39.99%998.6M22.30%729.03M6.31%717.18M41.91%676.12M
Other receivables (including interest and dividends) 43.32%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-21.51%24.64M
-Other receivable 43.32%27.33M----30.20%27.62M----2.00%19.07M-----2.59%21.21M-----60.24%18.7M----
Contractual assets -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-19.84%214.92M
Advance payment -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-31.07%14.53M
Inventories 51.07%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%493.16M91.41%515.88M
Receivable financing 116.65%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-97.11%1.02M
Non-current assets due within one year 124.28%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%432.1M57.88%270.76M
Other current assets -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-17.88%17.83M
Total current assets 9.84%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%3.06B2.22%3.18B
Non Current assets
Debt investment -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%306.53M128.47%411.25M
Other equity investment ----------------------------------40M--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-19.82%76.03M
Long-term equity investment 4.28%17.53M43.76%17.96M37.88%16.45M72.75%16.81M72.75%16.81M35.23%12.5M234.18%11.93M242.68%9.73M261.39%9.73M270.69%9.24M
Long term receivable account -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-41.95%33.54M
Fixed assets 6.65%412.22M----13.94%443.41M-----10.40%386.52M-----14.11%389.17M-----7.71%431.37M----
Fixed assets liquidation 184.73%148.18K------29.77K-----97.52%52.04K------------3,144.35%2.1M----
Constru in process 53.95%3.57M-----94.27%1.34M-----55.00%2.32M----1,101.98%23.36M----157.62%5.15M----
Intangible assets -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%254.34M86.23%256.87M
Long deferred expense -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%2.07M19.19%3.36M
Deferred tax assets 23.88%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%133.98M38.80%135.16M
Usufruct assets 442.06%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--2.93M
Other non current assets -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-88.42%12.6M
Total non current assets -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%1.32B23.92%1.43B
Total assets 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%4.38B8.09%4.61B
Liabilities
Current liabilities
Notes payable and accounts payable -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-16.78%1.07B
-Notes payable -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-32.63%456.07M
-Accounts payable 6.24%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%605.41M0.73%617.03M
Contract liabilities 109.96%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%74.7M5.66%56.37M
Salaries payable -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%254.86M35.72%255.11M
Taxs payable 162.93%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-5.14%61.76M
Other payable (including interest and dividends) 15.55%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%292.94M13.77%303.89M
-Dividend payable 0.00%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----2.07%263.77M-----25.43%217.07M-----8.82%258.42M-----3.25%291.11M----
Non current liabilities due within one year 657.19%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%1.21M19.57%20.64M
Other current liabilities 9.59%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%30.04M84.70%59.29M
Total current liabilities 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-4.30%1.83B
Current liabilities
Long term account payable 5,173.54%4.39K-----99.58%4.39K-----99.99%83.29-----96.96%1.04M-----97.40%1.04M----
Long term salaries pay -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-17.87%24.09M
Estimate liabilities 1.43%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-0.91%139.02M
Deferred tax liabilities -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-4.48%92.4M
Long term deferred income -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-11.72%34.53M
Lease liabilities 378.14%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--166.27K
Total non current liabilities -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-8.90%320.84M
Total liabilities 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-5.02%2.15B
Shareholders equity
Paid-in capital -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%547.35M3.27%539.37M
Capital reserve funds -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%1.05B20.08%1.01B
Surplus reserve funds 0.54%300.85M0.54%300.85M0.54%300.85M8.54%299.25M8.54%299.25M8.54%299.25M8.54%299.25M8.71%275.71M8.71%275.71M8.71%275.71M
Retained profit 0.44%559.85M2.24%709.18M1.97%677.45M8.69%585.56M18.77%557.4M20.90%693.65M35.91%664.35M18.91%538.76M34.16%469.3M170.94%573.74M
Less:Treasury stock -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--129.8M
Specific reserves -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%29.39M12.03%29.23M
Shareholders equity without minority interests -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%2.21B23.91%2.3B
Minority interests -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%175.79M10.44%167.41M
Total shareholder equity -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%2.38B22.89%2.46B
Total liabilityies and equity 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%4.38B8.09%4.61B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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