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600963 Yueyang Forest & Paper

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  • 3.63
  • 0.000.00%
Not Open Aug 30 15:00 CST
6.41BMarket Cap-16425P/E (TTM)

Yueyang Forest & Paper 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
58.74%1.02B
61.85%884.03M
-14.14%788.46M
-22.67%850.46M
-35.70%645.03M
-47.67%546.19M
6.09%918.27M
41.42%1.1B
10.86%1B
32.02%1.04B
Notes receivable and accounts receivable
-35.42%588.63M
30.88%822.25M
-6.45%698.44M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
48.08%914.96M
4.33%789.07M
-20.74%529.32M
-Accounts receivable
-35.42%588.63M
30.88%822.25M
-6.45%698.44M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
48.08%914.96M
4.33%789.07M
-20.74%529.32M
Other receivables (including interest and dividends)
-6.55%642.77M
2.32%670.38M
2.55%681.4M
3.08%720.57M
2.08%687.8M
7.24%655.2M
16.51%664.46M
15.35%699.04M
9.06%673.8M
2.60%610.96M
-Accrued interest receivable
--1.65M
----
----
----
----
----
----
----
----
----
-Other receivable
-6.79%641.12M
----
2.55%681.4M
----
2.08%687.8M
----
16.51%664.46M
----
9.06%673.8M
----
Contractual assets
-9.64%1.47B
-23.61%1.4B
-11.24%1.52B
11.75%1.56B
6.52%1.63B
11.71%1.83B
-3.17%1.72B
-27.80%1.4B
-19.62%1.53B
2.95%1.64B
Advance payment
-37.84%149.36M
-50.91%203.53M
-45.54%227.04M
-29.66%339.8M
19.36%240.3M
157.14%414.65M
173.44%416.9M
188.71%483.09M
17.16%201.33M
-19.79%161.25M
Inventories
-18.25%4.69B
-12.66%5.02B
-6.63%4.88B
-2.37%5.5B
1.95%5.74B
4.02%5.75B
-2.18%5.23B
3.66%5.63B
5.48%5.63B
-0.08%5.53B
Receivable financing
-46.93%239.96M
-44.40%385.4M
-45.06%309.01M
-34.54%407.52M
-15.16%452.18M
20.22%693.18M
12.45%562.5M
51.72%622.59M
9.23%532.98M
42.16%576.61M
Non-current assets due within one year
161.51%322.43M
-4.14%110.91M
-34.41%110.91M
217.39%123.3M
284.09%123.3M
85.09%115.71M
170.50%169.11M
99.62%38.85M
-20.43%32.1M
721.36%62.52M
Other current assets
72.07%163.72M
33.20%186.67M
70.61%64.82M
171.70%104.77M
92.86%95.15M
55.88%140.15M
-27.61%38M
-52.58%38.56M
-0.01%49.34M
41.57%89.9M
Total current assets
-11.68%9.29B
-10.12%9.68B
-11.24%9.28B
-6.35%10.23B
0.79%10.52B
5.21%10.77B
4.08%10.46B
8.74%10.93B
1.68%10.44B
3.91%10.24B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
8,364.05%4M
8,364.05%4M
8,364.05%4M
--4M
--47.2K
--47.2K
Investment real estate
-6.91%3.38M
-6.79%3.45M
-6.68%3.51M
-6.57%3.57M
-6.46%3.63M
-6.36%3.7M
-6.26%3.76M
-6.17%3.82M
-6.07%3.89M
--3.95M
Long-term equity investment
109.17%150.97M
111.63%146.42M
14.08%76.45M
16.82%75.16M
11.02%72.17M
10.44%69.19M
10.33%67.01M
35.86%64.33M
84.02%65.01M
87.92%62.65M
Long term receivable account
-11.64%309.64M
-9.74%316.29M
-10.94%312.08M
-39.03%350.37M
-36.09%350.43M
-28.98%350.43M
-22.26%350.43M
64.69%574.69M
217.31%548.31M
138.51%493.42M
Fixed assets
-7.78%3.26B
----
-2.68%3.57B
----
-5.28%3.53B
----
-4.59%3.67B
----
-1.76%3.73B
----
Constru in process
216.98%1.19B
----
103.66%622.63M
----
39.10%374.93M
----
32.43%305.72M
----
-23.93%269.53M
----
Construction materials
-92.87%286.73K
----
130.52%16.6M
----
10.19%4.02M
----
29.22%7.2M
----
60.73%3.65M
----
Intangible assets
-47.70%568.65M
-48.01%573.66M
-2.41%1.09B
-5.24%1.07B
-5.07%1.09B
-6.72%1.1B
-5.51%1.12B
-0.78%1.13B
-0.55%1.15B
1.39%1.18B
Development expenditure
----
----
----
----
----
----
----
--1.34M
----
----
Goodwill
-9.17%449.25M
-9.17%449.25M
-9.17%449.25M
0.00%494.62M
0.00%494.62M
0.00%494.62M
0.00%494.62M
-4.16%494.62M
-4.16%494.62M
-4.16%494.62M
Long deferred expense
-47.21%39.4M
-43.52%41.15M
60.86%82.74M
69.72%75.34M
92.95%74.64M
86.28%72.86M
281.72%51.44M
440.33%44.39M
344.15%38.69M
317.04%39.11M
Deferred tax assets
6.86%27.62M
12.81%30.02M
1.54%30.02M
-49.55%25.85M
-49.55%25.85M
-48.06%26.61M
-42.30%29.57M
32.84%51.24M
32.96%51.24M
33.26%51.24M
Usufruct assets
23.32%20.31M
30.28%22.87M
26.68%24.26M
-26.66%15M
-21.64%16.47M
339.52%17.55M
246.41%19.15M
173.05%20.46M
165.99%21.02M
-51.08%3.99M
Other non current assets
303.86%1.03B
163.71%439.73M
811.52%399.51M
761.43%320.04M
326.55%255.8M
216.22%166.74M
-23.72%43.83M
306.41%37.15M
910.34%59.97M
639.54%52.73M
Total non current assets
12.01%7.05B
-2.98%6.07B
8.42%6.69B
0.91%6.46B
-2.09%6.3B
-2.73%6.25B
-3.73%6.17B
3.02%6.4B
5.53%6.43B
3.74%6.43B
Total assets
-2.81%16.35B
-7.50%15.75B
-3.95%15.97B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
6.55%17.33B
3.11%16.87B
3.84%16.67B
Liabilities
Current liabilities
Short term loan
16.89%3.02B
12.80%2.51B
16.35%2.28B
8.69%2.51B
24.87%2.58B
1.87%2.22B
-11.61%1.96B
2.07%2.31B
-15.33%2.07B
-12.61%2.18B
Notes payable and accounts payable
-13.90%1.64B
-23.39%1.53B
-15.17%1.69B
-7.99%1.7B
4.40%1.91B
15.40%1.99B
2.27%1.99B
3.38%1.84B
5.27%1.83B
0.05%1.73B
-Notes payable
-47.44%239.52M
-45.66%199.54M
-61.46%147.61M
-33.13%292.82M
34.57%455.67M
5.95%367.22M
51.44%383.03M
287.52%437.91M
95.00%338.62M
8.99%346.61M
-Accounts payable
-3.37%1.4B
-18.36%1.33B
-4.16%1.54B
-0.15%1.4B
-2.47%1.45B
17.77%1.63B
-5.07%1.61B
-15.85%1.4B
-4.71%1.49B
-1.97%1.38B
Contract liabilities
-28.83%219.8M
-12.48%333.59M
-18.97%317.18M
-56.80%275.85M
-32.27%308.82M
-18.45%381.16M
-7.76%391.43M
62.35%638.47M
22.53%455.98M
22.06%467.42M
Advance receipts
-82.83%1.63M
-83.21%1.63M
-33.79%3.37M
--6.44M
--9.51M
--9.72M
--5.08M
----
----
----
Salaries payable
-16.05%5.72M
48.07%8.46M
2.32%6.42M
-27.21%7.26M
-24.45%6.81M
-54.05%5.71M
-73.90%6.27M
-53.64%9.97M
-62.00%9.02M
-43.15%12.43M
Taxs payable
-33.89%75.46M
10.04%113.92M
-46.38%52.32M
-66.43%50.77M
-19.49%114.14M
-15.96%103.53M
-11.52%97.57M
59.66%151.23M
46.53%141.77M
-12.95%123.2M
Other payable (including interest and dividends)
-41.36%129.74M
-11.50%176.69M
-24.66%163M
-28.39%179.71M
-8.33%221.24M
-25.99%199.64M
-8.22%216.36M
7.74%250.95M
-17.74%241.35M
62.56%269.73M
-Other payable
-41.36%129.74M
----
-24.66%163M
----
-8.33%221.24M
----
-8.22%216.36M
----
-17.74%241.35M
----
Non current liabilities due within one year
55.23%306.94M
335.94%866.09M
201.35%900.35M
500.50%197.53M
-51.17%197.73M
-71.32%198.67M
-58.48%298.77M
-78.31%32.89M
73.32%404.91M
223.09%692.66M
Other current liabilities
-25.19%139.07M
-11.27%142.78M
-18.18%169.81M
-15.62%167.3M
5.37%185.91M
-12.14%160.92M
-4.88%207.53M
4.79%198.27M
-7.18%176.44M
-4.50%183.15M
Total current liabilities
0.09%5.54B
7.61%5.68B
7.88%5.59B
-6.31%5.09B
3.92%5.53B
-6.76%5.27B
-12.25%5.18B
5.96%5.44B
-1.17%5.32B
5.92%5.66B
Current liabilities
Long term loan
10.69%2.37B
-39.00%1.45B
-25.63%1.61B
-9.15%2.42B
-14.65%2.14B
21.42%2.38B
32.41%2.16B
26.89%2.67B
23.84%2.51B
9.07%1.96B
Long term account payable
----
----
----
----
----
----
----
----
-25.17%100M
----
Estimate liabilities
--1.08M
--1.08M
--1.08M
----
----
----
----
----
----
----
Deferred tax liabilities
-17.12%11.89M
8.08%12.01M
0.58%14.08M
--14.34M
--14.34M
--11.11M
--14M
----
----
----
Long term deferred income
-24.75%10.12M
-27.14%10.63M
-29.19%11.15M
-29.01%12.3M
-28.86%13.45M
-28.74%14.59M
-28.63%15.74M
-26.72%17.32M
-25.05%18.9M
-23.57%20.48M
Lease liabilities
24.08%13.76M
22.64%16.32M
33.71%18.59M
-47.00%9.37M
-41.33%11.09M
324.84%13.31M
317.83%13.9M
122.54%17.69M
134.72%18.9M
-61.74%3.13M
Total non current liabilities
10.41%2.41B
-38.32%1.49B
-25.06%1.65B
-12.24%2.46B
-17.62%2.18B
16.09%2.42B
25.45%2.2B
23.60%2.8B
20.70%2.65B
6.00%2.08B
Total liabilities
3.01%7.94B
-6.83%7.17B
-1.96%7.24B
-8.33%7.55B
-3.23%7.71B
-0.61%7.69B
-3.60%7.38B
11.36%8.24B
5.16%7.97B
5.94%7.74B
Shareholders equity
Paid-in capital
-0.18%1.8B
-0.07%1.8B
-0.07%1.8B
-0.07%1.8B
-0.01%1.8B
-0.01%1.8B
-0.01%1.8B
-0.05%1.8B
-0.03%1.8B
-0.03%1.8B
Capital reserve funds
-4.70%5.35B
-1.68%5.51B
-0.96%5.55B
-0.16%5.58B
0.54%5.61B
0.57%5.61B
0.64%5.6B
0.25%5.59B
0.55%5.58B
0.56%5.57B
Surplus reserve funds
0.00%354.3M
0.00%354.3M
0.00%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
6.93%305M
6.93%305M
6.93%305M
Retained profit
-26.47%1.08B
-39.60%1.03B
-30.11%1.13B
-2.66%1.48B
8.94%1.47B
23.13%1.7B
28.32%1.62B
13.86%1.53B
4.51%1.35B
8.65%1.38B
Less:Treasury stock
15.92%207.86M
-9.66%162M
-16.20%150.27M
-26.57%131.67M
-0.61%179.32M
-0.61%179.32M
-0.61%179.32M
-2.10%179.32M
-1.50%180.42M
-1.50%180.42M
Shareholders equity without minority interests
-7.56%8.38B
-8.11%8.54B
-5.58%8.68B
0.51%9.09B
2.27%9.06B
4.52%9.29B
5.06%9.2B
2.52%9.05B
1.27%8.86B
1.87%8.89B
Minority interests
-40.73%27.52M
3.52%46.64M
3.40%46.03M
11.50%47.66M
12.23%46.43M
7.54%45.06M
8.61%44.52M
6.45%42.74M
23.87%41.37M
86.30%41.9M
Total shareholder equity
-7.73%8.41B
-8.05%8.58B
-5.53%8.73B
0.56%9.14B
2.31%9.11B
4.54%9.34B
5.08%9.24B
2.54%9.09B
1.35%8.9B
2.09%8.93B
Total liabilityies and equity
-2.81%16.35B
-7.50%15.75B
-3.95%15.97B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
6.55%17.33B
3.11%16.87B
3.84%16.67B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 58.74%1.02B61.85%884.03M-14.14%788.46M-22.67%850.46M-35.70%645.03M-47.67%546.19M6.09%918.27M41.42%1.1B10.86%1B32.02%1.04B
Notes receivable and accounts receivable -35.42%588.63M30.88%822.25M-6.45%698.44M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M48.08%914.96M4.33%789.07M-20.74%529.32M
-Accounts receivable -35.42%588.63M30.88%822.25M-6.45%698.44M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M48.08%914.96M4.33%789.07M-20.74%529.32M
Other receivables (including interest and dividends) -6.55%642.77M2.32%670.38M2.55%681.4M3.08%720.57M2.08%687.8M7.24%655.2M16.51%664.46M15.35%699.04M9.06%673.8M2.60%610.96M
-Accrued interest receivable --1.65M------------------------------------
-Other receivable -6.79%641.12M----2.55%681.4M----2.08%687.8M----16.51%664.46M----9.06%673.8M----
Contractual assets -9.64%1.47B-23.61%1.4B-11.24%1.52B11.75%1.56B6.52%1.63B11.71%1.83B-3.17%1.72B-27.80%1.4B-19.62%1.53B2.95%1.64B
Advance payment -37.84%149.36M-50.91%203.53M-45.54%227.04M-29.66%339.8M19.36%240.3M157.14%414.65M173.44%416.9M188.71%483.09M17.16%201.33M-19.79%161.25M
Inventories -18.25%4.69B-12.66%5.02B-6.63%4.88B-2.37%5.5B1.95%5.74B4.02%5.75B-2.18%5.23B3.66%5.63B5.48%5.63B-0.08%5.53B
Receivable financing -46.93%239.96M-44.40%385.4M-45.06%309.01M-34.54%407.52M-15.16%452.18M20.22%693.18M12.45%562.5M51.72%622.59M9.23%532.98M42.16%576.61M
Non-current assets due within one year 161.51%322.43M-4.14%110.91M-34.41%110.91M217.39%123.3M284.09%123.3M85.09%115.71M170.50%169.11M99.62%38.85M-20.43%32.1M721.36%62.52M
Other current assets 72.07%163.72M33.20%186.67M70.61%64.82M171.70%104.77M92.86%95.15M55.88%140.15M-27.61%38M-52.58%38.56M-0.01%49.34M41.57%89.9M
Total current assets -11.68%9.29B-10.12%9.68B-11.24%9.28B-6.35%10.23B0.79%10.52B5.21%10.77B4.08%10.46B8.74%10.93B1.68%10.44B3.91%10.24B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M8,364.05%4M8,364.05%4M8,364.05%4M--4M--47.2K--47.2K
Investment real estate -6.91%3.38M-6.79%3.45M-6.68%3.51M-6.57%3.57M-6.46%3.63M-6.36%3.7M-6.26%3.76M-6.17%3.82M-6.07%3.89M--3.95M
Long-term equity investment 109.17%150.97M111.63%146.42M14.08%76.45M16.82%75.16M11.02%72.17M10.44%69.19M10.33%67.01M35.86%64.33M84.02%65.01M87.92%62.65M
Long term receivable account -11.64%309.64M-9.74%316.29M-10.94%312.08M-39.03%350.37M-36.09%350.43M-28.98%350.43M-22.26%350.43M64.69%574.69M217.31%548.31M138.51%493.42M
Fixed assets -7.78%3.26B-----2.68%3.57B-----5.28%3.53B-----4.59%3.67B-----1.76%3.73B----
Constru in process 216.98%1.19B----103.66%622.63M----39.10%374.93M----32.43%305.72M-----23.93%269.53M----
Construction materials -92.87%286.73K----130.52%16.6M----10.19%4.02M----29.22%7.2M----60.73%3.65M----
Intangible assets -47.70%568.65M-48.01%573.66M-2.41%1.09B-5.24%1.07B-5.07%1.09B-6.72%1.1B-5.51%1.12B-0.78%1.13B-0.55%1.15B1.39%1.18B
Development expenditure ------------------------------1.34M--------
Goodwill -9.17%449.25M-9.17%449.25M-9.17%449.25M0.00%494.62M0.00%494.62M0.00%494.62M0.00%494.62M-4.16%494.62M-4.16%494.62M-4.16%494.62M
Long deferred expense -47.21%39.4M-43.52%41.15M60.86%82.74M69.72%75.34M92.95%74.64M86.28%72.86M281.72%51.44M440.33%44.39M344.15%38.69M317.04%39.11M
Deferred tax assets 6.86%27.62M12.81%30.02M1.54%30.02M-49.55%25.85M-49.55%25.85M-48.06%26.61M-42.30%29.57M32.84%51.24M32.96%51.24M33.26%51.24M
Usufruct assets 23.32%20.31M30.28%22.87M26.68%24.26M-26.66%15M-21.64%16.47M339.52%17.55M246.41%19.15M173.05%20.46M165.99%21.02M-51.08%3.99M
Other non current assets 303.86%1.03B163.71%439.73M811.52%399.51M761.43%320.04M326.55%255.8M216.22%166.74M-23.72%43.83M306.41%37.15M910.34%59.97M639.54%52.73M
Total non current assets 12.01%7.05B-2.98%6.07B8.42%6.69B0.91%6.46B-2.09%6.3B-2.73%6.25B-3.73%6.17B3.02%6.4B5.53%6.43B3.74%6.43B
Total assets -2.81%16.35B-7.50%15.75B-3.95%15.97B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B6.55%17.33B3.11%16.87B3.84%16.67B
Liabilities
Current liabilities
Short term loan 16.89%3.02B12.80%2.51B16.35%2.28B8.69%2.51B24.87%2.58B1.87%2.22B-11.61%1.96B2.07%2.31B-15.33%2.07B-12.61%2.18B
Notes payable and accounts payable -13.90%1.64B-23.39%1.53B-15.17%1.69B-7.99%1.7B4.40%1.91B15.40%1.99B2.27%1.99B3.38%1.84B5.27%1.83B0.05%1.73B
-Notes payable -47.44%239.52M-45.66%199.54M-61.46%147.61M-33.13%292.82M34.57%455.67M5.95%367.22M51.44%383.03M287.52%437.91M95.00%338.62M8.99%346.61M
-Accounts payable -3.37%1.4B-18.36%1.33B-4.16%1.54B-0.15%1.4B-2.47%1.45B17.77%1.63B-5.07%1.61B-15.85%1.4B-4.71%1.49B-1.97%1.38B
Contract liabilities -28.83%219.8M-12.48%333.59M-18.97%317.18M-56.80%275.85M-32.27%308.82M-18.45%381.16M-7.76%391.43M62.35%638.47M22.53%455.98M22.06%467.42M
Advance receipts -82.83%1.63M-83.21%1.63M-33.79%3.37M--6.44M--9.51M--9.72M--5.08M------------
Salaries payable -16.05%5.72M48.07%8.46M2.32%6.42M-27.21%7.26M-24.45%6.81M-54.05%5.71M-73.90%6.27M-53.64%9.97M-62.00%9.02M-43.15%12.43M
Taxs payable -33.89%75.46M10.04%113.92M-46.38%52.32M-66.43%50.77M-19.49%114.14M-15.96%103.53M-11.52%97.57M59.66%151.23M46.53%141.77M-12.95%123.2M
Other payable (including interest and dividends) -41.36%129.74M-11.50%176.69M-24.66%163M-28.39%179.71M-8.33%221.24M-25.99%199.64M-8.22%216.36M7.74%250.95M-17.74%241.35M62.56%269.73M
-Other payable -41.36%129.74M-----24.66%163M-----8.33%221.24M-----8.22%216.36M-----17.74%241.35M----
Non current liabilities due within one year 55.23%306.94M335.94%866.09M201.35%900.35M500.50%197.53M-51.17%197.73M-71.32%198.67M-58.48%298.77M-78.31%32.89M73.32%404.91M223.09%692.66M
Other current liabilities -25.19%139.07M-11.27%142.78M-18.18%169.81M-15.62%167.3M5.37%185.91M-12.14%160.92M-4.88%207.53M4.79%198.27M-7.18%176.44M-4.50%183.15M
Total current liabilities 0.09%5.54B7.61%5.68B7.88%5.59B-6.31%5.09B3.92%5.53B-6.76%5.27B-12.25%5.18B5.96%5.44B-1.17%5.32B5.92%5.66B
Current liabilities
Long term loan 10.69%2.37B-39.00%1.45B-25.63%1.61B-9.15%2.42B-14.65%2.14B21.42%2.38B32.41%2.16B26.89%2.67B23.84%2.51B9.07%1.96B
Long term account payable ---------------------------------25.17%100M----
Estimate liabilities --1.08M--1.08M--1.08M----------------------------
Deferred tax liabilities -17.12%11.89M8.08%12.01M0.58%14.08M--14.34M--14.34M--11.11M--14M------------
Long term deferred income -24.75%10.12M-27.14%10.63M-29.19%11.15M-29.01%12.3M-28.86%13.45M-28.74%14.59M-28.63%15.74M-26.72%17.32M-25.05%18.9M-23.57%20.48M
Lease liabilities 24.08%13.76M22.64%16.32M33.71%18.59M-47.00%9.37M-41.33%11.09M324.84%13.31M317.83%13.9M122.54%17.69M134.72%18.9M-61.74%3.13M
Total non current liabilities 10.41%2.41B-38.32%1.49B-25.06%1.65B-12.24%2.46B-17.62%2.18B16.09%2.42B25.45%2.2B23.60%2.8B20.70%2.65B6.00%2.08B
Total liabilities 3.01%7.94B-6.83%7.17B-1.96%7.24B-8.33%7.55B-3.23%7.71B-0.61%7.69B-3.60%7.38B11.36%8.24B5.16%7.97B5.94%7.74B
Shareholders equity
Paid-in capital -0.18%1.8B-0.07%1.8B-0.07%1.8B-0.07%1.8B-0.01%1.8B-0.01%1.8B-0.01%1.8B-0.05%1.8B-0.03%1.8B-0.03%1.8B
Capital reserve funds -4.70%5.35B-1.68%5.51B-0.96%5.55B-0.16%5.58B0.54%5.61B0.57%5.61B0.64%5.6B0.25%5.59B0.55%5.58B0.56%5.57B
Surplus reserve funds 0.00%354.3M0.00%354.3M0.00%354.3M16.17%354.3M16.17%354.3M16.17%354.3M16.17%354.3M6.93%305M6.93%305M6.93%305M
Retained profit -26.47%1.08B-39.60%1.03B-30.11%1.13B-2.66%1.48B8.94%1.47B23.13%1.7B28.32%1.62B13.86%1.53B4.51%1.35B8.65%1.38B
Less:Treasury stock 15.92%207.86M-9.66%162M-16.20%150.27M-26.57%131.67M-0.61%179.32M-0.61%179.32M-0.61%179.32M-2.10%179.32M-1.50%180.42M-1.50%180.42M
Shareholders equity without minority interests -7.56%8.38B-8.11%8.54B-5.58%8.68B0.51%9.09B2.27%9.06B4.52%9.29B5.06%9.2B2.52%9.05B1.27%8.86B1.87%8.89B
Minority interests -40.73%27.52M3.52%46.64M3.40%46.03M11.50%47.66M12.23%46.43M7.54%45.06M8.61%44.52M6.45%42.74M23.87%41.37M86.30%41.9M
Total shareholder equity -7.73%8.41B-8.05%8.58B-5.53%8.73B0.56%9.14B2.31%9.11B4.54%9.34B5.08%9.24B2.54%9.09B1.35%8.9B2.09%8.93B
Total liabilityies and equity -2.81%16.35B-7.50%15.75B-3.95%15.97B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B6.55%17.33B3.11%16.87B3.84%16.67B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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