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601388 Ye Chiu Metal Recycling

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  • 2.15
  • +0.04+1.90%
Not Open Aug 30 15:00 CST
4.73BMarket Cap50.00P/E (TTM)

Ye Chiu Metal Recycling 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
-40.46%539.42M
-26.74%756.94M
-20.76%642.14M
-31.70%786.23M
-3.11%905.99M
-7.08%1.03B
1.07%810.37M
35.80%1.15B
17.40%935.04M
37.33%1.11B
Transactional financial assets
163.84%636.84M
23.00%411.5M
17.23%499.29M
28.17%366.96M
-12.08%241.37M
-9.62%334.54M
11.71%425.89M
-33.80%286.31M
-32.39%274.53M
-12.92%370.14M
Notes receivable and accounts receivable
-6.11%601.8M
-11.09%599.17M
-1.29%576.63M
-12.85%624.4M
-29.10%640.93M
-18.07%673.87M
-37.60%584.16M
-17.24%716.49M
-0.05%903.97M
-16.49%822.51M
-Notes receivable
-98.55%135K
----
-43.11%10.81M
-4.14%17.75M
-39.16%9.3M
-73.11%8.67M
6.95%19.01M
-68.93%18.51M
-78.14%15.29M
-52.63%32.23M
-Accounts receivable
-4.74%601.66M
-9.93%599.17M
0.12%565.82M
-13.08%606.65M
-28.93%631.63M
-15.83%665.21M
-38.46%565.15M
-13.42%697.98M
6.50%888.68M
-13.80%790.28M
Other receivables (including interest and dividends)
57.55%8.07M
141.35%19.83M
-1.32%5.72M
3.62%8.66M
-32.80%5.12M
17.19%8.21M
-13.89%5.8M
15.56%8.36M
-25.73%7.62M
3.46%7.01M
-Other receivable
57.55%8.07M
----
-1.32%5.72M
----
-32.80%5.12M
----
-13.89%5.8M
----
-25.73%7.62M
----
Advance payment
39.09%34.54M
-66.14%36.79M
-50.74%19.6M
-80.67%26.98M
-84.07%24.83M
37.71%108.67M
66.40%39.79M
20.88%139.58M
213.61%155.89M
9.55%78.91M
Inventories
17.59%1.69B
-12.45%1.27B
-19.46%1.2B
-30.25%1.16B
-16.23%1.43B
-10.31%1.46B
-23.79%1.49B
-7.34%1.67B
1.00%1.71B
9.84%1.62B
Receivable financing
-95.24%2.01M
-79.11%5.01M
-10.69%11.52M
134.50%22.54M
2,717.78%42.27M
885.99%23.98M
-4.18%12.9M
--9.61M
--1.5M
--2.43M
Non-current assets due within one year
103.92%191.33K
113.47%190.48K
37,053.97%33.6M
-79.28%93.23K
-77.94%93.83K
-77.82%89.23K
-77.61%90.43K
56.37%449.87K
48.39%425.26K
37.99%402.24K
Other current assets
68.48%141.22M
1.66%112.35M
-5.22%164.13M
488.13%173.5M
67.96%83.82M
666.58%110.51M
603.71%173.17M
16.75%29.5M
45.31%49.91M
-72.22%14.42M
Total current assets
8.05%3.65B
-14.21%3.22B
-10.99%3.15B
-20.87%3.17B
-16.39%3.38B
-6.99%3.75B
-14.51%3.54B
-2.07%4.01B
3.70%4.04B
5.29%4.03B
Non Current assets
Other equity investment
-42.88%22.63M
-27.24%21.51M
40.31%41.78M
37.19%45.22M
11.06%39.63M
-33.78%29.56M
-49.20%29.77M
-61.84%32.97M
-43.14%35.68M
-18.33%44.64M
Investment real estate
-2.73%31.65M
-2.89%31.79M
-2.61%32.13M
-2.27%32.26M
-1.88%32.53M
-1.65%32.73M
-1.58%32.99M
-2.34%33.01M
-2.49%33.16M
-2.94%33.28M
Long term receivable account
-3.32%11.81M
2.21%11.84M
1.65%11.65M
5.40%12.2M
11.95%12.22M
12.47%11.58M
8.69%11.46M
5.58%11.58M
0.10%10.92M
-7.01%10.3M
Fixed assets
-3.12%1.16B
----
2.84%1.17B
----
10.41%1.2B
----
4.96%1.14B
----
0.26%1.09B
----
Fixed assets liquidation
-87.44%386.76K
----
----
----
4,111.11%3.08M
----
----
----
-3.29%73.14K
----
Constru in process
46.15%912.75M
----
99.20%913.9M
----
335.74%624.53M
----
1,019.38%458.8M
----
204.12%143.33M
----
Intangible assets
-5.14%272.27M
-5.83%272.28M
-4.50%281.51M
-2.83%280.78M
-0.84%287.03M
0.10%289.13M
0.35%294.79M
-4.95%288.97M
-5.40%289.47M
-7.51%288.82M
Goodwill
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
Long deferred expense
-23.74%5.38M
-25.39%5.96M
-37.65%5.61M
-34.42%6.5M
-28.68%7.05M
-15.89%7.98M
-14.83%8.99M
-12.47%9.92M
-16.92%9.89M
-41.94%9.49M
Deferred tax assets
-26.46%7.94M
-30.87%8M
-29.72%8.14M
6.43%10.76M
-28.96%10.8M
-26.59%11.58M
-7.16%11.58M
-85.12%10.11M
-75.42%15.2M
-79.43%15.77M
Usufruct assets
0.54%34.45M
29.32%33.05M
47.50%37.47M
113.05%32.31M
209.46%34.26M
109.55%25.56M
81.13%25.41M
--15.16M
--11.07M
--12.2M
Other non current assets
-93.17%6.05M
-69.71%9.75M
-82.71%12M
141.34%74.78M
185.91%88.59M
3.91%32.2M
107.55%69.44M
--30.98M
--30.98M
--30.98M
Total non current assets
5.43%2.49B
20.02%2.48B
20.65%2.53B
37.14%2.48B
39.97%2.36B
29.11%2.07B
30.39%2.1B
8.15%1.81B
2.94%1.68B
-4.15%1.6B
Total assets
6.97%6.14B
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
2.42%5.63B
Liabilities
Current liabilities
Short term loan
48.38%893.18M
-27.85%529.21M
-31.70%364.72M
-42.65%474.2M
-19.07%601.93M
-6.89%733.48M
-50.96%533.96M
-31.00%826.82M
-32.85%743.76M
-30.67%787.75M
Transactional financial liabilities
----
----
-97.18%21.35K
----
----
----
1,029.94%756.16K
----
----
----
Notes payable and accounts payable
19.78%285.47M
9.58%248.86M
20.94%347.49M
-12.79%223.91M
-8.21%238.34M
-0.09%227.1M
0.38%287.33M
19.29%256.75M
13.72%259.66M
-1.96%227.31M
-Notes payable
-4.21%35.75M
5.53%36.45M
76.58%49.53M
5.96%34.02M
-11.61%37.32M
-24.66%34.54M
-43.41%28.05M
-4.57%32.11M
26.15%42.22M
29.13%45.84M
-Accounts payable
24.23%249.73M
10.31%212.41M
14.92%297.97M
-15.47%189.89M
-7.55%201.02M
6.12%192.56M
9.56%259.28M
23.71%224.64M
11.58%217.44M
-7.59%181.46M
Contract liabilities
-43.83%14.15M
-60.83%27.09M
-74.89%17.55M
-79.68%27.8M
-76.93%25.19M
-1.31%69.15M
6.72%69.88M
22.67%136.84M
49.58%109.17M
162.85%70.07M
Advance receipts
----
----
--4.14M
----
----
----
----
----
----
----
Salaries payable
-30.14%48.07M
-31.07%42.96M
-27.46%60.7M
-21.53%59.91M
-48.07%68.81M
-43.85%62.32M
-49.05%83.67M
-30.07%76.35M
-9.72%132.52M
-3.88%110.98M
Taxs payable
-81.36%2.72M
-50.27%3.19M
-86.83%3.26M
48.37%20.04M
-83.50%14.56M
-88.69%6.42M
-64.42%24.76M
-89.79%13.51M
-12.44%88.26M
-37.49%56.77M
Other payable (including interest and dividends)
-32.22%22.81M
-42.97%19.39M
-23.59%21.79M
-43.40%19.55M
-7.72%33.65M
-3.43%34.01M
-21.49%28.52M
-19.47%34.54M
-30.81%36.47M
-39.10%35.22M
-Other payable
-32.22%22.81M
----
-23.59%21.79M
----
-7.72%33.65M
----
-21.49%28.52M
----
-30.81%36.47M
----
Non current liabilities due within one year
7.39%51.33M
-8.48%47M
-35.22%36.73M
-22.74%38.34M
10.96%47.79M
21.07%51.36M
16.88%56.71M
13.43%49.62M
21.54%43.07M
7.25%42.42M
Other current liabilities
-86.66%40.85K
-84.79%120K
16.30%379.52K
135.95%459.3K
14.92%306.27K
431.57%789.17K
16.93%326.33K
737.82%194.67K
-7.45%266.51K
247.68%148.46K
Total current liabilities
27.86%1.32B
-22.52%917.82M
-21.10%856.78M
-38.03%864.2M
-27.07%1.03B
-10.97%1.18B
-38.28%1.09B
-24.74%1.39B
-19.01%1.41B
-21.65%1.33B
Current liabilities
Long term loan
35.87%445.72M
32.78%404.33M
82.09%419.58M
88.25%411.4M
50.53%328.05M
39.81%304.51M
698.62%230.43M
501.09%218.53M
34.32%217.92M
-6.14%217.81M
Long term account payable
-55.46%7.92M
----
-51.39%12.64M
----
-31.82%17.78M
----
-17.71%25.99M
----
0.06%26.08M
----
Deferred tax liabilities
11.43%57.47M
309.60%103.77M
50.96%73.45M
6.44%64.49M
-16.19%51.57M
-65.64%25.33M
-14.29%48.65M
-24.01%60.59M
-22.41%61.54M
-6.21%73.74M
Lease liabilities
26.93%28.77M
-3.32%18.31M
42.25%27.13M
131.99%23.12M
257.47%22.66M
167.43%18.94M
127.22%19.07M
--9.97M
--6.34M
--7.08M
Total non current liabilities
28.52%539.87M
44.13%534.24M
64.37%532.79M
61.48%512.51M
34.69%420.07M
13.51%370.66M
158.09%324.15M
112.45%317.38M
16.54%311.88M
-3.38%326.54M
Total liabilities
28.05%1.86B
-6.64%1.45B
-1.45%1.39B
-19.58%1.38B
-15.91%1.45B
-6.15%1.56B
-25.20%1.41B
-14.51%1.71B
-14.29%1.73B
-18.62%1.66B
Shareholders equity
Paid-in capital
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.01%2.2B
-0.01%2.2B
Capital reserve funds
0.04%195.5M
0.26%195.5M
0.47%195.5M
1.33%195.5M
1.77%195.42M
2.14%194.98M
2.50%194.58M
2.22%192.94M
3.05%192.01M
4.03%190.89M
Surplus reserve funds
1.46%165.8M
1.46%165.8M
1.46%165.8M
7.31%163.42M
7.31%163.42M
7.31%163.42M
7.31%163.42M
15.36%152.29M
15.36%152.29M
15.36%152.29M
Retained profit
3.41%1.96B
0.42%1.94B
2.87%1.92B
7.13%1.91B
7.32%1.89B
6.54%1.94B
11.64%1.86B
19.66%1.78B
39.58%1.76B
53.73%1.82B
Less:Treasury stock
----
----
----
----
-53.18%4.91M
-53.20%4.91M
-53.20%4.91M
-56.07%4.85M
-43.84%10.48M
-43.82%10.48M
Other composite income
-48.71%-239.9M
-13.49%-261.82M
1.88%-185.11M
11.23%-195.32M
45.88%-161.32M
38.85%-230.7M
43.99%-188.66M
7.81%-220.03M
-21.97%-298.07M
-72.64%-377.3M
Specific reserves
-40.48%200K
-45.88%200K
-49.67%200K
-51.84%240.82K
-32.80%336.02K
-26.10%369.52K
-20.52%397.38K
0.00%500K
0.00%500K
--500K
Shareholders equity without minority interests
-0.16%4.28B
-0.37%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
14.80%3.97B
Minority interests
134.27%28.34K
562.32%20.87K
209.73%12.83K
225.56%14.2K
204.13%12.1K
61.17%-4.51K
-0.67%-11.7K
-55.38%-11.31K
-59.49%-11.62K
-60.63%-11.62K
Total shareholder equity
-0.16%4.28B
-0.36%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
14.80%3.97B
Total liabilityies and equity
6.97%6.14B
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
2.42%5.63B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 -40.46%539.42M-26.74%756.94M-20.76%642.14M-31.70%786.23M-3.11%905.99M-7.08%1.03B1.07%810.37M35.80%1.15B17.40%935.04M37.33%1.11B
Transactional financial assets 163.84%636.84M23.00%411.5M17.23%499.29M28.17%366.96M-12.08%241.37M-9.62%334.54M11.71%425.89M-33.80%286.31M-32.39%274.53M-12.92%370.14M
Notes receivable and accounts receivable -6.11%601.8M-11.09%599.17M-1.29%576.63M-12.85%624.4M-29.10%640.93M-18.07%673.87M-37.60%584.16M-17.24%716.49M-0.05%903.97M-16.49%822.51M
-Notes receivable -98.55%135K-----43.11%10.81M-4.14%17.75M-39.16%9.3M-73.11%8.67M6.95%19.01M-68.93%18.51M-78.14%15.29M-52.63%32.23M
-Accounts receivable -4.74%601.66M-9.93%599.17M0.12%565.82M-13.08%606.65M-28.93%631.63M-15.83%665.21M-38.46%565.15M-13.42%697.98M6.50%888.68M-13.80%790.28M
Other receivables (including interest and dividends) 57.55%8.07M141.35%19.83M-1.32%5.72M3.62%8.66M-32.80%5.12M17.19%8.21M-13.89%5.8M15.56%8.36M-25.73%7.62M3.46%7.01M
-Other receivable 57.55%8.07M-----1.32%5.72M-----32.80%5.12M-----13.89%5.8M-----25.73%7.62M----
Advance payment 39.09%34.54M-66.14%36.79M-50.74%19.6M-80.67%26.98M-84.07%24.83M37.71%108.67M66.40%39.79M20.88%139.58M213.61%155.89M9.55%78.91M
Inventories 17.59%1.69B-12.45%1.27B-19.46%1.2B-30.25%1.16B-16.23%1.43B-10.31%1.46B-23.79%1.49B-7.34%1.67B1.00%1.71B9.84%1.62B
Receivable financing -95.24%2.01M-79.11%5.01M-10.69%11.52M134.50%22.54M2,717.78%42.27M885.99%23.98M-4.18%12.9M--9.61M--1.5M--2.43M
Non-current assets due within one year 103.92%191.33K113.47%190.48K37,053.97%33.6M-79.28%93.23K-77.94%93.83K-77.82%89.23K-77.61%90.43K56.37%449.87K48.39%425.26K37.99%402.24K
Other current assets 68.48%141.22M1.66%112.35M-5.22%164.13M488.13%173.5M67.96%83.82M666.58%110.51M603.71%173.17M16.75%29.5M45.31%49.91M-72.22%14.42M
Total current assets 8.05%3.65B-14.21%3.22B-10.99%3.15B-20.87%3.17B-16.39%3.38B-6.99%3.75B-14.51%3.54B-2.07%4.01B3.70%4.04B5.29%4.03B
Non Current assets
Other equity investment -42.88%22.63M-27.24%21.51M40.31%41.78M37.19%45.22M11.06%39.63M-33.78%29.56M-49.20%29.77M-61.84%32.97M-43.14%35.68M-18.33%44.64M
Investment real estate -2.73%31.65M-2.89%31.79M-2.61%32.13M-2.27%32.26M-1.88%32.53M-1.65%32.73M-1.58%32.99M-2.34%33.01M-2.49%33.16M-2.94%33.28M
Long term receivable account -3.32%11.81M2.21%11.84M1.65%11.65M5.40%12.2M11.95%12.22M12.47%11.58M8.69%11.46M5.58%11.58M0.10%10.92M-7.01%10.3M
Fixed assets -3.12%1.16B----2.84%1.17B----10.41%1.2B----4.96%1.14B----0.26%1.09B----
Fixed assets liquidation -87.44%386.76K------------4,111.11%3.08M-------------3.29%73.14K----
Constru in process 46.15%912.75M----99.20%913.9M----335.74%624.53M----1,019.38%458.8M----204.12%143.33M----
Intangible assets -5.14%272.27M-5.83%272.28M-4.50%281.51M-2.83%280.78M-0.84%287.03M0.10%289.13M0.35%294.79M-4.95%288.97M-5.40%289.47M-7.51%288.82M
Goodwill 0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M
Long deferred expense -23.74%5.38M-25.39%5.96M-37.65%5.61M-34.42%6.5M-28.68%7.05M-15.89%7.98M-14.83%8.99M-12.47%9.92M-16.92%9.89M-41.94%9.49M
Deferred tax assets -26.46%7.94M-30.87%8M-29.72%8.14M6.43%10.76M-28.96%10.8M-26.59%11.58M-7.16%11.58M-85.12%10.11M-75.42%15.2M-79.43%15.77M
Usufruct assets 0.54%34.45M29.32%33.05M47.50%37.47M113.05%32.31M209.46%34.26M109.55%25.56M81.13%25.41M--15.16M--11.07M--12.2M
Other non current assets -93.17%6.05M-69.71%9.75M-82.71%12M141.34%74.78M185.91%88.59M3.91%32.2M107.55%69.44M--30.98M--30.98M--30.98M
Total non current assets 5.43%2.49B20.02%2.48B20.65%2.53B37.14%2.48B39.97%2.36B29.11%2.07B30.39%2.1B8.15%1.81B2.94%1.68B-4.15%1.6B
Total assets 6.97%6.14B-2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B2.42%5.63B
Liabilities
Current liabilities
Short term loan 48.38%893.18M-27.85%529.21M-31.70%364.72M-42.65%474.2M-19.07%601.93M-6.89%733.48M-50.96%533.96M-31.00%826.82M-32.85%743.76M-30.67%787.75M
Transactional financial liabilities ---------97.18%21.35K------------1,029.94%756.16K------------
Notes payable and accounts payable 19.78%285.47M9.58%248.86M20.94%347.49M-12.79%223.91M-8.21%238.34M-0.09%227.1M0.38%287.33M19.29%256.75M13.72%259.66M-1.96%227.31M
-Notes payable -4.21%35.75M5.53%36.45M76.58%49.53M5.96%34.02M-11.61%37.32M-24.66%34.54M-43.41%28.05M-4.57%32.11M26.15%42.22M29.13%45.84M
-Accounts payable 24.23%249.73M10.31%212.41M14.92%297.97M-15.47%189.89M-7.55%201.02M6.12%192.56M9.56%259.28M23.71%224.64M11.58%217.44M-7.59%181.46M
Contract liabilities -43.83%14.15M-60.83%27.09M-74.89%17.55M-79.68%27.8M-76.93%25.19M-1.31%69.15M6.72%69.88M22.67%136.84M49.58%109.17M162.85%70.07M
Advance receipts ----------4.14M----------------------------
Salaries payable -30.14%48.07M-31.07%42.96M-27.46%60.7M-21.53%59.91M-48.07%68.81M-43.85%62.32M-49.05%83.67M-30.07%76.35M-9.72%132.52M-3.88%110.98M
Taxs payable -81.36%2.72M-50.27%3.19M-86.83%3.26M48.37%20.04M-83.50%14.56M-88.69%6.42M-64.42%24.76M-89.79%13.51M-12.44%88.26M-37.49%56.77M
Other payable (including interest and dividends) -32.22%22.81M-42.97%19.39M-23.59%21.79M-43.40%19.55M-7.72%33.65M-3.43%34.01M-21.49%28.52M-19.47%34.54M-30.81%36.47M-39.10%35.22M
-Other payable -32.22%22.81M-----23.59%21.79M-----7.72%33.65M-----21.49%28.52M-----30.81%36.47M----
Non current liabilities due within one year 7.39%51.33M-8.48%47M-35.22%36.73M-22.74%38.34M10.96%47.79M21.07%51.36M16.88%56.71M13.43%49.62M21.54%43.07M7.25%42.42M
Other current liabilities -86.66%40.85K-84.79%120K16.30%379.52K135.95%459.3K14.92%306.27K431.57%789.17K16.93%326.33K737.82%194.67K-7.45%266.51K247.68%148.46K
Total current liabilities 27.86%1.32B-22.52%917.82M-21.10%856.78M-38.03%864.2M-27.07%1.03B-10.97%1.18B-38.28%1.09B-24.74%1.39B-19.01%1.41B-21.65%1.33B
Current liabilities
Long term loan 35.87%445.72M32.78%404.33M82.09%419.58M88.25%411.4M50.53%328.05M39.81%304.51M698.62%230.43M501.09%218.53M34.32%217.92M-6.14%217.81M
Long term account payable -55.46%7.92M-----51.39%12.64M-----31.82%17.78M-----17.71%25.99M----0.06%26.08M----
Deferred tax liabilities 11.43%57.47M309.60%103.77M50.96%73.45M6.44%64.49M-16.19%51.57M-65.64%25.33M-14.29%48.65M-24.01%60.59M-22.41%61.54M-6.21%73.74M
Lease liabilities 26.93%28.77M-3.32%18.31M42.25%27.13M131.99%23.12M257.47%22.66M167.43%18.94M127.22%19.07M--9.97M--6.34M--7.08M
Total non current liabilities 28.52%539.87M44.13%534.24M64.37%532.79M61.48%512.51M34.69%420.07M13.51%370.66M158.09%324.15M112.45%317.38M16.54%311.88M-3.38%326.54M
Total liabilities 28.05%1.86B-6.64%1.45B-1.45%1.39B-19.58%1.38B-15.91%1.45B-6.15%1.56B-25.20%1.41B-14.51%1.71B-14.29%1.73B-18.62%1.66B
Shareholders equity
Paid-in capital -0.01%2.2B-0.01%2.2B-0.01%2.2B-0.01%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.01%2.2B-0.01%2.2B
Capital reserve funds 0.04%195.5M0.26%195.5M0.47%195.5M1.33%195.5M1.77%195.42M2.14%194.98M2.50%194.58M2.22%192.94M3.05%192.01M4.03%190.89M
Surplus reserve funds 1.46%165.8M1.46%165.8M1.46%165.8M7.31%163.42M7.31%163.42M7.31%163.42M7.31%163.42M15.36%152.29M15.36%152.29M15.36%152.29M
Retained profit 3.41%1.96B0.42%1.94B2.87%1.92B7.13%1.91B7.32%1.89B6.54%1.94B11.64%1.86B19.66%1.78B39.58%1.76B53.73%1.82B
Less:Treasury stock -----------------53.18%4.91M-53.20%4.91M-53.20%4.91M-56.07%4.85M-43.84%10.48M-43.82%10.48M
Other composite income -48.71%-239.9M-13.49%-261.82M1.88%-185.11M11.23%-195.32M45.88%-161.32M38.85%-230.7M43.99%-188.66M7.81%-220.03M-21.97%-298.07M-72.64%-377.3M
Specific reserves -40.48%200K-45.88%200K-49.67%200K-51.84%240.82K-32.80%336.02K-26.10%369.52K-20.52%397.38K0.00%500K0.00%500K--500K
Shareholders equity without minority interests -0.16%4.28B-0.37%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B14.80%3.97B
Minority interests 134.27%28.34K562.32%20.87K209.73%12.83K225.56%14.2K204.13%12.1K61.17%-4.51K-0.67%-11.7K-55.38%-11.31K-59.49%-11.62K-60.63%-11.62K
Total shareholder equity -0.16%4.28B-0.36%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B14.80%3.97B
Total liabilityies and equity 6.97%6.14B-2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B2.42%5.63B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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