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601686 Tianjin You Fa Steel Pipe Group Stock

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  • 5.12
  • -0.02-0.39%
Not Open Jul 17 15:00 CST
7.32BMarket Cap20.48P/E (TTM)

Tianjin You Fa Steel Pipe Group Stock 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
5.31%3.65B
1.35%3.78B
----
-24.55%4.65B
13.30%3.46B
2.60%3.73B
83.25%4.44B
87.35%6.17B
-0.60%3.06B
11.87%3.63B
Transactional financial assets
-1.89%210.1M
-33.57%114.26M
-85.39%168.28M
-44.29%147.81M
-25.65%214.15M
-0.02%172M
552.65%1.15B
36.47%265.32M
10.91%288.02M
-83.75%172.03M
Notes receivable and accounts receivable
0.13%1.32B
11.65%1.11B
11.65%1.31B
-16.67%974.51M
-3.87%1.32B
41.02%995.24M
22.62%1.17B
33.98%1.17B
51.70%1.37B
69.02%705.73M
-Notes receivable
-68.42%83.33M
-76.05%64.52M
-58.42%93.85M
-31.43%127.54M
233.55%263.84M
159.41%269.44M
79,902.56%225.7M
807.57%186.01M
289.18%79.1M
247.28%103.86M
-Accounts receivable
17.32%1.23B
44.21%1.05B
28.31%1.22B
-13.88%846.97M
-18.43%1.05B
20.59%725.8M
-0.90%949.27M
15.38%983.48M
46.22%1.29B
55.26%601.87M
Other receivables (including interest and dividends)
52.70%43.76M
-16.11%41.35M
28.27%39.02M
40.97%37.02M
30.76%28.66M
129.29%49.29M
38.70%30.42M
-50.85%26.26M
-70.21%21.92M
9.35%21.5M
-Other receivable
----
----
----
40.97%37.02M
----
129.29%49.29M
----
-50.85%26.26M
----
9.35%21.5M
Advance payment
-37.23%1.55B
21.12%1.68B
3.75%2.29B
10.32%2B
25.65%2.47B
-8.35%1.39B
37.90%2.21B
57.09%1.81B
55.76%1.96B
42.43%1.52B
Inventories
10.18%4B
22.72%3.49B
1.16%3.52B
-46.25%3.18B
-26.38%3.63B
-22.76%2.84B
-27.82%3.48B
52.15%5.91B
20.93%4.94B
32.90%3.68B
Receivable financing
4,789.64%9.78M
108.92%6.75M
-48.40%4.2M
2,525.00%10.5M
796.44%200K
-60.54%3.23M
-82.83%8.14M
-98.72%400K
-99.89%22.31K
-77.57%8.19M
Other current assets
-53.29%115.75M
4.45%704.21M
305.15%150.44M
149.18%245.96M
-15.66%247.81M
112.81%674.21M
-84.23%37.13M
-44.87%98.71M
42.91%293.84M
62.22%316.81M
Total current assets
-4.18%10.9B
10.90%10.92B
-4.02%12.03B
-27.22%11.24B
-4.68%11.37B
-1.99%9.85B
21.81%12.54B
59.92%15.45B
20.77%11.93B
14.13%10.05B
Non Current assets
Other non-current financial assets
--8M
--8M
--8M
--8M
----
----
----
----
----
----
Investment real estate
6.72%396.15M
6.88%400.85M
114.03%405.25M
102.97%389.37M
125.54%371.21M
3,372.25%375.03M
1,620.20%189.34M
1,610.83%191.84M
1,341.28%164.58M
-7.09%10.8M
Long-term equity investment
--94.48M
--4.48M
--5M
--5M
----
----
----
----
----
----
Fixed assets
----
----
----
20.38%4.91B
----
34.80%5.05B
----
54.61%4.08B
----
70.70%3.75B
Fixed assets liquidation
----
----
----
--990
----
----
----
----
----
----
Constru in process
----
----
----
-61.65%375.98M
----
-62.08%354.03M
----
9.31%980.33M
----
1,168.94%933.74M
Construction materials
----
----
----
-96.37%822.36K
----
--0
----
241.51%22.66M
----
1,026.31%16.34M
Intangible assets
-2.48%715.68M
-2.45%719.91M
-13.06%717.47M
-12.09%729.62M
4.66%733.85M
-0.11%738M
10.66%825.21M
18.37%829.92M
-0.18%701.16M
47.22%738.83M
Goodwill
0.00%168.91M
0.00%168.91M
0.00%168.91M
0.00%168.91M
0.00%168.91M
0.00%168.91M
0.00%168.91M
19.05%168.91M
19.05%168.91M
5,080.09%168.91M
Long deferred expense
-4.39%22.51M
-13.40%21.87M
1.59%21.59M
-0.01%21.57M
64.45%23.54M
132.96%25.26M
-24.19%21.25M
-0.97%21.58M
-46.89%14.31M
-42.95%10.84M
Deferred tax assets
33.03%135.46M
20.63%125.23M
15.91%131.78M
-4.44%103.67M
11.17%101.83M
19.46%103.81M
36.35%113.69M
28.31%108.48M
73.35%91.59M
65.04%86.9M
Usufruct assets
67.21%60.02M
66.37%61.88M
443.06%32.8M
378.39%34.19M
334.34%35.9M
310.76%37.2M
-40.55%6.04M
-36.57%7.15M
-33.19%8.27M
-28.59%9.06M
Other non current assets
-18.61%49.68M
-73.56%20.3M
-64.23%35.38M
-58.24%49.44M
-66.35%61.04M
-20.20%76.76M
-25.51%98.93M
-12.34%118.39M
-54.62%181.4M
-46.52%96.19M
Total non current assets
-1.64%6.74B
-2.94%6.73B
1.20%6.77B
4.12%6.8B
11.42%6.85B
19.10%6.93B
30.04%6.69B
40.43%6.53B
59.51%6.15B
90.71%5.82B
Total assets
-3.22%17.64B
5.18%17.65B
-2.20%18.81B
-17.91%18.04B
0.80%18.23B
5.75%16.78B
24.56%19.23B
53.59%21.98B
31.64%18.08B
33.83%15.87B
Liabilities
Current liabilities
Short term loan
-7.50%2.31B
-31.88%1.38B
-27.40%1.54B
-37.30%2.09B
-17.24%2.5B
-0.11%2.03B
-55.88%2.12B
39.51%3.34B
15.97%3.02B
14.24%2.03B
Transactional financial liabilities
----
-98.79%70K
----
--836K
--316.74K
--5.77M
----
----
----
----
Notes payable and accounts payable
3.92%3.94B
54.48%4.7B
5.16%5.49B
-39.35%4.21B
-30.47%3.8B
-34.06%3.04B
216.87%5.22B
95.75%6.94B
73.81%5.46B
108.77%4.61B
-Notes payable
11.14%3.58B
71.29%4.38B
7.97%5.09B
-42.32%3.64B
-34.35%3.22B
-36.62%2.56B
325.20%4.72B
102.45%6.31B
85.23%4.91B
99.11%4.03B
-Accounts payable
-36.52%365.17M
-33.83%321.89M
-21.14%397.8M
-9.54%568.36M
3.95%575.22M
-16.31%486.43M
-6.30%504.42M
46.92%628.28M
12.40%553.37M
214.67%581.2M
Contract liabilities
-39.27%246.74M
-22.55%217.95M
-15.41%379.4M
1.63%292.96M
3.93%406.32M
-3.15%281.4M
-6.88%448.53M
24.38%288.24M
108.82%390.94M
-5.54%290.54M
Advance receipts
-26.06%15.22M
-59.82%9.79M
0.20%16.51M
71.25%21.25M
--20.59M
--24.36M
--16.48M
--12.41M
----
----
Salaries payable
-26.11%110.45M
14.72%197.72M
14.96%178.78M
3.06%159.89M
-3.60%149.48M
-27.52%172.35M
-16.56%155.51M
-22.00%155.15M
2.70%155.06M
-9.70%237.79M
Taxs payable
-64.10%53.9M
-23.45%95.41M
-41.98%109.69M
22.27%121.44M
36.92%150.13M
96.57%124.64M
257.99%189.06M
-37.53%99.31M
-24.61%109.64M
78.97%63.41M
Other payable (including interest and dividends)
-28.92%160.85M
-29.86%164.68M
10.83%235.61M
9.65%224.47M
-10.49%226.29M
-2.93%234.77M
-33.76%212.58M
-16.23%204.71M
-12.94%252.8M
352.39%241.86M
-Interest payable
----
----
----
----
----
----
--3.05M
--1.53M
----
----
-Other payable
----
----
----
10.48%224.47M
----
-2.93%234.77M
----
-16.86%203.19M
----
352.39%241.86M
Non current liabilities due within one year
-4.92%293.65M
22.62%288.45M
50.90%255.68M
60.01%338.57M
87.34%308.85M
18.33%235.24M
202.99%169.43M
279.13%211.59M
274.46%164.86M
353.24%198.8M
Other current liabilities
9.43%376.98M
-30.38%220.96M
-27.38%378.63M
-26.22%353.06M
-11.96%344.48M
70.00%317.39M
185.16%521.4M
720.86%478.52M
292.13%391.28M
19.48%186.71M
Total current liabilities
-4.90%7.51B
12.51%7.28B
-5.20%8.59B
-33.37%7.81B
-20.54%7.9B
-17.76%6.47B
16.98%9.06B
70.30%11.72B
49.25%9.94B
62.20%7.86B
Current liabilities
Long term loan
-24.36%627.36M
-53.98%406.01M
-45.45%557.47M
-26.36%702.03M
-0.55%829.41M
46.89%882.33M
130.79%1.02B
330.31%953.3M
229.13%834M
1,398.59%600.7M
Bonds payable
4.22%1.94B
4.41%1.93B
14.32%1.9B
14.22%1.88B
--1.86B
--1.84B
--1.67B
--1.65B
----
----
Deferred tax liabilities
186.98%3.78M
171.50%3.89M
-32.91%1.04M
-28.09%1.2M
-26.27%1.32M
-24.65%1.43M
-23.22%1.55M
--1.67M
--1.78M
--1.9M
Long term deferred income
46.54%286.97M
63.87%277.36M
64.47%281.35M
36.65%209.67M
27.06%195.83M
8.09%169.25M
13.00%171.07M
0.18%153.44M
-0.48%154.12M
37.41%156.59M
Lease liabilities
67.77%56.61M
72.17%57.45M
596.31%32.74M
562.23%32.58M
618.36%33.74M
550.04%33.37M
-38.22%4.7M
-36.71%4.92M
-38.58%4.7M
-42.36%5.13M
Total non current liabilities
-0.24%2.91B
-8.88%2.67B
-3.08%2.78B
2.41%2.83B
193.60%2.92B
283.52%2.93B
374.45%2.86B
621.85%2.76B
139.14%994.6M
369.07%764.32M
Total liabilities
-3.65%10.42B
5.84%9.95B
-4.69%11.36B
-26.55%10.64B
-1.06%10.82B
8.93%9.4B
42.84%11.92B
99.33%14.49B
54.54%10.94B
72.18%8.63B
Shareholders equity
Paid-in capital
-0.05%1.43B
-0.05%1.43B
-0.07%1.43B
-0.07%1.43B
-0.59%1.43B
-0.59%1.43B
-0.54%1.43B
-0.55%1.43B
1.93%1.44B
1.94%1.44B
Other equity instruments
-0.00%201.8M
-0.00%201.8M
-42.86%201.8M
-42.86%201.81M
--201.81M
--201.81M
--353.17M
--353.17M
----
----
Capital reserve funds
-1.61%1.88B
-1.02%1.88B
-5.03%1.84B
0.02%1.93B
-2.77%1.91B
-3.16%1.9B
-2.65%1.94B
-2.34%1.93B
9.27%1.97B
8.92%1.96B
Surplus reserve funds
10.48%466.05M
10.48%466.05M
18.02%421.82M
18.02%421.82M
18.02%421.82M
18.02%421.82M
32.12%357.43M
32.12%357.43M
32.12%357.43M
32.12%357.43M
Retained profit
-4.06%2.58B
11.61%3B
15.24%2.91B
6.34%2.81B
3.96%2.68B
0.68%2.68B
-7.04%2.52B
-3.55%2.64B
5.47%2.58B
-3.89%2.67B
Less:Treasury stock
64.07%319.84M
28.80%258.12M
25.94%322.6M
25.96%322.66M
-23.62%194.94M
4.79%200.41M
36.43%256.16M
35.92%256.16M
--255.21M
--191.25M
Shareholders equity without minority interests
-3.42%6.24B
4.32%6.71B
2.09%6.48B
0.20%6.46B
6.01%6.46B
3.28%6.44B
1.93%6.35B
3.55%6.45B
2.69%6.09B
-0.39%6.23B
Minority interests
2.93%978.98M
4.53%989.76M
0.34%963.96M
-9.99%936.78M
-9.97%951.07M
-6.28%946.84M
10.98%960.73M
28.12%1.04B
44.99%1.06B
70.89%1.01B
Total shareholder equity
-2.61%7.21B
4.35%7.7B
1.86%7.44B
-1.21%7.4B
3.64%7.41B
1.95%7.38B
3.03%7.31B
6.38%7.49B
7.32%7.15B
5.76%7.24B
Total liabilityies and equity
-3.22%17.64B
5.18%17.65B
-2.20%18.81B
-17.91%18.04B
0.80%18.23B
5.75%16.78B
24.56%19.23B
53.59%21.98B
31.64%18.08B
33.83%15.87B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 5.31%3.65B1.35%3.78B-----24.55%4.65B13.30%3.46B2.60%3.73B83.25%4.44B87.35%6.17B-0.60%3.06B11.87%3.63B
Transactional financial assets -1.89%210.1M-33.57%114.26M-85.39%168.28M-44.29%147.81M-25.65%214.15M-0.02%172M552.65%1.15B36.47%265.32M10.91%288.02M-83.75%172.03M
Notes receivable and accounts receivable 0.13%1.32B11.65%1.11B11.65%1.31B-16.67%974.51M-3.87%1.32B41.02%995.24M22.62%1.17B33.98%1.17B51.70%1.37B69.02%705.73M
-Notes receivable -68.42%83.33M-76.05%64.52M-58.42%93.85M-31.43%127.54M233.55%263.84M159.41%269.44M79,902.56%225.7M807.57%186.01M289.18%79.1M247.28%103.86M
-Accounts receivable 17.32%1.23B44.21%1.05B28.31%1.22B-13.88%846.97M-18.43%1.05B20.59%725.8M-0.90%949.27M15.38%983.48M46.22%1.29B55.26%601.87M
Other receivables (including interest and dividends) 52.70%43.76M-16.11%41.35M28.27%39.02M40.97%37.02M30.76%28.66M129.29%49.29M38.70%30.42M-50.85%26.26M-70.21%21.92M9.35%21.5M
-Other receivable ------------40.97%37.02M----129.29%49.29M-----50.85%26.26M----9.35%21.5M
Advance payment -37.23%1.55B21.12%1.68B3.75%2.29B10.32%2B25.65%2.47B-8.35%1.39B37.90%2.21B57.09%1.81B55.76%1.96B42.43%1.52B
Inventories 10.18%4B22.72%3.49B1.16%3.52B-46.25%3.18B-26.38%3.63B-22.76%2.84B-27.82%3.48B52.15%5.91B20.93%4.94B32.90%3.68B
Receivable financing 4,789.64%9.78M108.92%6.75M-48.40%4.2M2,525.00%10.5M796.44%200K-60.54%3.23M-82.83%8.14M-98.72%400K-99.89%22.31K-77.57%8.19M
Other current assets -53.29%115.75M4.45%704.21M305.15%150.44M149.18%245.96M-15.66%247.81M112.81%674.21M-84.23%37.13M-44.87%98.71M42.91%293.84M62.22%316.81M
Total current assets -4.18%10.9B10.90%10.92B-4.02%12.03B-27.22%11.24B-4.68%11.37B-1.99%9.85B21.81%12.54B59.92%15.45B20.77%11.93B14.13%10.05B
Non Current assets
Other non-current financial assets --8M--8M--8M--8M------------------------
Investment real estate 6.72%396.15M6.88%400.85M114.03%405.25M102.97%389.37M125.54%371.21M3,372.25%375.03M1,620.20%189.34M1,610.83%191.84M1,341.28%164.58M-7.09%10.8M
Long-term equity investment --94.48M--4.48M--5M--5M------------------------
Fixed assets ------------20.38%4.91B----34.80%5.05B----54.61%4.08B----70.70%3.75B
Fixed assets liquidation --------------990------------------------
Constru in process -------------61.65%375.98M-----62.08%354.03M----9.31%980.33M----1,168.94%933.74M
Construction materials -------------96.37%822.36K------0----241.51%22.66M----1,026.31%16.34M
Intangible assets -2.48%715.68M-2.45%719.91M-13.06%717.47M-12.09%729.62M4.66%733.85M-0.11%738M10.66%825.21M18.37%829.92M-0.18%701.16M47.22%738.83M
Goodwill 0.00%168.91M0.00%168.91M0.00%168.91M0.00%168.91M0.00%168.91M0.00%168.91M0.00%168.91M19.05%168.91M19.05%168.91M5,080.09%168.91M
Long deferred expense -4.39%22.51M-13.40%21.87M1.59%21.59M-0.01%21.57M64.45%23.54M132.96%25.26M-24.19%21.25M-0.97%21.58M-46.89%14.31M-42.95%10.84M
Deferred tax assets 33.03%135.46M20.63%125.23M15.91%131.78M-4.44%103.67M11.17%101.83M19.46%103.81M36.35%113.69M28.31%108.48M73.35%91.59M65.04%86.9M
Usufruct assets 67.21%60.02M66.37%61.88M443.06%32.8M378.39%34.19M334.34%35.9M310.76%37.2M-40.55%6.04M-36.57%7.15M-33.19%8.27M-28.59%9.06M
Other non current assets -18.61%49.68M-73.56%20.3M-64.23%35.38M-58.24%49.44M-66.35%61.04M-20.20%76.76M-25.51%98.93M-12.34%118.39M-54.62%181.4M-46.52%96.19M
Total non current assets -1.64%6.74B-2.94%6.73B1.20%6.77B4.12%6.8B11.42%6.85B19.10%6.93B30.04%6.69B40.43%6.53B59.51%6.15B90.71%5.82B
Total assets -3.22%17.64B5.18%17.65B-2.20%18.81B-17.91%18.04B0.80%18.23B5.75%16.78B24.56%19.23B53.59%21.98B31.64%18.08B33.83%15.87B
Liabilities
Current liabilities
Short term loan -7.50%2.31B-31.88%1.38B-27.40%1.54B-37.30%2.09B-17.24%2.5B-0.11%2.03B-55.88%2.12B39.51%3.34B15.97%3.02B14.24%2.03B
Transactional financial liabilities -----98.79%70K------836K--316.74K--5.77M----------------
Notes payable and accounts payable 3.92%3.94B54.48%4.7B5.16%5.49B-39.35%4.21B-30.47%3.8B-34.06%3.04B216.87%5.22B95.75%6.94B73.81%5.46B108.77%4.61B
-Notes payable 11.14%3.58B71.29%4.38B7.97%5.09B-42.32%3.64B-34.35%3.22B-36.62%2.56B325.20%4.72B102.45%6.31B85.23%4.91B99.11%4.03B
-Accounts payable -36.52%365.17M-33.83%321.89M-21.14%397.8M-9.54%568.36M3.95%575.22M-16.31%486.43M-6.30%504.42M46.92%628.28M12.40%553.37M214.67%581.2M
Contract liabilities -39.27%246.74M-22.55%217.95M-15.41%379.4M1.63%292.96M3.93%406.32M-3.15%281.4M-6.88%448.53M24.38%288.24M108.82%390.94M-5.54%290.54M
Advance receipts -26.06%15.22M-59.82%9.79M0.20%16.51M71.25%21.25M--20.59M--24.36M--16.48M--12.41M--------
Salaries payable -26.11%110.45M14.72%197.72M14.96%178.78M3.06%159.89M-3.60%149.48M-27.52%172.35M-16.56%155.51M-22.00%155.15M2.70%155.06M-9.70%237.79M
Taxs payable -64.10%53.9M-23.45%95.41M-41.98%109.69M22.27%121.44M36.92%150.13M96.57%124.64M257.99%189.06M-37.53%99.31M-24.61%109.64M78.97%63.41M
Other payable (including interest and dividends) -28.92%160.85M-29.86%164.68M10.83%235.61M9.65%224.47M-10.49%226.29M-2.93%234.77M-33.76%212.58M-16.23%204.71M-12.94%252.8M352.39%241.86M
-Interest payable --------------------------3.05M--1.53M--------
-Other payable ------------10.48%224.47M-----2.93%234.77M-----16.86%203.19M----352.39%241.86M
Non current liabilities due within one year -4.92%293.65M22.62%288.45M50.90%255.68M60.01%338.57M87.34%308.85M18.33%235.24M202.99%169.43M279.13%211.59M274.46%164.86M353.24%198.8M
Other current liabilities 9.43%376.98M-30.38%220.96M-27.38%378.63M-26.22%353.06M-11.96%344.48M70.00%317.39M185.16%521.4M720.86%478.52M292.13%391.28M19.48%186.71M
Total current liabilities -4.90%7.51B12.51%7.28B-5.20%8.59B-33.37%7.81B-20.54%7.9B-17.76%6.47B16.98%9.06B70.30%11.72B49.25%9.94B62.20%7.86B
Current liabilities
Long term loan -24.36%627.36M-53.98%406.01M-45.45%557.47M-26.36%702.03M-0.55%829.41M46.89%882.33M130.79%1.02B330.31%953.3M229.13%834M1,398.59%600.7M
Bonds payable 4.22%1.94B4.41%1.93B14.32%1.9B14.22%1.88B--1.86B--1.84B--1.67B--1.65B--------
Deferred tax liabilities 186.98%3.78M171.50%3.89M-32.91%1.04M-28.09%1.2M-26.27%1.32M-24.65%1.43M-23.22%1.55M--1.67M--1.78M--1.9M
Long term deferred income 46.54%286.97M63.87%277.36M64.47%281.35M36.65%209.67M27.06%195.83M8.09%169.25M13.00%171.07M0.18%153.44M-0.48%154.12M37.41%156.59M
Lease liabilities 67.77%56.61M72.17%57.45M596.31%32.74M562.23%32.58M618.36%33.74M550.04%33.37M-38.22%4.7M-36.71%4.92M-38.58%4.7M-42.36%5.13M
Total non current liabilities -0.24%2.91B-8.88%2.67B-3.08%2.78B2.41%2.83B193.60%2.92B283.52%2.93B374.45%2.86B621.85%2.76B139.14%994.6M369.07%764.32M
Total liabilities -3.65%10.42B5.84%9.95B-4.69%11.36B-26.55%10.64B-1.06%10.82B8.93%9.4B42.84%11.92B99.33%14.49B54.54%10.94B72.18%8.63B
Shareholders equity
Paid-in capital -0.05%1.43B-0.05%1.43B-0.07%1.43B-0.07%1.43B-0.59%1.43B-0.59%1.43B-0.54%1.43B-0.55%1.43B1.93%1.44B1.94%1.44B
Other equity instruments -0.00%201.8M-0.00%201.8M-42.86%201.8M-42.86%201.81M--201.81M--201.81M--353.17M--353.17M--------
Capital reserve funds -1.61%1.88B-1.02%1.88B-5.03%1.84B0.02%1.93B-2.77%1.91B-3.16%1.9B-2.65%1.94B-2.34%1.93B9.27%1.97B8.92%1.96B
Surplus reserve funds 10.48%466.05M10.48%466.05M18.02%421.82M18.02%421.82M18.02%421.82M18.02%421.82M32.12%357.43M32.12%357.43M32.12%357.43M32.12%357.43M
Retained profit -4.06%2.58B11.61%3B15.24%2.91B6.34%2.81B3.96%2.68B0.68%2.68B-7.04%2.52B-3.55%2.64B5.47%2.58B-3.89%2.67B
Less:Treasury stock 64.07%319.84M28.80%258.12M25.94%322.6M25.96%322.66M-23.62%194.94M4.79%200.41M36.43%256.16M35.92%256.16M--255.21M--191.25M
Shareholders equity without minority interests -3.42%6.24B4.32%6.71B2.09%6.48B0.20%6.46B6.01%6.46B3.28%6.44B1.93%6.35B3.55%6.45B2.69%6.09B-0.39%6.23B
Minority interests 2.93%978.98M4.53%989.76M0.34%963.96M-9.99%936.78M-9.97%951.07M-6.28%946.84M10.98%960.73M28.12%1.04B44.99%1.06B70.89%1.01B
Total shareholder equity -2.61%7.21B4.35%7.7B1.86%7.44B-1.21%7.4B3.64%7.41B1.95%7.38B3.03%7.31B6.38%7.49B7.32%7.15B5.76%7.24B
Total liabilityies and equity -3.22%17.64B5.18%17.65B-2.20%18.81B-17.91%18.04B0.80%18.23B5.75%16.78B24.56%19.23B53.59%21.98B31.64%18.08B33.83%15.87B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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