CN Stock MarketDetailed Quotes

601869 Yangtze Optical Fibre And Cable Joint Stock

Watchlist
  • 28.00
  • -0.35-1.23%
Market Closed Dec 13 15:00 CST
21.22BMarket Cap21.44P/E (TTM)

Yangtze Optical Fibre And Cable Joint Stock Key Stats

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
-26.10%3.08B
-30.42%3.61B
-1.45%4.2B
-9.90%3.9B
-4.42%4.17B
23.19%5.19B
26.19%4.26B
56.03%4.32B
116.46%4.37B
73.71%4.22B
Transactional financial assets
47.13%1.67B
40.36%1.53B
-15.73%1.14B
-22.24%1.05B
-19.13%1.13B
5.51%1.09B
-11.06%1.35B
-11.93%1.35B
-17.29%1.4B
-32.74%1.03B
Notes receivable and accounts receivable
0.14%6.04B
-10.83%5.62B
-2.96%5.54B
3.31%5.92B
-4.76%6.03B
11.01%6.31B
4.75%5.71B
25.22%5.73B
24.92%6.33B
12.05%5.68B
-Notes receivable
4.45%695.92M
3.88%612.69M
4.82%650.05M
3.97%726.34M
9.00%666.24M
37.50%589.82M
46.76%620.16M
67.05%698.62M
59.83%611.26M
42.54%428.96M
-Accounts receivable
-0.40%5.34B
-12.35%5.01B
-3.91%4.89B
3.21%5.2B
-6.23%5.36B
8.85%5.72B
1.22%5.09B
21.02%5.04B
22.07%5.72B
10.13%5.25B
Other receivables (including interest and dividends)
-30.22%167.7M
-26.31%107.89M
5.92%178.31M
-10.38%163.52M
29.43%240.34M
-9.55%146.41M
6.23%168.35M
35.32%182.45M
45.97%185.68M
14.54%161.88M
-Dividend receivable
----
----
----
----
----
3.73%1.44M
----
-90.72%57.98K
166.59%1.39M
-75.16%1.39M
-Other receivable
----
-25.58%107.89M
----
----
----
-9.67%144.97M
----
35.91%182.39M
----
18.25%160.48M
Advance payment
-10.38%185.63M
2.30%180.29M
-31.50%161.14M
-33.67%125.17M
-15.48%207.14M
-36.64%176.23M
22.28%235.24M
29.02%188.72M
19.60%245.07M
68.29%278.13M
Inventories
-1.38%3.14B
0.63%3.28B
-6.26%3.02B
-6.88%2.94B
2.48%3.19B
21.10%3.26B
18.52%3.22B
14.32%3.16B
26.82%3.11B
7.76%2.69B
Receivable financing
123.61%266.62M
81.73%277.93M
46.62%273.91M
5.45%141.16M
-32.06%119.23M
132.81%152.94M
2.60%186.82M
58.45%133.86M
50.28%175.5M
-63.50%65.69M
Other current assets
-29.91%311.56M
-23.92%342.94M
-34.04%271.75M
-8.04%317.66M
58.14%444.52M
25.66%450.73M
11.39%411.97M
13.43%345.42M
-5.48%281.09M
42.83%358.68M
Total current assets
-4.31%14.86B
-10.85%14.96B
-4.90%14.78B
-5.57%14.56B
-3.49%15.53B
15.80%16.78B
11.30%15.55B
25.18%15.41B
34.38%16.1B
18.07%14.49B
Non Current assets
Other equity investment
-37.62%51.72M
-42.86%46.35M
-6.24%59.12M
49.46%70.07M
95.75%82.9M
74.04%81.12M
34.05%63.06M
-6.86%46.88M
-1.26%42.35M
11.62%46.61M
Other non-current financial assets
245.03%176.41M
242.62%173.37M
-13.87%52.18M
-14.20%51.66M
-14.62%51.13M
4.31%50.6M
26.24%60.58M
26.82%60.2M
27.58%59.88M
4.51%48.51M
Long-term equity investment
-2.14%3.28B
55.73%3.32B
60.87%3.18B
80.69%3.3B
90.07%3.35B
21.92%2.13B
27.64%1.98B
8.53%1.83B
19.94%1.76B
19.60%1.75B
Fixed assets
----
-2.40%6.74B
----
----
----
37.25%6.91B
----
52.76%5.75B
----
33.29%5.03B
Constru in process
----
5.07%1.26B
----
----
----
-3.75%1.2B
----
170.26%1.64B
----
221.91%1.25B
Intangible assets
-5.98%1.51B
-10.75%1.54B
-6.08%1.59B
-7.03%1.61B
-9.13%1.61B
228.82%1.73B
326.94%1.69B
450.86%1.73B
455.02%1.77B
62.80%525.06M
Goodwill
0.42%896.91M
-10.61%896.91M
3.65%896.91M
7.30%896.91M
6.86%893.2M
484.84%1B
2,002.75%865.35M
2,979.33%835.89M
2,979.33%835.89M
532.00%171.56M
Long deferred expense
-10.28%74.01M
-10.80%71.47M
147.37%75.84M
133.28%62.81M
388.27%82.5M
246.67%80.13M
46.81%30.66M
42.99%26.92M
-13.45%16.9M
-3.58%23.11M
Deferred tax assets
27.23%409.56M
1.33%383.89M
21.91%369.12M
26.21%344.1M
22.62%321.91M
125.22%378.86M
85.18%302.77M
88.80%272.65M
83.59%262.54M
18.72%168.22M
Usufruct assets
33.34%98.4M
67.15%105.06M
26.02%74.07M
49.48%82.39M
44.76%73.8M
38.40%62.85M
36.57%58.77M
18.04%55.12M
-26.26%50.98M
-39.31%45.41M
Other non current assets
46.06%963.98M
-40.07%383.67M
-53.90%286.79M
-13.05%466.73M
38.22%660M
-42.42%640.17M
-0.25%622.11M
16.94%536.75M
65.96%477.5M
315.99%1.11B
Adjustment items of non current assets
---1
----
----
----
----
----
----
----
----
----
Total non current assets
11.73%15.76B
4.64%14.92B
8.34%14.48B
14.06%14.59B
17.60%14.11B
40.26%14.26B
79.78%13.37B
78.49%12.79B
77.18%12B
54.77%10.17B
Total assets
3.32%30.62B
-3.73%29.88B
1.22%29.27B
3.33%29.14B
5.51%29.64B
25.89%31.04B
35.09%28.92B
44.79%28.2B
49.83%28.09B
30.87%24.66B
Liabilities
Current liabilities
Short term loan
4.36%2.5B
76.13%2.32B
48.11%2.19B
-0.30%1.75B
4.32%2.4B
-48.94%1.31B
-42.86%1.48B
2.16%1.75B
55.70%2.3B
76.84%2.57B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--3.3M
--3.2M
Notes payable and accounts payable
-3.78%3.13B
-22.37%2.83B
-7.79%2.88B
-8.85%3.16B
-13.86%3.25B
7.98%3.64B
2.36%3.13B
27.60%3.46B
44.26%3.78B
21.38%3.37B
-Notes payable
-23.74%1.21B
-31.07%1.13B
9.72%1.29B
-4.37%1.37B
-6.59%1.58B
23.06%1.64B
4.10%1.17B
52.14%1.43B
81.34%1.69B
22.15%1.33B
-Accounts payable
15.10%1.92B
-15.26%1.7B
-18.32%1.59B
-12.00%1.79B
-19.77%1.67B
-1.85%2B
1.34%1.95B
14.59%2.03B
23.70%2.08B
20.89%2.04B
Contract liabilities
-46.36%498.14M
-47.84%493.73M
-42.27%477.25M
-38.95%498.6M
12.60%928.68M
25.83%946.49M
5.90%826.64M
7.17%816.65M
93.05%824.73M
83.39%752.18M
Salaries payable
-21.78%368.21M
-12.29%373.06M
-0.83%490.38M
19.25%538.43M
35.17%470.75M
69.62%425.36M
76.79%494.49M
73.35%451.53M
51.00%348.26M
13.34%250.78M
Taxs payable
-49.79%98.87M
-15.53%165.3M
-5.00%129.62M
21.34%187.03M
-6.58%196.92M
21.82%195.68M
32.86%136.44M
70.28%154.14M
148.19%210.8M
51.58%160.63M
Other payable (including interest and dividends)
73.77%1.29B
-12.27%1.55B
93.94%1.18B
160.44%1.67B
26.17%740.09M
118.64%1.76B
36.51%606.28M
41.86%641.52M
62.14%586.59M
49.96%806.41M
-Dividend payable
----
11.26%389.56M
----
----
----
64.41%350.15M
----
----
----
30.09%212.97M
-Other payable
----
-18.10%1.16B
----
----
----
138.10%1.41B
----
41.86%641.52M
----
58.66%593.43M
Non current liabilities due within one year
20.31%1.49B
-65.05%657.92M
21.81%962.74M
72.21%1.26B
220.93%1.24B
419.24%1.88B
48.21%790.35M
37.40%732.9M
3.73%386.12M
0.97%362.53M
Other current liabilities
15.14%23.46M
-41.40%21.63M
-63.14%23.29M
-68.22%19.41M
-30.51%20.38M
62.43%36.91M
180.39%63.2M
97.65%61.06M
-9.48%29.32M
-26.24%22.72M
Total current liabilities
1.63%9.4B
-17.69%8.4B
10.76%8.33B
12.47%9.08B
9.25%9.24B
22.89%10.21B
-3.65%7.52B
23.04%8.08B
51.05%8.46B
40.79%8.31B
Current liabilities
Long term loan
12.14%5.39B
40.66%5.93B
13.10%5.65B
22.89%4.86B
43.66%4.81B
40.77%4.22B
193.86%4.99B
206.40%3.95B
118.06%3.35B
108.85%3B
Bonds payable
----
----
----
----
----
----
----
----
0.11%484.21M
0.10%496.71M
Long term account payable
----
----
----
----
----
--698.07M
----
--673.85M
----
----
Long term salaries pay
--104.33M
--97.74M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-10.10%229.33M
-27.87%233.45M
-6.89%232.9M
-7.61%238.14M
-8.85%255.09M
256.42%323.68M
967.54%250.14M
2,335.40%257.76M
2,351.65%279.87M
679.83%90.81M
Long term deferred income
9.93%473.58M
4.38%457.22M
9.65%445.82M
4.50%430.99M
16.53%430.82M
44.17%438.04M
51.06%406.6M
46.65%412.45M
37.36%369.72M
7.85%303.82M
Lease liabilities
114.26%122.15M
202.98%133.32M
26.42%54.14M
51.05%60.73M
47.56%57.01M
35.58%44M
34.65%42.82M
7.16%40.2M
-5.10%38.64M
-35.84%32.45M
Other non current liabilities
32.31%94.39M
-61.79%76.15M
-67.60%81.91M
-69.59%77.77M
-70.32%71.34M
-24.94%199.26M
3.23%252.84M
14.29%255.74M
-68.65%240.36M
-65.28%265.46M
Total non current liabilities
14.11%6.42B
17.06%6.93B
-2.54%6.46B
1.28%5.66B
3.74%5.62B
22.52%5.92B
140.18%6.63B
139.89%5.59B
74.45%5.42B
59.00%4.83B
Total liabilities
6.35%15.81B
-4.93%15.33B
4.53%14.79B
7.89%14.74B
7.10%14.87B
22.76%16.13B
33.94%14.15B
53.66%13.67B
59.40%13.88B
46.98%13.14B
Shareholders equity
Paid-in capital
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
Capital reserve funds
-11.12%3.16B
7.95%3.15B
4.19%3.07B
4.34%3.07B
21.70%3.56B
0.22%2.92B
-17.32%2.95B
-17.48%2.94B
-15.35%2.92B
-13.40%2.91B
Surplus reserve funds
3.07%733.42M
3.07%733.42M
5.43%711.56M
5.43%711.56M
5.43%711.56M
5.43%711.56M
4.17%674.93M
4.17%674.93M
4.17%674.93M
4.17%674.93M
Retained profit
9.21%6.86B
10.93%6.67B
12.07%6.76B
15.73%6.7B
14.29%6.28B
16.74%6.01B
19.04%6.03B
19.07%5.79B
16.53%5.5B
11.11%5.15B
Less:Treasury stock
----
----
----
----
----
----
0.00%33.65M
0.00%33.65M
0.00%33.65M
0.00%33.65M
Other composite income
-24.84%70.79M
-82.65%19.53M
15.73%44.46M
306.82%72.23M
471.33%94.18M
1,620.12%112.56M
2,580.73%38.41M
236.56%17.75M
224.60%16.48M
156.78%6.54M
Shareholders equity without minority interests
1.59%11.58B
7.78%11.33B
8.91%11.34B
11.46%11.31B
15.94%11.4B
11.04%10.51B
4.11%10.41B
3.70%10.14B
3.21%9.84B
1.17%9.47B
Minority interests
-4.18%3.23B
-26.84%3.22B
-27.95%3.13B
-29.65%3.09B
-22.95%3.37B
114.47%4.4B
420.09%4.35B
447.03%4.39B
757.55%4.37B
276.77%2.05B
Total shareholder equity
0.27%14.81B
-2.44%14.55B
-1.95%14.47B
-0.96%14.4B
3.97%14.77B
29.47%14.91B
36.21%14.76B
37.34%14.54B
41.54%14.21B
16.33%11.52B
Adjustment items of liabilities and equity
---1
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
3.32%30.62B
-3.73%29.88B
1.22%29.27B
3.33%29.14B
5.51%29.64B
25.89%31.04B
35.09%28.92B
44.79%28.2B
49.83%28.09B
30.87%24.66B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
(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 -26.10%3.08B-30.42%3.61B-1.45%4.2B-9.90%3.9B-4.42%4.17B23.19%5.19B26.19%4.26B56.03%4.32B116.46%4.37B73.71%4.22B
Transactional financial assets 47.13%1.67B40.36%1.53B-15.73%1.14B-22.24%1.05B-19.13%1.13B5.51%1.09B-11.06%1.35B-11.93%1.35B-17.29%1.4B-32.74%1.03B
Notes receivable and accounts receivable 0.14%6.04B-10.83%5.62B-2.96%5.54B3.31%5.92B-4.76%6.03B11.01%6.31B4.75%5.71B25.22%5.73B24.92%6.33B12.05%5.68B
-Notes receivable 4.45%695.92M3.88%612.69M4.82%650.05M3.97%726.34M9.00%666.24M37.50%589.82M46.76%620.16M67.05%698.62M59.83%611.26M42.54%428.96M
-Accounts receivable -0.40%5.34B-12.35%5.01B-3.91%4.89B3.21%5.2B-6.23%5.36B8.85%5.72B1.22%5.09B21.02%5.04B22.07%5.72B10.13%5.25B
Other receivables (including interest and dividends) -30.22%167.7M-26.31%107.89M5.92%178.31M-10.38%163.52M29.43%240.34M-9.55%146.41M6.23%168.35M35.32%182.45M45.97%185.68M14.54%161.88M
-Dividend receivable --------------------3.73%1.44M-----90.72%57.98K166.59%1.39M-75.16%1.39M
-Other receivable -----25.58%107.89M-------------9.67%144.97M----35.91%182.39M----18.25%160.48M
Advance payment -10.38%185.63M2.30%180.29M-31.50%161.14M-33.67%125.17M-15.48%207.14M-36.64%176.23M22.28%235.24M29.02%188.72M19.60%245.07M68.29%278.13M
Inventories -1.38%3.14B0.63%3.28B-6.26%3.02B-6.88%2.94B2.48%3.19B21.10%3.26B18.52%3.22B14.32%3.16B26.82%3.11B7.76%2.69B
Receivable financing 123.61%266.62M81.73%277.93M46.62%273.91M5.45%141.16M-32.06%119.23M132.81%152.94M2.60%186.82M58.45%133.86M50.28%175.5M-63.50%65.69M
Other current assets -29.91%311.56M-23.92%342.94M-34.04%271.75M-8.04%317.66M58.14%444.52M25.66%450.73M11.39%411.97M13.43%345.42M-5.48%281.09M42.83%358.68M
Total current assets -4.31%14.86B-10.85%14.96B-4.90%14.78B-5.57%14.56B-3.49%15.53B15.80%16.78B11.30%15.55B25.18%15.41B34.38%16.1B18.07%14.49B
Non Current assets
Other equity investment -37.62%51.72M-42.86%46.35M-6.24%59.12M49.46%70.07M95.75%82.9M74.04%81.12M34.05%63.06M-6.86%46.88M-1.26%42.35M11.62%46.61M
Other non-current financial assets 245.03%176.41M242.62%173.37M-13.87%52.18M-14.20%51.66M-14.62%51.13M4.31%50.6M26.24%60.58M26.82%60.2M27.58%59.88M4.51%48.51M
Long-term equity investment -2.14%3.28B55.73%3.32B60.87%3.18B80.69%3.3B90.07%3.35B21.92%2.13B27.64%1.98B8.53%1.83B19.94%1.76B19.60%1.75B
Fixed assets -----2.40%6.74B------------37.25%6.91B----52.76%5.75B----33.29%5.03B
Constru in process ----5.07%1.26B-------------3.75%1.2B----170.26%1.64B----221.91%1.25B
Intangible assets -5.98%1.51B-10.75%1.54B-6.08%1.59B-7.03%1.61B-9.13%1.61B228.82%1.73B326.94%1.69B450.86%1.73B455.02%1.77B62.80%525.06M
Goodwill 0.42%896.91M-10.61%896.91M3.65%896.91M7.30%896.91M6.86%893.2M484.84%1B2,002.75%865.35M2,979.33%835.89M2,979.33%835.89M532.00%171.56M
Long deferred expense -10.28%74.01M-10.80%71.47M147.37%75.84M133.28%62.81M388.27%82.5M246.67%80.13M46.81%30.66M42.99%26.92M-13.45%16.9M-3.58%23.11M
Deferred tax assets 27.23%409.56M1.33%383.89M21.91%369.12M26.21%344.1M22.62%321.91M125.22%378.86M85.18%302.77M88.80%272.65M83.59%262.54M18.72%168.22M
Usufruct assets 33.34%98.4M67.15%105.06M26.02%74.07M49.48%82.39M44.76%73.8M38.40%62.85M36.57%58.77M18.04%55.12M-26.26%50.98M-39.31%45.41M
Other non current assets 46.06%963.98M-40.07%383.67M-53.90%286.79M-13.05%466.73M38.22%660M-42.42%640.17M-0.25%622.11M16.94%536.75M65.96%477.5M315.99%1.11B
Adjustment items of non current assets ---1------------------------------------
Total non current assets 11.73%15.76B4.64%14.92B8.34%14.48B14.06%14.59B17.60%14.11B40.26%14.26B79.78%13.37B78.49%12.79B77.18%12B54.77%10.17B
Total assets 3.32%30.62B-3.73%29.88B1.22%29.27B3.33%29.14B5.51%29.64B25.89%31.04B35.09%28.92B44.79%28.2B49.83%28.09B30.87%24.66B
Liabilities
Current liabilities
Short term loan 4.36%2.5B76.13%2.32B48.11%2.19B-0.30%1.75B4.32%2.4B-48.94%1.31B-42.86%1.48B2.16%1.75B55.70%2.3B76.84%2.57B
Transactional financial liabilities ----------------------------------3.3M--3.2M
Notes payable and accounts payable -3.78%3.13B-22.37%2.83B-7.79%2.88B-8.85%3.16B-13.86%3.25B7.98%3.64B2.36%3.13B27.60%3.46B44.26%3.78B21.38%3.37B
-Notes payable -23.74%1.21B-31.07%1.13B9.72%1.29B-4.37%1.37B-6.59%1.58B23.06%1.64B4.10%1.17B52.14%1.43B81.34%1.69B22.15%1.33B
-Accounts payable 15.10%1.92B-15.26%1.7B-18.32%1.59B-12.00%1.79B-19.77%1.67B-1.85%2B1.34%1.95B14.59%2.03B23.70%2.08B20.89%2.04B
Contract liabilities -46.36%498.14M-47.84%493.73M-42.27%477.25M-38.95%498.6M12.60%928.68M25.83%946.49M5.90%826.64M7.17%816.65M93.05%824.73M83.39%752.18M
Salaries payable -21.78%368.21M-12.29%373.06M-0.83%490.38M19.25%538.43M35.17%470.75M69.62%425.36M76.79%494.49M73.35%451.53M51.00%348.26M13.34%250.78M
Taxs payable -49.79%98.87M-15.53%165.3M-5.00%129.62M21.34%187.03M-6.58%196.92M21.82%195.68M32.86%136.44M70.28%154.14M148.19%210.8M51.58%160.63M
Other payable (including interest and dividends) 73.77%1.29B-12.27%1.55B93.94%1.18B160.44%1.67B26.17%740.09M118.64%1.76B36.51%606.28M41.86%641.52M62.14%586.59M49.96%806.41M
-Dividend payable ----11.26%389.56M------------64.41%350.15M------------30.09%212.97M
-Other payable -----18.10%1.16B------------138.10%1.41B----41.86%641.52M----58.66%593.43M
Non current liabilities due within one year 20.31%1.49B-65.05%657.92M21.81%962.74M72.21%1.26B220.93%1.24B419.24%1.88B48.21%790.35M37.40%732.9M3.73%386.12M0.97%362.53M
Other current liabilities 15.14%23.46M-41.40%21.63M-63.14%23.29M-68.22%19.41M-30.51%20.38M62.43%36.91M180.39%63.2M97.65%61.06M-9.48%29.32M-26.24%22.72M
Total current liabilities 1.63%9.4B-17.69%8.4B10.76%8.33B12.47%9.08B9.25%9.24B22.89%10.21B-3.65%7.52B23.04%8.08B51.05%8.46B40.79%8.31B
Current liabilities
Long term loan 12.14%5.39B40.66%5.93B13.10%5.65B22.89%4.86B43.66%4.81B40.77%4.22B193.86%4.99B206.40%3.95B118.06%3.35B108.85%3B
Bonds payable --------------------------------0.11%484.21M0.10%496.71M
Long term account payable ----------------------698.07M------673.85M--------
Long term salaries pay --104.33M--97.74M--------------------------------
Deferred tax liabilities -10.10%229.33M-27.87%233.45M-6.89%232.9M-7.61%238.14M-8.85%255.09M256.42%323.68M967.54%250.14M2,335.40%257.76M2,351.65%279.87M679.83%90.81M
Long term deferred income 9.93%473.58M4.38%457.22M9.65%445.82M4.50%430.99M16.53%430.82M44.17%438.04M51.06%406.6M46.65%412.45M37.36%369.72M7.85%303.82M
Lease liabilities 114.26%122.15M202.98%133.32M26.42%54.14M51.05%60.73M47.56%57.01M35.58%44M34.65%42.82M7.16%40.2M-5.10%38.64M-35.84%32.45M
Other non current liabilities 32.31%94.39M-61.79%76.15M-67.60%81.91M-69.59%77.77M-70.32%71.34M-24.94%199.26M3.23%252.84M14.29%255.74M-68.65%240.36M-65.28%265.46M
Total non current liabilities 14.11%6.42B17.06%6.93B-2.54%6.46B1.28%5.66B3.74%5.62B22.52%5.92B140.18%6.63B139.89%5.59B74.45%5.42B59.00%4.83B
Total liabilities 6.35%15.81B-4.93%15.33B4.53%14.79B7.89%14.74B7.10%14.87B22.76%16.13B33.94%14.15B53.66%13.67B59.40%13.88B46.98%13.14B
Shareholders equity
Paid-in capital 0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M
Capital reserve funds -11.12%3.16B7.95%3.15B4.19%3.07B4.34%3.07B21.70%3.56B0.22%2.92B-17.32%2.95B-17.48%2.94B-15.35%2.92B-13.40%2.91B
Surplus reserve funds 3.07%733.42M3.07%733.42M5.43%711.56M5.43%711.56M5.43%711.56M5.43%711.56M4.17%674.93M4.17%674.93M4.17%674.93M4.17%674.93M
Retained profit 9.21%6.86B10.93%6.67B12.07%6.76B15.73%6.7B14.29%6.28B16.74%6.01B19.04%6.03B19.07%5.79B16.53%5.5B11.11%5.15B
Less:Treasury stock ------------------------0.00%33.65M0.00%33.65M0.00%33.65M0.00%33.65M
Other composite income -24.84%70.79M-82.65%19.53M15.73%44.46M306.82%72.23M471.33%94.18M1,620.12%112.56M2,580.73%38.41M236.56%17.75M224.60%16.48M156.78%6.54M
Shareholders equity without minority interests 1.59%11.58B7.78%11.33B8.91%11.34B11.46%11.31B15.94%11.4B11.04%10.51B4.11%10.41B3.70%10.14B3.21%9.84B1.17%9.47B
Minority interests -4.18%3.23B-26.84%3.22B-27.95%3.13B-29.65%3.09B-22.95%3.37B114.47%4.4B420.09%4.35B447.03%4.39B757.55%4.37B276.77%2.05B
Total shareholder equity 0.27%14.81B-2.44%14.55B-1.95%14.47B-0.96%14.4B3.97%14.77B29.47%14.91B36.21%14.76B37.34%14.54B41.54%14.21B16.33%11.52B
Adjustment items of liabilities and equity ---1------------------------------------
Total liabilityies and equity 3.32%30.62B-3.73%29.88B1.22%29.27B3.33%29.14B5.51%29.64B25.89%31.04B35.09%28.92B44.79%28.2B49.83%28.09B30.87%24.66B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.