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603666 Yijiahe Technology

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  • 19.52
  • +0.64+3.39%
Trading Aug 30 10:20 CST
4.03BMarket Cap-82711P/E (TTM)

Yijiahe Technology 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
8.83%425.62M
48.12%518.54M
53.42%585.48M
8.58%273.23M
195.11%391.1M
36.61%350.09M
19.07%381.61M
47.71%251.64M
-70.29%132.52M
15.68%256.27M
Transactional financial assets
-25.53%292.35M
-45.51%317.29M
-58.38%246.88M
-61.47%342.09M
-65.14%392.57M
-47.29%582.27M
0.18%593.22M
6.01%887.94M
27.88%1.13B
192.92%1.1B
Notes receivable and accounts receivable
-10.20%712.08M
-8.48%748.64M
3.90%830.88M
-21.19%781.53M
-18.69%792.97M
-3.41%817.98M
1.60%799.72M
36.07%991.67M
114.71%975.23M
87.62%846.9M
-Notes receivable
39.96%36.79M
-91.93%3.85M
-29.77%14.95M
376.08%43.65M
212.07%26.29M
116.01%47.74M
-29.02%21.29M
-64.56%9.17M
-73.45%8.42M
109.34%22.1M
-Accounts receivable
-11.92%675.28M
-3.31%744.78M
4.82%815.93M
-24.90%737.88M
-20.70%766.68M
-6.61%770.24M
2.81%778.43M
39.77%982.5M
128.84%966.8M
87.10%824.79M
Other receivables (including interest and dividends)
10.98%16.26M
18.14%14.79M
20.27%14.19M
25.56%16.33M
54.58%14.65M
63.77%12.52M
65.55%11.8M
24.03%13.01M
57.21%9.48M
-3.65%7.65M
-Dividend receivable
----
----
----
----
--0
----
--2.28M
----
----
----
-Other receivable
10.98%16.26M
----
49.03%14.19M
----
54.58%14.65M
----
33.60%9.52M
----
57.21%9.48M
----
Contractual assets
-51.39%73.6M
-33.81%89.29M
-38.35%88.53M
8.40%148.74M
-7.52%151.41M
-7.72%134.9M
2.18%143.59M
-6.13%137.21M
36.79%163.73M
25.01%146.19M
Advance payment
48.52%27.12M
-19.32%39.48M
27.83%30.62M
-9.56%14.73M
126.02%18.26M
404.72%48.93M
179.80%23.96M
-61.47%16.29M
-86.21%8.08M
-75.25%9.69M
Inventories
202.68%466.07M
125.88%381.81M
10.33%198.35M
-0.09%178.02M
-17.76%153.98M
-8.40%169.03M
1.52%179.78M
-30.49%178.17M
-19.31%187.23M
-0.08%184.53M
Receivable financing
-96.79%542.68K
-54.42%11.23M
3.56%154.59M
-26.40%40.06M
-53.59%16.88M
-4.55%24.65M
-59.63%149.27M
-33.62%54.43M
163.36%36.37M
632.95%25.82M
Other current assets
344.87%27.98M
130.69%30.24M
102.14%22.88M
-65.85%7.99M
-14.24%6.29M
2,691.95%13.11M
1,385.74%11.32M
197.40%23.41M
-65.88%7.33M
-95.99%469.5K
Total current assets
5.34%2.04B
-0.10%2.15B
-5.31%2.17B
-29.41%1.8B
-26.75%1.94B
-16.60%2.15B
-4.55%2.29B
11.91%2.55B
18.53%2.65B
82.62%2.58B
Non Current assets
Other non-current financial assets
-37.78%170.72M
-38.19%169.32M
24.41%279.25M
69.53%377.05M
24.52%274.38M
70.07%273.92M
112.80%224.46M
--222.41M
--220.36M
--161.06M
Investment real estate
----
----
----
--81.67M
--137.86M
----
----
----
----
----
Long-term equity investment
-58.05%72.87M
-23.76%138.1M
-23.02%146.49M
-18.95%162.54M
-17.27%173.68M
-14.26%181.14M
-10.59%190.29M
--200.55M
495.92%209.94M
466.13%211.27M
Fixed assets
24.66%525.24M
----
47.00%544.96M
----
507.08%421.34M
----
703.26%370.72M
----
54.33%69.4M
----
Constru in process
26.40%422.28M
----
5.42%412.22M
----
-28.51%334.08M
----
-5.87%391.02M
----
42.45%467.3M
----
Intangible assets
14.24%153.93M
40.91%163.4M
42.45%172.96M
22.66%139.27M
13.75%134.74M
-6.30%115.96M
-6.51%121.42M
-9.24%113.54M
32.28%118.45M
33.90%123.76M
Development expenditure
-45.17%24.65M
-60.49%21.12M
-53.13%16.87M
71.86%58.32M
113.11%44.95M
375.83%53.46M
675.26%36M
3,898.03%33.94M
-51.34%21.09M
-69.34%11.23M
Goodwill
----
----
----
----
----
--0
----
--100K
----
----
Long deferred expense
474.63%12.54M
352.35%13.5M
311.69%14.59M
368.79%15.27M
-6.09%2.18M
1.53%2.99M
-0.52%3.54M
-57.38%3.26M
-74.80%2.32M
-70.87%2.94M
Deferred tax assets
33.27%95.22M
41.22%84.86M
16.57%75.27M
109.46%78.75M
143.80%71.44M
134.06%60.09M
126.60%64.57M
2.53%37.6M
18.50%29.3M
48.46%25.67M
Usufruct assets
-11.52%16.89M
-12.50%18.21M
-35.01%14.58M
-11.79%23.19M
92.54%19.08M
37.81%20.82M
10.50%22.43M
26.80%26.29M
-59.26%9.91M
--15.1M
Other non current assets
46.92%2.01M
-1.25%1.75M
-60.97%1.65M
-43.08%4.49M
-78.71%1.37M
-20.25%1.77M
99.64%4.23M
-92.74%7.89M
-18.31%6.42M
-55.75%2.23M
Total non current assets
-7.35%1.5B
3.13%1.58B
17.51%1.68B
39.89%1.78B
39.90%1.62B
46.74%1.53B
47.46%1.43B
75.30%1.28B
90.11%1.15B
90.15%1.04B
Total assets
-0.43%3.54B
1.24%3.73B
3.45%3.85B
-6.33%3.59B
-6.51%3.55B
1.61%3.68B
10.39%3.72B
27.23%3.83B
33.83%3.8B
84.72%3.62B
Liabilities
Current liabilities
Short term loan
-5.87%472.02M
0.65%524.59M
7.42%591.1M
-6.27%526.78M
-3.37%501.45M
20.81%521.23M
213.76%550.27M
982.81%562.03M
1,601.25%518.93M
977.46%431.44M
Notes payable and accounts payable
18.82%453.57M
25.11%464.34M
7.91%461.15M
22.25%429.87M
17.13%381.72M
62.80%371.15M
77.79%427.34M
16.27%351.62M
14.51%325.88M
67.95%227.98M
-Notes payable
----
----
----
141.13%40.19M
79.63%42.68M
-7.84%19.19M
-42.20%19.39M
-87.37%16.67M
-81.70%23.76M
-22.92%20.82M
-Accounts payable
33.78%453.57M
31.93%464.34M
13.04%461.15M
16.34%389.68M
12.22%339.04M
69.90%351.96M
97.24%407.96M
96.46%334.95M
95.22%302.12M
90.53%207.16M
Contract liabilities
375.05%44.35M
356.07%60.12M
340.85%48.56M
58.16%16.29M
-72.79%9.34M
-74.87%13.18M
-61.06%11.02M
-77.57%10.3M
-40.29%34.31M
18.35%52.46M
Salaries payable
-19.40%18.01M
-53.50%19.41M
-57.11%19.69M
-14.10%20.8M
-2.85%22.34M
92.68%41.74M
-23.89%45.91M
3.74%24.21M
2.37%23M
5.21%21.67M
Taxs payable
3.88%2.7M
186.44%7.01M
22.02%26.2M
-82.52%2.86M
-86.03%2.6M
-92.11%2.45M
-57.49%21.47M
-64.34%16.34M
240.73%18.58M
-20.20%31.05M
Other payable (including interest and dividends)
-94.59%3.39M
-45.16%58.97M
-35.43%69.22M
-46.26%62.21M
-45.01%62.71M
43.10%107.54M
45.64%107.19M
435.88%115.76M
384.06%114.03M
160.57%75.15M
-Interest payable
----
----
----
----
----
----
----
--64.44K
----
----
-Dividend payable
----
----
----
----
110.48%600.53K
72.10%600.53K
72.10%600.53K
35.84%600.53K
72.74%285.31K
89.08%348.94K
-Other payable
-94.54%3.39M
----
-35.06%69.22M
----
-45.40%62.11M
----
45.51%106.59M
--115.1M
386.26%113.75M
----
Non current liabilities due within one year
1,016.11%174.84M
1,090.85%175M
1,088.49%163.07M
-44.91%7.31M
-37.98%15.66M
-52.94%14.7M
-48.32%13.72M
-40.46%13.27M
85.43%25.26M
--31.23M
Other current liabilities
-39.41%5.93M
245.82%8.44M
-26.09%4.78M
36.50%6.45M
18.84%9.79M
-31.78%2.44M
-48.48%6.47M
-65.18%4.72M
-46.74%8.24M
-52.08%3.58M
Total current liabilities
16.83%1.17B
22.66%1.32B
16.93%1.38B
-2.34%1.07B
-5.86%1.01B
22.85%1.07B
77.27%1.18B
108.46%1.1B
135.75%1.07B
176.83%874.55M
Current liabilities
Long term loan
----
----
-63.08%26.58M
96.25%157M
--156.2M
--157M
--72M
--80M
----
----
Estimate liabilities
47.58%32.8M
43.36%32.36M
22.10%32.11M
117.76%22.75M
5.09%22.22M
-16.88%22.57M
-5.20%26.3M
-56.77%10.45M
-10.29%21.15M
9.61%27.16M
Deferred tax liabilities
29.22%11.08M
30.99%11.27M
-10.93%10.52M
-11.57%8.62M
-9.26%8.58M
-7.06%8.6M
45.43%11.81M
834.48%9.74M
1,045.62%9.45M
2,802.01%9.26M
Long term deferred income
20.12%6.28M
7.65%6.28M
-3.03%6.28M
-15.58%5.09M
-17.46%5.22M
-51.42%5.83M
-46.07%6.47M
-69.83%6.03M
-47.26%6.33M
0.00%12M
Lease liabilities
-7.34%13.27M
-8.06%14.3M
-34.37%11.05M
-9.70%19.71M
319.57%14.32M
246.58%15.56M
190.07%16.84M
168.43%21.82M
-79.03%3.41M
--4.49M
Total non current liabilities
-69.29%63.43M
-69.36%64.21M
-35.14%86.54M
66.48%213.16M
411.98%206.55M
296.13%209.56M
148.59%133.42M
140.15%128.04M
-23.42%40.34M
42.62%52.9M
Total liabilities
2.15%1.24B
7.64%1.38B
11.66%1.47B
4.85%1.29B
9.34%1.21B
38.44%1.28B
82.58%1.32B
111.38%1.23B
119.17%1.11B
162.73%927.45M
Shareholders equity
Paid-in capital
-0.70%206.49M
-0.70%206.49M
-0.70%206.49M
-0.70%206.49M
0.00%207.94M
0.67%207.94M
0.59%207.94M
0.59%207.94M
40.72%207.94M
48.98%206.55M
Capital reserve funds
-3.21%1.2B
-3.21%1.2B
-3.21%1.2B
-3.80%1.2B
-0.28%1.24B
3.24%1.24B
3.12%1.24B
3.65%1.24B
-1.57%1.24B
108.57%1.2B
Surplus reserve funds
-0.00%111.04M
-0.00%111.04M
0.00%111.04M
0.00%111.04M
0.00%111.04M
0.00%111.04M
-0.00%111.04M
60.18%111.04M
60.18%111.04M
60.18%111.04M
Retained profit
-4.98%929.6M
-5.40%980.17M
-0.98%1.01B
-17.80%938.24M
-20.76%978.37M
-13.12%1.04B
-11.34%1.02B
21.37%1.14B
43.39%1.23B
44.26%1.19B
Less:Treasury stock
-21.37%151.51M
-21.37%151.51M
-11.86%151.51M
49.53%151.51M
90.17%192.68M
1,741.36%192.68M
1,243.11%171.89M
458.90%101.32M
404.58%101.32M
-47.89%10.46M
Other composite income
96.64%-6.1K
34.33%-203.37K
26.28%-1.63M
28.25%-430.88K
64.49%-181.3K
40.17%-309.7K
74.51%-2.21M
47.22%-600.54K
-158.04%-510.54K
-689.87%-517.6K
Shareholders equity without minority interests
-2.08%2.29B
-2.33%2.34B
-1.26%2.38B
-11.60%2.3B
-13.03%2.34B
-11.06%2.4B
-9.25%2.41B
8.55%2.6B
16.15%2.69B
69.75%2.7B
Minority interests
--7.25M
--3.44M
--5.05M
----
----
----
----
----
----
----
Total shareholder equity
-1.77%2.3B
-2.18%2.35B
-1.05%2.38B
-11.60%2.3B
-13.03%2.34B
-11.06%2.4B
-9.25%2.41B
7.14%2.6B
15.34%2.69B
67.61%2.7B
Total liabilityies and equity
-0.43%3.54B
1.24%3.73B
3.45%3.85B
-6.33%3.59B
-6.51%3.55B
1.61%3.68B
10.39%3.72B
27.23%3.83B
33.83%3.8B
84.72%3.62B
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
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 8.83%425.62M48.12%518.54M53.42%585.48M8.58%273.23M195.11%391.1M36.61%350.09M19.07%381.61M47.71%251.64M-70.29%132.52M15.68%256.27M
Transactional financial assets -25.53%292.35M-45.51%317.29M-58.38%246.88M-61.47%342.09M-65.14%392.57M-47.29%582.27M0.18%593.22M6.01%887.94M27.88%1.13B192.92%1.1B
Notes receivable and accounts receivable -10.20%712.08M-8.48%748.64M3.90%830.88M-21.19%781.53M-18.69%792.97M-3.41%817.98M1.60%799.72M36.07%991.67M114.71%975.23M87.62%846.9M
-Notes receivable 39.96%36.79M-91.93%3.85M-29.77%14.95M376.08%43.65M212.07%26.29M116.01%47.74M-29.02%21.29M-64.56%9.17M-73.45%8.42M109.34%22.1M
-Accounts receivable -11.92%675.28M-3.31%744.78M4.82%815.93M-24.90%737.88M-20.70%766.68M-6.61%770.24M2.81%778.43M39.77%982.5M128.84%966.8M87.10%824.79M
Other receivables (including interest and dividends) 10.98%16.26M18.14%14.79M20.27%14.19M25.56%16.33M54.58%14.65M63.77%12.52M65.55%11.8M24.03%13.01M57.21%9.48M-3.65%7.65M
-Dividend receivable ------------------0------2.28M------------
-Other receivable 10.98%16.26M----49.03%14.19M----54.58%14.65M----33.60%9.52M----57.21%9.48M----
Contractual assets -51.39%73.6M-33.81%89.29M-38.35%88.53M8.40%148.74M-7.52%151.41M-7.72%134.9M2.18%143.59M-6.13%137.21M36.79%163.73M25.01%146.19M
Advance payment 48.52%27.12M-19.32%39.48M27.83%30.62M-9.56%14.73M126.02%18.26M404.72%48.93M179.80%23.96M-61.47%16.29M-86.21%8.08M-75.25%9.69M
Inventories 202.68%466.07M125.88%381.81M10.33%198.35M-0.09%178.02M-17.76%153.98M-8.40%169.03M1.52%179.78M-30.49%178.17M-19.31%187.23M-0.08%184.53M
Receivable financing -96.79%542.68K-54.42%11.23M3.56%154.59M-26.40%40.06M-53.59%16.88M-4.55%24.65M-59.63%149.27M-33.62%54.43M163.36%36.37M632.95%25.82M
Other current assets 344.87%27.98M130.69%30.24M102.14%22.88M-65.85%7.99M-14.24%6.29M2,691.95%13.11M1,385.74%11.32M197.40%23.41M-65.88%7.33M-95.99%469.5K
Total current assets 5.34%2.04B-0.10%2.15B-5.31%2.17B-29.41%1.8B-26.75%1.94B-16.60%2.15B-4.55%2.29B11.91%2.55B18.53%2.65B82.62%2.58B
Non Current assets
Other non-current financial assets -37.78%170.72M-38.19%169.32M24.41%279.25M69.53%377.05M24.52%274.38M70.07%273.92M112.80%224.46M--222.41M--220.36M--161.06M
Investment real estate --------------81.67M--137.86M--------------------
Long-term equity investment -58.05%72.87M-23.76%138.1M-23.02%146.49M-18.95%162.54M-17.27%173.68M-14.26%181.14M-10.59%190.29M--200.55M495.92%209.94M466.13%211.27M
Fixed assets 24.66%525.24M----47.00%544.96M----507.08%421.34M----703.26%370.72M----54.33%69.4M----
Constru in process 26.40%422.28M----5.42%412.22M-----28.51%334.08M-----5.87%391.02M----42.45%467.3M----
Intangible assets 14.24%153.93M40.91%163.4M42.45%172.96M22.66%139.27M13.75%134.74M-6.30%115.96M-6.51%121.42M-9.24%113.54M32.28%118.45M33.90%123.76M
Development expenditure -45.17%24.65M-60.49%21.12M-53.13%16.87M71.86%58.32M113.11%44.95M375.83%53.46M675.26%36M3,898.03%33.94M-51.34%21.09M-69.34%11.23M
Goodwill ----------------------0------100K--------
Long deferred expense 474.63%12.54M352.35%13.5M311.69%14.59M368.79%15.27M-6.09%2.18M1.53%2.99M-0.52%3.54M-57.38%3.26M-74.80%2.32M-70.87%2.94M
Deferred tax assets 33.27%95.22M41.22%84.86M16.57%75.27M109.46%78.75M143.80%71.44M134.06%60.09M126.60%64.57M2.53%37.6M18.50%29.3M48.46%25.67M
Usufruct assets -11.52%16.89M-12.50%18.21M-35.01%14.58M-11.79%23.19M92.54%19.08M37.81%20.82M10.50%22.43M26.80%26.29M-59.26%9.91M--15.1M
Other non current assets 46.92%2.01M-1.25%1.75M-60.97%1.65M-43.08%4.49M-78.71%1.37M-20.25%1.77M99.64%4.23M-92.74%7.89M-18.31%6.42M-55.75%2.23M
Total non current assets -7.35%1.5B3.13%1.58B17.51%1.68B39.89%1.78B39.90%1.62B46.74%1.53B47.46%1.43B75.30%1.28B90.11%1.15B90.15%1.04B
Total assets -0.43%3.54B1.24%3.73B3.45%3.85B-6.33%3.59B-6.51%3.55B1.61%3.68B10.39%3.72B27.23%3.83B33.83%3.8B84.72%3.62B
Liabilities
Current liabilities
Short term loan -5.87%472.02M0.65%524.59M7.42%591.1M-6.27%526.78M-3.37%501.45M20.81%521.23M213.76%550.27M982.81%562.03M1,601.25%518.93M977.46%431.44M
Notes payable and accounts payable 18.82%453.57M25.11%464.34M7.91%461.15M22.25%429.87M17.13%381.72M62.80%371.15M77.79%427.34M16.27%351.62M14.51%325.88M67.95%227.98M
-Notes payable ------------141.13%40.19M79.63%42.68M-7.84%19.19M-42.20%19.39M-87.37%16.67M-81.70%23.76M-22.92%20.82M
-Accounts payable 33.78%453.57M31.93%464.34M13.04%461.15M16.34%389.68M12.22%339.04M69.90%351.96M97.24%407.96M96.46%334.95M95.22%302.12M90.53%207.16M
Contract liabilities 375.05%44.35M356.07%60.12M340.85%48.56M58.16%16.29M-72.79%9.34M-74.87%13.18M-61.06%11.02M-77.57%10.3M-40.29%34.31M18.35%52.46M
Salaries payable -19.40%18.01M-53.50%19.41M-57.11%19.69M-14.10%20.8M-2.85%22.34M92.68%41.74M-23.89%45.91M3.74%24.21M2.37%23M5.21%21.67M
Taxs payable 3.88%2.7M186.44%7.01M22.02%26.2M-82.52%2.86M-86.03%2.6M-92.11%2.45M-57.49%21.47M-64.34%16.34M240.73%18.58M-20.20%31.05M
Other payable (including interest and dividends) -94.59%3.39M-45.16%58.97M-35.43%69.22M-46.26%62.21M-45.01%62.71M43.10%107.54M45.64%107.19M435.88%115.76M384.06%114.03M160.57%75.15M
-Interest payable ------------------------------64.44K--------
-Dividend payable ----------------110.48%600.53K72.10%600.53K72.10%600.53K35.84%600.53K72.74%285.31K89.08%348.94K
-Other payable -94.54%3.39M-----35.06%69.22M-----45.40%62.11M----45.51%106.59M--115.1M386.26%113.75M----
Non current liabilities due within one year 1,016.11%174.84M1,090.85%175M1,088.49%163.07M-44.91%7.31M-37.98%15.66M-52.94%14.7M-48.32%13.72M-40.46%13.27M85.43%25.26M--31.23M
Other current liabilities -39.41%5.93M245.82%8.44M-26.09%4.78M36.50%6.45M18.84%9.79M-31.78%2.44M-48.48%6.47M-65.18%4.72M-46.74%8.24M-52.08%3.58M
Total current liabilities 16.83%1.17B22.66%1.32B16.93%1.38B-2.34%1.07B-5.86%1.01B22.85%1.07B77.27%1.18B108.46%1.1B135.75%1.07B176.83%874.55M
Current liabilities
Long term loan ---------63.08%26.58M96.25%157M--156.2M--157M--72M--80M--------
Estimate liabilities 47.58%32.8M43.36%32.36M22.10%32.11M117.76%22.75M5.09%22.22M-16.88%22.57M-5.20%26.3M-56.77%10.45M-10.29%21.15M9.61%27.16M
Deferred tax liabilities 29.22%11.08M30.99%11.27M-10.93%10.52M-11.57%8.62M-9.26%8.58M-7.06%8.6M45.43%11.81M834.48%9.74M1,045.62%9.45M2,802.01%9.26M
Long term deferred income 20.12%6.28M7.65%6.28M-3.03%6.28M-15.58%5.09M-17.46%5.22M-51.42%5.83M-46.07%6.47M-69.83%6.03M-47.26%6.33M0.00%12M
Lease liabilities -7.34%13.27M-8.06%14.3M-34.37%11.05M-9.70%19.71M319.57%14.32M246.58%15.56M190.07%16.84M168.43%21.82M-79.03%3.41M--4.49M
Total non current liabilities -69.29%63.43M-69.36%64.21M-35.14%86.54M66.48%213.16M411.98%206.55M296.13%209.56M148.59%133.42M140.15%128.04M-23.42%40.34M42.62%52.9M
Total liabilities 2.15%1.24B7.64%1.38B11.66%1.47B4.85%1.29B9.34%1.21B38.44%1.28B82.58%1.32B111.38%1.23B119.17%1.11B162.73%927.45M
Shareholders equity
Paid-in capital -0.70%206.49M-0.70%206.49M-0.70%206.49M-0.70%206.49M0.00%207.94M0.67%207.94M0.59%207.94M0.59%207.94M40.72%207.94M48.98%206.55M
Capital reserve funds -3.21%1.2B-3.21%1.2B-3.21%1.2B-3.80%1.2B-0.28%1.24B3.24%1.24B3.12%1.24B3.65%1.24B-1.57%1.24B108.57%1.2B
Surplus reserve funds -0.00%111.04M-0.00%111.04M0.00%111.04M0.00%111.04M0.00%111.04M0.00%111.04M-0.00%111.04M60.18%111.04M60.18%111.04M60.18%111.04M
Retained profit -4.98%929.6M-5.40%980.17M-0.98%1.01B-17.80%938.24M-20.76%978.37M-13.12%1.04B-11.34%1.02B21.37%1.14B43.39%1.23B44.26%1.19B
Less:Treasury stock -21.37%151.51M-21.37%151.51M-11.86%151.51M49.53%151.51M90.17%192.68M1,741.36%192.68M1,243.11%171.89M458.90%101.32M404.58%101.32M-47.89%10.46M
Other composite income 96.64%-6.1K34.33%-203.37K26.28%-1.63M28.25%-430.88K64.49%-181.3K40.17%-309.7K74.51%-2.21M47.22%-600.54K-158.04%-510.54K-689.87%-517.6K
Shareholders equity without minority interests -2.08%2.29B-2.33%2.34B-1.26%2.38B-11.60%2.3B-13.03%2.34B-11.06%2.4B-9.25%2.41B8.55%2.6B16.15%2.69B69.75%2.7B
Minority interests --7.25M--3.44M--5.05M----------------------------
Total shareholder equity -1.77%2.3B-2.18%2.35B-1.05%2.38B-11.60%2.3B-13.03%2.34B-11.06%2.4B-9.25%2.41B7.14%2.6B15.34%2.69B67.61%2.7B
Total liabilityies and equity -0.43%3.54B1.24%3.73B3.45%3.85B-6.33%3.59B-6.51%3.55B1.61%3.68B10.39%3.72B27.23%3.83B33.83%3.8B84.72%3.62B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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