CN Stock MarketDetailed Quotes

603995 Yongjin Technology Group

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  • 18.47
  • +0.85+4.82%
Market Closed Sep 27 15:00 CST
6.75BMarket Cap10.12P/E (TTM)

Yongjin Technology Group 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
-0.94%1.77B
-23.85%1.57B
29.22%1.06B
0.07%1.35B
21.32%1.78B
94.39%2.06B
-52.29%821.07M
54.57%1.35B
27.40%1.47B
2.17%1.06B
Transactional financial assets
-100.00%2.18K
----
-98.75%326.09K
-86.77%10.06M
-33.32%60.02M
----
40.72%26M
949.24%76M
7,895.95%90M
2,622.42%408.36M
Notes receivable and accounts receivable
39.33%916.97M
142.86%1.22B
48.09%828.52M
-9.07%724.89M
2.13%658.11M
52.76%501.8M
53.50%559.47M
151.87%797.2M
223.85%644.39M
76.07%328.48M
-Notes receivable
--531.7K
--690.37K
--690.37K
----
----
----
----
----
----
----
-Accounts receivable
39.25%916.43M
142.72%1.22B
47.97%827.82M
-9.07%724.89M
2.13%658.11M
52.76%501.8M
53.50%559.47M
151.87%797.2M
223.85%644.39M
76.07%328.48M
Other receivables (including interest and dividends)
-10.38%58.64M
-17.25%55.21M
35.58%77.8M
-43.36%65.47M
-57.69%65.43M
-67.01%66.72M
-75.40%57.38M
-31.87%115.59M
65.03%154.65M
665.09%202.22M
-Other receivable
-10.38%58.64M
----
35.58%77.8M
----
-57.69%65.43M
----
-75.40%57.38M
----
65.03%154.65M
----
Contractual assets
-70.05%1.8M
-33.52%3.62M
-27.71%4.31M
684.39%5.14M
816.88%6.01M
667.08%5.45M
739.06%5.96M
--655K
--655K
--710.57K
Advance payment
2.87%240.33M
-17.82%268.26M
-9.09%268.36M
91.99%592.81M
-7.33%233.63M
-22.40%326.42M
-20.87%295.18M
-34.37%308.76M
-37.73%252.12M
16.51%420.62M
Inventories
28.73%2.9B
45.61%3.18B
24.40%2.3B
9.75%2.47B
6.18%2.25B
12.31%2.19B
16.92%1.85B
66.53%2.25B
96.07%2.12B
70.73%1.95B
Receivable financing
61.23%46.84M
108.30%27.59M
47.46%26.79M
248.07%32.67M
514.58%29.05M
2.58%13.24M
3,765.08%18.16M
116.91%9.39M
-74.73%4.73M
127.71%12.91M
Other current assets
192.28%221.29M
49.42%195.19M
-4.42%125.01M
-6.76%92.57M
-5.90%75.71M
-5.05%130.63M
-6.21%130.79M
-20.25%99.27M
-13.07%80.46M
2.79%137.58M
Total current assets
19.13%6.15B
23.25%6.52B
24.69%4.69B
6.73%5.34B
7.17%5.16B
17.12%5.29B
-15.09%3.76B
50.93%5.01B
58.18%4.82B
55.44%4.52B
Non Current assets
Other non-current financial assets
5.88%9M
5.88%9M
5.88%9M
5.88%9M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
Investment real estate
-5.18%9.36M
-5.11%9.49M
-5.04%9.62M
-4.98%9.75M
-4.92%9.88M
-4.86%10M
-4.80%10.13M
--10.26M
--10.39M
--10.51M
Fixed assets
28.48%6.21B
----
30.17%5.89B
----
9.72%4.83B
----
45.66%4.53B
----
63.74%4.41B
----
Fixed assets liquidation
-99.69%104.99K
----
--104.99K
----
--34.26M
----
----
----
----
----
Constru in process
-21.70%1.16B
----
-30.32%1.19B
----
47.28%1.49B
----
-5.60%1.71B
----
-29.36%1.01B
----
Construction materials
380.67%15.15M
----
316.32%8.46M
----
390.12%3.15M
----
147.80%2.03M
----
-51.34%642.94K
----
Intangible assets
13.38%655.45M
43.71%665.29M
48.78%670.93M
41.35%608.7M
46.31%578.09M
24.13%462.93M
20.03%450.95M
13.05%430.62M
8.73%395.12M
4.15%372.93M
Goodwill
-29.56%30.59M
15.20%50.02M
15.20%50.02M
0.86%46.85M
-6.52%43.42M
-6.52%43.42M
-6.52%43.42M
-4.30%46.45M
-4.30%46.45M
--46.45M
Long deferred expense
-53.61%1.68M
-52.86%2.02M
-46.00%2.43M
-46.81%2.7M
-22.18%3.62M
-18.90%4.29M
-9.47%4.5M
91.33%5.08M
75.14%4.65M
613.84%5.29M
Deferred tax assets
129.40%12.78M
197.60%12.96M
108.00%12.61M
25.16%5.49M
6.40%5.57M
-42.69%4.36M
-23.85%6.06M
45.49%4.38M
178.88%5.24M
329.08%7.6M
Usufruct assets
288.78%9.46M
223.01%10.64M
481.04%23.81M
-86.95%557.27K
-51.10%2.43M
-41.20%3.29M
-36.04%4.1M
-39.17%4.27M
-3.53%4.98M
--5.6M
Other non current assets
-59.94%22.66M
-47.69%22.17M
-15.02%23.17M
-65.75%18.44M
-8.90%56.57M
-31.35%42.38M
-54.60%27.27M
65.64%53.84M
85.09%62.09M
76.68%61.73M
Total non current assets
15.21%8.14B
8.95%7.85B
16.23%7.89B
12.43%7.12B
18.70%7.07B
26.92%7.21B
24.89%6.79B
25.80%6.33B
29.85%5.95B
45.49%5.68B
Total assets
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
22.58%12.5B
6.93%10.55B
35.78%11.33B
41.15%10.77B
49.74%10.2B
Liabilities
Current liabilities
Short term loan
125.60%1.66B
23.68%1.32B
9.82%998.12M
-40.71%592.46M
-11.27%737.05M
28.13%1.07B
109.07%908.86M
83.29%999.33M
8.83%830.64M
35.16%835.36M
Transactional financial liabilities
----
-3.98%575.77K
----
-36.60%294.68K
-94.55%195.35K
--599.61K
--1.98M
372.74%464.8K
2,081.99%3.59M
----
Notes payable and accounts payable
55.71%3.04B
63.53%3.16B
14.55%1.88B
3.25%2.51B
-19.84%1.95B
30.25%1.93B
11.06%1.64B
59.29%2.43B
123.38%2.43B
62.85%1.48B
-Notes payable
70.80%1.56B
114.27%1.09B
57.24%818.1M
-9.06%1.14B
-37.72%913.1M
-28.00%509.3M
-24.88%520.29M
78.99%1.25B
155.10%1.47B
42.58%707.34M
-Accounts payable
42.43%1.48B
45.37%2.07B
-5.34%1.06B
16.38%1.37B
7.28%1.04B
83.32%1.42B
42.91%1.12B
42.57%1.17B
87.92%966.39M
87.08%776.35M
Contract liabilities
-6.25%461.78M
-13.27%488.91M
28.14%559.15M
-20.24%394.84M
40.19%492.59M
-12.74%563.75M
-53.02%436.35M
-25.36%495.05M
-46.29%351.37M
-1.61%646.06M
Advance receipts
-73.67%47.02M
15.88%205.96M
-0.36%176.76M
7.16%189.91M
0.78%178.59M
5.17%177.74M
20.00%177.4M
31.27%177.22M
61.10%177.22M
141.43%169M
Salaries payable
24.25%55.37M
78.71%60.58M
52.02%79.35M
6.27%50.41M
15.77%44.56M
0.88%33.9M
3.16%52.2M
30.86%47.44M
14.40%38.49M
16.39%33.6M
Taxs payable
110.15%136.55M
10.56%57.37M
27.21%85.31M
42.24%71.59M
45.65%64.98M
-25.68%51.89M
-14.97%67.06M
-44.13%50.33M
-57.47%44.61M
29.86%69.82M
Other payable (including interest and dividends)
-26.97%74.96M
30.96%86.72M
101.60%75.18M
31.37%67.02M
132.49%102.64M
19.23%66.22M
-29.04%37.29M
-10.30%51.01M
-25.39%44.15M
11.42%55.54M
-Other payable
-26.97%74.96M
----
101.60%75.18M
----
132.49%102.64M
----
-29.04%37.29M
----
-25.39%44.15M
----
Non current liabilities due within one year
-26.43%335.32M
42.85%582.21M
55.31%597.57M
61.50%550.38M
38.93%455.78M
91.07%407.58M
102.44%384.75M
205.01%340.79M
665.27%328.06M
325.31%213.32M
Other current liabilities
-9.83%52.69M
-28.91%48.59M
20.34%67.45M
-31.44%43.66M
27.34%58.44M
-17.47%68.35M
-52.50%56.05M
-4.56%63.68M
-46.04%45.89M
-2.98%82.82M
Total current liabilities
43.53%5.86B
37.55%6.01B
20.09%4.51B
-3.99%4.47B
-4.93%4.08B
21.83%4.37B
8.16%3.76B
44.08%4.65B
46.03%4.3B
42.15%3.59B
Current liabilities
Long term loan
-1.57%735.48M
-5.19%821.93M
-25.85%628.51M
-35.19%606.3M
-8.79%747.19M
-8.52%866.94M
-9.73%847.66M
2.84%935.49M
22.90%819.21M
151.28%947.7M
Bonds payable
3.86%934.37M
3.83%924.15M
3.84%914.45M
3.96%909.51M
3.73%899.67M
3.92%890.04M
3.94%880.63M
--874.84M
--867.28M
--856.44M
Long term account payable
----
----
--0
----
-49.13%11.48M
----
--17.56M
----
--22.56M
----
Specific account payable
----
----
--3.63M
----
----
----
----
----
----
----
Deferred tax liabilities
4.83%2.41M
-26.94%1.71M
-38.39%1.47M
9.85%1.49M
68.20%2.3M
41.07%2.34M
41.58%2.38M
-16.25%1.35M
-13.44%1.37M
11.69%1.66M
Long term deferred income
34.39%328.84M
31.84%319.9M
38.90%327.39M
26.13%296.34M
0.31%244.7M
-0.71%242.65M
-5.40%235.7M
20.10%234.95M
21.17%243.94M
54.77%244.37M
Lease liabilities
349.87%5.31M
-15.24%1.43M
954.90%18.62M
-1.18%1.71M
-55.03%1.18M
-48.25%1.69M
-54.70%1.77M
-78.90%1.73M
-58.92%2.62M
--3.27M
Total non current liabilities
5.24%2.01B
2.63%2.07B
-4.61%1.89B
-11.92%1.82B
-2.58%1.91B
-2.91%2.02B
-2.71%1.99B
85.58%2.07B
123.43%1.96B
287.59%2.08B
Total liabilities
31.35%7.87B
26.52%8.09B
11.55%6.41B
-6.43%6.29B
-4.19%5.99B
12.76%6.39B
4.14%5.74B
54.74%6.72B
63.79%6.25B
85.16%5.67B
Shareholders equity
Paid-in capital
-4.40%365.62M
-4.12%366.68M
12.82%381.38M
12.82%381.38M
13.14%382.45M
64.06%382.45M
45.01%338.04M
45.00%338.04M
45.00%338.03M
0.04%233.12M
Other equity instruments
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.04%146.41M
-0.05%146.41M
-0.05%146.41M
--146.41M
--146.48M
--146.48M
Capital reserve funds
-13.40%2.1B
-13.07%2.1B
86.30%2.38B
87.88%2.42B
88.81%2.42B
74.76%2.42B
-7.70%1.28B
-6.71%1.29B
-6.52%1.28B
1.48%1.39B
Surplus reserve funds
20.83%167.41M
15.60%167.41M
15.59%167.41M
17.92%137.45M
18.86%138.55M
24.24%144.82M
24.25%144.83M
2.71%116.56M
2.71%116.56M
2.71%116.56M
Retained profit
12.25%2.66B
11.87%2.54B
11.05%2.42B
10.61%2.29B
17.44%2.37B
11.55%2.27B
14.31%2.17B
17.98%2.07B
26.16%2.02B
27.93%2.03B
Less:Treasury stock
-24.07%60.09M
-12.75%69.05M
325.55%294.25M
262.29%69.01M
315.51%79.14M
134.80%79.14M
105.14%69.15M
-46.38%19.05M
-46.38%19.05M
-0.56%33.71M
Other composite income
-180.18%-15.67M
-377.33%-7.15M
-62.07%1.22M
-55.56%2.78M
467.64%19.54M
137.87%2.58M
154.14%3.21M
207.03%6.26M
160.43%3.44M
-90.45%-6.81M
Specific reserves
----
----
----
--723.85K
--713.24K
----
----
----
----
----
Shareholders equity without minority interests
-0.72%5.36B
-0.76%5.25B
29.41%5.2B
34.52%5.3B
38.97%5.4B
36.45%5.29B
7.28%4.01B
14.72%3.94B
18.58%3.89B
18.71%3.87B
Minority interests
26.71%1.06B
26.81%1.04B
23.53%978.44M
29.05%868.4M
32.78%836.4M
25.60%820.8M
30.02%792.04M
18.21%672.93M
17.85%629.94M
34.94%653.51M
Total shareholder equity
2.95%6.42B
2.95%6.29B
28.45%6.17B
33.73%6.17B
38.10%6.24B
34.88%6.11B
10.47%4.81B
15.21%4.61B
18.48%4.52B
20.81%4.53B
Total liabilityies and equity
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
22.58%12.5B
6.93%10.55B
35.78%11.33B
41.15%10.77B
49.74%10.2B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -0.94%1.77B-23.85%1.57B29.22%1.06B0.07%1.35B21.32%1.78B94.39%2.06B-52.29%821.07M54.57%1.35B27.40%1.47B2.17%1.06B
Transactional financial assets -100.00%2.18K-----98.75%326.09K-86.77%10.06M-33.32%60.02M----40.72%26M949.24%76M7,895.95%90M2,622.42%408.36M
Notes receivable and accounts receivable 39.33%916.97M142.86%1.22B48.09%828.52M-9.07%724.89M2.13%658.11M52.76%501.8M53.50%559.47M151.87%797.2M223.85%644.39M76.07%328.48M
-Notes receivable --531.7K--690.37K--690.37K----------------------------
-Accounts receivable 39.25%916.43M142.72%1.22B47.97%827.82M-9.07%724.89M2.13%658.11M52.76%501.8M53.50%559.47M151.87%797.2M223.85%644.39M76.07%328.48M
Other receivables (including interest and dividends) -10.38%58.64M-17.25%55.21M35.58%77.8M-43.36%65.47M-57.69%65.43M-67.01%66.72M-75.40%57.38M-31.87%115.59M65.03%154.65M665.09%202.22M
-Other receivable -10.38%58.64M----35.58%77.8M-----57.69%65.43M-----75.40%57.38M----65.03%154.65M----
Contractual assets -70.05%1.8M-33.52%3.62M-27.71%4.31M684.39%5.14M816.88%6.01M667.08%5.45M739.06%5.96M--655K--655K--710.57K
Advance payment 2.87%240.33M-17.82%268.26M-9.09%268.36M91.99%592.81M-7.33%233.63M-22.40%326.42M-20.87%295.18M-34.37%308.76M-37.73%252.12M16.51%420.62M
Inventories 28.73%2.9B45.61%3.18B24.40%2.3B9.75%2.47B6.18%2.25B12.31%2.19B16.92%1.85B66.53%2.25B96.07%2.12B70.73%1.95B
Receivable financing 61.23%46.84M108.30%27.59M47.46%26.79M248.07%32.67M514.58%29.05M2.58%13.24M3,765.08%18.16M116.91%9.39M-74.73%4.73M127.71%12.91M
Other current assets 192.28%221.29M49.42%195.19M-4.42%125.01M-6.76%92.57M-5.90%75.71M-5.05%130.63M-6.21%130.79M-20.25%99.27M-13.07%80.46M2.79%137.58M
Total current assets 19.13%6.15B23.25%6.52B24.69%4.69B6.73%5.34B7.17%5.16B17.12%5.29B-15.09%3.76B50.93%5.01B58.18%4.82B55.44%4.52B
Non Current assets
Other non-current financial assets 5.88%9M5.88%9M5.88%9M5.88%9M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M
Investment real estate -5.18%9.36M-5.11%9.49M-5.04%9.62M-4.98%9.75M-4.92%9.88M-4.86%10M-4.80%10.13M--10.26M--10.39M--10.51M
Fixed assets 28.48%6.21B----30.17%5.89B----9.72%4.83B----45.66%4.53B----63.74%4.41B----
Fixed assets liquidation -99.69%104.99K------104.99K------34.26M--------------------
Constru in process -21.70%1.16B-----30.32%1.19B----47.28%1.49B-----5.60%1.71B-----29.36%1.01B----
Construction materials 380.67%15.15M----316.32%8.46M----390.12%3.15M----147.80%2.03M-----51.34%642.94K----
Intangible assets 13.38%655.45M43.71%665.29M48.78%670.93M41.35%608.7M46.31%578.09M24.13%462.93M20.03%450.95M13.05%430.62M8.73%395.12M4.15%372.93M
Goodwill -29.56%30.59M15.20%50.02M15.20%50.02M0.86%46.85M-6.52%43.42M-6.52%43.42M-6.52%43.42M-4.30%46.45M-4.30%46.45M--46.45M
Long deferred expense -53.61%1.68M-52.86%2.02M-46.00%2.43M-46.81%2.7M-22.18%3.62M-18.90%4.29M-9.47%4.5M91.33%5.08M75.14%4.65M613.84%5.29M
Deferred tax assets 129.40%12.78M197.60%12.96M108.00%12.61M25.16%5.49M6.40%5.57M-42.69%4.36M-23.85%6.06M45.49%4.38M178.88%5.24M329.08%7.6M
Usufruct assets 288.78%9.46M223.01%10.64M481.04%23.81M-86.95%557.27K-51.10%2.43M-41.20%3.29M-36.04%4.1M-39.17%4.27M-3.53%4.98M--5.6M
Other non current assets -59.94%22.66M-47.69%22.17M-15.02%23.17M-65.75%18.44M-8.90%56.57M-31.35%42.38M-54.60%27.27M65.64%53.84M85.09%62.09M76.68%61.73M
Total non current assets 15.21%8.14B8.95%7.85B16.23%7.89B12.43%7.12B18.70%7.07B26.92%7.21B24.89%6.79B25.80%6.33B29.85%5.95B45.49%5.68B
Total assets 16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B22.58%12.5B6.93%10.55B35.78%11.33B41.15%10.77B49.74%10.2B
Liabilities
Current liabilities
Short term loan 125.60%1.66B23.68%1.32B9.82%998.12M-40.71%592.46M-11.27%737.05M28.13%1.07B109.07%908.86M83.29%999.33M8.83%830.64M35.16%835.36M
Transactional financial liabilities -----3.98%575.77K-----36.60%294.68K-94.55%195.35K--599.61K--1.98M372.74%464.8K2,081.99%3.59M----
Notes payable and accounts payable 55.71%3.04B63.53%3.16B14.55%1.88B3.25%2.51B-19.84%1.95B30.25%1.93B11.06%1.64B59.29%2.43B123.38%2.43B62.85%1.48B
-Notes payable 70.80%1.56B114.27%1.09B57.24%818.1M-9.06%1.14B-37.72%913.1M-28.00%509.3M-24.88%520.29M78.99%1.25B155.10%1.47B42.58%707.34M
-Accounts payable 42.43%1.48B45.37%2.07B-5.34%1.06B16.38%1.37B7.28%1.04B83.32%1.42B42.91%1.12B42.57%1.17B87.92%966.39M87.08%776.35M
Contract liabilities -6.25%461.78M-13.27%488.91M28.14%559.15M-20.24%394.84M40.19%492.59M-12.74%563.75M-53.02%436.35M-25.36%495.05M-46.29%351.37M-1.61%646.06M
Advance receipts -73.67%47.02M15.88%205.96M-0.36%176.76M7.16%189.91M0.78%178.59M5.17%177.74M20.00%177.4M31.27%177.22M61.10%177.22M141.43%169M
Salaries payable 24.25%55.37M78.71%60.58M52.02%79.35M6.27%50.41M15.77%44.56M0.88%33.9M3.16%52.2M30.86%47.44M14.40%38.49M16.39%33.6M
Taxs payable 110.15%136.55M10.56%57.37M27.21%85.31M42.24%71.59M45.65%64.98M-25.68%51.89M-14.97%67.06M-44.13%50.33M-57.47%44.61M29.86%69.82M
Other payable (including interest and dividends) -26.97%74.96M30.96%86.72M101.60%75.18M31.37%67.02M132.49%102.64M19.23%66.22M-29.04%37.29M-10.30%51.01M-25.39%44.15M11.42%55.54M
-Other payable -26.97%74.96M----101.60%75.18M----132.49%102.64M-----29.04%37.29M-----25.39%44.15M----
Non current liabilities due within one year -26.43%335.32M42.85%582.21M55.31%597.57M61.50%550.38M38.93%455.78M91.07%407.58M102.44%384.75M205.01%340.79M665.27%328.06M325.31%213.32M
Other current liabilities -9.83%52.69M-28.91%48.59M20.34%67.45M-31.44%43.66M27.34%58.44M-17.47%68.35M-52.50%56.05M-4.56%63.68M-46.04%45.89M-2.98%82.82M
Total current liabilities 43.53%5.86B37.55%6.01B20.09%4.51B-3.99%4.47B-4.93%4.08B21.83%4.37B8.16%3.76B44.08%4.65B46.03%4.3B42.15%3.59B
Current liabilities
Long term loan -1.57%735.48M-5.19%821.93M-25.85%628.51M-35.19%606.3M-8.79%747.19M-8.52%866.94M-9.73%847.66M2.84%935.49M22.90%819.21M151.28%947.7M
Bonds payable 3.86%934.37M3.83%924.15M3.84%914.45M3.96%909.51M3.73%899.67M3.92%890.04M3.94%880.63M--874.84M--867.28M--856.44M
Long term account payable ----------0-----49.13%11.48M------17.56M------22.56M----
Specific account payable ----------3.63M----------------------------
Deferred tax liabilities 4.83%2.41M-26.94%1.71M-38.39%1.47M9.85%1.49M68.20%2.3M41.07%2.34M41.58%2.38M-16.25%1.35M-13.44%1.37M11.69%1.66M
Long term deferred income 34.39%328.84M31.84%319.9M38.90%327.39M26.13%296.34M0.31%244.7M-0.71%242.65M-5.40%235.7M20.10%234.95M21.17%243.94M54.77%244.37M
Lease liabilities 349.87%5.31M-15.24%1.43M954.90%18.62M-1.18%1.71M-55.03%1.18M-48.25%1.69M-54.70%1.77M-78.90%1.73M-58.92%2.62M--3.27M
Total non current liabilities 5.24%2.01B2.63%2.07B-4.61%1.89B-11.92%1.82B-2.58%1.91B-2.91%2.02B-2.71%1.99B85.58%2.07B123.43%1.96B287.59%2.08B
Total liabilities 31.35%7.87B26.52%8.09B11.55%6.41B-6.43%6.29B-4.19%5.99B12.76%6.39B4.14%5.74B54.74%6.72B63.79%6.25B85.16%5.67B
Shareholders equity
Paid-in capital -4.40%365.62M-4.12%366.68M12.82%381.38M12.82%381.38M13.14%382.45M64.06%382.45M45.01%338.04M45.00%338.04M45.00%338.03M0.04%233.12M
Other equity instruments -0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.04%146.41M-0.05%146.41M-0.05%146.41M--146.41M--146.48M--146.48M
Capital reserve funds -13.40%2.1B-13.07%2.1B86.30%2.38B87.88%2.42B88.81%2.42B74.76%2.42B-7.70%1.28B-6.71%1.29B-6.52%1.28B1.48%1.39B
Surplus reserve funds 20.83%167.41M15.60%167.41M15.59%167.41M17.92%137.45M18.86%138.55M24.24%144.82M24.25%144.83M2.71%116.56M2.71%116.56M2.71%116.56M
Retained profit 12.25%2.66B11.87%2.54B11.05%2.42B10.61%2.29B17.44%2.37B11.55%2.27B14.31%2.17B17.98%2.07B26.16%2.02B27.93%2.03B
Less:Treasury stock -24.07%60.09M-12.75%69.05M325.55%294.25M262.29%69.01M315.51%79.14M134.80%79.14M105.14%69.15M-46.38%19.05M-46.38%19.05M-0.56%33.71M
Other composite income -180.18%-15.67M-377.33%-7.15M-62.07%1.22M-55.56%2.78M467.64%19.54M137.87%2.58M154.14%3.21M207.03%6.26M160.43%3.44M-90.45%-6.81M
Specific reserves --------------723.85K--713.24K--------------------
Shareholders equity without minority interests -0.72%5.36B-0.76%5.25B29.41%5.2B34.52%5.3B38.97%5.4B36.45%5.29B7.28%4.01B14.72%3.94B18.58%3.89B18.71%3.87B
Minority interests 26.71%1.06B26.81%1.04B23.53%978.44M29.05%868.4M32.78%836.4M25.60%820.8M30.02%792.04M18.21%672.93M17.85%629.94M34.94%653.51M
Total shareholder equity 2.95%6.42B2.95%6.29B28.45%6.17B33.73%6.17B38.10%6.24B34.88%6.11B10.47%4.81B15.21%4.61B18.48%4.52B20.81%4.53B
Total liabilityies and equity 16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B22.58%12.5B6.93%10.55B35.78%11.33B41.15%10.77B49.74%10.2B
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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