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600066 Yutong Bus Co.,Ltd.

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  • 26.55
  • +1.20+4.73%
Not Open Jun 20 15:00 CST
58.78BMarket Cap24.98P/E (TTM)

Yutong Bus Co.,Ltd. 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
7.49%5.75B
-8.54%6.43B
62.69%6.67B
109.62%5.96B
63.89%5.35B
24.92%7.03B
-11.72%4.1B
-41.59%2.84B
-31.84%3.26B
-8.45%5.63B
Transactional financial assets
274.86%5.28B
452,713.06%100.12M
969.37%2.59B
434.82%1.11B
6.60%1.41B
-99.99%22.11K
-86.22%241.97M
-93.43%207.32M
-33.10%1.32B
-57.53%387.59M
Notes receivable and accounts receivable
-6.59%3.09B
-3.23%4.22B
-13.11%3.59B
-8.58%3.89B
-33.42%3.31B
-23.47%4.36B
-40.94%4.13B
-42.12%4.25B
-38.22%4.97B
-37.13%5.69B
-Notes receivable
12.17%256.3M
-7.49%246.65M
-0.45%181.96M
102.89%164.42M
41.57%228.48M
65.77%266.64M
428.23%182.79M
-2.86%81.04M
260.65%161.4M
57.60%160.85M
-Accounts receivable
-7.98%2.84B
-2.96%3.97B
-13.69%3.41B
-10.74%3.72B
-35.94%3.08B
-26.07%4.09B
-43.27%3.95B
-42.58%4.17B
-39.89%4.81B
-38.21%5.53B
Other receivables (including interest and dividends)
-1.14%835.52M
11.42%1.02B
-18.04%866.5M
-28.90%853.38M
-13.96%845.16M
-8.89%916.17M
2.14%1.06B
21.04%1.2B
1.33%982.34M
10.49%1.01B
-Dividend receivable
----
----
----
----
----
--4.5M
----
----
----
----
-Other receivable
----
----
----
-28.90%853.38M
----
-9.34%911.66M
----
21.04%1.2B
----
10.49%1.01B
Contractual assets
-71.23%128.04M
-75.89%127.52M
-58.51%150.39M
-1.13%331.36M
111.33%444.99M
97.66%528.8M
--362.46M
--335.16M
--210.57M
--267.53M
Advance payment
36.26%1.04B
9.34%736.33M
58.22%791.07M
65.74%800.35M
60.08%763.28M
52.41%673.42M
-24.90%499.99M
9.13%482.91M
12.96%476.83M
57.43%441.86M
Inventories
-12.81%4.4B
-7.77%4.51B
-26.16%4.33B
-17.49%4.69B
-15.50%5.04B
-19.86%4.89B
-7.64%5.87B
6.53%5.68B
17.48%5.97B
21.72%6.11B
Receivable financing
-16.08%100.43M
239.04%211.08M
121.49%138.56M
-65.50%85.24M
-53.15%119.67M
-79.41%62.26M
-87.54%62.56M
-49.23%247.08M
-43.67%255.42M
-23.99%302.34M
Assets held for sale
----
----
----
----
----
----
----
----
----
--134.3M
Non-current assets due within one year
20.47%671.46M
44.22%530.15M
59.41%536.19M
-8.91%487.99M
45.09%557.36M
-7.74%367.6M
--336.35M
--535.75M
--384.15M
--398.43M
Other current assets
53.16%403.5M
943.30%1.73B
47.20%232.81M
103.98%328.57M
-12.84%263.45M
-57.46%165.42M
-52.09%158.16M
-39.55%161.08M
23.57%302.28M
75.10%388.85M
Total current assets
19.85%21.7B
3.24%19.61B
18.31%19.9B
16.19%18.53B
-0.19%18.1B
-8.47%19B
-24.51%16.82B
-30.33%15.94B
-17.49%18.14B
-9.54%20.76B
Non Current assets
Debt investment
-28.10%135.37M
-65.74%134.25M
-65.32%133.16M
-27.94%203.33M
-56.72%188.26M
-9.05%391.83M
--383.97M
--282.17M
--434.94M
--430.81M
Other equity investment
-19.65%1.44B
-13.75%1.48B
-13.06%1.68B
-13.64%1.8B
-21.88%1.79B
-25.35%1.72B
-12.47%1.93B
-9.66%2.09B
9.99%2.29B
3.98%2.3B
Other non-current financial assets
-6.18%593.44M
351.93%598.8M
--597.67M
--599.8M
--632.5M
--132.5M
----
----
----
----
Long-term equity investment
-34.85%649.55M
-34.85%649.55M
7.35%1.05B
10.23%1.05B
11.23%996.94M
11.20%996.94M
11.71%975.44M
11.40%950.03M
8.21%896.27M
11.21%896.52M
Long term receivable account
-74.10%16.48M
-73.07%21.89M
-58.43%49.6M
-71.98%52.81M
-71.80%63.64M
-65.99%81.29M
--119.32M
--188.47M
--225.7M
--239.03M
Fixed assets
----
----
----
-7.66%4B
----
1.94%4.16B
----
4.79%4.33B
----
-1.13%4.08B
Fixed assets liquidation
----
----
----
2.17%3.81M
----
43.00%5.5M
----
-3.93%3.73M
----
-0.12%3.85M
Constru in process
----
----
----
-16.65%286.61M
----
-62.91%276.43M
----
-52.26%343.85M
----
-3.69%745.33M
Intangible assets
-1.35%1.53B
-1.36%1.54B
30.09%1.55B
29.12%1.54B
29.21%1.55B
28.90%1.56B
-1.92%1.19B
-2.40%1.2B
-2.39%1.2B
-2.18%1.21B
Goodwill
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
Long deferred expense
388.50%654.76K
381.32%889.54K
-84.16%42.31K
-81.35%75.24K
-75.42%134.03K
-73.77%184.81K
-97.62%267.1K
-96.49%403.36K
-95.36%545.39K
-94.11%704.66K
Deferred tax assets
-5.88%1.56B
-3.42%1.6B
-4.15%1.6B
-1.75%1.6B
4.95%1.66B
13.42%1.66B
26.29%1.67B
28.06%1.63B
25.32%1.58B
25.23%1.46B
Usufruct assets
54.13%19M
53.40%21.12M
-41.99%9.1M
-40.03%10.55M
-26.27%12.33M
-23.79%13.77M
117.74%15.69M
113.37%17.59M
74.27%16.72M
70.66%18.07M
Other non current assets
2,243.80%491.73M
8,660.95%831.87M
-94.49%16.96M
-77.26%20.21M
-12.80%20.98M
-64.19%9.5M
791.68%307.76M
97.36%88.89M
-50.43%24.06M
-11.11%26.52M
Total non current assets
-7.70%10.43B
2.20%11.24B
-3.05%10.88B
0.47%11.17B
-1.28%11.3B
-3.59%11B
6.09%11.22B
5.07%11.12B
10.77%11.45B
9.96%11.41B
Total assets
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
-8.45%29.58B
-3.47%32.17B
Liabilities
Current liabilities
Transactional financial liabilities
-100.00%1.73K
-0.72%45.56M
-74.95%26.16M
1,099.60%186.23M
--60.14M
--45.89M
83,781.43%104.42M
18,471.04%15.52M
----
----
Notes payable and accounts payable
15.42%7.62B
-4.77%7.14B
33.68%8.89B
23.67%8.17B
-4.15%6.6B
-9.28%7.5B
-37.67%6.65B
-34.52%6.61B
-20.29%6.89B
-12.68%8.27B
-Notes payable
0.53%2.32B
43.49%3.31B
62.72%3.38B
22.44%2.69B
-16.55%2.31B
-28.95%2.3B
-49.65%2.08B
-48.12%2.2B
-30.55%2.76B
-16.60%3.24B
-Accounts payable
23.40%5.3B
-26.16%3.84B
20.47%5.5B
24.28%5.48B
4.14%4.3B
3.41%5.2B
-30.11%4.57B
-24.66%4.41B
-11.54%4.13B
-9.95%5.03B
Contract liabilities
42.35%2.83B
88.82%2.47B
-11.42%1.56B
51.56%1.83B
4.51%1.98B
-25.40%1.31B
-10.51%1.76B
-59.15%1.21B
-33.30%1.9B
-24.88%1.76B
Advance receipts
754.74%15.44M
-59.98%4.16M
716.21%12.45M
2,689.77%62.93M
-63.93%1.81M
87.20%10.39M
-53.98%1.53M
35.53%2.26M
82.63%5.01M
510.39%5.55M
Salaries payable
31.75%1.12B
32.55%1.11B
47.03%1.02B
67.87%930.11M
18.48%852.13M
3.22%836.38M
17.68%690.46M
-17.36%554.06M
9.35%719.19M
19.14%810.33M
Taxs payable
66.15%166.3M
6.91%219.05M
25.85%143.7M
120.37%183.22M
-29.61%100.09M
1.37%204.89M
166.71%114.19M
-20.50%83.14M
51.98%142.19M
15.23%202.12M
Other payable (including interest and dividends)
18.25%2.05B
4.65%2.28B
43.73%2.26B
17.67%2.06B
0.24%1.74B
-13.34%2.18B
-20.55%1.57B
-9.37%1.75B
-8.21%1.73B
30.49%2.51B
-Dividend payable
----
----
----
30.30%6.52M
----
----
--162.94K
0.00%5M
----
----
-Other payable
----
----
----
17.64%2.05B
----
-13.34%2.18B
----
-9.39%1.75B
----
30.49%2.51B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--162.17K
Non current liabilities due within one year
-34.47%3.94M
-39.22%4.11M
32.66%6.94M
5.41%7.12M
-44.44%6.01M
3.86%6.76M
45.43%5.23M
90.00%6.76M
196.88%10.82M
65.96%6.51M
Other current liabilities
-2.40%413.43M
-16.42%406.29M
-11.90%373.56M
36.71%385.62M
10.32%423.61M
32.16%486.13M
97.03%424.03M
-10.08%282.07M
23.40%383.99M
4.81%367.83M
Total current liabilities
20.85%14.22B
8.78%13.68B
26.19%14.28B
31.47%13.81B
-0.12%11.77B
-9.69%12.58B
-26.80%11.32B
-34.61%10.51B
-18.44%11.78B
-7.25%13.93B
Current liabilities
Estimate liabilities
19.96%2.47B
19.90%2.39B
28.20%2.36B
17.33%2.22B
9.48%2.06B
4.03%1.99B
6.90%1.84B
5.76%1.89B
8.16%1.88B
4.56%1.91B
Deferred tax liabilities
31.28%212.72M
35.64%215.88M
12.19%161.89M
20.93%170.56M
10.04%162.03M
-2.05%159.16M
16.40%144.3M
2.50%141.04M
46.60%147.24M
18.81%162.48M
Long term deferred income
-18.39%505.74M
-25.19%500.6M
-22.89%534.47M
-27.44%570.36M
-21.51%619.68M
-17.28%669.16M
-18.12%693.17M
-10.43%786.09M
-9.56%789.53M
-8.92%808.99M
Lease liabilities
215.57%13.43M
269.94%13.53M
-76.84%2.65M
-73.63%2.62M
27.23%4.26M
-52.83%3.66M
289.13%11.45M
192.24%9.92M
-38.82%3.35M
32.79%7.75M
Total non current liabilities
12.56%3.21B
10.42%3.12B
13.72%3.06B
4.73%2.96B
0.87%2.85B
-2.42%2.82B
-0.21%2.69B
0.76%2.83B
3.80%2.82B
1.12%2.89B
Total liabilities
19.23%17.43B
9.08%16.8B
23.79%17.34B
25.80%16.77B
0.07%14.62B
-8.44%15.4B
-22.85%14B
-29.35%13.33B
-14.92%14.61B
-5.91%16.82B
Shareholders equity
Paid-in capital
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
2.21%2.26B
2.21%2.26B
Capital reserve funds
0.76%1.51B
0.76%1.51B
0.00%1.49B
0.00%1.49B
-16.41%1.49B
-16.41%1.49B
-12.37%1.49B
-9.25%1.49B
38.53%1.79B
40.70%1.79B
Surplus reserve funds
6.52%3.24B
6.52%3.24B
3.03%3.04B
3.03%3.04B
3.03%3.04B
3.03%3.04B
4.83%2.95B
4.83%2.95B
4.94%2.95B
4.94%2.95B
Retained profit
-0.70%7.53B
-7.90%6.88B
-9.03%6.31B
-13.93%5.73B
-1.53%7.59B
-4.31%7.47B
-8.23%6.93B
-10.55%6.65B
-7.26%7.71B
-7.08%7.8B
Less:Treasury stock
----
----
----
----
----
----
----
----
--342.45M
--342.45M
Other composite income
-81.23%59.6M
-67.84%81.78M
-21.32%252.33M
7.96%331.39M
-34.78%317.5M
-66.24%254.3M
-43.28%320.71M
-52.07%306.96M
19.15%486.79M
18.43%753.19M
Specific reserves
-14.93%4.15M
-14.79%4.39M
-15.39%4.44M
-13.33%4.56M
-6.63%4.88M
-4.31%5.15M
-4.25%5.25M
-3.30%5.27M
-6.27%5.23M
-5.43%5.39M
Shareholders equity without minority interests
-0.70%14.55B
-3.83%13.92B
-4.35%13.31B
-5.97%12.81B
-1.33%14.66B
-4.90%14.47B
-4.61%13.92B
-5.98%13.62B
-1.21%14.85B
-0.75%15.22B
Minority interests
11.20%143.43M
11.49%137.65M
8.57%127.51M
7.71%120.39M
5.33%128.98M
-0.82%123.46M
2.49%117.45M
1.29%111.77M
9.88%122.45M
14.17%124.48M
Total shareholder equity
-0.60%14.7B
-3.70%14.06B
-4.25%13.44B
-5.86%12.93B
-1.28%14.79B
-4.87%14.6B
-4.56%14.03B
-5.92%13.73B
-1.13%14.98B
-0.64%15.34B
Total liabilityies and equity
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
-8.45%29.58B
-3.47%32.17B
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
--
--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
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Dahua 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 7.49%5.75B-8.54%6.43B62.69%6.67B109.62%5.96B63.89%5.35B24.92%7.03B-11.72%4.1B-41.59%2.84B-31.84%3.26B-8.45%5.63B
Transactional financial assets 274.86%5.28B452,713.06%100.12M969.37%2.59B434.82%1.11B6.60%1.41B-99.99%22.11K-86.22%241.97M-93.43%207.32M-33.10%1.32B-57.53%387.59M
Notes receivable and accounts receivable -6.59%3.09B-3.23%4.22B-13.11%3.59B-8.58%3.89B-33.42%3.31B-23.47%4.36B-40.94%4.13B-42.12%4.25B-38.22%4.97B-37.13%5.69B
-Notes receivable 12.17%256.3M-7.49%246.65M-0.45%181.96M102.89%164.42M41.57%228.48M65.77%266.64M428.23%182.79M-2.86%81.04M260.65%161.4M57.60%160.85M
-Accounts receivable -7.98%2.84B-2.96%3.97B-13.69%3.41B-10.74%3.72B-35.94%3.08B-26.07%4.09B-43.27%3.95B-42.58%4.17B-39.89%4.81B-38.21%5.53B
Other receivables (including interest and dividends) -1.14%835.52M11.42%1.02B-18.04%866.5M-28.90%853.38M-13.96%845.16M-8.89%916.17M2.14%1.06B21.04%1.2B1.33%982.34M10.49%1.01B
-Dividend receivable ----------------------4.5M----------------
-Other receivable -------------28.90%853.38M-----9.34%911.66M----21.04%1.2B----10.49%1.01B
Contractual assets -71.23%128.04M-75.89%127.52M-58.51%150.39M-1.13%331.36M111.33%444.99M97.66%528.8M--362.46M--335.16M--210.57M--267.53M
Advance payment 36.26%1.04B9.34%736.33M58.22%791.07M65.74%800.35M60.08%763.28M52.41%673.42M-24.90%499.99M9.13%482.91M12.96%476.83M57.43%441.86M
Inventories -12.81%4.4B-7.77%4.51B-26.16%4.33B-17.49%4.69B-15.50%5.04B-19.86%4.89B-7.64%5.87B6.53%5.68B17.48%5.97B21.72%6.11B
Receivable financing -16.08%100.43M239.04%211.08M121.49%138.56M-65.50%85.24M-53.15%119.67M-79.41%62.26M-87.54%62.56M-49.23%247.08M-43.67%255.42M-23.99%302.34M
Assets held for sale --------------------------------------134.3M
Non-current assets due within one year 20.47%671.46M44.22%530.15M59.41%536.19M-8.91%487.99M45.09%557.36M-7.74%367.6M--336.35M--535.75M--384.15M--398.43M
Other current assets 53.16%403.5M943.30%1.73B47.20%232.81M103.98%328.57M-12.84%263.45M-57.46%165.42M-52.09%158.16M-39.55%161.08M23.57%302.28M75.10%388.85M
Total current assets 19.85%21.7B3.24%19.61B18.31%19.9B16.19%18.53B-0.19%18.1B-8.47%19B-24.51%16.82B-30.33%15.94B-17.49%18.14B-9.54%20.76B
Non Current assets
Debt investment -28.10%135.37M-65.74%134.25M-65.32%133.16M-27.94%203.33M-56.72%188.26M-9.05%391.83M--383.97M--282.17M--434.94M--430.81M
Other equity investment -19.65%1.44B-13.75%1.48B-13.06%1.68B-13.64%1.8B-21.88%1.79B-25.35%1.72B-12.47%1.93B-9.66%2.09B9.99%2.29B3.98%2.3B
Other non-current financial assets -6.18%593.44M351.93%598.8M--597.67M--599.8M--632.5M--132.5M----------------
Long-term equity investment -34.85%649.55M-34.85%649.55M7.35%1.05B10.23%1.05B11.23%996.94M11.20%996.94M11.71%975.44M11.40%950.03M8.21%896.27M11.21%896.52M
Long term receivable account -74.10%16.48M-73.07%21.89M-58.43%49.6M-71.98%52.81M-71.80%63.64M-65.99%81.29M--119.32M--188.47M--225.7M--239.03M
Fixed assets -------------7.66%4B----1.94%4.16B----4.79%4.33B-----1.13%4.08B
Fixed assets liquidation ------------2.17%3.81M----43.00%5.5M-----3.93%3.73M-----0.12%3.85M
Constru in process -------------16.65%286.61M-----62.91%276.43M-----52.26%343.85M-----3.69%745.33M
Intangible assets -1.35%1.53B-1.36%1.54B30.09%1.55B29.12%1.54B29.21%1.55B28.90%1.56B-1.92%1.19B-2.40%1.2B-2.39%1.2B-2.18%1.21B
Goodwill 0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K
Long deferred expense 388.50%654.76K381.32%889.54K-84.16%42.31K-81.35%75.24K-75.42%134.03K-73.77%184.81K-97.62%267.1K-96.49%403.36K-95.36%545.39K-94.11%704.66K
Deferred tax assets -5.88%1.56B-3.42%1.6B-4.15%1.6B-1.75%1.6B4.95%1.66B13.42%1.66B26.29%1.67B28.06%1.63B25.32%1.58B25.23%1.46B
Usufruct assets 54.13%19M53.40%21.12M-41.99%9.1M-40.03%10.55M-26.27%12.33M-23.79%13.77M117.74%15.69M113.37%17.59M74.27%16.72M70.66%18.07M
Other non current assets 2,243.80%491.73M8,660.95%831.87M-94.49%16.96M-77.26%20.21M-12.80%20.98M-64.19%9.5M791.68%307.76M97.36%88.89M-50.43%24.06M-11.11%26.52M
Total non current assets -7.70%10.43B2.20%11.24B-3.05%10.88B0.47%11.17B-1.28%11.3B-3.59%11B6.09%11.22B5.07%11.12B10.77%11.45B9.96%11.41B
Total assets 9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B-8.45%29.58B-3.47%32.17B
Liabilities
Current liabilities
Transactional financial liabilities -100.00%1.73K-0.72%45.56M-74.95%26.16M1,099.60%186.23M--60.14M--45.89M83,781.43%104.42M18,471.04%15.52M--------
Notes payable and accounts payable 15.42%7.62B-4.77%7.14B33.68%8.89B23.67%8.17B-4.15%6.6B-9.28%7.5B-37.67%6.65B-34.52%6.61B-20.29%6.89B-12.68%8.27B
-Notes payable 0.53%2.32B43.49%3.31B62.72%3.38B22.44%2.69B-16.55%2.31B-28.95%2.3B-49.65%2.08B-48.12%2.2B-30.55%2.76B-16.60%3.24B
-Accounts payable 23.40%5.3B-26.16%3.84B20.47%5.5B24.28%5.48B4.14%4.3B3.41%5.2B-30.11%4.57B-24.66%4.41B-11.54%4.13B-9.95%5.03B
Contract liabilities 42.35%2.83B88.82%2.47B-11.42%1.56B51.56%1.83B4.51%1.98B-25.40%1.31B-10.51%1.76B-59.15%1.21B-33.30%1.9B-24.88%1.76B
Advance receipts 754.74%15.44M-59.98%4.16M716.21%12.45M2,689.77%62.93M-63.93%1.81M87.20%10.39M-53.98%1.53M35.53%2.26M82.63%5.01M510.39%5.55M
Salaries payable 31.75%1.12B32.55%1.11B47.03%1.02B67.87%930.11M18.48%852.13M3.22%836.38M17.68%690.46M-17.36%554.06M9.35%719.19M19.14%810.33M
Taxs payable 66.15%166.3M6.91%219.05M25.85%143.7M120.37%183.22M-29.61%100.09M1.37%204.89M166.71%114.19M-20.50%83.14M51.98%142.19M15.23%202.12M
Other payable (including interest and dividends) 18.25%2.05B4.65%2.28B43.73%2.26B17.67%2.06B0.24%1.74B-13.34%2.18B-20.55%1.57B-9.37%1.75B-8.21%1.73B30.49%2.51B
-Dividend payable ------------30.30%6.52M----------162.94K0.00%5M--------
-Other payable ------------17.64%2.05B-----13.34%2.18B-----9.39%1.75B----30.49%2.51B
Hold and for sell liabilities --------------------------------------162.17K
Non current liabilities due within one year -34.47%3.94M-39.22%4.11M32.66%6.94M5.41%7.12M-44.44%6.01M3.86%6.76M45.43%5.23M90.00%6.76M196.88%10.82M65.96%6.51M
Other current liabilities -2.40%413.43M-16.42%406.29M-11.90%373.56M36.71%385.62M10.32%423.61M32.16%486.13M97.03%424.03M-10.08%282.07M23.40%383.99M4.81%367.83M
Total current liabilities 20.85%14.22B8.78%13.68B26.19%14.28B31.47%13.81B-0.12%11.77B-9.69%12.58B-26.80%11.32B-34.61%10.51B-18.44%11.78B-7.25%13.93B
Current liabilities
Estimate liabilities 19.96%2.47B19.90%2.39B28.20%2.36B17.33%2.22B9.48%2.06B4.03%1.99B6.90%1.84B5.76%1.89B8.16%1.88B4.56%1.91B
Deferred tax liabilities 31.28%212.72M35.64%215.88M12.19%161.89M20.93%170.56M10.04%162.03M-2.05%159.16M16.40%144.3M2.50%141.04M46.60%147.24M18.81%162.48M
Long term deferred income -18.39%505.74M-25.19%500.6M-22.89%534.47M-27.44%570.36M-21.51%619.68M-17.28%669.16M-18.12%693.17M-10.43%786.09M-9.56%789.53M-8.92%808.99M
Lease liabilities 215.57%13.43M269.94%13.53M-76.84%2.65M-73.63%2.62M27.23%4.26M-52.83%3.66M289.13%11.45M192.24%9.92M-38.82%3.35M32.79%7.75M
Total non current liabilities 12.56%3.21B10.42%3.12B13.72%3.06B4.73%2.96B0.87%2.85B-2.42%2.82B-0.21%2.69B0.76%2.83B3.80%2.82B1.12%2.89B
Total liabilities 19.23%17.43B9.08%16.8B23.79%17.34B25.80%16.77B0.07%14.62B-8.44%15.4B-22.85%14B-29.35%13.33B-14.92%14.61B-5.91%16.82B
Shareholders equity
Paid-in capital 0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B2.21%2.26B2.21%2.26B
Capital reserve funds 0.76%1.51B0.76%1.51B0.00%1.49B0.00%1.49B-16.41%1.49B-16.41%1.49B-12.37%1.49B-9.25%1.49B38.53%1.79B40.70%1.79B
Surplus reserve funds 6.52%3.24B6.52%3.24B3.03%3.04B3.03%3.04B3.03%3.04B3.03%3.04B4.83%2.95B4.83%2.95B4.94%2.95B4.94%2.95B
Retained profit -0.70%7.53B-7.90%6.88B-9.03%6.31B-13.93%5.73B-1.53%7.59B-4.31%7.47B-8.23%6.93B-10.55%6.65B-7.26%7.71B-7.08%7.8B
Less:Treasury stock ----------------------------------342.45M--342.45M
Other composite income -81.23%59.6M-67.84%81.78M-21.32%252.33M7.96%331.39M-34.78%317.5M-66.24%254.3M-43.28%320.71M-52.07%306.96M19.15%486.79M18.43%753.19M
Specific reserves -14.93%4.15M-14.79%4.39M-15.39%4.44M-13.33%4.56M-6.63%4.88M-4.31%5.15M-4.25%5.25M-3.30%5.27M-6.27%5.23M-5.43%5.39M
Shareholders equity without minority interests -0.70%14.55B-3.83%13.92B-4.35%13.31B-5.97%12.81B-1.33%14.66B-4.90%14.47B-4.61%13.92B-5.98%13.62B-1.21%14.85B-0.75%15.22B
Minority interests 11.20%143.43M11.49%137.65M8.57%127.51M7.71%120.39M5.33%128.98M-0.82%123.46M2.49%117.45M1.29%111.77M9.88%122.45M14.17%124.48M
Total shareholder equity -0.60%14.7B-3.70%14.06B-4.25%13.44B-5.86%12.93B-1.28%14.79B-4.87%14.6B-4.56%14.03B-5.92%13.73B-1.13%14.98B-0.64%15.34B
Total liabilityies and equity 9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B-8.45%29.58B-3.47%32.17B
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 --Dahua Certified Public Accountants (Special General Partnership)------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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