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600108 Gansu Yasheng Industrial

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  • 2.43
  • +0.02+0.83%
Not Open Jun 14 15:00 CST
4.73BMarket Cap46.73P/E (TTM)

Gansu Yasheng Industrial 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
-14.36%563.14M
-9.74%663.83M
14.77%486.68M
-63.13%350.08M
-22.53%657.61M
26.18%735.47M
-27.66%424.06M
25.78%949.42M
-39.70%848.8M
-46.85%582.88M
Notes receivable and accounts receivable
9.50%1.46B
9.82%1.52B
2.79%1.48B
-1.07%1.38B
3.08%1.33B
8.82%1.39B
-5.92%1.44B
-4.75%1.39B
-10.20%1.3B
-2.63%1.28B
-Notes receivable
53.74%8.24M
-21.36%3.24M
-42.98%8.37M
-36.91%5.74M
-51.28%5.36M
-34.84%4.13M
62.40%14.68M
-16.33%9.1M
-65.65%11.01M
-47.91%6.33M
-Accounts receivable
9.32%1.45B
9.91%1.52B
3.26%1.48B
-0.84%1.37B
3.54%1.33B
9.03%1.38B
-6.33%1.43B
-4.66%1.38B
-8.94%1.28B
-2.20%1.27B
Other receivables (including interest and dividends)
6.64%140.96M
6.60%107.31M
2.63%190.1M
20.32%174.54M
-21.89%132.18M
-0.19%100.66M
8.54%185.23M
-9.91%145.07M
36.84%169.23M
-13.27%100.85M
-Other receivable
----
----
----
20.32%174.54M
----
-0.19%100.66M
----
-9.91%145.07M
----
-13.27%100.85M
Contractual assets
----
----
----
----
----
--1.76M
----
----
----
----
Advance payment
-6.37%675.97M
-12.91%611.36M
-5.51%619.76M
4.48%640.89M
10.22%721.93M
30.60%701.97M
28.19%655.88M
29.30%613.44M
35.91%654.99M
33.06%537.47M
Inventories
23.24%1.36B
19.11%1.27B
15.67%1.38B
17.05%1.27B
8.64%1.1B
5.34%1.07B
4.55%1.19B
16.91%1.08B
8.08%1.02B
7.73%1.01B
Receivable financing
----
----
----
----
----
----
----
----
--400K
--1.15M
Other current assets
1.29%26.92M
18.79%28.39M
45.78%28.45M
1.20%27.01M
-16.44%26.58M
-32.62%23.9M
-49.94%19.52M
-23.32%26.69M
3.94%31.81M
10.88%35.47M
Total current assets
6.34%4.23B
4.66%4.21B
6.81%4.18B
-8.84%3.84B
-0.98%3.98B
13.32%4.02B
-1.56%3.92B
10.40%4.21B
-9.26%4.02B
-9.05%3.55B
Non Current assets
Other equity investment
-0.26%165.29M
9.07%174.23M
12.26%175.51M
-6.17%155.49M
-10.57%165.71M
-29.11%159.75M
-28.18%156.34M
-20.12%165.71M
-6.65%185.31M
-1.67%225.35M
Investment real estate
-4.33%59.22M
-4.24%60.18M
-5.97%59.99M
-5.88%60.95M
-5.79%61.9M
-5.71%62.85M
-5.63%63.8M
-5.55%64.75M
-5.48%65.7M
-5.40%66.66M
Fixed assets
----
----
----
-1.11%882.46M
----
0.09%906.86M
----
-1.01%892.4M
----
-2.87%906.01M
Fixed assets liquidation
----
----
----
----
----
----
----
--15.32K
----
--11.32K
Constru in process
----
----
----
36.05%190.17M
----
27.57%145.92M
----
17.16%139.78M
----
16.44%114.38M
Productive biological assets
-7.36%49.78M
-7.14%50.73M
-7.24%51.89M
-6.99%52.79M
-4.86%53.73M
-4.98%54.63M
0.27%55.94M
0.83%56.75M
0.04%56.48M
1.25%57.49M
Intangible assets
-2.43%2.42B
-2.39%2.44B
-2.86%2.44B
-3.03%2.46B
-3.00%2.48B
-2.71%2.5B
-2.16%2.52B
-2.13%2.54B
-2.02%2.55B
-2.30%2.57B
Long deferred expense
6.06%530.8M
6.19%542.68M
25.09%486M
28.69%491.69M
28.70%500.46M
29.09%511.04M
27.25%388.52M
24.03%382.08M
24.90%388.88M
37.82%395.88M
Deferred tax assets
-8.71%3.24M
-28.43%3.99M
-43.86%2.22M
-18.75%3.21M
-10.33%3.55M
23.72%5.58M
88.53%3.95M
17.07%3.95M
88.82%3.96M
1.78%4.51M
Usufruct assets
2.63%202.64M
3.32%217.75M
16.49%233.86M
-9.52%192.36M
-12.07%197.44M
-10.68%210.75M
--200.75M
--212.6M
--224.54M
21.72%235.97M
Other non current assets
12.82%182.02M
7.69%171.94M
1.27%147.59M
11.73%151.35M
24.70%161.33M
31.55%159.67M
32.81%145.73M
20.69%135.46M
17.79%129.38M
12.61%121.37M
Total non current assets
1.29%4.72B
1.54%4.79B
1.59%4.67B
1.09%4.64B
0.72%4.66B
0.42%4.71B
5.51%4.6B
5.07%4.59B
5.67%4.63B
1.88%4.69B
Total assets
3.61%8.95B
2.98%8.99B
3.99%8.86B
-3.66%8.48B
-0.07%8.64B
5.98%8.73B
2.14%8.52B
7.56%8.8B
-1.83%8.64B
-3.13%8.24B
Liabilities
Current liabilities
Short term loan
-52.40%988.7M
-53.16%1.06B
-25.04%1.61B
-21.88%1.66B
65.98%2.08B
160.71%2.27B
98.27%2.14B
101.61%2.12B
-20.50%1.25B
-29.24%869.96M
Notes payable and accounts payable
-13.17%254.23M
-26.49%248.17M
-3.89%265.84M
2.66%239.76M
25.18%292.8M
40.88%337.58M
6.59%276.59M
-8.44%233.55M
-5.81%233.9M
-6.66%239.63M
-Notes payable
-47.91%75.74M
-67.67%54.58M
-4.22%53.92M
-17.47%74.28M
35.23%145.42M
130.77%168.79M
-6.03%56.3M
0.45%90M
4.46%107.54M
43.00%73.14M
-Accounts payable
21.11%178.48M
14.69%193.6M
-3.80%211.91M
15.28%165.49M
16.63%147.37M
1.38%168.8M
10.38%220.29M
-13.26%143.55M
-13.08%126.37M
-19.02%166.49M
Contract liabilities
-18.75%239.13M
-24.81%182.3M
18.07%375.21M
56.75%334.17M
41.67%294.33M
156.23%242.44M
43.19%317.79M
28.83%213.18M
64.26%207.76M
-7.46%94.62M
Advance receipts
173.44%13.68M
173.44%13.68M
--5M
--5.12M
89.00%5M
226.21%5M
----
----
--2.65M
--1.53M
Salaries payable
-4.81%31.27M
-9.53%51.71M
-13.73%29.01M
-6.07%36.09M
-13.60%32.85M
9.05%57.16M
-14.23%33.63M
-8.82%38.43M
-24.08%38.02M
2.16%52.42M
Taxs payable
-14.57%41.71M
3.90%55.24M
1.77%46.53M
2.37%48.63M
-2.34%48.83M
8.49%53.17M
47.99%45.72M
38.58%47.5M
54.58%50M
46.66%49.01M
Other payable (including interest and dividends)
-8.66%340.57M
-2.24%418.23M
-11.16%350.93M
-11.08%361.05M
-2.09%372.86M
-0.72%427.81M
-15.96%395.04M
-1.69%406.03M
-24.42%380.84M
-20.13%430.89M
-Dividend payable
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other payable
----
----
----
-11.12%359.55M
----
-0.72%426.31M
----
-1.70%404.53M
----
-20.18%429.39M
Non current liabilities due within one year
-74.54%91.14M
-14.96%159.64M
132.31%405.18M
-8.75%193.88M
119.09%358.05M
10.64%187.73M
98.98%174.42M
654.63%212.47M
-5.42%163.42M
-52.48%169.67M
Other current liabilities
57.68%9.22M
-19.94%5.64M
-58.50%2.79M
-16.69%5.04M
-36.39%5.85M
26.93%7.04M
-71.23%6.71M
-71.64%6.05M
-61.92%9.19M
-74.64%5.55M
Total current liabilities
-42.38%2.01B
-38.73%2.2B
-9.02%3.09B
-12.12%2.88B
49.22%3.49B
87.43%3.59B
53.28%3.39B
62.96%3.28B
-14.46%2.34B
-26.17%1.91B
Current liabilities
Long term loan
140.85%1.5B
106.46%1.37B
77.79%1.18B
70.70%1.09B
66.25%624.77M
66.58%661.88M
55.35%665.18M
29.77%635.66M
0.11%375.8M
300.87%397.33M
Bonds payable
--800.92M
--800.92M
----
----
----
----
----
-69.35%435.56M
0.14%1.46B
0.14%1.44B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
7.91%177.72M
----
11.84%184.62M
----
16.76%164.7M
----
16.39%165.08M
Estimate liabilities
-82.36%2.25M
717.12%2.25M
1,791.76%12.75M
1,791.76%12.75M
1,791.76%12.75M
-59.17%275.25K
--674.08K
--674.08K
--674.08K
-3.05%674.08K
Deferred tax liabilities
-4.90%16.17M
18.76%18.42M
32.26%19.41M
-15.36%14.41M
-22.58%17M
-51.49%15.51M
-51.20%14.67M
-38.23%17.03M
-13.22%21.96M
-3.09%31.97M
Long term deferred income
23.29%66.9M
18.35%65.98M
0.73%55.12M
17.01%56.02M
10.83%54.26M
5.79%55.75M
4.43%54.73M
-10.70%47.88M
-9.27%48.96M
-6.64%52.7M
Lease liabilities
-4.69%146.54M
1.60%155.79M
3.82%182.56M
-16.50%144.79M
-16.27%153.75M
-15.27%153.34M
--175.85M
--173.41M
--183.61M
20.93%180.97M
Other non current liabilities
-8.33%787.09K
-8.33%787.09K
155.59%2.38M
-7.69%858.64K
-7.69%858.64K
-7.69%858.64K
-7.14%930.19K
-7.14%930.19K
-7.14%930.19K
-7.14%930.19K
Total non current liabilities
162.49%2.74B
144.08%2.62B
52.82%1.64B
1.07%1.49B
-53.59%1.05B
-52.73%1.07B
-48.07%1.08B
-30.85%1.48B
9.84%2.25B
18.24%2.27B
Total liabilities
4.88%4.75B
3.35%4.81B
5.87%4.73B
-8.03%4.37B
-1.24%4.53B
11.40%4.66B
4.27%4.47B
14.67%4.75B
-4.04%4.59B
-7.28%4.18B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
Capital reserve funds
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
0.00%470.32M
Surplus reserve funds
0.92%355.36M
0.92%355.36M
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.72%352.13M
1.40%346.17M
1.40%346.17M
1.40%346.17M
1.40%346.17M
Retained profit
6.57%1.39B
6.90%1.36B
4.85%1.31B
5.28%1.31B
5.26%1.3B
5.26%1.27B
3.64%1.25B
3.63%1.24B
3.66%1.23B
5.86%1.21B
Other composite income
-0.82%38.72M
31.43%45.43M
44.92%46.39M
-19.64%31.37M
-27.35%39.04M
-58.74%34.56M
-58.97%32.01M
-44.51%39.04M
-15.56%53.73M
-3.32%83.77M
Specific reserves
20.78%1.18M
20.07%1.21M
96.22%1.6M
68.36%1.55M
6.24%977.45K
6.22%1.01M
28.52%814.76K
43.64%919.85K
43.66%920.02K
40.29%947.54K
Shareholders equity without minority interests
2.15%4.2B
2.51%4.18B
2.02%4.13B
1.59%4.11B
1.39%4.11B
0.50%4.08B
0.07%4.05B
0.43%4.05B
0.97%4.05B
1.74%4.06B
Minority interests
62.57%-1.49M
50.85%-1.78M
-1,455.02%-4.64M
-622.87%-4.25M
-551.70%-3.99M
-440.62%-3.63M
-103.92%-298.17K
-89.45%812.3K
-88.86%882.5K
-87.35%1.06M
Total shareholder equity
2.22%4.2B
2.55%4.18B
1.91%4.13B
1.47%4.11B
1.27%4.11B
0.39%4.07B
-0.12%4.05B
0.26%4.05B
0.79%4.05B
1.55%4.06B
Total liabilityies and equity
3.61%8.95B
2.98%8.99B
3.99%8.86B
-3.66%8.48B
-0.07%8.64B
5.98%8.73B
2.14%8.52B
7.56%8.8B
-1.83%8.64B
-3.13%8.24B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -14.36%563.14M-9.74%663.83M14.77%486.68M-63.13%350.08M-22.53%657.61M26.18%735.47M-27.66%424.06M25.78%949.42M-39.70%848.8M-46.85%582.88M
Notes receivable and accounts receivable 9.50%1.46B9.82%1.52B2.79%1.48B-1.07%1.38B3.08%1.33B8.82%1.39B-5.92%1.44B-4.75%1.39B-10.20%1.3B-2.63%1.28B
-Notes receivable 53.74%8.24M-21.36%3.24M-42.98%8.37M-36.91%5.74M-51.28%5.36M-34.84%4.13M62.40%14.68M-16.33%9.1M-65.65%11.01M-47.91%6.33M
-Accounts receivable 9.32%1.45B9.91%1.52B3.26%1.48B-0.84%1.37B3.54%1.33B9.03%1.38B-6.33%1.43B-4.66%1.38B-8.94%1.28B-2.20%1.27B
Other receivables (including interest and dividends) 6.64%140.96M6.60%107.31M2.63%190.1M20.32%174.54M-21.89%132.18M-0.19%100.66M8.54%185.23M-9.91%145.07M36.84%169.23M-13.27%100.85M
-Other receivable ------------20.32%174.54M-----0.19%100.66M-----9.91%145.07M-----13.27%100.85M
Contractual assets ----------------------1.76M----------------
Advance payment -6.37%675.97M-12.91%611.36M-5.51%619.76M4.48%640.89M10.22%721.93M30.60%701.97M28.19%655.88M29.30%613.44M35.91%654.99M33.06%537.47M
Inventories 23.24%1.36B19.11%1.27B15.67%1.38B17.05%1.27B8.64%1.1B5.34%1.07B4.55%1.19B16.91%1.08B8.08%1.02B7.73%1.01B
Receivable financing ----------------------------------400K--1.15M
Other current assets 1.29%26.92M18.79%28.39M45.78%28.45M1.20%27.01M-16.44%26.58M-32.62%23.9M-49.94%19.52M-23.32%26.69M3.94%31.81M10.88%35.47M
Total current assets 6.34%4.23B4.66%4.21B6.81%4.18B-8.84%3.84B-0.98%3.98B13.32%4.02B-1.56%3.92B10.40%4.21B-9.26%4.02B-9.05%3.55B
Non Current assets
Other equity investment -0.26%165.29M9.07%174.23M12.26%175.51M-6.17%155.49M-10.57%165.71M-29.11%159.75M-28.18%156.34M-20.12%165.71M-6.65%185.31M-1.67%225.35M
Investment real estate -4.33%59.22M-4.24%60.18M-5.97%59.99M-5.88%60.95M-5.79%61.9M-5.71%62.85M-5.63%63.8M-5.55%64.75M-5.48%65.7M-5.40%66.66M
Fixed assets -------------1.11%882.46M----0.09%906.86M-----1.01%892.4M-----2.87%906.01M
Fixed assets liquidation ------------------------------15.32K------11.32K
Constru in process ------------36.05%190.17M----27.57%145.92M----17.16%139.78M----16.44%114.38M
Productive biological assets -7.36%49.78M-7.14%50.73M-7.24%51.89M-6.99%52.79M-4.86%53.73M-4.98%54.63M0.27%55.94M0.83%56.75M0.04%56.48M1.25%57.49M
Intangible assets -2.43%2.42B-2.39%2.44B-2.86%2.44B-3.03%2.46B-3.00%2.48B-2.71%2.5B-2.16%2.52B-2.13%2.54B-2.02%2.55B-2.30%2.57B
Long deferred expense 6.06%530.8M6.19%542.68M25.09%486M28.69%491.69M28.70%500.46M29.09%511.04M27.25%388.52M24.03%382.08M24.90%388.88M37.82%395.88M
Deferred tax assets -8.71%3.24M-28.43%3.99M-43.86%2.22M-18.75%3.21M-10.33%3.55M23.72%5.58M88.53%3.95M17.07%3.95M88.82%3.96M1.78%4.51M
Usufruct assets 2.63%202.64M3.32%217.75M16.49%233.86M-9.52%192.36M-12.07%197.44M-10.68%210.75M--200.75M--212.6M--224.54M21.72%235.97M
Other non current assets 12.82%182.02M7.69%171.94M1.27%147.59M11.73%151.35M24.70%161.33M31.55%159.67M32.81%145.73M20.69%135.46M17.79%129.38M12.61%121.37M
Total non current assets 1.29%4.72B1.54%4.79B1.59%4.67B1.09%4.64B0.72%4.66B0.42%4.71B5.51%4.6B5.07%4.59B5.67%4.63B1.88%4.69B
Total assets 3.61%8.95B2.98%8.99B3.99%8.86B-3.66%8.48B-0.07%8.64B5.98%8.73B2.14%8.52B7.56%8.8B-1.83%8.64B-3.13%8.24B
Liabilities
Current liabilities
Short term loan -52.40%988.7M-53.16%1.06B-25.04%1.61B-21.88%1.66B65.98%2.08B160.71%2.27B98.27%2.14B101.61%2.12B-20.50%1.25B-29.24%869.96M
Notes payable and accounts payable -13.17%254.23M-26.49%248.17M-3.89%265.84M2.66%239.76M25.18%292.8M40.88%337.58M6.59%276.59M-8.44%233.55M-5.81%233.9M-6.66%239.63M
-Notes payable -47.91%75.74M-67.67%54.58M-4.22%53.92M-17.47%74.28M35.23%145.42M130.77%168.79M-6.03%56.3M0.45%90M4.46%107.54M43.00%73.14M
-Accounts payable 21.11%178.48M14.69%193.6M-3.80%211.91M15.28%165.49M16.63%147.37M1.38%168.8M10.38%220.29M-13.26%143.55M-13.08%126.37M-19.02%166.49M
Contract liabilities -18.75%239.13M-24.81%182.3M18.07%375.21M56.75%334.17M41.67%294.33M156.23%242.44M43.19%317.79M28.83%213.18M64.26%207.76M-7.46%94.62M
Advance receipts 173.44%13.68M173.44%13.68M--5M--5.12M89.00%5M226.21%5M----------2.65M--1.53M
Salaries payable -4.81%31.27M-9.53%51.71M-13.73%29.01M-6.07%36.09M-13.60%32.85M9.05%57.16M-14.23%33.63M-8.82%38.43M-24.08%38.02M2.16%52.42M
Taxs payable -14.57%41.71M3.90%55.24M1.77%46.53M2.37%48.63M-2.34%48.83M8.49%53.17M47.99%45.72M38.58%47.5M54.58%50M46.66%49.01M
Other payable (including interest and dividends) -8.66%340.57M-2.24%418.23M-11.16%350.93M-11.08%361.05M-2.09%372.86M-0.72%427.81M-15.96%395.04M-1.69%406.03M-24.42%380.84M-20.13%430.89M
-Dividend payable 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
-Other payable -------------11.12%359.55M-----0.72%426.31M-----1.70%404.53M-----20.18%429.39M
Non current liabilities due within one year -74.54%91.14M-14.96%159.64M132.31%405.18M-8.75%193.88M119.09%358.05M10.64%187.73M98.98%174.42M654.63%212.47M-5.42%163.42M-52.48%169.67M
Other current liabilities 57.68%9.22M-19.94%5.64M-58.50%2.79M-16.69%5.04M-36.39%5.85M26.93%7.04M-71.23%6.71M-71.64%6.05M-61.92%9.19M-74.64%5.55M
Total current liabilities -42.38%2.01B-38.73%2.2B-9.02%3.09B-12.12%2.88B49.22%3.49B87.43%3.59B53.28%3.39B62.96%3.28B-14.46%2.34B-26.17%1.91B
Current liabilities
Long term loan 140.85%1.5B106.46%1.37B77.79%1.18B70.70%1.09B66.25%624.77M66.58%661.88M55.35%665.18M29.77%635.66M0.11%375.8M300.87%397.33M
Bonds payable --800.92M--800.92M---------------------69.35%435.56M0.14%1.46B0.14%1.44B
Long term account payable --------------0------0------0------0
Specific account payable ------------7.91%177.72M----11.84%184.62M----16.76%164.7M----16.39%165.08M
Estimate liabilities -82.36%2.25M717.12%2.25M1,791.76%12.75M1,791.76%12.75M1,791.76%12.75M-59.17%275.25K--674.08K--674.08K--674.08K-3.05%674.08K
Deferred tax liabilities -4.90%16.17M18.76%18.42M32.26%19.41M-15.36%14.41M-22.58%17M-51.49%15.51M-51.20%14.67M-38.23%17.03M-13.22%21.96M-3.09%31.97M
Long term deferred income 23.29%66.9M18.35%65.98M0.73%55.12M17.01%56.02M10.83%54.26M5.79%55.75M4.43%54.73M-10.70%47.88M-9.27%48.96M-6.64%52.7M
Lease liabilities -4.69%146.54M1.60%155.79M3.82%182.56M-16.50%144.79M-16.27%153.75M-15.27%153.34M--175.85M--173.41M--183.61M20.93%180.97M
Other non current liabilities -8.33%787.09K-8.33%787.09K155.59%2.38M-7.69%858.64K-7.69%858.64K-7.69%858.64K-7.14%930.19K-7.14%930.19K-7.14%930.19K-7.14%930.19K
Total non current liabilities 162.49%2.74B144.08%2.62B52.82%1.64B1.07%1.49B-53.59%1.05B-52.73%1.07B-48.07%1.08B-30.85%1.48B9.84%2.25B18.24%2.27B
Total liabilities 4.88%4.75B3.35%4.81B5.87%4.73B-8.03%4.37B-1.24%4.53B11.40%4.66B4.27%4.47B14.67%4.75B-4.04%4.59B-7.28%4.18B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B
Capital reserve funds 0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M0.00%470.32M
Surplus reserve funds 0.92%355.36M0.92%355.36M1.72%352.13M1.72%352.13M1.72%352.13M1.72%352.13M1.40%346.17M1.40%346.17M1.40%346.17M1.40%346.17M
Retained profit 6.57%1.39B6.90%1.36B4.85%1.31B5.28%1.31B5.26%1.3B5.26%1.27B3.64%1.25B3.63%1.24B3.66%1.23B5.86%1.21B
Other composite income -0.82%38.72M31.43%45.43M44.92%46.39M-19.64%31.37M-27.35%39.04M-58.74%34.56M-58.97%32.01M-44.51%39.04M-15.56%53.73M-3.32%83.77M
Specific reserves 20.78%1.18M20.07%1.21M96.22%1.6M68.36%1.55M6.24%977.45K6.22%1.01M28.52%814.76K43.64%919.85K43.66%920.02K40.29%947.54K
Shareholders equity without minority interests 2.15%4.2B2.51%4.18B2.02%4.13B1.59%4.11B1.39%4.11B0.50%4.08B0.07%4.05B0.43%4.05B0.97%4.05B1.74%4.06B
Minority interests 62.57%-1.49M50.85%-1.78M-1,455.02%-4.64M-622.87%-4.25M-551.70%-3.99M-440.62%-3.63M-103.92%-298.17K-89.45%812.3K-88.86%882.5K-87.35%1.06M
Total shareholder equity 2.22%4.2B2.55%4.18B1.91%4.13B1.47%4.11B1.27%4.11B0.39%4.07B-0.12%4.05B0.26%4.05B0.79%4.05B1.55%4.06B
Total liabilityies and equity 3.61%8.95B2.98%8.99B3.99%8.86B-3.66%8.48B-0.07%8.64B5.98%8.73B2.14%8.52B7.56%8.8B-1.83%8.64B-3.13%8.24B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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