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600119 Y.U.D. Yangtze River Investment Industry

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  • 6.04
  • +0.06+1.00%
Not Open May 31 15:00 CST
2.21BMarket Cap232.31P/E (TTM)

Y.U.D. Yangtze River Investment Industry Key Stats

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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
-46.17%122.28M
-38.82%134.48M
-41.41%111.88M
-52.41%113.44M
29.41%227.17M
13.05%219.81M
-4.75%190.95M
107.94%238.35M
30.05%175.54M
27.21%194.43M
Transactional financial assets
41.72%112.58M
36.06%140.83M
44.52%133.6M
224.92%121.45M
40.88%79.44M
93.87%103.5M
81.58%92.44M
-66.32%37.38M
69.02%56.39M
60.00%53.39M
Notes receivable and accounts receivable
60.53%336.79M
28.12%246.33M
34.64%291.08M
3.63%282.36M
-22.04%209.8M
-22.16%192.27M
-15.31%216.2M
-6.93%272.46M
-35.30%269.11M
-26.19%247.02M
-Notes receivable
3,789.19%1.94M
505.90%8.48M
76.32%7.7M
-82.56%1.19M
-97.92%50K
-66.67%1.4M
-77.29%4.37M
-79.61%6.83M
--2.4M
--4.2M
-Accounts receivable
59.64%334.84M
24.61%237.85M
33.78%283.38M
5.85%281.17M
-21.36%209.75M
-21.40%190.87M
-10.25%211.83M
2.46%265.63M
-35.88%266.71M
-27.44%242.82M
Other receivables (including interest and dividends)
18.40%20.2M
9.85%18.15M
4.66%17.98M
3.51%18.68M
-1.09%17.06M
0.46%16.52M
-3.88%17.18M
39.38%18.04M
19.69%17.25M
5.60%16.45M
-Dividend receivable
--3M
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
3.51%18.68M
----
0.46%16.52M
----
39.38%18.04M
----
5.60%16.45M
Contractual assets
184.75%221.14K
184.75%221.14K
146.98%77.66K
146.98%77.66K
137.00%77.66K
137.00%77.66K
-67.15%31.45K
-73.95%31.45K
-76.69%32.77K
-76.86%32.77K
Advance payment
69.95%9.94M
3.47%7.85M
-23.17%5.7M
-39.55%5.67M
-32.58%5.85M
-43.54%7.58M
-43.53%7.42M
-0.18%9.38M
-15.99%8.68M
23.38%13.43M
Inventories
-8.80%30.03M
-13.49%30.98M
-2.00%46.05M
-36.50%42.25M
-21.89%32.93M
-12.73%35.81M
11.30%46.99M
72.40%66.53M
4.06%42.16M
17.65%41.04M
Receivable financing
13.51%568.65K
----
--2.03M
--1.62M
2,404.82%500.96K
-10.23%395K
----
----
-99.82%20K
-88.85%440K
Other current assets
95.29%4.73M
100.74%4.78M
46.72%3.46M
14.24%2.69M
3.00%2.42M
1.46%2.38M
-47.89%2.36M
-21.62%2.35M
-5.94%2.35M
-44.04%2.35M
Total current assets
10.79%637.33M
0.91%583.63M
6.68%611.87M
-8.73%588.22M
0.65%575.24M
1.72%578.35M
-1.87%573.57M
10.24%644.52M
-13.80%571.53M
-3.71%568.58M
Non Current assets
Other equity investment
8.91%2.63M
8.91%2.63M
2.64%2.41M
2.64%2.41M
2.64%2.41M
2.64%2.41M
9.51%2.35M
9.51%2.35M
9.51%2.35M
9.51%2.35M
Other non-current financial assets
-25.88%2.59M
-18.43%2.83M
-18.16%2.82M
2.48%3.51M
39.87%3.49M
36.49%3.47M
36.56%3.44M
37.21%3.42M
1.23%2.5M
-16.08%2.54M
Long-term equity investment
-11.14%17.11M
-11.95%17.15M
-18.68%18.98M
-18.64%19.11M
-19.42%19.25M
-38.65%19.48M
-40.28%23.34M
-41.92%23.49M
-41.34%23.89M
-22.04%31.75M
Fixed assets
----
----
----
-5.05%69.48M
----
-5.63%73.45M
----
-42.39%73.17M
----
-39.16%77.83M
Fixed assets liquidation
----
----
----
----
----
--44.69K
----
--475.42K
----
----
Constru in process
----
----
----
----
----
--59.87K
----
--0
----
----
Intangible assets
0.56%28.7M
-0.48%28.44M
-0.51%28.47M
-0.60%28.51M
-0.69%28.54M
-0.78%28.57M
-73.92%28.62M
-73.88%28.68M
-73.84%28.74M
-73.74%28.8M
Goodwill
-83.36%1.61M
-83.36%1.61M
-59.67%9.65M
-59.67%9.65M
-59.67%9.65M
-59.67%9.65M
-68.20%23.92M
-68.20%23.92M
-68.20%23.92M
-68.20%23.92M
Long deferred expense
-59.60%304.46K
-59.14%286.41K
-51.59%389.51K
-45.70%493.3K
-25.55%753.61K
-37.20%700.89K
-39.94%804.68K
75.20%908.47K
115.27%1.01M
138.21%1.12M
Deferred tax assets
87.68%9.94M
99.87%11.11M
-15.10%5.75M
-10.14%5.96M
0.46%5.3M
28.85%5.56M
67.02%6.77M
63.95%6.63M
12.30%5.27M
1.01%4.31M
Usufruct assets
-44.61%25.85M
-40.16%31.05M
-33.39%36.26M
-30.25%41.44M
-27.51%46.68M
-25.20%51.89M
-22.89%54.43M
-21.03%59.41M
-17.92%64.39M
-16.40%69.37M
Other non current assets
788.86%48.83K
1,297.80%48.83K
-96.91%3.49K
-64.79%159.52K
-98.60%5.49K
-99.18%3.49K
-82.15%112.97K
-27.94%453.04K
-87.37%391.18K
-87.76%424.59K
Total non current assets
-17.20%154.8M
-16.71%162.66M
-20.37%172.36M
-18.93%180.72M
-18.10%186.97M
-19.44%195.3M
-53.69%216.45M
-53.13%222.92M
-52.66%228.29M
-50.32%242.43M
Total assets
3.93%792.13M
-3.54%746.29M
-0.73%784.22M
-11.35%768.95M
-4.70%762.21M
-4.61%773.65M
-24.90%790.02M
-18.19%867.44M
-30.16%799.82M
-24.80%811.01M
Liabilities
Current liabilities
Short term loan
1.02%171.88M
3.01%176M
-1.51%171.25M
-1.91%170.13M
-0.20%170.14M
-0.38%170.85M
-8.20%173.87M
-25.78%173.44M
-25.96%170.48M
-25.50%171.51M
Notes payable and accounts payable
79.28%177.67M
14.74%112.34M
49.34%124.94M
-14.14%104.89M
-10.90%99.1M
2.93%97.91M
-11.15%83.66M
-3.88%122.17M
-45.30%111.22M
-24.93%95.12M
-Accounts payable
79.28%177.67M
14.74%112.34M
49.34%124.94M
-14.14%104.89M
-10.90%99.1M
2.93%97.91M
-11.15%83.66M
-3.88%122.17M
-45.30%111.22M
-24.93%95.12M
Contract liabilities
-18.15%14.74M
-21.30%11.57M
40.32%25.7M
-65.94%19.1M
34.98%18.01M
-34.66%14.7M
-0.22%18.31M
243.48%56.07M
34.61%13.34M
119.88%22.49M
Advance receipts
3,204.37%3.3M
3,931.95%3.35M
-16.25%146.54K
-51.33%254K
-63.04%99.84K
-23.86%82.98K
-75.29%174.98K
-26.02%521.91K
-89.37%270.13K
-50.52%108.98K
Salaries payable
1.87%11.79M
-3.02%14.27M
13.56%11.21M
10.66%10.91M
2.94%11.57M
6.78%14.72M
-16.85%9.87M
-4.47%9.86M
40.32%11.24M
23.26%13.78M
Taxs payable
-27.44%1.24M
-45.57%2.68M
-58.38%4.15M
-69.49%3.33M
-53.19%1.71M
-25.74%4.92M
131.15%9.98M
324.10%10.91M
42.11%3.65M
143.35%6.62M
Other payable (including interest and dividends)
-67.83%15M
-64.80%17M
3.12%48.49M
6.29%50.65M
-5.21%46.63M
-0.73%48.28M
-61.53%47.03M
-9.75%47.65M
-38.43%49.2M
-39.28%48.63M
-Dividend payable
----
----
--1M
--3.49M
----
----
----
----
--1.01M
0.00%1.47M
-Other payable
----
----
----
-1.04%47.16M
----
2.37%48.28M
----
-9.75%47.65M
----
-40.02%47.16M
Non current liabilities due within one year
0.45%22.5M
1.87%22.55M
8.16%22.61M
10.24%22.66M
10.99%22.4M
11.59%22.14M
14.91%20.9M
15.64%20.56M
--20.18M
16.87%19.84M
Other current liabilities
--46.33K
-17.40%61.85K
--1.11M
-68.65%1.11M
----
-97.33%74.88K
----
--3.55M
--2.01M
--2.8M
Total current liabilities
13.12%418.16M
-3.71%359.81M
12.59%409.62M
-13.87%383.04M
-3.13%369.67M
-1.90%373.66M
-20.79%363.8M
-3.59%444.73M
-28.88%381.6M
-20.37%380.9M
Current liabilities
Long term account payable
----
----
----
0.00%634.21K
----
0.00%634.21K
----
0.00%634.21K
----
0.00%634.21K
Specific account payable
----
----
----
----
----
----
----
--8.14M
----
----
Estimate liabilities
45.20%2.16M
46.14%2.17M
--1.46M
--1.48M
--1.49M
--1.49M
----
----
----
----
Deferred tax liabilities
176.98%8.54M
192.58%10.04M
-34.07%2.44M
-27.01%2.82M
-27.26%3.08M
-21.33%3.43M
-54.89%3.7M
-52.93%3.86M
-51.67%4.24M
-50.24%4.36M
Long term deferred income
-29.89%1.47M
-29.73%1.48M
10.53%2.07M
59.93%2.08M
59.45%2.09M
58.97%2.1M
3.10%1.87M
-28.79%1.3M
-28.63%1.31M
-28.46%1.32M
Lease liabilities
-85.36%3.86M
-70.39%9.48M
-57.65%15.26M
-50.26%20.59M
-43.53%26.36M
-38.23%32.03M
-39.45%36.04M
-30.07%41.39M
-41.52%46.69M
-22.64%51.86M
Other non current liabilities
----
----
16.40%2.21M
51.20%2.36M
49.05%2.5M
121.22%2.75M
60.87%1.9M
3.60%1.56M
-24.81%1.68M
-59.02%1.24M
Total non current liabilities
-55.70%16.02M
-45.39%23.18M
-53.95%24.08M
-47.34%29.95M
-33.70%36.16M
-28.58%42.44M
-26.71%52.29M
-20.27%56.88M
-41.54%54.55M
-29.25%59.42M
Total liabilities
6.99%434.19M
-7.96%382.99M
4.23%433.69M
-17.67%412.99M
-6.95%405.83M
-5.50%416.1M
-21.58%416.09M
-5.83%501.61M
-30.75%436.15M
-21.70%440.33M
Shareholders equity
Paid-in capital
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
Capital reserve funds
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.05%517.25M
0.05%517.25M
Surplus reserve funds
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
Retained profit
1.25%-743.98M
1.19%-740.5M
-3.06%-755.64M
-2.16%-752.68M
-1.85%-753.39M
-1.93%-749.4M
-23.78%-733.18M
-24.89%-736.8M
-23.20%-739.68M
-22.50%-735.2M
Other composite income
2.97%5.59M
2.97%5.59M
0.86%5.43M
0.86%5.43M
0.86%5.43M
0.86%5.43M
2.93%5.38M
2.93%5.38M
-0.95%5.38M
-0.95%5.38M
Specific reserves
-19.06%11.92K
-19.06%11.92K
-19.06%11.92K
0.00%14.73K
0.00%14.73K
0.00%14.73K
0.00%14.73K
0.00%14.73K
0.00%14.73K
0.00%14.73K
Shareholders equity without minority interests
4.95%202.76M
4.59%206.24M
-10.51%190.94M
-7.55%193.9M
-6.61%193.19M
-6.70%197.18M
-39.74%213.36M
-41.16%209.74M
-40.20%206.86M
-38.95%211.34M
Minority interests
-4.90%155.18M
-2.06%157.06M
-0.61%159.59M
3.82%162.05M
4.07%163.18M
0.64%160.37M
-3.97%160.57M
-8.81%156.09M
-7.50%156.81M
-6.24%159.35M
Total shareholder equity
0.44%357.94M
1.61%363.3M
-6.26%350.53M
-2.70%355.96M
-2.01%356.37M
-3.55%357.55M
-28.27%373.93M
-30.66%365.83M
-29.45%363.67M
-28.18%370.69M
Total liabilityies and equity
3.93%792.13M
-3.54%746.29M
-0.73%784.22M
-11.35%768.95M
-4.70%762.21M
-4.61%773.65M
-24.90%790.02M
-18.19%867.44M
-30.16%799.82M
-24.80%811.01M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -46.17%122.28M-38.82%134.48M-41.41%111.88M-52.41%113.44M29.41%227.17M13.05%219.81M-4.75%190.95M107.94%238.35M30.05%175.54M27.21%194.43M
Transactional financial assets 41.72%112.58M36.06%140.83M44.52%133.6M224.92%121.45M40.88%79.44M93.87%103.5M81.58%92.44M-66.32%37.38M69.02%56.39M60.00%53.39M
Notes receivable and accounts receivable 60.53%336.79M28.12%246.33M34.64%291.08M3.63%282.36M-22.04%209.8M-22.16%192.27M-15.31%216.2M-6.93%272.46M-35.30%269.11M-26.19%247.02M
-Notes receivable 3,789.19%1.94M505.90%8.48M76.32%7.7M-82.56%1.19M-97.92%50K-66.67%1.4M-77.29%4.37M-79.61%6.83M--2.4M--4.2M
-Accounts receivable 59.64%334.84M24.61%237.85M33.78%283.38M5.85%281.17M-21.36%209.75M-21.40%190.87M-10.25%211.83M2.46%265.63M-35.88%266.71M-27.44%242.82M
Other receivables (including interest and dividends) 18.40%20.2M9.85%18.15M4.66%17.98M3.51%18.68M-1.09%17.06M0.46%16.52M-3.88%17.18M39.38%18.04M19.69%17.25M5.60%16.45M
-Dividend receivable --3M------------------------------------
-Other receivable ------------3.51%18.68M----0.46%16.52M----39.38%18.04M----5.60%16.45M
Contractual assets 184.75%221.14K184.75%221.14K146.98%77.66K146.98%77.66K137.00%77.66K137.00%77.66K-67.15%31.45K-73.95%31.45K-76.69%32.77K-76.86%32.77K
Advance payment 69.95%9.94M3.47%7.85M-23.17%5.7M-39.55%5.67M-32.58%5.85M-43.54%7.58M-43.53%7.42M-0.18%9.38M-15.99%8.68M23.38%13.43M
Inventories -8.80%30.03M-13.49%30.98M-2.00%46.05M-36.50%42.25M-21.89%32.93M-12.73%35.81M11.30%46.99M72.40%66.53M4.06%42.16M17.65%41.04M
Receivable financing 13.51%568.65K------2.03M--1.62M2,404.82%500.96K-10.23%395K---------99.82%20K-88.85%440K
Other current assets 95.29%4.73M100.74%4.78M46.72%3.46M14.24%2.69M3.00%2.42M1.46%2.38M-47.89%2.36M-21.62%2.35M-5.94%2.35M-44.04%2.35M
Total current assets 10.79%637.33M0.91%583.63M6.68%611.87M-8.73%588.22M0.65%575.24M1.72%578.35M-1.87%573.57M10.24%644.52M-13.80%571.53M-3.71%568.58M
Non Current assets
Other equity investment 8.91%2.63M8.91%2.63M2.64%2.41M2.64%2.41M2.64%2.41M2.64%2.41M9.51%2.35M9.51%2.35M9.51%2.35M9.51%2.35M
Other non-current financial assets -25.88%2.59M-18.43%2.83M-18.16%2.82M2.48%3.51M39.87%3.49M36.49%3.47M36.56%3.44M37.21%3.42M1.23%2.5M-16.08%2.54M
Long-term equity investment -11.14%17.11M-11.95%17.15M-18.68%18.98M-18.64%19.11M-19.42%19.25M-38.65%19.48M-40.28%23.34M-41.92%23.49M-41.34%23.89M-22.04%31.75M
Fixed assets -------------5.05%69.48M-----5.63%73.45M-----42.39%73.17M-----39.16%77.83M
Fixed assets liquidation ----------------------44.69K------475.42K--------
Constru in process ----------------------59.87K------0--------
Intangible assets 0.56%28.7M-0.48%28.44M-0.51%28.47M-0.60%28.51M-0.69%28.54M-0.78%28.57M-73.92%28.62M-73.88%28.68M-73.84%28.74M-73.74%28.8M
Goodwill -83.36%1.61M-83.36%1.61M-59.67%9.65M-59.67%9.65M-59.67%9.65M-59.67%9.65M-68.20%23.92M-68.20%23.92M-68.20%23.92M-68.20%23.92M
Long deferred expense -59.60%304.46K-59.14%286.41K-51.59%389.51K-45.70%493.3K-25.55%753.61K-37.20%700.89K-39.94%804.68K75.20%908.47K115.27%1.01M138.21%1.12M
Deferred tax assets 87.68%9.94M99.87%11.11M-15.10%5.75M-10.14%5.96M0.46%5.3M28.85%5.56M67.02%6.77M63.95%6.63M12.30%5.27M1.01%4.31M
Usufruct assets -44.61%25.85M-40.16%31.05M-33.39%36.26M-30.25%41.44M-27.51%46.68M-25.20%51.89M-22.89%54.43M-21.03%59.41M-17.92%64.39M-16.40%69.37M
Other non current assets 788.86%48.83K1,297.80%48.83K-96.91%3.49K-64.79%159.52K-98.60%5.49K-99.18%3.49K-82.15%112.97K-27.94%453.04K-87.37%391.18K-87.76%424.59K
Total non current assets -17.20%154.8M-16.71%162.66M-20.37%172.36M-18.93%180.72M-18.10%186.97M-19.44%195.3M-53.69%216.45M-53.13%222.92M-52.66%228.29M-50.32%242.43M
Total assets 3.93%792.13M-3.54%746.29M-0.73%784.22M-11.35%768.95M-4.70%762.21M-4.61%773.65M-24.90%790.02M-18.19%867.44M-30.16%799.82M-24.80%811.01M
Liabilities
Current liabilities
Short term loan 1.02%171.88M3.01%176M-1.51%171.25M-1.91%170.13M-0.20%170.14M-0.38%170.85M-8.20%173.87M-25.78%173.44M-25.96%170.48M-25.50%171.51M
Notes payable and accounts payable 79.28%177.67M14.74%112.34M49.34%124.94M-14.14%104.89M-10.90%99.1M2.93%97.91M-11.15%83.66M-3.88%122.17M-45.30%111.22M-24.93%95.12M
-Accounts payable 79.28%177.67M14.74%112.34M49.34%124.94M-14.14%104.89M-10.90%99.1M2.93%97.91M-11.15%83.66M-3.88%122.17M-45.30%111.22M-24.93%95.12M
Contract liabilities -18.15%14.74M-21.30%11.57M40.32%25.7M-65.94%19.1M34.98%18.01M-34.66%14.7M-0.22%18.31M243.48%56.07M34.61%13.34M119.88%22.49M
Advance receipts 3,204.37%3.3M3,931.95%3.35M-16.25%146.54K-51.33%254K-63.04%99.84K-23.86%82.98K-75.29%174.98K-26.02%521.91K-89.37%270.13K-50.52%108.98K
Salaries payable 1.87%11.79M-3.02%14.27M13.56%11.21M10.66%10.91M2.94%11.57M6.78%14.72M-16.85%9.87M-4.47%9.86M40.32%11.24M23.26%13.78M
Taxs payable -27.44%1.24M-45.57%2.68M-58.38%4.15M-69.49%3.33M-53.19%1.71M-25.74%4.92M131.15%9.98M324.10%10.91M42.11%3.65M143.35%6.62M
Other payable (including interest and dividends) -67.83%15M-64.80%17M3.12%48.49M6.29%50.65M-5.21%46.63M-0.73%48.28M-61.53%47.03M-9.75%47.65M-38.43%49.2M-39.28%48.63M
-Dividend payable ----------1M--3.49M------------------1.01M0.00%1.47M
-Other payable -------------1.04%47.16M----2.37%48.28M-----9.75%47.65M-----40.02%47.16M
Non current liabilities due within one year 0.45%22.5M1.87%22.55M8.16%22.61M10.24%22.66M10.99%22.4M11.59%22.14M14.91%20.9M15.64%20.56M--20.18M16.87%19.84M
Other current liabilities --46.33K-17.40%61.85K--1.11M-68.65%1.11M-----97.33%74.88K------3.55M--2.01M--2.8M
Total current liabilities 13.12%418.16M-3.71%359.81M12.59%409.62M-13.87%383.04M-3.13%369.67M-1.90%373.66M-20.79%363.8M-3.59%444.73M-28.88%381.6M-20.37%380.9M
Current liabilities
Long term account payable ------------0.00%634.21K----0.00%634.21K----0.00%634.21K----0.00%634.21K
Specific account payable ------------------------------8.14M--------
Estimate liabilities 45.20%2.16M46.14%2.17M--1.46M--1.48M--1.49M--1.49M----------------
Deferred tax liabilities 176.98%8.54M192.58%10.04M-34.07%2.44M-27.01%2.82M-27.26%3.08M-21.33%3.43M-54.89%3.7M-52.93%3.86M-51.67%4.24M-50.24%4.36M
Long term deferred income -29.89%1.47M-29.73%1.48M10.53%2.07M59.93%2.08M59.45%2.09M58.97%2.1M3.10%1.87M-28.79%1.3M-28.63%1.31M-28.46%1.32M
Lease liabilities -85.36%3.86M-70.39%9.48M-57.65%15.26M-50.26%20.59M-43.53%26.36M-38.23%32.03M-39.45%36.04M-30.07%41.39M-41.52%46.69M-22.64%51.86M
Other non current liabilities --------16.40%2.21M51.20%2.36M49.05%2.5M121.22%2.75M60.87%1.9M3.60%1.56M-24.81%1.68M-59.02%1.24M
Total non current liabilities -55.70%16.02M-45.39%23.18M-53.95%24.08M-47.34%29.95M-33.70%36.16M-28.58%42.44M-26.71%52.29M-20.27%56.88M-41.54%54.55M-29.25%59.42M
Total liabilities 6.99%434.19M-7.96%382.99M4.23%433.69M-17.67%412.99M-6.95%405.83M-5.50%416.1M-21.58%416.09M-5.83%501.61M-30.75%436.15M-21.70%440.33M
Shareholders equity
Paid-in capital 0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M
Capital reserve funds 0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.05%517.25M0.05%517.25M
Surplus reserve funds 0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M
Retained profit 1.25%-743.98M1.19%-740.5M-3.06%-755.64M-2.16%-752.68M-1.85%-753.39M-1.93%-749.4M-23.78%-733.18M-24.89%-736.8M-23.20%-739.68M-22.50%-735.2M
Other composite income 2.97%5.59M2.97%5.59M0.86%5.43M0.86%5.43M0.86%5.43M0.86%5.43M2.93%5.38M2.93%5.38M-0.95%5.38M-0.95%5.38M
Specific reserves -19.06%11.92K-19.06%11.92K-19.06%11.92K0.00%14.73K0.00%14.73K0.00%14.73K0.00%14.73K0.00%14.73K0.00%14.73K0.00%14.73K
Shareholders equity without minority interests 4.95%202.76M4.59%206.24M-10.51%190.94M-7.55%193.9M-6.61%193.19M-6.70%197.18M-39.74%213.36M-41.16%209.74M-40.20%206.86M-38.95%211.34M
Minority interests -4.90%155.18M-2.06%157.06M-0.61%159.59M3.82%162.05M4.07%163.18M0.64%160.37M-3.97%160.57M-8.81%156.09M-7.50%156.81M-6.24%159.35M
Total shareholder equity 0.44%357.94M1.61%363.3M-6.26%350.53M-2.70%355.96M-2.01%356.37M-3.55%357.55M-28.27%373.93M-30.66%365.83M-29.45%363.67M-28.18%370.69M
Total liabilityies and equity 3.93%792.13M-3.54%746.29M-0.73%784.22M-11.35%768.95M-4.70%762.21M-4.61%773.65M-24.90%790.02M-18.19%867.44M-30.16%799.82M-24.80%811.01M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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