CN Stock MarketDetailed Quotes

601869 Yangtze Optical Fibre And Cable Joint Stock

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  • 24.63
  • -0.64-2.53%
Not Open Jun 20 15:00 CST
18.67BMarket Cap16.76P/E (TTM)

Yangtze Optical Fibre And Cable Joint Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
-1.45%4.2B
-9.90%3.9B
-4.42%4.17B
23.19%5.19B
26.19%4.26B
56.03%4.32B
116.46%4.37B
73.71%4.22B
119.75%3.38B
91.88%2.77B
Transactional financial assets
-15.73%1.14B
-22.24%1.05B
-19.13%1.13B
5.51%1.09B
-11.06%1.35B
-11.93%1.35B
-17.29%1.4B
-32.74%1.03B
96.06%1.52B
71.61%1.53B
Notes receivable and accounts receivable
-2.96%5.54B
3.31%5.92B
-4.76%6.03B
11.01%6.31B
4.75%5.71B
25.22%5.73B
24.92%6.33B
12.05%5.68B
20.28%5.45B
13.03%4.58B
-Notes receivable
4.82%650.05M
3.97%726.34M
9.00%666.24M
37.50%589.82M
46.76%620.16M
67.05%698.62M
59.83%611.26M
42.54%428.96M
44.48%422.56M
52.40%418.22M
-Accounts receivable
-3.91%4.89B
3.21%5.2B
-6.23%5.36B
8.85%5.72B
1.22%5.09B
21.02%5.04B
22.07%5.72B
10.13%5.25B
18.61%5.03B
10.17%4.16B
Other receivables (including interest and dividends)
5.92%178.31M
-10.38%163.52M
29.43%240.34M
-9.55%146.41M
6.23%168.35M
35.32%182.45M
45.97%185.68M
14.54%161.88M
-7.10%158.47M
-6.37%134.83M
-Dividend receivable
----
----
----
3.73%1.44M
----
-90.72%57.98K
166.59%1.39M
-75.16%1.39M
-16.57%522.21K
-0.18%624.79K
-Other receivable
----
----
----
-9.67%144.97M
----
35.91%182.39M
----
18.25%160.48M
----
-6.39%134.2M
Advance payment
-31.50%161.14M
-33.67%125.17M
-15.48%207.14M
-36.64%176.23M
22.28%235.24M
29.02%188.72M
19.60%245.07M
68.29%278.13M
5.38%192.38M
-26.51%146.27M
Inventories
-6.26%3.02B
-6.88%2.94B
2.48%3.19B
21.10%3.26B
18.52%3.22B
14.32%3.16B
26.82%3.11B
7.76%2.69B
13.23%2.72B
18.20%2.76B
Receivable financing
46.62%273.91M
5.45%141.16M
-32.06%119.23M
132.81%152.94M
2.60%186.82M
58.45%133.86M
50.28%175.5M
-63.50%65.69M
7.36%182.09M
-38.84%84.48M
Other current assets
-34.04%271.75M
-8.04%317.66M
58.14%444.52M
25.66%450.73M
11.39%411.97M
13.43%345.42M
-5.48%281.09M
42.83%358.68M
37.53%369.85M
24.69%304.51M
Total current assets
-4.90%14.78B
-5.57%14.56B
-3.49%15.53B
15.80%16.78B
11.30%15.55B
25.18%15.41B
34.38%16.1B
18.07%14.49B
39.20%13.97B
30.30%12.31B
Non Current assets
Other equity investment
-6.24%59.12M
49.46%70.07M
95.75%82.9M
74.04%81.12M
34.05%63.06M
-6.86%46.88M
-1.26%42.35M
11.62%46.61M
11.93%47.04M
21.63%50.33M
Other non-current financial assets
-13.87%52.18M
-14.20%51.66M
-14.62%51.13M
4.31%50.6M
26.24%60.58M
26.82%60.2M
27.58%59.88M
4.51%48.51M
4.56%47.99M
4.61%47.47M
Long-term equity investment
60.87%3.18B
80.69%3.3B
90.07%3.35B
21.92%2.13B
27.64%1.98B
8.53%1.83B
19.94%1.76B
19.60%1.75B
-3.75%1.55B
2.96%1.68B
Fixed assets
----
----
----
37.25%6.91B
----
52.76%5.75B
----
33.29%5.03B
----
1.88%3.76B
Constru in process
----
----
----
-3.75%1.2B
----
170.26%1.64B
----
221.91%1.25B
----
134.97%608.36M
Intangible assets
-6.08%1.59B
-7.03%1.61B
-9.13%1.61B
228.82%1.73B
326.94%1.69B
450.86%1.73B
455.02%1.77B
62.80%525.06M
11.22%396.27M
-8.05%314.48M
Goodwill
3.65%896.91M
7.30%896.91M
6.86%893.2M
484.84%1B
2,002.75%865.35M
2,979.33%835.89M
2,979.33%835.89M
532.00%171.56M
50.94%41.15M
35.54%27.15M
Long deferred expense
147.37%75.84M
133.28%62.81M
388.27%82.5M
246.67%80.13M
46.81%30.66M
42.99%26.92M
-13.45%16.9M
-3.58%23.11M
139.49%20.88M
106.26%18.83M
Deferred tax assets
21.91%369.12M
26.21%344.1M
22.62%321.91M
125.22%378.86M
85.18%302.77M
88.80%272.65M
83.59%262.54M
18.72%168.22M
12.13%163.5M
4.62%144.41M
Usufruct assets
26.02%74.07M
49.48%82.39M
44.76%73.8M
38.40%62.85M
36.57%58.77M
18.04%55.12M
-26.26%50.98M
-39.31%45.41M
-37.77%43.04M
-38.76%46.69M
Other non current assets
-53.90%286.79M
-13.05%466.73M
38.22%660M
-42.42%640.17M
-0.25%622.11M
16.94%536.75M
65.96%477.5M
315.99%1.11B
294.76%623.65M
218.54%458.98M
Total non current assets
8.34%14.48B
14.06%14.59B
17.60%14.11B
40.26%14.26B
79.78%13.37B
78.49%12.79B
77.18%12B
54.77%10.17B
14.52%7.44B
11.86%7.16B
Total assets
1.22%29.27B
3.33%29.14B
5.51%29.64B
25.89%31.04B
35.09%28.92B
44.79%28.2B
49.83%28.09B
30.87%24.66B
29.51%21.41B
22.85%19.48B
Liabilities
Current liabilities
Short term loan
48.11%2.19B
-0.30%1.75B
4.32%2.4B
-48.94%1.31B
-42.86%1.48B
2.16%1.75B
55.70%2.3B
76.84%2.57B
105.24%2.59B
66.18%1.72B
Transactional financial liabilities
----
----
----
----
----
----
--3.3M
--3.2M
--2.82M
--2.14M
Notes payable and accounts payable
-7.79%2.88B
-8.85%3.16B
-13.86%3.25B
7.98%3.64B
2.36%3.13B
27.60%3.46B
44.26%3.78B
21.38%3.37B
40.03%3.05B
23.40%2.71B
-Notes payable
9.72%1.29B
-4.37%1.37B
-6.59%1.58B
23.06%1.64B
4.10%1.17B
52.14%1.43B
81.34%1.69B
22.15%1.33B
54.67%1.13B
42.63%940.55M
-Accounts payable
-18.32%1.59B
-12.00%1.79B
-19.77%1.67B
-1.85%2B
1.34%1.95B
14.59%2.03B
23.70%2.08B
20.89%2.04B
32.68%1.93B
15.16%1.77B
Contract liabilities
-42.27%477.25M
-38.95%498.6M
12.60%928.68M
25.83%946.49M
5.90%826.64M
7.17%816.65M
93.05%824.73M
83.39%752.18M
113.77%780.58M
111.26%762.02M
Salaries payable
-0.83%490.38M
19.25%538.43M
35.17%470.75M
69.62%425.36M
76.79%494.49M
73.35%451.53M
51.00%348.26M
13.34%250.78M
15.60%279.71M
3.10%260.47M
Taxs payable
-5.00%129.62M
21.34%187.03M
-6.58%196.92M
21.82%195.68M
32.86%136.44M
70.28%154.14M
148.19%210.8M
51.58%160.63M
7.36%102.7M
-3.07%90.52M
Other payable (including interest and dividends)
93.94%1.18B
160.44%1.67B
26.17%740.09M
118.64%1.76B
36.51%606.28M
41.86%641.52M
62.14%586.59M
49.96%806.41M
17.11%444.13M
21.45%452.23M
-Dividend payable
----
----
----
64.41%350.15M
----
----
----
30.09%212.97M
----
----
-Other payable
----
----
----
138.10%1.41B
----
41.86%641.52M
----
58.66%593.43M
----
21.45%452.23M
Non current liabilities due within one year
21.81%962.74M
72.21%1.26B
220.93%1.24B
419.24%1.88B
48.21%790.35M
37.40%732.9M
3.73%386.12M
0.97%362.53M
1,321.62%533.27M
1,234.79%533.39M
Other current liabilities
-63.14%23.29M
-68.22%19.41M
-30.51%20.38M
62.43%36.91M
180.39%63.2M
97.65%61.06M
-9.48%29.32M
-26.24%22.72M
-19.09%22.54M
25.55%30.89M
Total current liabilities
10.76%8.33B
12.47%9.08B
9.25%9.24B
22.89%10.21B
-3.65%7.52B
23.04%8.08B
51.05%8.46B
40.79%8.31B
70.12%7.81B
49.96%6.56B
Current liabilities
Long term loan
13.10%5.65B
22.89%4.86B
43.66%4.81B
40.77%4.22B
193.86%4.99B
206.40%3.95B
118.06%3.35B
108.85%3B
134.58%1.7B
145.76%1.29B
Bonds payable
----
----
----
----
----
----
0.11%484.21M
0.10%496.71M
0.10%492.37M
0.10%488.08M
Long term account payable
----
----
----
--698.07M
----
--673.85M
----
----
----
----
Deferred tax liabilities
-6.89%232.9M
-7.61%238.14M
-8.85%255.09M
256.42%323.68M
967.54%250.14M
2,335.40%257.76M
2,351.65%279.87M
679.83%90.81M
111.63%23.43M
-7.55%10.58M
Long term deferred income
9.65%445.82M
4.50%430.99M
16.53%430.82M
44.17%438.04M
51.06%406.6M
46.65%412.45M
37.36%369.72M
7.85%303.82M
5.27%269.17M
8.06%281.25M
Lease liabilities
26.42%54.14M
51.05%60.73M
47.56%57.01M
35.58%44M
34.65%42.82M
7.16%40.2M
-5.10%38.64M
-35.84%32.45M
-41.74%31.8M
-35.82%37.52M
Other non current liabilities
-67.60%81.91M
-69.59%77.77M
-70.32%71.34M
-24.94%199.26M
3.23%252.84M
14.29%255.74M
-68.65%240.36M
-65.28%265.46M
-67.74%244.94M
-70.22%223.77M
Total non current liabilities
-2.54%6.46B
1.28%5.66B
3.74%5.62B
22.52%5.92B
140.18%6.63B
139.89%5.59B
74.45%5.42B
59.00%4.83B
20.22%2.76B
11.32%2.33B
Total liabilities
4.53%14.79B
7.89%14.74B
7.10%14.87B
22.76%16.13B
33.94%14.15B
53.66%13.67B
59.40%13.88B
46.98%13.14B
53.47%10.57B
37.46%8.89B
Shareholders equity
Paid-in capital
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
0.00%757.91M
Capital reserve funds
4.19%3.07B
4.34%3.07B
21.70%3.56B
0.22%2.92B
-17.32%2.95B
-17.48%2.94B
-15.35%2.92B
-13.40%2.91B
6.00%3.56B
5.85%3.56B
Surplus reserve funds
5.43%711.56M
5.43%711.56M
5.43%711.56M
5.43%711.56M
4.17%674.93M
4.17%674.93M
4.17%674.93M
4.17%674.93M
1.78%647.93M
1.78%647.93M
Retained profit
12.07%6.76B
15.73%6.7B
14.29%6.28B
16.74%6.01B
19.04%6.03B
19.07%5.79B
16.53%5.5B
11.11%5.15B
14.79%5.07B
12.33%4.86B
Less:Treasury stock
----
----
----
----
0.00%33.65M
0.00%33.65M
0.00%33.65M
0.00%33.65M
0.00%33.65M
0.00%33.65M
Other composite income
15.73%44.46M
306.82%72.23M
471.33%94.18M
1,620.12%112.56M
2,580.73%38.41M
236.56%17.75M
224.60%16.48M
156.78%6.54M
109.97%1.43M
-119.90%-13M
Shareholders equity without minority interests
8.91%11.34B
11.46%11.31B
15.94%11.4B
11.04%10.51B
4.11%10.41B
3.70%10.14B
3.21%9.84B
1.17%9.47B
9.66%10B
8.12%9.78B
Minority interests
-27.95%3.13B
-29.65%3.09B
-22.95%3.37B
114.47%4.4B
420.09%4.35B
447.03%4.39B
757.55%4.37B
276.77%2.05B
60.06%836.4M
137.56%803.03M
Total shareholder equity
-1.95%14.47B
-0.96%14.4B
3.97%14.77B
29.47%14.91B
36.21%14.76B
37.34%14.54B
41.54%14.21B
16.33%11.52B
12.39%10.84B
12.78%10.59B
Total liabilityies and equity
1.22%29.27B
3.33%29.14B
5.51%29.64B
25.89%31.04B
35.09%28.92B
44.79%28.2B
49.83%28.09B
30.87%24.66B
29.51%21.41B
22.85%19.48B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 -1.45%4.2B-9.90%3.9B-4.42%4.17B23.19%5.19B26.19%4.26B56.03%4.32B116.46%4.37B73.71%4.22B119.75%3.38B91.88%2.77B
Transactional financial assets -15.73%1.14B-22.24%1.05B-19.13%1.13B5.51%1.09B-11.06%1.35B-11.93%1.35B-17.29%1.4B-32.74%1.03B96.06%1.52B71.61%1.53B
Notes receivable and accounts receivable -2.96%5.54B3.31%5.92B-4.76%6.03B11.01%6.31B4.75%5.71B25.22%5.73B24.92%6.33B12.05%5.68B20.28%5.45B13.03%4.58B
-Notes receivable 4.82%650.05M3.97%726.34M9.00%666.24M37.50%589.82M46.76%620.16M67.05%698.62M59.83%611.26M42.54%428.96M44.48%422.56M52.40%418.22M
-Accounts receivable -3.91%4.89B3.21%5.2B-6.23%5.36B8.85%5.72B1.22%5.09B21.02%5.04B22.07%5.72B10.13%5.25B18.61%5.03B10.17%4.16B
Other receivables (including interest and dividends) 5.92%178.31M-10.38%163.52M29.43%240.34M-9.55%146.41M6.23%168.35M35.32%182.45M45.97%185.68M14.54%161.88M-7.10%158.47M-6.37%134.83M
-Dividend receivable ------------3.73%1.44M-----90.72%57.98K166.59%1.39M-75.16%1.39M-16.57%522.21K-0.18%624.79K
-Other receivable -------------9.67%144.97M----35.91%182.39M----18.25%160.48M-----6.39%134.2M
Advance payment -31.50%161.14M-33.67%125.17M-15.48%207.14M-36.64%176.23M22.28%235.24M29.02%188.72M19.60%245.07M68.29%278.13M5.38%192.38M-26.51%146.27M
Inventories -6.26%3.02B-6.88%2.94B2.48%3.19B21.10%3.26B18.52%3.22B14.32%3.16B26.82%3.11B7.76%2.69B13.23%2.72B18.20%2.76B
Receivable financing 46.62%273.91M5.45%141.16M-32.06%119.23M132.81%152.94M2.60%186.82M58.45%133.86M50.28%175.5M-63.50%65.69M7.36%182.09M-38.84%84.48M
Other current assets -34.04%271.75M-8.04%317.66M58.14%444.52M25.66%450.73M11.39%411.97M13.43%345.42M-5.48%281.09M42.83%358.68M37.53%369.85M24.69%304.51M
Total current assets -4.90%14.78B-5.57%14.56B-3.49%15.53B15.80%16.78B11.30%15.55B25.18%15.41B34.38%16.1B18.07%14.49B39.20%13.97B30.30%12.31B
Non Current assets
Other equity investment -6.24%59.12M49.46%70.07M95.75%82.9M74.04%81.12M34.05%63.06M-6.86%46.88M-1.26%42.35M11.62%46.61M11.93%47.04M21.63%50.33M
Other non-current financial assets -13.87%52.18M-14.20%51.66M-14.62%51.13M4.31%50.6M26.24%60.58M26.82%60.2M27.58%59.88M4.51%48.51M4.56%47.99M4.61%47.47M
Long-term equity investment 60.87%3.18B80.69%3.3B90.07%3.35B21.92%2.13B27.64%1.98B8.53%1.83B19.94%1.76B19.60%1.75B-3.75%1.55B2.96%1.68B
Fixed assets ------------37.25%6.91B----52.76%5.75B----33.29%5.03B----1.88%3.76B
Constru in process -------------3.75%1.2B----170.26%1.64B----221.91%1.25B----134.97%608.36M
Intangible assets -6.08%1.59B-7.03%1.61B-9.13%1.61B228.82%1.73B326.94%1.69B450.86%1.73B455.02%1.77B62.80%525.06M11.22%396.27M-8.05%314.48M
Goodwill 3.65%896.91M7.30%896.91M6.86%893.2M484.84%1B2,002.75%865.35M2,979.33%835.89M2,979.33%835.89M532.00%171.56M50.94%41.15M35.54%27.15M
Long deferred expense 147.37%75.84M133.28%62.81M388.27%82.5M246.67%80.13M46.81%30.66M42.99%26.92M-13.45%16.9M-3.58%23.11M139.49%20.88M106.26%18.83M
Deferred tax assets 21.91%369.12M26.21%344.1M22.62%321.91M125.22%378.86M85.18%302.77M88.80%272.65M83.59%262.54M18.72%168.22M12.13%163.5M4.62%144.41M
Usufruct assets 26.02%74.07M49.48%82.39M44.76%73.8M38.40%62.85M36.57%58.77M18.04%55.12M-26.26%50.98M-39.31%45.41M-37.77%43.04M-38.76%46.69M
Other non current assets -53.90%286.79M-13.05%466.73M38.22%660M-42.42%640.17M-0.25%622.11M16.94%536.75M65.96%477.5M315.99%1.11B294.76%623.65M218.54%458.98M
Total non current assets 8.34%14.48B14.06%14.59B17.60%14.11B40.26%14.26B79.78%13.37B78.49%12.79B77.18%12B54.77%10.17B14.52%7.44B11.86%7.16B
Total assets 1.22%29.27B3.33%29.14B5.51%29.64B25.89%31.04B35.09%28.92B44.79%28.2B49.83%28.09B30.87%24.66B29.51%21.41B22.85%19.48B
Liabilities
Current liabilities
Short term loan 48.11%2.19B-0.30%1.75B4.32%2.4B-48.94%1.31B-42.86%1.48B2.16%1.75B55.70%2.3B76.84%2.57B105.24%2.59B66.18%1.72B
Transactional financial liabilities --------------------------3.3M--3.2M--2.82M--2.14M
Notes payable and accounts payable -7.79%2.88B-8.85%3.16B-13.86%3.25B7.98%3.64B2.36%3.13B27.60%3.46B44.26%3.78B21.38%3.37B40.03%3.05B23.40%2.71B
-Notes payable 9.72%1.29B-4.37%1.37B-6.59%1.58B23.06%1.64B4.10%1.17B52.14%1.43B81.34%1.69B22.15%1.33B54.67%1.13B42.63%940.55M
-Accounts payable -18.32%1.59B-12.00%1.79B-19.77%1.67B-1.85%2B1.34%1.95B14.59%2.03B23.70%2.08B20.89%2.04B32.68%1.93B15.16%1.77B
Contract liabilities -42.27%477.25M-38.95%498.6M12.60%928.68M25.83%946.49M5.90%826.64M7.17%816.65M93.05%824.73M83.39%752.18M113.77%780.58M111.26%762.02M
Salaries payable -0.83%490.38M19.25%538.43M35.17%470.75M69.62%425.36M76.79%494.49M73.35%451.53M51.00%348.26M13.34%250.78M15.60%279.71M3.10%260.47M
Taxs payable -5.00%129.62M21.34%187.03M-6.58%196.92M21.82%195.68M32.86%136.44M70.28%154.14M148.19%210.8M51.58%160.63M7.36%102.7M-3.07%90.52M
Other payable (including interest and dividends) 93.94%1.18B160.44%1.67B26.17%740.09M118.64%1.76B36.51%606.28M41.86%641.52M62.14%586.59M49.96%806.41M17.11%444.13M21.45%452.23M
-Dividend payable ------------64.41%350.15M------------30.09%212.97M--------
-Other payable ------------138.10%1.41B----41.86%641.52M----58.66%593.43M----21.45%452.23M
Non current liabilities due within one year 21.81%962.74M72.21%1.26B220.93%1.24B419.24%1.88B48.21%790.35M37.40%732.9M3.73%386.12M0.97%362.53M1,321.62%533.27M1,234.79%533.39M
Other current liabilities -63.14%23.29M-68.22%19.41M-30.51%20.38M62.43%36.91M180.39%63.2M97.65%61.06M-9.48%29.32M-26.24%22.72M-19.09%22.54M25.55%30.89M
Total current liabilities 10.76%8.33B12.47%9.08B9.25%9.24B22.89%10.21B-3.65%7.52B23.04%8.08B51.05%8.46B40.79%8.31B70.12%7.81B49.96%6.56B
Current liabilities
Long term loan 13.10%5.65B22.89%4.86B43.66%4.81B40.77%4.22B193.86%4.99B206.40%3.95B118.06%3.35B108.85%3B134.58%1.7B145.76%1.29B
Bonds payable ------------------------0.11%484.21M0.10%496.71M0.10%492.37M0.10%488.08M
Long term account payable --------------698.07M------673.85M----------------
Deferred tax liabilities -6.89%232.9M-7.61%238.14M-8.85%255.09M256.42%323.68M967.54%250.14M2,335.40%257.76M2,351.65%279.87M679.83%90.81M111.63%23.43M-7.55%10.58M
Long term deferred income 9.65%445.82M4.50%430.99M16.53%430.82M44.17%438.04M51.06%406.6M46.65%412.45M37.36%369.72M7.85%303.82M5.27%269.17M8.06%281.25M
Lease liabilities 26.42%54.14M51.05%60.73M47.56%57.01M35.58%44M34.65%42.82M7.16%40.2M-5.10%38.64M-35.84%32.45M-41.74%31.8M-35.82%37.52M
Other non current liabilities -67.60%81.91M-69.59%77.77M-70.32%71.34M-24.94%199.26M3.23%252.84M14.29%255.74M-68.65%240.36M-65.28%265.46M-67.74%244.94M-70.22%223.77M
Total non current liabilities -2.54%6.46B1.28%5.66B3.74%5.62B22.52%5.92B140.18%6.63B139.89%5.59B74.45%5.42B59.00%4.83B20.22%2.76B11.32%2.33B
Total liabilities 4.53%14.79B7.89%14.74B7.10%14.87B22.76%16.13B33.94%14.15B53.66%13.67B59.40%13.88B46.98%13.14B53.47%10.57B37.46%8.89B
Shareholders equity
Paid-in capital 0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M0.00%757.91M
Capital reserve funds 4.19%3.07B4.34%3.07B21.70%3.56B0.22%2.92B-17.32%2.95B-17.48%2.94B-15.35%2.92B-13.40%2.91B6.00%3.56B5.85%3.56B
Surplus reserve funds 5.43%711.56M5.43%711.56M5.43%711.56M5.43%711.56M4.17%674.93M4.17%674.93M4.17%674.93M4.17%674.93M1.78%647.93M1.78%647.93M
Retained profit 12.07%6.76B15.73%6.7B14.29%6.28B16.74%6.01B19.04%6.03B19.07%5.79B16.53%5.5B11.11%5.15B14.79%5.07B12.33%4.86B
Less:Treasury stock ----------------0.00%33.65M0.00%33.65M0.00%33.65M0.00%33.65M0.00%33.65M0.00%33.65M
Other composite income 15.73%44.46M306.82%72.23M471.33%94.18M1,620.12%112.56M2,580.73%38.41M236.56%17.75M224.60%16.48M156.78%6.54M109.97%1.43M-119.90%-13M
Shareholders equity without minority interests 8.91%11.34B11.46%11.31B15.94%11.4B11.04%10.51B4.11%10.41B3.70%10.14B3.21%9.84B1.17%9.47B9.66%10B8.12%9.78B
Minority interests -27.95%3.13B-29.65%3.09B-22.95%3.37B114.47%4.4B420.09%4.35B447.03%4.39B757.55%4.37B276.77%2.05B60.06%836.4M137.56%803.03M
Total shareholder equity -1.95%14.47B-0.96%14.4B3.97%14.77B29.47%14.91B36.21%14.76B37.34%14.54B41.54%14.21B16.33%11.52B12.39%10.84B12.78%10.59B
Total liabilityies and equity 1.22%29.27B3.33%29.14B5.51%29.64B25.89%31.04B35.09%28.92B44.79%28.2B49.83%28.09B30.87%24.66B29.51%21.41B22.85%19.48B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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