CN Stock MarketDetailed Quotes

605020 Zhejiang Yonghe Refrigerant

Watchlist
  • 19.92
  • -0.50-2.45%
Market Closed Jun 20 15:00 CST
7.57BMarket Cap39.52P/E (TTM)

Zhejiang Yonghe Refrigerant 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
79.80%259.51M
-2.71%218.88M
37.45%170.38M
-38.38%137.1M
-23.55%144.33M
34.50%224.98M
-51.18%123.96M
38.58%222.51M
-0.31%188.8M
-28.64%167.27M
Transactional financial assets
----
----
--15.13K
----
----
----
----
----
-98.22%239.92K
----
Notes receivable and accounts receivable
-1.81%309.24M
6.09%366.98M
-0.87%373.47M
7.88%394.02M
4.60%314.92M
11.95%345.92M
61.47%376.74M
56.79%365.24M
41.00%301.07M
82.46%309.01M
-Notes receivable
----
----
----
----
----
----
----
----
--0
----
-Accounts receivable
-1.81%309.24M
6.09%366.98M
-0.87%373.47M
7.88%394.02M
4.60%314.92M
11.95%345.92M
61.47%376.74M
56.79%365.24M
41.00%301.07M
82.46%309.01M
Other receivables (including interest and dividends)
-35.27%30.58M
-49.61%31.14M
182.71%52.09M
143.10%41.39M
215.74%47.25M
136.62%61.81M
13.72%18.43M
-9.89%17.03M
20.15%14.96M
157.75%26.12M
-Accrued interest receivable
----
----
----
----
----
----
----
-87.15%55.88K
-72.53%65.59K
-99.35%9.9K
-Other receivable
----
----
----
143.90%41.39M
----
136.71%61.81M
----
-8.07%16.97M
----
203.34%26.11M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-46.96%27.72M
-34.27%30.38M
-24.60%40.89M
-18.86%45.39M
-34.69%52.28M
-17.81%46.23M
-34.34%54.24M
-0.13%55.94M
276.64%80.04M
99.56%56.25M
Inventories
29.08%847.43M
32.05%677.77M
28.70%663.57M
17.20%617.66M
9.51%656.5M
15.06%513.27M
39.99%515.6M
59.75%527.01M
138.91%599.5M
96.98%446.07M
Receivable financing
-27.62%305.3M
-8.15%347.85M
29.88%386.19M
29.27%400.86M
48.90%421.8M
34.02%378.7M
16.91%297.35M
9.31%310.09M
5.61%283.28M
13.20%282.56M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
31.90%64.36M
64.68%62.64M
12.49%37.54M
42.51%45.8M
-35.46%48.8M
-50.35%38.04M
-27.20%33.37M
-22.33%32.14M
94.08%75.61M
78.02%76.62M
Total current assets
9.39%1.84B
7.88%1.74B
21.45%1.72B
9.95%1.68B
9.22%1.69B
17.97%1.61B
13.02%1.42B
34.70%1.53B
53.10%1.54B
41.78%1.36B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
26.73%28.45M
72.41%28.45M
89.65%28.45M
112.07%25.45M
274.14%22.45M
175.00%16.5M
400.00%15M
300.00%12M
--6M
--6M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
--1.27M
--1.05M
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
89.30%2.46B
----
53.35%1.8B
----
38.43%1.3B
----
24.13%1.18B
Constru in process
----
----
----
20.92%1.1B
----
169.95%1.28B
----
115.17%910.59M
----
41.95%474.44M
Construction materials
----
----
----
41.41%158.21M
----
42.81%209.3M
----
731.34%111.88M
----
1,103.26%146.56M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
239.75%483.13M
157.17%364.66M
117.58%302.21M
2.66%141.52M
2.66%142.2M
1.79%141.8M
0.86%138.9M
-0.46%137.86M
-0.54%138.52M
-0.54%139.31M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%131.74M
0.00%131.74M
--131.74M
--131.74M
--131.74M
--131.74M
----
----
--0
----
Long deferred expense
462.29%20.3M
460.38%22.22M
218.79%9.61M
478.63%8.5M
133.31%3.61M
97.95%3.97M
14.88%3.02M
-43.58%1.47M
-45.65%1.55M
-38.89%2M
Deferred tax assets
20.20%24.2M
33.01%24.63M
54.66%19.21M
56.74%22.16M
82.21%20.13M
42.98%18.52M
101.02%12.42M
56.52%14.14M
49.69%11.05M
92.17%12.95M
Usufruct assets
-45.18%1.12M
-44.04%1.35M
-40.94%1.58M
-38.38%1.81M
-32.59%2.04M
72.99%2.42M
--2.68M
--2.94M
--3.03M
--1.4M
Other non current assets
-53.88%81.48M
-37.36%85.4M
-2.75%159.92M
21.46%233.64M
-15.52%176.68M
-25.55%136.33M
-6.96%164.44M
66.65%192.36M
187.63%209.13M
376.21%183.13M
Total non current assets
31.54%5.22B
33.73%5.01B
50.92%4.65B
59.72%4.29B
66.70%3.97B
74.84%3.75B
71.25%3.08B
63.14%2.69B
53.58%2.38B
44.49%2.14B
Total assets
24.94%7.07B
25.96%6.74B
41.63%6.38B
41.65%5.97B
44.10%5.66B
52.72%5.35B
47.32%4.5B
51.53%4.22B
53.39%3.92B
43.42%3.51B
Liabilities
Current liabilities
Short term loan
92.80%909.62M
393.44%944.49M
50.28%838.86M
31.93%697.55M
4.78%471.8M
18.41%191.41M
772.57%558.2M
79.47%528.71M
34.58%450.28M
-47.95%161.65M
Transactional financial liabilities
----
--694.02K
----
----
----
----
--712.09K
--1.69M
--0
----
Notes payable and accounts payable
53.17%1.07B
27.41%973.24M
-4.29%753.53M
-0.99%718.88M
19.44%696.38M
19.13%763.86M
34.71%787.28M
25.47%726.05M
33.52%583.02M
41.03%641.21M
-Notes payable
210.10%453.58M
46.19%274.34M
-52.77%127.35M
-5.80%176.03M
-8.30%146.27M
-22.68%187.66M
-11.22%269.65M
-34.95%186.87M
-19.48%159.5M
10.58%242.72M
-Accounts payable
11.44%613.06M
21.29%698.9M
20.97%626.18M
0.68%542.85M
29.89%550.11M
44.60%576.2M
84.39%517.63M
85.04%539.18M
77.52%423.52M
69.45%398.49M
Contract liabilities
41.87%94.11M
-10.85%54.42M
13.50%68.77M
10.27%56.46M
0.32%66.34M
62.86%61.04M
-4.41%60.59M
26.88%51.21M
67.28%66.13M
7.22%37.48M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
23.99%42.81M
18.16%70.71M
10.52%49.49M
13.25%42.6M
-7.90%34.53M
4.22%59.84M
29.89%44.78M
35.05%37.62M
95.60%37.49M
117.63%57.41M
Taxs payable
21.09%42.13M
-7.50%36M
-38.67%22.78M
-47.95%28.37M
-31.92%34.79M
-14.51%38.92M
47.63%37.15M
88.16%54.5M
147.57%51.11M
227.72%45.53M
Other payable (including interest and dividends)
7.08%161.92M
2.04%188.38M
32.80%178.87M
46.85%178.55M
35.10%151.21M
62.51%184.62M
204.04%134.69M
210.85%121.58M
135.66%111.93M
156.71%113.61M
-Other payable
----
----
----
46.85%178.55M
----
62.51%184.62M
----
210.85%121.58M
----
156.71%113.61M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
3.93%96.23M
-26.86%93.06M
-9.90%93.77M
24.91%93.17M
42.12%92.59M
130.91%127.24M
135.96%104.08M
237.08%74.59M
26.49%65.15M
7.03%55.1M
Other current liabilities
13.22%376.39M
28.56%403.76M
59.13%435.56M
28.29%303.32M
45.60%332.44M
27.81%314.07M
43.35%273.71M
13.68%236.44M
31.64%228.32M
71.14%245.72M
Total current liabilities
48.39%2.79B
58.80%2.76B
22.01%2.44B
15.64%2.12B
17.99%1.88B
28.23%1.74B
90.45%2B
47.81%1.83B
41.85%1.59B
25.68%1.36B
Current liabilities
Long term loan
53.75%860.17M
44.88%633.2M
172.44%640.18M
194.99%612.38M
239.88%559.45M
623.59%437.05M
583.08%234.98M
186.73%207.59M
585.83%164.6M
1,410.00%60.4M
Bonds payable
4.10%640.78M
5.98%642.83M
--633.53M
--624.55M
--615.53M
--606.55M
----
----
----
----
Estimate liabilities
35.49%936.76K
-27.95%936.76K
----
----
--691.37K
--1.3M
--13.69M
--13.69M
----
----
Deferred tax liabilities
8.80%47.41M
12.34%49.46M
41.33%40.82M
14.09%41.14M
22.27%43.58M
16.36%44.03M
1.70%28.88M
177.99%36.06M
171.26%35.64M
177.88%37.84M
Long term deferred income
-16.19%9.57M
-15.54%10.07M
8.45%10.56M
12.65%11.06M
10.95%11.42M
10.78%11.92M
-10.96%9.74M
-13.86%9.82M
-13.23%10.29M
-12.67%10.76M
Lease liabilities
-60.78%610.63K
-59.72%717.3K
-40.32%1.53M
-40.32%1.52M
-35.33%1.56M
83.48%1.78M
--2.57M
--2.54M
--2.41M
--970.49K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
26.56%1.56B
21.28%1.34B
357.67%1.33B
378.53%1.29B
478.67%1.23B
902.65%1.1B
293.10%289.87M
178.70%269.71M
334.57%212.94M
267.30%109.97M
Total liabilities
39.75%4.35B
44.25%4.1B
64.48%3.77B
62.20%3.41B
72.30%3.11B
93.75%2.84B
103.74%2.29B
57.29%2.1B
54.09%1.81B
32.19%1.47B
Shareholders equity
Paid-in capital
40.42%380.27M
40.03%379.41M
40.59%379.23M
40.55%379.13M
0.39%270.8M
0.44%270.94M
1.16%269.75M
34.88%269.75M
34.88%269.75M
34.88%269.75M
Other equity instruments
-1.79%184.81M
-0.05%188.08M
--188.09M
--188.15M
--188.18M
--188.18M
----
----
----
----
Capital reserve funds
-9.05%754.75M
-11.46%733.42M
-8.51%726.02M
-8.03%725.89M
4.83%829.85M
5.21%828.34M
9.42%793.55M
111.27%789.23M
111.90%791.59M
110.77%787.36M
Surplus reserve funds
28.43%78.08M
28.43%78.08M
26.90%60.79M
26.90%60.79M
26.90%60.79M
26.90%60.79M
31.38%47.91M
31.38%47.91M
31.38%47.91M
31.38%47.91M
Retained profit
9.04%1.29B
8.57%1.25B
14.08%1.25B
19.21%1.19B
17.56%1.18B
23.60%1.15B
29.94%1.09B
29.49%1B
40.41%1B
40.06%931.49M
Less:Treasury stock
-45.12%31.8M
-17.51%50.08M
-6.99%57.94M
-6.99%57.94M
-6.99%57.94M
-2.54%60.72M
--62.3M
--62.3M
--62.3M
--62.3M
Other composite income
----
----
----
----
----
----
---534.07K
---1.27M
--179.94K
----
Specific reserves
-11.69%61.77M
-12.36%61.82M
-6.49%65.28M
4.84%70.42M
6.46%69.95M
12.79%70.54M
13.24%69.81M
10.91%67.17M
9.61%65.7M
8.26%62.54M
Shareholders equity without minority interests
6.80%2.72B
5.23%2.64B
17.96%2.61B
21.23%2.56B
20.08%2.54B
23.21%2.51B
14.49%2.21B
46.26%2.11B
52.84%2.12B
52.81%2.04B
Minority interests
41.49%1.59M
20.33%1.16M
3.61%1.18M
2.60%1.15M
-26.06%1.12M
-32.69%963.88K
-13.70%1.14M
-15.76%1.12M
12.15%1.52M
12.38%1.43M
Total shareholder equity
6.82%2.72B
5.24%2.64B
17.96%2.61B
21.22%2.56B
20.05%2.54B
23.17%2.51B
14.48%2.21B
46.20%2.11B
52.80%2.12B
52.77%2.04B
Total liabilityies and equity
24.94%7.07B
25.96%6.74B
41.63%6.38B
41.65%5.97B
44.10%5.66B
52.72%5.35B
47.32%4.5B
51.53%4.22B
53.39%3.92B
43.42%3.51B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 79.80%259.51M-2.71%218.88M37.45%170.38M-38.38%137.1M-23.55%144.33M34.50%224.98M-51.18%123.96M38.58%222.51M-0.31%188.8M-28.64%167.27M
Transactional financial assets ----------15.13K---------------------98.22%239.92K----
Notes receivable and accounts receivable -1.81%309.24M6.09%366.98M-0.87%373.47M7.88%394.02M4.60%314.92M11.95%345.92M61.47%376.74M56.79%365.24M41.00%301.07M82.46%309.01M
-Notes receivable ----------------------------------0----
-Accounts receivable -1.81%309.24M6.09%366.98M-0.87%373.47M7.88%394.02M4.60%314.92M11.95%345.92M61.47%376.74M56.79%365.24M41.00%301.07M82.46%309.01M
Other receivables (including interest and dividends) -35.27%30.58M-49.61%31.14M182.71%52.09M143.10%41.39M215.74%47.25M136.62%61.81M13.72%18.43M-9.89%17.03M20.15%14.96M157.75%26.12M
-Accrued interest receivable -----------------------------87.15%55.88K-72.53%65.59K-99.35%9.9K
-Other receivable ------------143.90%41.39M----136.71%61.81M-----8.07%16.97M----203.34%26.11M
Contractual assets ----------------------------------0----
Advance payment -46.96%27.72M-34.27%30.38M-24.60%40.89M-18.86%45.39M-34.69%52.28M-17.81%46.23M-34.34%54.24M-0.13%55.94M276.64%80.04M99.56%56.25M
Inventories 29.08%847.43M32.05%677.77M28.70%663.57M17.20%617.66M9.51%656.5M15.06%513.27M39.99%515.6M59.75%527.01M138.91%599.5M96.98%446.07M
Receivable financing -27.62%305.3M-8.15%347.85M29.88%386.19M29.27%400.86M48.90%421.8M34.02%378.7M16.91%297.35M9.31%310.09M5.61%283.28M13.20%282.56M
Non-current assets due within one year ----------------------------------0----
Other current assets 31.90%64.36M64.68%62.64M12.49%37.54M42.51%45.8M-35.46%48.8M-50.35%38.04M-27.20%33.37M-22.33%32.14M94.08%75.61M78.02%76.62M
Total current assets 9.39%1.84B7.88%1.74B21.45%1.72B9.95%1.68B9.22%1.69B17.97%1.61B13.02%1.42B34.70%1.53B53.10%1.54B41.78%1.36B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 26.73%28.45M72.41%28.45M89.65%28.45M112.07%25.45M274.14%22.45M175.00%16.5M400.00%15M300.00%12M--6M--6M
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment ----------------------------------0----
Long term receivable account --1.27M--1.05M--------------------------0----
Fixed assets ------------89.30%2.46B----53.35%1.8B----38.43%1.3B----24.13%1.18B
Constru in process ------------20.92%1.1B----169.95%1.28B----115.17%910.59M----41.95%474.44M
Construction materials ------------41.41%158.21M----42.81%209.3M----731.34%111.88M----1,103.26%146.56M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 239.75%483.13M157.17%364.66M117.58%302.21M2.66%141.52M2.66%142.2M1.79%141.8M0.86%138.9M-0.46%137.86M-0.54%138.52M-0.54%139.31M
Development expenditure ----------------------------------0----
Goodwill 0.00%131.74M0.00%131.74M--131.74M--131.74M--131.74M--131.74M----------0----
Long deferred expense 462.29%20.3M460.38%22.22M218.79%9.61M478.63%8.5M133.31%3.61M97.95%3.97M14.88%3.02M-43.58%1.47M-45.65%1.55M-38.89%2M
Deferred tax assets 20.20%24.2M33.01%24.63M54.66%19.21M56.74%22.16M82.21%20.13M42.98%18.52M101.02%12.42M56.52%14.14M49.69%11.05M92.17%12.95M
Usufruct assets -45.18%1.12M-44.04%1.35M-40.94%1.58M-38.38%1.81M-32.59%2.04M72.99%2.42M--2.68M--2.94M--3.03M--1.4M
Other non current assets -53.88%81.48M-37.36%85.4M-2.75%159.92M21.46%233.64M-15.52%176.68M-25.55%136.33M-6.96%164.44M66.65%192.36M187.63%209.13M376.21%183.13M
Total non current assets 31.54%5.22B33.73%5.01B50.92%4.65B59.72%4.29B66.70%3.97B74.84%3.75B71.25%3.08B63.14%2.69B53.58%2.38B44.49%2.14B
Total assets 24.94%7.07B25.96%6.74B41.63%6.38B41.65%5.97B44.10%5.66B52.72%5.35B47.32%4.5B51.53%4.22B53.39%3.92B43.42%3.51B
Liabilities
Current liabilities
Short term loan 92.80%909.62M393.44%944.49M50.28%838.86M31.93%697.55M4.78%471.8M18.41%191.41M772.57%558.2M79.47%528.71M34.58%450.28M-47.95%161.65M
Transactional financial liabilities ------694.02K------------------712.09K--1.69M--0----
Notes payable and accounts payable 53.17%1.07B27.41%973.24M-4.29%753.53M-0.99%718.88M19.44%696.38M19.13%763.86M34.71%787.28M25.47%726.05M33.52%583.02M41.03%641.21M
-Notes payable 210.10%453.58M46.19%274.34M-52.77%127.35M-5.80%176.03M-8.30%146.27M-22.68%187.66M-11.22%269.65M-34.95%186.87M-19.48%159.5M10.58%242.72M
-Accounts payable 11.44%613.06M21.29%698.9M20.97%626.18M0.68%542.85M29.89%550.11M44.60%576.2M84.39%517.63M85.04%539.18M77.52%423.52M69.45%398.49M
Contract liabilities 41.87%94.11M-10.85%54.42M13.50%68.77M10.27%56.46M0.32%66.34M62.86%61.04M-4.41%60.59M26.88%51.21M67.28%66.13M7.22%37.48M
Advance receipts ----------------------------------0----
Salaries payable 23.99%42.81M18.16%70.71M10.52%49.49M13.25%42.6M-7.90%34.53M4.22%59.84M29.89%44.78M35.05%37.62M95.60%37.49M117.63%57.41M
Taxs payable 21.09%42.13M-7.50%36M-38.67%22.78M-47.95%28.37M-31.92%34.79M-14.51%38.92M47.63%37.15M88.16%54.5M147.57%51.11M227.72%45.53M
Other payable (including interest and dividends) 7.08%161.92M2.04%188.38M32.80%178.87M46.85%178.55M35.10%151.21M62.51%184.62M204.04%134.69M210.85%121.58M135.66%111.93M156.71%113.61M
-Other payable ------------46.85%178.55M----62.51%184.62M----210.85%121.58M----156.71%113.61M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 3.93%96.23M-26.86%93.06M-9.90%93.77M24.91%93.17M42.12%92.59M130.91%127.24M135.96%104.08M237.08%74.59M26.49%65.15M7.03%55.1M
Other current liabilities 13.22%376.39M28.56%403.76M59.13%435.56M28.29%303.32M45.60%332.44M27.81%314.07M43.35%273.71M13.68%236.44M31.64%228.32M71.14%245.72M
Total current liabilities 48.39%2.79B58.80%2.76B22.01%2.44B15.64%2.12B17.99%1.88B28.23%1.74B90.45%2B47.81%1.83B41.85%1.59B25.68%1.36B
Current liabilities
Long term loan 53.75%860.17M44.88%633.2M172.44%640.18M194.99%612.38M239.88%559.45M623.59%437.05M583.08%234.98M186.73%207.59M585.83%164.6M1,410.00%60.4M
Bonds payable 4.10%640.78M5.98%642.83M--633.53M--624.55M--615.53M--606.55M----------------
Estimate liabilities 35.49%936.76K-27.95%936.76K----------691.37K--1.3M--13.69M--13.69M--------
Deferred tax liabilities 8.80%47.41M12.34%49.46M41.33%40.82M14.09%41.14M22.27%43.58M16.36%44.03M1.70%28.88M177.99%36.06M171.26%35.64M177.88%37.84M
Long term deferred income -16.19%9.57M-15.54%10.07M8.45%10.56M12.65%11.06M10.95%11.42M10.78%11.92M-10.96%9.74M-13.86%9.82M-13.23%10.29M-12.67%10.76M
Lease liabilities -60.78%610.63K-59.72%717.3K-40.32%1.53M-40.32%1.52M-35.33%1.56M83.48%1.78M--2.57M--2.54M--2.41M--970.49K
Other non current liabilities ----------------------------------0----
Total non current liabilities 26.56%1.56B21.28%1.34B357.67%1.33B378.53%1.29B478.67%1.23B902.65%1.1B293.10%289.87M178.70%269.71M334.57%212.94M267.30%109.97M
Total liabilities 39.75%4.35B44.25%4.1B64.48%3.77B62.20%3.41B72.30%3.11B93.75%2.84B103.74%2.29B57.29%2.1B54.09%1.81B32.19%1.47B
Shareholders equity
Paid-in capital 40.42%380.27M40.03%379.41M40.59%379.23M40.55%379.13M0.39%270.8M0.44%270.94M1.16%269.75M34.88%269.75M34.88%269.75M34.88%269.75M
Other equity instruments -1.79%184.81M-0.05%188.08M--188.09M--188.15M--188.18M--188.18M----------------
Capital reserve funds -9.05%754.75M-11.46%733.42M-8.51%726.02M-8.03%725.89M4.83%829.85M5.21%828.34M9.42%793.55M111.27%789.23M111.90%791.59M110.77%787.36M
Surplus reserve funds 28.43%78.08M28.43%78.08M26.90%60.79M26.90%60.79M26.90%60.79M26.90%60.79M31.38%47.91M31.38%47.91M31.38%47.91M31.38%47.91M
Retained profit 9.04%1.29B8.57%1.25B14.08%1.25B19.21%1.19B17.56%1.18B23.60%1.15B29.94%1.09B29.49%1B40.41%1B40.06%931.49M
Less:Treasury stock -45.12%31.8M-17.51%50.08M-6.99%57.94M-6.99%57.94M-6.99%57.94M-2.54%60.72M--62.3M--62.3M--62.3M--62.3M
Other composite income ---------------------------534.07K---1.27M--179.94K----
Specific reserves -11.69%61.77M-12.36%61.82M-6.49%65.28M4.84%70.42M6.46%69.95M12.79%70.54M13.24%69.81M10.91%67.17M9.61%65.7M8.26%62.54M
Shareholders equity without minority interests 6.80%2.72B5.23%2.64B17.96%2.61B21.23%2.56B20.08%2.54B23.21%2.51B14.49%2.21B46.26%2.11B52.84%2.12B52.81%2.04B
Minority interests 41.49%1.59M20.33%1.16M3.61%1.18M2.60%1.15M-26.06%1.12M-32.69%963.88K-13.70%1.14M-15.76%1.12M12.15%1.52M12.38%1.43M
Total shareholder equity 6.82%2.72B5.24%2.64B17.96%2.61B21.22%2.56B20.05%2.54B23.17%2.51B14.48%2.21B46.20%2.11B52.80%2.12B52.77%2.04B
Total liabilityies and equity 24.94%7.07B25.96%6.74B41.63%6.38B41.65%5.97B44.10%5.66B52.72%5.35B47.32%4.5B51.53%4.22B53.39%3.92B43.42%3.51B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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