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002409 Jiangsu Yoke Technology

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  • 61.79
  • +0.96+1.58%
Market Closed Jun 4 15:00 CST
29.41BMarket Cap45.07P/E (TTM)

Jiangsu Yoke Technology 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
-34.15%1.87B
-24.01%2.05B
-21.14%2.18B
98.07%2.69B
129.00%2.84B
98.35%2.69B
84.48%2.77B
168.83%1.36B
124.92%1.24B
151.17%1.36B
Transactional financial assets
-27.25%81.94M
-30.93%78.14M
-59.42%87.94M
-59.49%87.94M
-60.16%112.63M
-52.20%113.14M
--216.68M
--217.05M
3,411.75%282.7M
13,425.50%236.7M
Notes receivable and accounts receivable
56.90%1.55B
41.13%1.2B
25.04%1.18B
22.81%1.08B
41.29%989.05M
20.23%850.39M
52.66%942.96M
39.16%879.26M
37.23%700M
5.33%707.32M
-Notes receivable
-74.38%14.8M
-35.10%35.48M
318.58%15.91M
1,875.10%57.61M
1,100.98%57.79M
280.29%54.67M
11.26%3.8M
-31.69%2.92M
-55.14%4.81M
-70.38%14.38M
-Accounts receivable
65.05%1.54B
46.37%1.16B
23.85%1.16B
16.64%1.02B
33.96%931.25M
14.83%795.72M
52.89%939.16M
39.65%876.34M
39.21%695.19M
11.23%692.94M
Other receivables (including interest and dividends)
24.27%58.17M
106.17%32.37M
-13.46%44.56M
23.57%45.4M
-36.37%46.81M
-72.46%15.7M
153.43%51.5M
31.53%36.74M
522.15%73.57M
60.61%57M
-Other receivable
----
----
----
23.57%45.4M
----
-72.46%15.7M
----
31.53%36.74M
----
60.61%57M
Contractual assets
86.62%56.37M
15.23%31.57M
408.39%36.05M
-29.93%23.46M
57.43%30.2M
349.26%27.4M
-39.93%7.09M
183.56%33.47M
395.00%19.18M
-48.53%6.1M
Advance payment
128.60%263.72M
76.35%197.47M
127.57%261.5M
98.66%224.99M
14.83%115.36M
58.38%111.98M
15.47%114.91M
33.70%113.25M
-14.47%100.46M
16.83%70.7M
Inventories
53.81%1.79B
46.30%1.66B
31.91%1.41B
23.49%1.2B
36.57%1.16B
36.94%1.13B
37.50%1.07B
45.26%971.65M
43.31%850.63M
51.13%827.12M
Receivable financing
-53.51%23.74M
-53.29%27.49M
-32.01%76.94M
-47.29%41.84M
-51.06%51.07M
-36.19%58.86M
5.17%113.16M
-21.99%79.38M
-34.61%104.35M
-23.28%92.24M
Other current assets
99.97%402.14M
87.31%402.57M
196.38%166.06M
205.41%133.95M
339.20%201.1M
285.00%214.92M
-32.83%56.03M
-30.73%43.86M
25.54%45.79M
22.77%55.82M
Total current assets
9.73%6.1B
8.62%5.67B
1.97%5.45B
48.16%5.53B
62.56%5.56B
53.15%5.22B
65.92%5.34B
78.14%3.73B
71.51%3.42B
67.61%3.41B
Non Current assets
Other equity investment
-27.38%35.56M
-23.18%36.88M
327.89%132.77M
51.22%48.73M
49.36%48.97M
43.29%48M
-9.19%31.03M
116.15%32.22M
126.20%32.79M
123.45%33.5M
Other non-current financial assets
85.00%14.29M
91.83%14.81M
29.02%9.67M
27.04%9.88M
27.01%7.72M
29.92%7.72M
-97.27%7.49M
-97.14%7.78M
-97.79%6.08M
-97.84%5.94M
Investment real estate
-8.41%4.6M
-8.36%4.63M
-6.63%4.95M
-7.79%4.99M
71.66%5.02M
-8.53%5.06M
--5.3M
--5.41M
--2.92M
--5.53M
Long-term equity investment
997.63%111.65M
2,649.01%108.83M
--10.34M
--10.43M
--10.17M
--3.96M
----
----
----
----
Fixed assets
----
----
----
26.34%1.59B
----
25.82%1.56B
----
30.57%1.26B
----
25.53%1.24B
Fixed assets liquidation
----
----
----
--228.74K
----
----
----
----
----
----
Constru in process
----
----
----
164.12%1.55B
----
292.07%927.13M
----
44.73%585.72M
----
-27.92%236.47M
Intangible assets
12.39%354.46M
28.94%395.01M
3.66%304.51M
11.26%314.5M
10.48%315.37M
13.81%306.34M
9.44%293.76M
1.66%282.68M
-1.81%285.46M
-8.54%269.16M
Development expenditure
14.57%22.69M
----
297.81%56.35M
143.49%29.09M
66.43%19.81M
-17.56%8.15M
-11.79%14.16M
-10.59%11.95M
-4.52%11.9M
-10.53%9.88M
Goodwill
3.76%1.9B
3.86%1.91B
4.52%1.92B
1.04%1.87B
0.08%1.83B
0.26%1.84B
0.15%1.84B
0.06%1.85B
-1.18%1.83B
-1.00%1.84B
Long deferred expense
-1.95%41.74M
-6.54%49.91M
-24.49%36.57M
-1.43%37.85M
3.85%42.57M
17.48%53.4M
148.41%48.43M
123.59%38.4M
150.93%40.99M
163.25%45.45M
Deferred tax assets
4.42%117.74M
4.40%121.82M
95.36%109.48M
131.62%111.67M
137.75%112.75M
139.83%116.68M
78.26%56.04M
80.51%48.21M
28.16%47.42M
31.69%48.65M
Usufruct assets
52.08%86.89M
53.25%90.76M
145.24%76.89M
116.99%70.6M
60.36%57.13M
64.42%59.23M
478.27%31.35M
474.08%32.54M
--35.63M
144.00%36.02M
Other non current assets
-15.35%272.87M
-67.97%142.69M
3.14%372.16M
24.31%332.31M
93.10%322.37M
276.35%445.43M
158.53%360.82M
152.99%267.32M
262.62%166.95M
128.57%118.36M
Total non current assets
28.27%7.22B
28.96%6.94B
37.73%6.49B
35.22%5.98B
36.33%5.63B
38.54%5.38B
16.67%4.71B
11.58%4.42B
5.10%4.13B
-0.49%3.89B
Total assets
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
48.21%11.18B
45.37%10.61B
38.51%10.05B
34.61%8.15B
27.45%7.54B
22.84%7.3B
Liabilities
Current liabilities
Short term loan
62.14%2.02B
57.68%1.48B
4.06%1.13B
28.31%1.23B
193.52%1.24B
282.96%939.96M
292.21%1.09B
257.36%957.05M
184.83%424.11M
57.01%245.45M
Notes payable and accounts payable
91.92%689.96M
54.19%652.85M
14.82%440.12M
1.74%393.08M
-1.57%359.5M
-3.37%423.41M
1.95%383.31M
-8.36%386.36M
13.50%365.24M
1.62%438.2M
-Notes payable
97.64%94.77M
12.65%77.59M
14.26%62.07M
-57.03%31.53M
-63.72%47.95M
-34.85%68.88M
-35.54%54.33M
-44.41%73.39M
-27.99%132.18M
-4.80%105.73M
-Accounts payable
91.04%595.19M
62.26%575.26M
14.91%378.05M
15.52%361.54M
33.67%311.55M
6.64%354.53M
12.78%328.99M
8.07%312.97M
68.59%233.07M
3.84%332.47M
Contract liabilities
52.57%872.34M
113.15%923.16M
262.40%910.68M
186.70%567.49M
283.88%571.77M
238.37%433.1M
159.92%251.29M
76.14%197.94M
25.07%148.94M
55.18%128M
Advance receipts
1,700.46%7.53M
-13.11%1.45M
-94.92%1.15M
122.27%2.22M
-92.54%418.41K
-46.93%1.67M
1,758.14%22.65M
-45.82%1M
36.52%5.61M
268.98%3.14M
Salaries payable
21.28%45.97M
-14.48%87.79M
18.37%61.28M
28.11%51.89M
32.29%37.9M
59.69%102.64M
28.31%51.76M
21.03%40.51M
-28.06%28.65M
6.68%64.28M
Taxs payable
-49.68%74.57M
-64.70%45.55M
-20.31%86.82M
17.25%97.97M
125.26%148.19M
124.01%129.04M
61.99%108.95M
31.57%83.56M
15.51%65.79M
-14.63%57.61M
Other payable (including interest and dividends)
35.78%111.03M
-7.95%70.44M
-17.52%80.87M
-2.05%82.4M
-27.17%81.77M
-18.07%76.52M
44.03%98.06M
-12.08%84.12M
43.86%112.27M
14.44%93.4M
-Other payable
----
----
----
-2.05%82.4M
----
-18.07%76.52M
----
-12.08%84.12M
----
14.44%93.4M
Non current liabilities due within one year
-9.16%62.54M
-87.55%10.24M
-77.90%6.46M
75.52%67.02M
166.24%68.85M
149.87%82.25M
68.66%29.24M
46.47%38.18M
20.65%25.86M
7.20%32.92M
Other current liabilities
-5.95%18.98M
367.61%64.39M
-22.52%10.83M
144.49%16.35M
386.29%20.17M
27.39%13.77M
883.97%13.98M
566.57%6.69M
531.76%4.15M
973.68%10.81M
Total current liabilities
53.96%3.9B
51.56%3.34B
33.40%2.73B
39.60%2.51B
114.62%2.53B
105.10%2.2B
116.36%2.04B
75.44%1.8B
49.29%1.18B
17.70%1.07B
Current liabilities
Long term loan
238.37%419.95M
244.74%423.43M
437.53%476.03M
367.51%429.94M
8.71%124.11M
39.05%122.82M
-8.82%88.56M
-2.53%91.96M
8.92%114.17M
-6.98%88.33M
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
-89.93%603.09K
2.38%7.79M
-6.69%5.59M
12.20%7.43M
11.53%5.99M
140.08%7.6M
142.66%5.99M
Deferred tax liabilities
23.45%33.92M
13.67%44.24M
13.35%22.09M
13.58%23.43M
64.25%27.48M
74.33%38.92M
-48.15%19.49M
-46.29%20.63M
-60.81%16.73M
-44.69%22.32M
Long term deferred income
16.78%75.43M
17.24%77.02M
279.65%108.55M
335.03%90.13M
216.44%64.59M
218.32%65.69M
77.78%28.59M
30.29%20.72M
26.06%20.41M
6.09%20.64M
Lease liabilities
50.16%56.32M
56.80%60.01M
269.52%59.81M
178.74%48.93M
101.13%37.51M
98.79%38.27M
369.24%16.19M
386.80%17.55M
--18.65M
51.24%19.25M
Other non current liabilities
--5.94M
--5.34M
--5.93M
----
----
----
----
----
----
----
Total non current liabilities
126.24%591.57M
124.86%610.03M
319.59%672.4M
278.09%593.04M
47.26%261.47M
73.31%271.29M
-0.37%160.25M
-0.50%156.85M
6.41%177.56M
-7.91%156.53M
Total liabilities
60.73%4.49B
59.60%3.95B
54.20%3.4B
58.76%3.1B
105.82%2.8B
101.06%2.47B
99.38%2.21B
65.30%1.95B
41.82%1.36B
13.68%1.23B
Shareholders equity
Paid-in capital
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
2.82%475.93M
2.82%475.93M
2.82%475.93M
Capital reserve funds
0.06%4.08B
0.02%4.08B
0.29%4.08B
0.29%4.08B
0.72%4.08B
0.34%4.08B
-1.00%4.07B
38.14%4.07B
37.18%4.05B
37.77%4.07B
Surplus reserve funds
10.80%128.53M
10.80%128.53M
0.17%116M
0.17%116M
0.17%116M
0.17%116M
0.00%115.81M
0.00%115.81M
0.00%115.81M
0.00%115.81M
Retained profit
23.85%2.51B
22.48%2.26B
21.78%2.18B
26.89%2.04B
28.62%2.02B
29.63%1.84B
20.84%1.79B
20.61%1.6B
22.00%1.57B
21.46%1.42B
Other composite income
-170.26%-141.57M
-50.09%-41.19M
65.16%-75.08M
69.32%-47.9M
55.11%-52.38M
72.98%-27.44M
-114.24%-215.47M
-217.79%-156.12M
-3,384.42%-116.69M
-2,416.47%-101.58M
Specific reserves
126.60%2.75M
239.60%539.46K
124.66%497.64K
142.16%366.01K
19.50%1.21M
-87.32%158.85K
-173.32%-2.02M
-145.59%-868.06K
-69.64%1.02M
-63.63%1.25M
Shareholders equity without minority interests
6.17%7.06B
6.38%6.91B
8.73%6.78B
9.05%6.66B
8.92%6.65B
8.50%6.49B
2.42%6.23B
27.06%6.11B
26.53%6.1B
26.99%5.98B
Minority interests
1.34%1.76B
7.31%1.76B
8.89%1.76B
1,817.51%1.75B
1,978.85%1.74B
1,931.59%1.64B
2,274.44%1.62B
34.84%91.01M
-39.70%83.67M
-44.20%80.64M
Total shareholder equity
5.17%8.82B
6.57%8.67B
8.77%8.54B
35.60%8.41B
35.56%8.39B
34.07%8.13B
27.57%7.85B
27.17%6.2B
24.68%6.19B
24.88%6.07B
Total liabilityies and equity
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
48.21%11.18B
45.37%10.61B
38.51%10.05B
34.61%8.15B
27.45%7.54B
22.84%7.3B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Notarized Tianye 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 -34.15%1.87B-24.01%2.05B-21.14%2.18B98.07%2.69B129.00%2.84B98.35%2.69B84.48%2.77B168.83%1.36B124.92%1.24B151.17%1.36B
Transactional financial assets -27.25%81.94M-30.93%78.14M-59.42%87.94M-59.49%87.94M-60.16%112.63M-52.20%113.14M--216.68M--217.05M3,411.75%282.7M13,425.50%236.7M
Notes receivable and accounts receivable 56.90%1.55B41.13%1.2B25.04%1.18B22.81%1.08B41.29%989.05M20.23%850.39M52.66%942.96M39.16%879.26M37.23%700M5.33%707.32M
-Notes receivable -74.38%14.8M-35.10%35.48M318.58%15.91M1,875.10%57.61M1,100.98%57.79M280.29%54.67M11.26%3.8M-31.69%2.92M-55.14%4.81M-70.38%14.38M
-Accounts receivable 65.05%1.54B46.37%1.16B23.85%1.16B16.64%1.02B33.96%931.25M14.83%795.72M52.89%939.16M39.65%876.34M39.21%695.19M11.23%692.94M
Other receivables (including interest and dividends) 24.27%58.17M106.17%32.37M-13.46%44.56M23.57%45.4M-36.37%46.81M-72.46%15.7M153.43%51.5M31.53%36.74M522.15%73.57M60.61%57M
-Other receivable ------------23.57%45.4M-----72.46%15.7M----31.53%36.74M----60.61%57M
Contractual assets 86.62%56.37M15.23%31.57M408.39%36.05M-29.93%23.46M57.43%30.2M349.26%27.4M-39.93%7.09M183.56%33.47M395.00%19.18M-48.53%6.1M
Advance payment 128.60%263.72M76.35%197.47M127.57%261.5M98.66%224.99M14.83%115.36M58.38%111.98M15.47%114.91M33.70%113.25M-14.47%100.46M16.83%70.7M
Inventories 53.81%1.79B46.30%1.66B31.91%1.41B23.49%1.2B36.57%1.16B36.94%1.13B37.50%1.07B45.26%971.65M43.31%850.63M51.13%827.12M
Receivable financing -53.51%23.74M-53.29%27.49M-32.01%76.94M-47.29%41.84M-51.06%51.07M-36.19%58.86M5.17%113.16M-21.99%79.38M-34.61%104.35M-23.28%92.24M
Other current assets 99.97%402.14M87.31%402.57M196.38%166.06M205.41%133.95M339.20%201.1M285.00%214.92M-32.83%56.03M-30.73%43.86M25.54%45.79M22.77%55.82M
Total current assets 9.73%6.1B8.62%5.67B1.97%5.45B48.16%5.53B62.56%5.56B53.15%5.22B65.92%5.34B78.14%3.73B71.51%3.42B67.61%3.41B
Non Current assets
Other equity investment -27.38%35.56M-23.18%36.88M327.89%132.77M51.22%48.73M49.36%48.97M43.29%48M-9.19%31.03M116.15%32.22M126.20%32.79M123.45%33.5M
Other non-current financial assets 85.00%14.29M91.83%14.81M29.02%9.67M27.04%9.88M27.01%7.72M29.92%7.72M-97.27%7.49M-97.14%7.78M-97.79%6.08M-97.84%5.94M
Investment real estate -8.41%4.6M-8.36%4.63M-6.63%4.95M-7.79%4.99M71.66%5.02M-8.53%5.06M--5.3M--5.41M--2.92M--5.53M
Long-term equity investment 997.63%111.65M2,649.01%108.83M--10.34M--10.43M--10.17M--3.96M----------------
Fixed assets ------------26.34%1.59B----25.82%1.56B----30.57%1.26B----25.53%1.24B
Fixed assets liquidation --------------228.74K------------------------
Constru in process ------------164.12%1.55B----292.07%927.13M----44.73%585.72M-----27.92%236.47M
Intangible assets 12.39%354.46M28.94%395.01M3.66%304.51M11.26%314.5M10.48%315.37M13.81%306.34M9.44%293.76M1.66%282.68M-1.81%285.46M-8.54%269.16M
Development expenditure 14.57%22.69M----297.81%56.35M143.49%29.09M66.43%19.81M-17.56%8.15M-11.79%14.16M-10.59%11.95M-4.52%11.9M-10.53%9.88M
Goodwill 3.76%1.9B3.86%1.91B4.52%1.92B1.04%1.87B0.08%1.83B0.26%1.84B0.15%1.84B0.06%1.85B-1.18%1.83B-1.00%1.84B
Long deferred expense -1.95%41.74M-6.54%49.91M-24.49%36.57M-1.43%37.85M3.85%42.57M17.48%53.4M148.41%48.43M123.59%38.4M150.93%40.99M163.25%45.45M
Deferred tax assets 4.42%117.74M4.40%121.82M95.36%109.48M131.62%111.67M137.75%112.75M139.83%116.68M78.26%56.04M80.51%48.21M28.16%47.42M31.69%48.65M
Usufruct assets 52.08%86.89M53.25%90.76M145.24%76.89M116.99%70.6M60.36%57.13M64.42%59.23M478.27%31.35M474.08%32.54M--35.63M144.00%36.02M
Other non current assets -15.35%272.87M-67.97%142.69M3.14%372.16M24.31%332.31M93.10%322.37M276.35%445.43M158.53%360.82M152.99%267.32M262.62%166.95M128.57%118.36M
Total non current assets 28.27%7.22B28.96%6.94B37.73%6.49B35.22%5.98B36.33%5.63B38.54%5.38B16.67%4.71B11.58%4.42B5.10%4.13B-0.49%3.89B
Total assets 19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B48.21%11.18B45.37%10.61B38.51%10.05B34.61%8.15B27.45%7.54B22.84%7.3B
Liabilities
Current liabilities
Short term loan 62.14%2.02B57.68%1.48B4.06%1.13B28.31%1.23B193.52%1.24B282.96%939.96M292.21%1.09B257.36%957.05M184.83%424.11M57.01%245.45M
Notes payable and accounts payable 91.92%689.96M54.19%652.85M14.82%440.12M1.74%393.08M-1.57%359.5M-3.37%423.41M1.95%383.31M-8.36%386.36M13.50%365.24M1.62%438.2M
-Notes payable 97.64%94.77M12.65%77.59M14.26%62.07M-57.03%31.53M-63.72%47.95M-34.85%68.88M-35.54%54.33M-44.41%73.39M-27.99%132.18M-4.80%105.73M
-Accounts payable 91.04%595.19M62.26%575.26M14.91%378.05M15.52%361.54M33.67%311.55M6.64%354.53M12.78%328.99M8.07%312.97M68.59%233.07M3.84%332.47M
Contract liabilities 52.57%872.34M113.15%923.16M262.40%910.68M186.70%567.49M283.88%571.77M238.37%433.1M159.92%251.29M76.14%197.94M25.07%148.94M55.18%128M
Advance receipts 1,700.46%7.53M-13.11%1.45M-94.92%1.15M122.27%2.22M-92.54%418.41K-46.93%1.67M1,758.14%22.65M-45.82%1M36.52%5.61M268.98%3.14M
Salaries payable 21.28%45.97M-14.48%87.79M18.37%61.28M28.11%51.89M32.29%37.9M59.69%102.64M28.31%51.76M21.03%40.51M-28.06%28.65M6.68%64.28M
Taxs payable -49.68%74.57M-64.70%45.55M-20.31%86.82M17.25%97.97M125.26%148.19M124.01%129.04M61.99%108.95M31.57%83.56M15.51%65.79M-14.63%57.61M
Other payable (including interest and dividends) 35.78%111.03M-7.95%70.44M-17.52%80.87M-2.05%82.4M-27.17%81.77M-18.07%76.52M44.03%98.06M-12.08%84.12M43.86%112.27M14.44%93.4M
-Other payable -------------2.05%82.4M-----18.07%76.52M-----12.08%84.12M----14.44%93.4M
Non current liabilities due within one year -9.16%62.54M-87.55%10.24M-77.90%6.46M75.52%67.02M166.24%68.85M149.87%82.25M68.66%29.24M46.47%38.18M20.65%25.86M7.20%32.92M
Other current liabilities -5.95%18.98M367.61%64.39M-22.52%10.83M144.49%16.35M386.29%20.17M27.39%13.77M883.97%13.98M566.57%6.69M531.76%4.15M973.68%10.81M
Total current liabilities 53.96%3.9B51.56%3.34B33.40%2.73B39.60%2.51B114.62%2.53B105.10%2.2B116.36%2.04B75.44%1.8B49.29%1.18B17.70%1.07B
Current liabilities
Long term loan 238.37%419.95M244.74%423.43M437.53%476.03M367.51%429.94M8.71%124.11M39.05%122.82M-8.82%88.56M-2.53%91.96M8.92%114.17M-6.98%88.33M
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay -------------89.93%603.09K2.38%7.79M-6.69%5.59M12.20%7.43M11.53%5.99M140.08%7.6M142.66%5.99M
Deferred tax liabilities 23.45%33.92M13.67%44.24M13.35%22.09M13.58%23.43M64.25%27.48M74.33%38.92M-48.15%19.49M-46.29%20.63M-60.81%16.73M-44.69%22.32M
Long term deferred income 16.78%75.43M17.24%77.02M279.65%108.55M335.03%90.13M216.44%64.59M218.32%65.69M77.78%28.59M30.29%20.72M26.06%20.41M6.09%20.64M
Lease liabilities 50.16%56.32M56.80%60.01M269.52%59.81M178.74%48.93M101.13%37.51M98.79%38.27M369.24%16.19M386.80%17.55M--18.65M51.24%19.25M
Other non current liabilities --5.94M--5.34M--5.93M----------------------------
Total non current liabilities 126.24%591.57M124.86%610.03M319.59%672.4M278.09%593.04M47.26%261.47M73.31%271.29M-0.37%160.25M-0.50%156.85M6.41%177.56M-7.91%156.53M
Total liabilities 60.73%4.49B59.60%3.95B54.20%3.4B58.76%3.1B105.82%2.8B101.06%2.47B99.38%2.21B65.30%1.95B41.82%1.36B13.68%1.23B
Shareholders equity
Paid-in capital 0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M2.82%475.93M2.82%475.93M2.82%475.93M
Capital reserve funds 0.06%4.08B0.02%4.08B0.29%4.08B0.29%4.08B0.72%4.08B0.34%4.08B-1.00%4.07B38.14%4.07B37.18%4.05B37.77%4.07B
Surplus reserve funds 10.80%128.53M10.80%128.53M0.17%116M0.17%116M0.17%116M0.17%116M0.00%115.81M0.00%115.81M0.00%115.81M0.00%115.81M
Retained profit 23.85%2.51B22.48%2.26B21.78%2.18B26.89%2.04B28.62%2.02B29.63%1.84B20.84%1.79B20.61%1.6B22.00%1.57B21.46%1.42B
Other composite income -170.26%-141.57M-50.09%-41.19M65.16%-75.08M69.32%-47.9M55.11%-52.38M72.98%-27.44M-114.24%-215.47M-217.79%-156.12M-3,384.42%-116.69M-2,416.47%-101.58M
Specific reserves 126.60%2.75M239.60%539.46K124.66%497.64K142.16%366.01K19.50%1.21M-87.32%158.85K-173.32%-2.02M-145.59%-868.06K-69.64%1.02M-63.63%1.25M
Shareholders equity without minority interests 6.17%7.06B6.38%6.91B8.73%6.78B9.05%6.66B8.92%6.65B8.50%6.49B2.42%6.23B27.06%6.11B26.53%6.1B26.99%5.98B
Minority interests 1.34%1.76B7.31%1.76B8.89%1.76B1,817.51%1.75B1,978.85%1.74B1,931.59%1.64B2,274.44%1.62B34.84%91.01M-39.70%83.67M-44.20%80.64M
Total shareholder equity 5.17%8.82B6.57%8.67B8.77%8.54B35.60%8.41B35.56%8.39B34.07%8.13B27.57%7.85B27.17%6.2B24.68%6.19B24.88%6.07B
Total liabilityies and equity 19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B48.21%11.18B45.37%10.61B38.51%10.05B34.61%8.15B27.45%7.54B22.84%7.3B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Notarized Tianye 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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