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Jiangsu Yoke Technology (002409)

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  • 89.10
  • -0.03-0.03%
Market Closed Apr 24 15:00 CST
42.41BMarket Cap46.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Yoke Technology (002409) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
2.60%1.84B
-5.73%1.92B
10.52%2.07B
-30.11%1.43B
-17.72%1.8B
-24.32%2.04B
-34.15%1.87B
-24.01%2.05B
-21.14%2.18B
98.07%2.69B
Transactional financial assets
-3.79%56.67M
96.43%121.75M
-33.88%54.18M
-40.82%46.24M
-33.02%58.9M
-29.52%61.98M
-27.25%81.94M
-30.93%78.14M
-59.42%87.94M
-59.49%87.94M
Notes receivable and accounts receivable
8.28%1.51B
8.89%1.74B
-2.50%1.51B
-3.19%1.16B
18.32%1.4B
47.83%1.6B
56.90%1.55B
41.13%1.2B
25.04%1.18B
22.81%1.08B
-Notes receivable
-73.42%3.92M
-55.21%4.52M
-39.92%8.89M
-22.87%27.36M
-7.33%14.75M
-82.49%10.09M
-74.38%14.8M
-35.10%35.48M
318.58%15.91M
1,875.10%57.61M
-Accounts receivable
9.16%1.51B
9.30%1.73B
-2.14%1.5B
-2.59%1.13B
18.67%1.38B
55.18%1.59B
65.05%1.54B
46.37%1.16B
23.85%1.16B
16.64%1.02B
Other receivables (including interest and dividends)
-57.54%40.48M
-46.90%37.6M
-49.05%29.64M
-14.11%27.8M
113.90%95.32M
56.00%70.82M
24.27%58.17M
106.17%32.37M
-13.46%44.56M
23.57%45.4M
-Other receivable
----
-46.90%37.6M
----
----
----
56.00%70.82M
----
106.17%32.37M
----
23.57%45.4M
Contractual assets
55.80%99.73M
180.43%105.33M
-0.50%56.08M
81.41%57.28M
77.56%64.01M
60.14%37.56M
86.62%56.37M
15.23%31.57M
408.39%36.05M
-29.93%23.46M
Advance payment
-2.21%317.88M
-33.78%326.65M
37.68%363.08M
76.86%349.24M
24.31%325.07M
119.24%493.25M
128.60%263.72M
76.35%197.47M
127.57%261.5M
98.66%224.99M
Inventories
5.91%2.37B
17.09%2.32B
20.57%2.15B
33.81%2.22B
58.69%2.24B
65.47%1.99B
53.81%1.79B
46.30%1.66B
31.91%1.41B
23.49%1.2B
Receivable financing
-60.03%16.02M
-30.97%25.97M
0.17%23.78M
-22.98%21.17M
-47.89%40.09M
-10.09%37.62M
-53.51%23.74M
-53.29%27.49M
-32.01%76.94M
-47.29%41.84M
Other current assets
0.14%455.77M
9.36%413.45M
35.99%546.87M
55.15%624.58M
174.09%455.16M
182.25%378.07M
99.97%402.14M
87.31%402.57M
196.38%166.06M
205.41%133.95M
Total current assets
3.75%6.71B
4.75%7.01B
11.70%6.81B
4.67%5.94B
18.76%6.47B
21.09%6.7B
9.73%6.1B
8.62%5.67B
1.97%5.45B
48.16%5.53B
Non Current assets
Other equity investment
-34.29%23.5M
-30.00%24.36M
-35.98%22.77M
-38.03%22.85M
-73.06%35.77M
-28.59%34.8M
-27.38%35.56M
-23.18%36.88M
327.89%132.77M
51.22%48.73M
Other non-current financial assets
24.64%17.91M
31.60%18.4M
20.30%17.19M
-16.95%12.3M
48.67%14.37M
41.45%13.98M
85.00%14.29M
91.83%14.81M
29.02%9.67M
27.04%9.88M
Investment real estate
-23.82%3.45M
-16.78%3.8M
-9.84%4.15M
-8.93%4.22M
-8.53%4.53M
-8.47%4.56M
-8.41%4.6M
-8.36%4.63M
-6.63%4.95M
-7.79%4.99M
Long-term equity investment
-53.06%213.14M
0.12%202.83M
85.10%206.67M
75.88%191.41M
4,290.44%454.04M
1,842.77%202.59M
997.63%111.65M
2,649.01%108.83M
--10.34M
--10.43M
Fixed assets
----
145.49%4.16B
----
----
----
6.27%1.69B
----
13.28%1.77B
----
26.34%1.59B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--228.74K
Constru in process
----
-44.54%1.53B
----
----
----
78.54%2.76B
----
147.64%2.3B
----
164.12%1.55B
Intangible assets
25.97%477.16M
19.00%448.95M
22.10%432.79M
9.17%431.21M
24.39%378.78M
19.95%377.26M
12.39%354.46M
28.94%395.01M
3.66%304.51M
11.26%314.5M
Development expenditure
36.63%68.96M
130.16%59.48M
145.49%55.71M
--44.28M
-10.43%50.47M
-11.16%25.84M
14.57%22.69M
----
297.81%56.35M
143.49%29.09M
Goodwill
12.43%2.12B
15.60%2.15B
11.10%2.11B
10.75%2.12B
-2.15%1.88B
-0.44%1.86B
3.76%1.9B
3.86%1.91B
4.52%1.92B
1.04%1.87B
Long deferred expense
90.46%75.36M
56.83%66.55M
62.48%67.82M
30.32%65.04M
8.19%39.57M
12.12%42.43M
-1.95%41.74M
-6.54%49.91M
-24.49%36.57M
-1.43%37.85M
Deferred tax assets
15.39%166.04M
20.02%152.11M
44.90%170.61M
30.07%158.45M
31.44%143.9M
13.50%126.74M
4.42%117.74M
4.40%121.82M
95.36%109.48M
131.62%111.67M
Usufruct assets
-24.53%58.73M
-21.68%63.3M
-23.22%66.71M
-20.78%71.9M
1.21%77.82M
14.47%80.82M
52.08%86.89M
53.25%90.76M
145.24%76.89M
116.99%70.6M
Other non current assets
39.29%489.72M
26.04%416.23M
20.93%330M
96.19%279.93M
-5.53%351.59M
-0.63%330.22M
-15.35%272.87M
-67.97%142.69M
3.14%372.16M
24.31%332.31M
Total non current assets
17.61%9.6B
23.05%9.29B
26.31%9.11B
27.62%8.86B
25.82%8.17B
26.36%7.55B
28.27%7.22B
28.96%6.94B
37.73%6.49B
35.22%5.98B
Total assets
11.48%16.31B
14.45%16.31B
19.62%15.92B
17.30%14.8B
22.60%14.63B
23.83%14.25B
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
Liabilities
Current liabilities
Short term loan
-43.79%1.44B
-22.17%1.85B
8.99%2.2B
60.33%2.38B
126.76%2.56B
93.12%2.37B
62.14%2.02B
57.68%1.48B
4.06%1.13B
28.31%1.23B
Notes payable and accounts payable
53.51%1.14B
5.81%797.38M
30.72%901.92M
39.11%908.18M
68.10%739.85M
91.73%753.63M
91.92%689.96M
54.19%652.85M
14.82%440.12M
1.74%393.08M
-Notes payable
177.22%186.9M
-23.53%56.07M
-18.43%77.31M
-18.67%63.11M
8.61%67.42M
132.52%73.32M
97.64%94.77M
12.65%77.59M
14.26%62.07M
-57.03%31.53M
-Accounts payable
41.11%948.86M
8.97%741.32M
38.55%824.61M
46.90%845.07M
77.87%672.44M
88.17%680.31M
91.04%595.19M
62.26%575.26M
14.91%378.05M
15.52%361.54M
Contract liabilities
-43.53%559.93M
-51.35%580.08M
-33.28%582.02M
-13.15%801.76M
8.87%991.49M
110.09%1.19B
52.57%872.34M
113.15%923.16M
262.40%910.68M
186.70%567.49M
Advance receipts
-63.35%2.91M
-91.66%1.51M
-23.86%5.74M
286.90%5.6M
589.94%7.94M
710.96%18.04M
1,700.46%7.53M
-13.11%1.45M
-94.92%1.15M
122.27%2.22M
Salaries payable
16.62%77.58M
23.17%69.04M
13.72%52.28M
33.20%116.93M
8.56%66.52M
8.02%56.06M
21.28%45.97M
-14.48%87.79M
18.37%61.28M
28.11%51.89M
Taxs payable
-0.26%149.4M
-12.68%106.24M
158.51%192.76M
277.09%171.76M
72.54%149.79M
24.19%121.67M
-49.68%74.57M
-64.70%45.55M
-20.31%86.82M
17.25%97.97M
Other payable (including interest and dividends)
-27.63%65.58M
-24.77%62.81M
-25.49%82.73M
-12.08%61.93M
12.05%90.62M
1.34%83.5M
35.78%111.03M
-7.95%70.44M
-17.52%80.87M
-2.05%82.4M
-Other payable
----
-24.77%62.81M
----
----
----
1.34%83.5M
----
-7.95%70.44M
----
-2.05%82.4M
Non current liabilities due within one year
183.66%59.05M
13.96%73.09M
17.96%73.77M
-4.55%61.46M
222.07%20.82M
-4.30%64.14M
-9.16%62.54M
-21.72%64.39M
-77.90%6.46M
75.52%67.02M
Other current liabilities
-52.56%20.41M
8.67%21.02M
55.82%29.57M
-7.60%9.46M
297.17%43.01M
18.32%19.35M
-5.95%18.98M
-25.65%10.24M
-22.52%10.83M
144.49%16.35M
Total current liabilities
-24.86%3.51B
-24.00%3.56B
5.62%4.12B
35.27%4.52B
71.26%4.67B
86.73%4.68B
53.96%3.9B
51.56%3.34B
33.40%2.73B
39.60%2.51B
Current liabilities
Long term loan
325.79%2.78B
575.74%2.79B
444.01%2.28B
135.53%997.3M
37.07%652.51M
-4.06%412.48M
238.37%419.95M
244.74%423.43M
437.53%476.03M
367.51%429.94M
Long term salaries pay
----
----
----
38.35%7.39M
----
----
----
-4.46%5.34M
----
-89.93%603.09K
Estimate liabilities
794.27%2.65M
--2.75M
--2.57M
--2.58M
--296.71K
----
----
----
----
----
Deferred tax liabilities
2.22%40.93M
-16.68%33.12M
3.86%35.23M
-22.14%34.44M
81.32%40.05M
69.68%39.75M
23.45%33.92M
13.67%44.24M
13.35%22.09M
13.58%23.43M
Long term deferred income
133.65%212.63M
100.24%187.42M
116.07%162.99M
99.70%153.8M
-16.16%91M
3.84%93.6M
16.78%75.43M
17.24%77.02M
279.65%108.55M
335.03%90.13M
Lease liabilities
-23.90%40.39M
-28.66%36.24M
-31.23%38.73M
-29.63%42.23M
-11.27%53.07M
3.82%50.8M
50.16%56.32M
56.80%60.01M
269.52%59.81M
178.74%48.93M
Other non current liabilities
35.18%9M
46.26%8.85M
31.47%7.81M
----
12.36%6.66M
--6.05M
--5.94M
----
--5.93M
----
Total non current liabilities
265.57%3.08B
407.02%3.06B
328.00%2.53B
102.90%1.24B
25.46%843.58M
1.62%602.67M
126.24%591.57M
124.86%610.03M
319.59%672.4M
278.09%593.04M
Total liabilities
19.56%6.59B
25.17%6.61B
48.07%6.65B
45.72%5.75B
62.20%5.52B
70.45%5.28B
60.73%4.49B
59.60%3.95B
54.20%3.4B
58.76%3.1B
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
0.00%475.93M
0.00%475.93M
0.00%475.93M
Capital reserve funds
-0.00%4.08B
-0.00%4.08B
-0.00%4.08B
-0.00%4.08B
0.06%4.08B
0.06%4.08B
0.06%4.08B
0.02%4.08B
0.29%4.08B
0.29%4.08B
Surplus reserve funds
8.20%139.07M
8.20%139.07M
8.20%139.07M
8.20%139.07M
10.80%128.53M
10.80%128.53M
10.80%128.53M
10.80%128.53M
0.17%116M
0.17%116M
Retained profit
23.43%3.31B
22.56%3.2B
22.02%3.06B
23.79%2.8B
23.40%2.68B
28.06%2.61B
23.85%2.51B
22.48%2.26B
21.78%2.18B
26.89%2.04B
Other composite income
-72.32%-211.48M
53.67%-94.18M
-140.33%-340.25M
-621.19%-297.04M
-63.48%-122.73M
-324.41%-203.3M
-170.26%-141.57M
-50.09%-41.19M
65.16%-75.08M
69.32%-47.9M
Specific reserves
56.51%7.44M
52.96%6.08M
112.29%5.84M
636.84%3.97M
855.05%4.75M
986.40%3.98M
126.60%2.75M
239.60%539.46K
124.66%497.64K
142.16%366.01K
Shareholders equity without minority interests
7.62%7.81B
10.00%7.81B
5.20%7.42B
4.28%7.2B
7.10%7.26B
6.52%7.1B
6.17%7.06B
6.38%6.91B
8.73%6.78B
9.05%6.66B
Minority interests
2.60%1.91B
1.02%1.89B
4.84%1.85B
4.67%1.84B
5.79%1.86B
7.10%1.87B
1.34%1.76B
7.31%1.76B
8.89%1.76B
1,817.51%1.75B
Total shareholder equity
6.60%9.72B
8.13%9.7B
5.12%9.27B
4.36%9.04B
6.83%9.12B
6.64%8.97B
5.17%8.82B
6.57%8.67B
8.77%8.54B
35.60%8.41B
Total liabilityies and equity
11.48%16.31B
14.45%16.31B
19.62%15.92B
17.30%14.8B
22.60%14.63B
23.83%14.25B
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
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
--
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Auditor
--
--
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Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Tianzhi International Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 2.60%1.84B-5.73%1.92B10.52%2.07B-30.11%1.43B-17.72%1.8B-24.32%2.04B-34.15%1.87B-24.01%2.05B-21.14%2.18B98.07%2.69B
Transactional financial assets -3.79%56.67M96.43%121.75M-33.88%54.18M-40.82%46.24M-33.02%58.9M-29.52%61.98M-27.25%81.94M-30.93%78.14M-59.42%87.94M-59.49%87.94M
Notes receivable and accounts receivable 8.28%1.51B8.89%1.74B-2.50%1.51B-3.19%1.16B18.32%1.4B47.83%1.6B56.90%1.55B41.13%1.2B25.04%1.18B22.81%1.08B
-Notes receivable -73.42%3.92M-55.21%4.52M-39.92%8.89M-22.87%27.36M-7.33%14.75M-82.49%10.09M-74.38%14.8M-35.10%35.48M318.58%15.91M1,875.10%57.61M
-Accounts receivable 9.16%1.51B9.30%1.73B-2.14%1.5B-2.59%1.13B18.67%1.38B55.18%1.59B65.05%1.54B46.37%1.16B23.85%1.16B16.64%1.02B
Other receivables (including interest and dividends) -57.54%40.48M-46.90%37.6M-49.05%29.64M-14.11%27.8M113.90%95.32M56.00%70.82M24.27%58.17M106.17%32.37M-13.46%44.56M23.57%45.4M
-Other receivable -----46.90%37.6M------------56.00%70.82M----106.17%32.37M----23.57%45.4M
Contractual assets 55.80%99.73M180.43%105.33M-0.50%56.08M81.41%57.28M77.56%64.01M60.14%37.56M86.62%56.37M15.23%31.57M408.39%36.05M-29.93%23.46M
Advance payment -2.21%317.88M-33.78%326.65M37.68%363.08M76.86%349.24M24.31%325.07M119.24%493.25M128.60%263.72M76.35%197.47M127.57%261.5M98.66%224.99M
Inventories 5.91%2.37B17.09%2.32B20.57%2.15B33.81%2.22B58.69%2.24B65.47%1.99B53.81%1.79B46.30%1.66B31.91%1.41B23.49%1.2B
Receivable financing -60.03%16.02M-30.97%25.97M0.17%23.78M-22.98%21.17M-47.89%40.09M-10.09%37.62M-53.51%23.74M-53.29%27.49M-32.01%76.94M-47.29%41.84M
Other current assets 0.14%455.77M9.36%413.45M35.99%546.87M55.15%624.58M174.09%455.16M182.25%378.07M99.97%402.14M87.31%402.57M196.38%166.06M205.41%133.95M
Total current assets 3.75%6.71B4.75%7.01B11.70%6.81B4.67%5.94B18.76%6.47B21.09%6.7B9.73%6.1B8.62%5.67B1.97%5.45B48.16%5.53B
Non Current assets
Other equity investment -34.29%23.5M-30.00%24.36M-35.98%22.77M-38.03%22.85M-73.06%35.77M-28.59%34.8M-27.38%35.56M-23.18%36.88M327.89%132.77M51.22%48.73M
Other non-current financial assets 24.64%17.91M31.60%18.4M20.30%17.19M-16.95%12.3M48.67%14.37M41.45%13.98M85.00%14.29M91.83%14.81M29.02%9.67M27.04%9.88M
Investment real estate -23.82%3.45M-16.78%3.8M-9.84%4.15M-8.93%4.22M-8.53%4.53M-8.47%4.56M-8.41%4.6M-8.36%4.63M-6.63%4.95M-7.79%4.99M
Long-term equity investment -53.06%213.14M0.12%202.83M85.10%206.67M75.88%191.41M4,290.44%454.04M1,842.77%202.59M997.63%111.65M2,649.01%108.83M--10.34M--10.43M
Fixed assets ----145.49%4.16B------------6.27%1.69B----13.28%1.77B----26.34%1.59B
Fixed assets liquidation --------------------------------------228.74K
Constru in process -----44.54%1.53B------------78.54%2.76B----147.64%2.3B----164.12%1.55B
Intangible assets 25.97%477.16M19.00%448.95M22.10%432.79M9.17%431.21M24.39%378.78M19.95%377.26M12.39%354.46M28.94%395.01M3.66%304.51M11.26%314.5M
Development expenditure 36.63%68.96M130.16%59.48M145.49%55.71M--44.28M-10.43%50.47M-11.16%25.84M14.57%22.69M----297.81%56.35M143.49%29.09M
Goodwill 12.43%2.12B15.60%2.15B11.10%2.11B10.75%2.12B-2.15%1.88B-0.44%1.86B3.76%1.9B3.86%1.91B4.52%1.92B1.04%1.87B
Long deferred expense 90.46%75.36M56.83%66.55M62.48%67.82M30.32%65.04M8.19%39.57M12.12%42.43M-1.95%41.74M-6.54%49.91M-24.49%36.57M-1.43%37.85M
Deferred tax assets 15.39%166.04M20.02%152.11M44.90%170.61M30.07%158.45M31.44%143.9M13.50%126.74M4.42%117.74M4.40%121.82M95.36%109.48M131.62%111.67M
Usufruct assets -24.53%58.73M-21.68%63.3M-23.22%66.71M-20.78%71.9M1.21%77.82M14.47%80.82M52.08%86.89M53.25%90.76M145.24%76.89M116.99%70.6M
Other non current assets 39.29%489.72M26.04%416.23M20.93%330M96.19%279.93M-5.53%351.59M-0.63%330.22M-15.35%272.87M-67.97%142.69M3.14%372.16M24.31%332.31M
Total non current assets 17.61%9.6B23.05%9.29B26.31%9.11B27.62%8.86B25.82%8.17B26.36%7.55B28.27%7.22B28.96%6.94B37.73%6.49B35.22%5.98B
Total assets 11.48%16.31B14.45%16.31B19.62%15.92B17.30%14.8B22.60%14.63B23.83%14.25B19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B
Liabilities
Current liabilities
Short term loan -43.79%1.44B-22.17%1.85B8.99%2.2B60.33%2.38B126.76%2.56B93.12%2.37B62.14%2.02B57.68%1.48B4.06%1.13B28.31%1.23B
Notes payable and accounts payable 53.51%1.14B5.81%797.38M30.72%901.92M39.11%908.18M68.10%739.85M91.73%753.63M91.92%689.96M54.19%652.85M14.82%440.12M1.74%393.08M
-Notes payable 177.22%186.9M-23.53%56.07M-18.43%77.31M-18.67%63.11M8.61%67.42M132.52%73.32M97.64%94.77M12.65%77.59M14.26%62.07M-57.03%31.53M
-Accounts payable 41.11%948.86M8.97%741.32M38.55%824.61M46.90%845.07M77.87%672.44M88.17%680.31M91.04%595.19M62.26%575.26M14.91%378.05M15.52%361.54M
Contract liabilities -43.53%559.93M-51.35%580.08M-33.28%582.02M-13.15%801.76M8.87%991.49M110.09%1.19B52.57%872.34M113.15%923.16M262.40%910.68M186.70%567.49M
Advance receipts -63.35%2.91M-91.66%1.51M-23.86%5.74M286.90%5.6M589.94%7.94M710.96%18.04M1,700.46%7.53M-13.11%1.45M-94.92%1.15M122.27%2.22M
Salaries payable 16.62%77.58M23.17%69.04M13.72%52.28M33.20%116.93M8.56%66.52M8.02%56.06M21.28%45.97M-14.48%87.79M18.37%61.28M28.11%51.89M
Taxs payable -0.26%149.4M-12.68%106.24M158.51%192.76M277.09%171.76M72.54%149.79M24.19%121.67M-49.68%74.57M-64.70%45.55M-20.31%86.82M17.25%97.97M
Other payable (including interest and dividends) -27.63%65.58M-24.77%62.81M-25.49%82.73M-12.08%61.93M12.05%90.62M1.34%83.5M35.78%111.03M-7.95%70.44M-17.52%80.87M-2.05%82.4M
-Other payable -----24.77%62.81M------------1.34%83.5M-----7.95%70.44M-----2.05%82.4M
Non current liabilities due within one year 183.66%59.05M13.96%73.09M17.96%73.77M-4.55%61.46M222.07%20.82M-4.30%64.14M-9.16%62.54M-21.72%64.39M-77.90%6.46M75.52%67.02M
Other current liabilities -52.56%20.41M8.67%21.02M55.82%29.57M-7.60%9.46M297.17%43.01M18.32%19.35M-5.95%18.98M-25.65%10.24M-22.52%10.83M144.49%16.35M
Total current liabilities -24.86%3.51B-24.00%3.56B5.62%4.12B35.27%4.52B71.26%4.67B86.73%4.68B53.96%3.9B51.56%3.34B33.40%2.73B39.60%2.51B
Current liabilities
Long term loan 325.79%2.78B575.74%2.79B444.01%2.28B135.53%997.3M37.07%652.51M-4.06%412.48M238.37%419.95M244.74%423.43M437.53%476.03M367.51%429.94M
Long term salaries pay ------------38.35%7.39M-------------4.46%5.34M-----89.93%603.09K
Estimate liabilities 794.27%2.65M--2.75M--2.57M--2.58M--296.71K--------------------
Deferred tax liabilities 2.22%40.93M-16.68%33.12M3.86%35.23M-22.14%34.44M81.32%40.05M69.68%39.75M23.45%33.92M13.67%44.24M13.35%22.09M13.58%23.43M
Long term deferred income 133.65%212.63M100.24%187.42M116.07%162.99M99.70%153.8M-16.16%91M3.84%93.6M16.78%75.43M17.24%77.02M279.65%108.55M335.03%90.13M
Lease liabilities -23.90%40.39M-28.66%36.24M-31.23%38.73M-29.63%42.23M-11.27%53.07M3.82%50.8M50.16%56.32M56.80%60.01M269.52%59.81M178.74%48.93M
Other non current liabilities 35.18%9M46.26%8.85M31.47%7.81M----12.36%6.66M--6.05M--5.94M------5.93M----
Total non current liabilities 265.57%3.08B407.02%3.06B328.00%2.53B102.90%1.24B25.46%843.58M1.62%602.67M126.24%591.57M124.86%610.03M319.59%672.4M278.09%593.04M
Total liabilities 19.56%6.59B25.17%6.61B48.07%6.65B45.72%5.75B62.20%5.52B70.45%5.28B60.73%4.49B59.60%3.95B54.20%3.4B58.76%3.1B
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%475.93M0.00%475.93M0.00%475.93M0.00%475.93M
Capital reserve funds -0.00%4.08B-0.00%4.08B-0.00%4.08B-0.00%4.08B0.06%4.08B0.06%4.08B0.06%4.08B0.02%4.08B0.29%4.08B0.29%4.08B
Surplus reserve funds 8.20%139.07M8.20%139.07M8.20%139.07M8.20%139.07M10.80%128.53M10.80%128.53M10.80%128.53M10.80%128.53M0.17%116M0.17%116M
Retained profit 23.43%3.31B22.56%3.2B22.02%3.06B23.79%2.8B23.40%2.68B28.06%2.61B23.85%2.51B22.48%2.26B21.78%2.18B26.89%2.04B
Other composite income -72.32%-211.48M53.67%-94.18M-140.33%-340.25M-621.19%-297.04M-63.48%-122.73M-324.41%-203.3M-170.26%-141.57M-50.09%-41.19M65.16%-75.08M69.32%-47.9M
Specific reserves 56.51%7.44M52.96%6.08M112.29%5.84M636.84%3.97M855.05%4.75M986.40%3.98M126.60%2.75M239.60%539.46K124.66%497.64K142.16%366.01K
Shareholders equity without minority interests 7.62%7.81B10.00%7.81B5.20%7.42B4.28%7.2B7.10%7.26B6.52%7.1B6.17%7.06B6.38%6.91B8.73%6.78B9.05%6.66B
Minority interests 2.60%1.91B1.02%1.89B4.84%1.85B4.67%1.84B5.79%1.86B7.10%1.87B1.34%1.76B7.31%1.76B8.89%1.76B1,817.51%1.75B
Total shareholder equity 6.60%9.72B8.13%9.7B5.12%9.27B4.36%9.04B6.83%9.12B6.64%8.97B5.17%8.82B6.57%8.67B8.77%8.54B35.60%8.41B
Total liabilityies and equity 11.48%16.31B14.45%16.31B19.62%15.92B17.30%14.8B22.60%14.63B23.83%14.25B19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B
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----
Auditor ------Zhongxinghua Certified Public Accountants (Special General Partnership)------Tianzhi International 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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