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Yotrio Group (002489)

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  • 4.12
  • -0.08-1.90%
Trading May 20 14:39 CST
8.94BMarket Cap35.83P/E (TTM)

Yotrio Group (002489) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-19.91%1.4B
54.93%1.19B
29.21%1.7B
-9.36%2.31B
-33.93%1.74B
-42.30%770.28M
-23.65%1.32B
-22.97%2.55B
-14.66%2.64B
-10.83%1.34B
Transactional financial assets
8.74%889.38M
48.89%1.01B
65.69%1.15B
40.65%812.72M
69.64%817.89M
50.24%676.5M
51.43%691.15M
24.33%577.82M
-1.62%482.14M
9.54%450.28M
Notes receivable and accounts receivable
-12.37%2.26B
-16.12%1.78B
12.64%387.39M
-22.79%538.85M
20.79%2.58B
44.14%2.12B
43.78%343.92M
20.76%697.89M
-8.76%2.13B
-35.08%1.47B
-Accounts receivable
-12.37%2.26B
-16.12%1.78B
12.64%387.39M
-22.79%538.85M
20.79%2.58B
44.14%2.12B
43.78%343.92M
20.76%697.89M
-8.76%2.13B
-35.08%1.47B
Other receivables (including interest and dividends)
41.61%13.28M
-64.13%29.86M
-32.34%18.78M
-56.13%9.39M
-60.23%9.37M
201.86%83.24M
19.45%27.76M
18.40%21.41M
-15.71%23.57M
34.68%27.58M
-Accrued interest receivable
----
----
----
----
----
----
----
448.63%868.88K
----
465.68%863.51K
-Other receivable
----
----
----
-54.27%9.39M
----
211.62%83.24M
----
14.60%20.54M
----
31.45%26.71M
Advance payment
63.54%57.16M
16.29%52.85M
21.77%139.39M
-8.06%32.19M
-13.83%34.95M
-9.08%45.44M
71.66%114.47M
-6.70%35.01M
-1.39%40.56M
30.15%49.98M
Inventories
20.66%672.07M
-16.75%1.27B
-11.02%1.29B
9.25%623.07M
-3.40%556.98M
26.28%1.53B
31.12%1.45B
-9.54%570.33M
-20.35%576.59M
-27.95%1.21B
Receivable financing
159.49%3.95M
0.01%4.46M
-74.14%1.75M
64.99%1.91M
-37.37%1.52M
320.13%4.45M
1,401.05%6.75M
17.13%1.16M
291.75%2.43M
153.42%1.06M
Other current assets
10.13%127.44M
6.47%145.17M
-10.43%116.97M
40.60%49.76M
67.07%115.72M
-9.09%136.35M
36.71%130.58M
-34.00%35.39M
77.05%69.26M
67.06%149.98M
Total current assets
-7.37%5.43B
2.22%5.48B
17.62%4.81B
-2.45%4.38B
-1.83%5.86B
14.27%5.36B
9.94%4.09B
-11.87%4.49B
-11.64%5.97B
-21.79%4.69B
Non Current assets
Other equity investment
2.11%206.15M
5.47%212.51M
18.67%214.42M
20.55%199.45M
12.48%201.89M
-3.86%201.48M
-19.68%180.67M
-41.11%165.46M
-50.50%179.48M
10.87%209.56M
Other non-current financial assets
-8.71%406.54M
-8.39%410.34M
-10.35%442M
-12.20%441.53M
-12.01%445.33M
-11.68%447.91M
-6.15%493.01M
-5.71%502.87M
-5.96%506.12M
-7.26%507.15M
Investment real estate
-7.01%131.06M
-6.88%133.52M
-6.77%135.99M
-6.66%138.46M
-6.55%140.93M
-6.44%143.4M
-6.82%145.87M
-6.68%148.33M
-6.59%150.8M
-6.51%153.27M
Long-term equity investment
-5.49%129.49M
-6.44%130.91M
-5.69%134.25M
-3.12%135.62M
-2.45%137.02M
-2.32%139.92M
0.13%142.35M
-1.85%139.99M
-3.90%140.46M
-3.62%143.24M
Fixed assets
----
----
----
-5.01%694.37M
----
-5.24%724.16M
----
-1.54%730.99M
----
-1.64%764.18M
Constru in process
----
----
----
169.30%70.1M
----
-25.57%16.18M
----
-54.87%26.03M
----
-48.12%21.74M
Intangible assets
20.09%421.2M
20.41%426.29M
15.86%341.64M
15.41%343.93M
14.46%350.75M
14.32%354.02M
-4.90%294.88M
-4.58%298.01M
-2.83%306.44M
25.79%309.68M
Goodwill
0.00%7.41M
0.00%7.41M
0.00%7.41M
0.00%7.41M
0.00%7.41M
0.00%7.41M
-26.30%7.41M
--7.41M
--7.41M
--7.41M
Long deferred expense
-55.33%18.45M
-53.28%21.53M
-51.15%25.56M
-32.45%36.66M
-19.24%41.3M
-14.73%46.08M
17.53%52.32M
40.96%54.27M
45.95%51.14M
51.98%54.04M
Deferred tax assets
-31.87%23.24M
-1.01%29.04M
-2.68%17.45M
-7.79%19.12M
10.52%34.11M
-5.55%29.34M
-39.82%17.93M
-40.18%20.73M
-32.98%30.86M
-49.48%31.06M
Usufruct assets
-8.37%120.43M
-5.13%133.4M
-3.61%105.56M
-8.05%105.73M
16.37%131.43M
16.04%140.62M
-5.38%109.52M
-11.28%114.99M
10.99%112.94M
6.16%121.18M
Other non current assets
2.91%386.52M
1.44%383.37M
-12.11%379.83M
518.00%383.34M
49,203.06%375.58M
193,321.14%377.94M
23,087.96%432.16M
4,194.92%62.03M
-13.92%761.77K
-99.06%195.4K
Total non current assets
5.23%2.77B
4.24%2.74B
-1.96%2.58B
13.41%2.58B
16.73%2.64B
13.16%2.63B
11.64%2.63B
-6.63%2.27B
-10.28%2.26B
-0.97%2.32B
Total assets
-3.46%8.2B
2.88%8.22B
9.96%7.38B
2.88%6.96B
3.26%8.49B
13.90%7.99B
10.60%6.71B
-10.18%6.76B
-11.27%8.23B
-15.94%7.02B
Liabilities
Current liabilities
Short term loan
-1.18%1.17B
21.62%1.25B
91.92%798.01M
-8.90%314.78M
-30.92%1.19B
-6.74%1.03B
-19.64%415.8M
-75.12%345.52M
-15.59%1.72B
-18.38%1.1B
Notes payable and accounts payable
-14.17%2.04B
-16.53%1.99B
-23.67%1.42B
0.42%1.73B
20.29%2.38B
51.70%2.39B
58.17%1.86B
30.74%1.72B
-1.60%1.98B
-29.43%1.57B
-Notes payable
-20.38%1.27B
-14.61%1B
-30.97%755.98M
5.89%1.29B
30.92%1.6B
84.12%1.18B
59.34%1.1B
22.18%1.22B
-13.05%1.22B
-45.71%638.19M
-Accounts payable
-1.46%768.65M
-18.40%989.58M
-13.16%661.35M
-12.82%439.33M
3.14%780.03M
29.58%1.21B
56.53%761.58M
57.45%503.92M
25.02%756.3M
-11.28%935.83M
Contract liabilities
59.88%25.24M
303.59%36.66M
82.30%55.11M
-42.76%35.96M
18.93%15.79M
-60.03%9.08M
-56.16%30.23M
29.73%62.82M
90.56%13.27M
79.07%22.72M
Advance receipts
-80.30%505.14K
-1.41%2.88M
0.18%2.77M
-5.33%2.73M
-41.21%2.56M
-11.18%2.92M
-25.20%2.76M
-24.09%2.89M
95.84%4.36M
34.15%3.29M
Salaries payable
10.82%99.31M
2.91%148.51M
17.64%107.2M
18.34%83.14M
8.60%89.62M
20.39%144.31M
9.29%91.13M
4.87%70.25M
11.18%82.52M
7.73%119.88M
Taxs payable
-5.83%65.62M
28.77%62.37M
194.47%73.8M
-15.26%36.53M
65.27%69.69M
-9.59%48.44M
-22.78%25.06M
9.38%43.11M
-59.19%42.17M
-44.61%53.58M
Other payable (including interest and dividends)
-16.97%51.57M
-12.46%68.98M
-2.42%50.78M
-26.15%45.93M
-11.12%62.11M
21.81%78.8M
-22.89%52.04M
36.27%62.2M
-9.96%69.88M
-20.22%64.69M
-Dividend payable
----
----
----
----
----
----
----
----
----
--1.75M
-Other payable
----
----
----
-26.15%45.93M
----
25.19%78.8M
----
36.27%62.2M
----
-22.38%62.94M
Non current liabilities due within one year
-3.77%34.3M
-1.57%35.57M
-8.78%24.87M
-88.79%26.81M
-88.60%35.64M
-88.54%36.14M
-91.33%27.27M
-54.86%239.2M
-55.26%312.67M
-54.48%315.35M
Other current liabilities
29.42%210.07K
-32.69%138.23K
-61.14%203.99K
-87.22%309.57K
-99.45%162.31K
-97.04%205.36K
-98.41%524.89K
-93.02%2.42M
214.57%29.61M
-94.95%6.94M
Total current liabilities
-9.11%3.49B
-3.68%3.6B
1.14%2.53B
-10.77%2.28B
-9.62%3.84B
14.50%3.73B
9.01%2.5B
-26.58%2.55B
-15.30%4.25B
-30.81%3.26B
Current liabilities
Deferred tax liabilities
-72.77%9.54M
296.39%49.76M
2,124.86%71.75M
622.82%31.15M
621.72%35.04M
254.39%12.55M
-15.04%3.22M
-2.57%4.31M
140.42%4.85M
-19.07%3.54M
Long term deferred income
-12.90%6.53M
38.18%6.53M
140.51%7.03M
140.51%7.03M
135.35%7.49M
48.34%4.72M
-15.08%2.92M
-15.08%2.92M
-14.02%3.18M
112.02%3.18M
Lease liabilities
-10.25%86.45M
-4.17%99.76M
4.58%79.97M
-0.61%76.34M
20.80%96.31M
15.39%104.1M
-6.67%76.47M
-7.13%76.8M
42.79%79.73M
33.15%90.21M
Total non current liabilities
-26.17%102.51M
28.57%156.05M
92.15%158.75M
36.27%114.52M
58.20%138.84M
25.21%121.37M
-7.35%82.62M
-7.21%84.04M
42.57%87.77M
31.66%96.94M
Total liabilities
-9.70%3.6B
-2.67%3.75B
4.05%2.69B
-9.27%2.39B
-8.25%3.98B
14.81%3.86B
8.40%2.58B
-26.08%2.64B
-14.59%4.34B
-29.85%3.36B
Shareholders equity
Paid-in capital
0.00%2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
-0.31%2.17B
-0.31%2.17B
-0.31%2.17B
-0.31%2.17B
Other equity instruments
----
----
----
----
----
----
----
--8.53M
--8.53M
--8.53M
-Equity of prefer stock
----
----
----
----
----
----
----
--8.53M
--8.53M
--8.53M
Capital reserve funds
-0.19%246.94M
-0.29%246.69M
-3.72%246.69M
0.13%247.41M
0.13%247.41M
0.13%247.41M
-1.67%256.22M
-5.18%247.08M
-5.18%247.08M
-5.18%247.08M
Surplus reserve funds
5.71%400.31M
5.71%400.31M
4.57%378.68M
4.57%378.68M
4.57%378.68M
4.57%378.68M
9.59%362.12M
9.59%362.12M
9.57%362.12M
9.57%362.12M
Retained profit
8.43%1.8B
27.64%1.65B
41.26%1.88B
26.83%1.72B
47.89%1.66B
44.70%1.29B
39.62%1.33B
15.49%1.35B
-15.09%1.12B
-2.64%891.98M
Other composite income
-578.88%-23.45M
-64.40%1.48M
143.25%11.96M
102.01%782.02K
110.47%4.9M
108.47%4.16M
45.19%-27.65M
-378.33%-38.89M
-147.93%-46.78M
59.33%-49.16M
Shareholders equity without minority interests
2.98%4.6B
9.17%4.46B
14.58%4.69B
10.03%4.51B
15.48%4.46B
12.69%4.09B
12.36%4.09B
4.52%4.1B
-7.11%3.86B
2.72%3.63B
Minority interests
-81.50%9.2M
-89.36%4.98M
-87.65%4.61M
118.80%51.32M
129.56%49.75M
61.56%46.79M
-15.72%37.32M
-36.12%23.46M
-26.04%21.67M
7.96%28.96M
Total shareholder equity
2.05%4.6B
8.05%4.47B
13.65%4.69B
10.65%4.56B
16.12%4.51B
13.07%4.14B
12.03%4.13B
4.14%4.12B
-7.24%3.89B
2.76%3.66B
Total liabilityies and equity
-3.46%8.2B
2.88%8.22B
9.96%7.38B
2.88%6.96B
3.26%8.49B
13.90%7.99B
10.60%6.71B
-10.18%6.76B
-11.27%8.23B
-15.94%7.02B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -19.91%1.4B54.93%1.19B29.21%1.7B-9.36%2.31B-33.93%1.74B-42.30%770.28M-23.65%1.32B-22.97%2.55B-14.66%2.64B-10.83%1.34B
Transactional financial assets 8.74%889.38M48.89%1.01B65.69%1.15B40.65%812.72M69.64%817.89M50.24%676.5M51.43%691.15M24.33%577.82M-1.62%482.14M9.54%450.28M
Notes receivable and accounts receivable -12.37%2.26B-16.12%1.78B12.64%387.39M-22.79%538.85M20.79%2.58B44.14%2.12B43.78%343.92M20.76%697.89M-8.76%2.13B-35.08%1.47B
-Accounts receivable -12.37%2.26B-16.12%1.78B12.64%387.39M-22.79%538.85M20.79%2.58B44.14%2.12B43.78%343.92M20.76%697.89M-8.76%2.13B-35.08%1.47B
Other receivables (including interest and dividends) 41.61%13.28M-64.13%29.86M-32.34%18.78M-56.13%9.39M-60.23%9.37M201.86%83.24M19.45%27.76M18.40%21.41M-15.71%23.57M34.68%27.58M
-Accrued interest receivable ----------------------------448.63%868.88K----465.68%863.51K
-Other receivable -------------54.27%9.39M----211.62%83.24M----14.60%20.54M----31.45%26.71M
Advance payment 63.54%57.16M16.29%52.85M21.77%139.39M-8.06%32.19M-13.83%34.95M-9.08%45.44M71.66%114.47M-6.70%35.01M-1.39%40.56M30.15%49.98M
Inventories 20.66%672.07M-16.75%1.27B-11.02%1.29B9.25%623.07M-3.40%556.98M26.28%1.53B31.12%1.45B-9.54%570.33M-20.35%576.59M-27.95%1.21B
Receivable financing 159.49%3.95M0.01%4.46M-74.14%1.75M64.99%1.91M-37.37%1.52M320.13%4.45M1,401.05%6.75M17.13%1.16M291.75%2.43M153.42%1.06M
Other current assets 10.13%127.44M6.47%145.17M-10.43%116.97M40.60%49.76M67.07%115.72M-9.09%136.35M36.71%130.58M-34.00%35.39M77.05%69.26M67.06%149.98M
Total current assets -7.37%5.43B2.22%5.48B17.62%4.81B-2.45%4.38B-1.83%5.86B14.27%5.36B9.94%4.09B-11.87%4.49B-11.64%5.97B-21.79%4.69B
Non Current assets
Other equity investment 2.11%206.15M5.47%212.51M18.67%214.42M20.55%199.45M12.48%201.89M-3.86%201.48M-19.68%180.67M-41.11%165.46M-50.50%179.48M10.87%209.56M
Other non-current financial assets -8.71%406.54M-8.39%410.34M-10.35%442M-12.20%441.53M-12.01%445.33M-11.68%447.91M-6.15%493.01M-5.71%502.87M-5.96%506.12M-7.26%507.15M
Investment real estate -7.01%131.06M-6.88%133.52M-6.77%135.99M-6.66%138.46M-6.55%140.93M-6.44%143.4M-6.82%145.87M-6.68%148.33M-6.59%150.8M-6.51%153.27M
Long-term equity investment -5.49%129.49M-6.44%130.91M-5.69%134.25M-3.12%135.62M-2.45%137.02M-2.32%139.92M0.13%142.35M-1.85%139.99M-3.90%140.46M-3.62%143.24M
Fixed assets -------------5.01%694.37M-----5.24%724.16M-----1.54%730.99M-----1.64%764.18M
Constru in process ------------169.30%70.1M-----25.57%16.18M-----54.87%26.03M-----48.12%21.74M
Intangible assets 20.09%421.2M20.41%426.29M15.86%341.64M15.41%343.93M14.46%350.75M14.32%354.02M-4.90%294.88M-4.58%298.01M-2.83%306.44M25.79%309.68M
Goodwill 0.00%7.41M0.00%7.41M0.00%7.41M0.00%7.41M0.00%7.41M0.00%7.41M-26.30%7.41M--7.41M--7.41M--7.41M
Long deferred expense -55.33%18.45M-53.28%21.53M-51.15%25.56M-32.45%36.66M-19.24%41.3M-14.73%46.08M17.53%52.32M40.96%54.27M45.95%51.14M51.98%54.04M
Deferred tax assets -31.87%23.24M-1.01%29.04M-2.68%17.45M-7.79%19.12M10.52%34.11M-5.55%29.34M-39.82%17.93M-40.18%20.73M-32.98%30.86M-49.48%31.06M
Usufruct assets -8.37%120.43M-5.13%133.4M-3.61%105.56M-8.05%105.73M16.37%131.43M16.04%140.62M-5.38%109.52M-11.28%114.99M10.99%112.94M6.16%121.18M
Other non current assets 2.91%386.52M1.44%383.37M-12.11%379.83M518.00%383.34M49,203.06%375.58M193,321.14%377.94M23,087.96%432.16M4,194.92%62.03M-13.92%761.77K-99.06%195.4K
Total non current assets 5.23%2.77B4.24%2.74B-1.96%2.58B13.41%2.58B16.73%2.64B13.16%2.63B11.64%2.63B-6.63%2.27B-10.28%2.26B-0.97%2.32B
Total assets -3.46%8.2B2.88%8.22B9.96%7.38B2.88%6.96B3.26%8.49B13.90%7.99B10.60%6.71B-10.18%6.76B-11.27%8.23B-15.94%7.02B
Liabilities
Current liabilities
Short term loan -1.18%1.17B21.62%1.25B91.92%798.01M-8.90%314.78M-30.92%1.19B-6.74%1.03B-19.64%415.8M-75.12%345.52M-15.59%1.72B-18.38%1.1B
Notes payable and accounts payable -14.17%2.04B-16.53%1.99B-23.67%1.42B0.42%1.73B20.29%2.38B51.70%2.39B58.17%1.86B30.74%1.72B-1.60%1.98B-29.43%1.57B
-Notes payable -20.38%1.27B-14.61%1B-30.97%755.98M5.89%1.29B30.92%1.6B84.12%1.18B59.34%1.1B22.18%1.22B-13.05%1.22B-45.71%638.19M
-Accounts payable -1.46%768.65M-18.40%989.58M-13.16%661.35M-12.82%439.33M3.14%780.03M29.58%1.21B56.53%761.58M57.45%503.92M25.02%756.3M-11.28%935.83M
Contract liabilities 59.88%25.24M303.59%36.66M82.30%55.11M-42.76%35.96M18.93%15.79M-60.03%9.08M-56.16%30.23M29.73%62.82M90.56%13.27M79.07%22.72M
Advance receipts -80.30%505.14K-1.41%2.88M0.18%2.77M-5.33%2.73M-41.21%2.56M-11.18%2.92M-25.20%2.76M-24.09%2.89M95.84%4.36M34.15%3.29M
Salaries payable 10.82%99.31M2.91%148.51M17.64%107.2M18.34%83.14M8.60%89.62M20.39%144.31M9.29%91.13M4.87%70.25M11.18%82.52M7.73%119.88M
Taxs payable -5.83%65.62M28.77%62.37M194.47%73.8M-15.26%36.53M65.27%69.69M-9.59%48.44M-22.78%25.06M9.38%43.11M-59.19%42.17M-44.61%53.58M
Other payable (including interest and dividends) -16.97%51.57M-12.46%68.98M-2.42%50.78M-26.15%45.93M-11.12%62.11M21.81%78.8M-22.89%52.04M36.27%62.2M-9.96%69.88M-20.22%64.69M
-Dividend payable --------------------------------------1.75M
-Other payable -------------26.15%45.93M----25.19%78.8M----36.27%62.2M-----22.38%62.94M
Non current liabilities due within one year -3.77%34.3M-1.57%35.57M-8.78%24.87M-88.79%26.81M-88.60%35.64M-88.54%36.14M-91.33%27.27M-54.86%239.2M-55.26%312.67M-54.48%315.35M
Other current liabilities 29.42%210.07K-32.69%138.23K-61.14%203.99K-87.22%309.57K-99.45%162.31K-97.04%205.36K-98.41%524.89K-93.02%2.42M214.57%29.61M-94.95%6.94M
Total current liabilities -9.11%3.49B-3.68%3.6B1.14%2.53B-10.77%2.28B-9.62%3.84B14.50%3.73B9.01%2.5B-26.58%2.55B-15.30%4.25B-30.81%3.26B
Current liabilities
Deferred tax liabilities -72.77%9.54M296.39%49.76M2,124.86%71.75M622.82%31.15M621.72%35.04M254.39%12.55M-15.04%3.22M-2.57%4.31M140.42%4.85M-19.07%3.54M
Long term deferred income -12.90%6.53M38.18%6.53M140.51%7.03M140.51%7.03M135.35%7.49M48.34%4.72M-15.08%2.92M-15.08%2.92M-14.02%3.18M112.02%3.18M
Lease liabilities -10.25%86.45M-4.17%99.76M4.58%79.97M-0.61%76.34M20.80%96.31M15.39%104.1M-6.67%76.47M-7.13%76.8M42.79%79.73M33.15%90.21M
Total non current liabilities -26.17%102.51M28.57%156.05M92.15%158.75M36.27%114.52M58.20%138.84M25.21%121.37M-7.35%82.62M-7.21%84.04M42.57%87.77M31.66%96.94M
Total liabilities -9.70%3.6B-2.67%3.75B4.05%2.69B-9.27%2.39B-8.25%3.98B14.81%3.86B8.40%2.58B-26.08%2.64B-14.59%4.34B-29.85%3.36B
Shareholders equity
Paid-in capital 0.00%2.17B0.00%2.17B0.00%2.17B0.00%2.17B0.00%2.17B0.00%2.17B-0.31%2.17B-0.31%2.17B-0.31%2.17B-0.31%2.17B
Other equity instruments ------------------------------8.53M--8.53M--8.53M
-Equity of prefer stock ------------------------------8.53M--8.53M--8.53M
Capital reserve funds -0.19%246.94M-0.29%246.69M-3.72%246.69M0.13%247.41M0.13%247.41M0.13%247.41M-1.67%256.22M-5.18%247.08M-5.18%247.08M-5.18%247.08M
Surplus reserve funds 5.71%400.31M5.71%400.31M4.57%378.68M4.57%378.68M4.57%378.68M4.57%378.68M9.59%362.12M9.59%362.12M9.57%362.12M9.57%362.12M
Retained profit 8.43%1.8B27.64%1.65B41.26%1.88B26.83%1.72B47.89%1.66B44.70%1.29B39.62%1.33B15.49%1.35B-15.09%1.12B-2.64%891.98M
Other composite income -578.88%-23.45M-64.40%1.48M143.25%11.96M102.01%782.02K110.47%4.9M108.47%4.16M45.19%-27.65M-378.33%-38.89M-147.93%-46.78M59.33%-49.16M
Shareholders equity without minority interests 2.98%4.6B9.17%4.46B14.58%4.69B10.03%4.51B15.48%4.46B12.69%4.09B12.36%4.09B4.52%4.1B-7.11%3.86B2.72%3.63B
Minority interests -81.50%9.2M-89.36%4.98M-87.65%4.61M118.80%51.32M129.56%49.75M61.56%46.79M-15.72%37.32M-36.12%23.46M-26.04%21.67M7.96%28.96M
Total shareholder equity 2.05%4.6B8.05%4.47B13.65%4.69B10.65%4.56B16.12%4.51B13.07%4.14B12.03%4.13B4.14%4.12B-7.24%3.89B2.76%3.66B
Total liabilityies and equity -3.46%8.2B2.88%8.22B9.96%7.38B2.88%6.96B3.26%8.49B13.90%7.99B10.60%6.71B-10.18%6.76B-11.27%8.23B-15.94%7.02B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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