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Jiangsu Yawei Machine Tool (002559)

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  • 10.33
  • -0.30-2.82%
Market Closed Apr 28 15:00 CST
5.68BMarket Cap53.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Yawei Machine Tool (002559) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
7.10%860.1M
-28.98%646.91M
-36.34%712.06M
-22.48%910.07M
-30.14%803.08M
-20.14%910.89M
5.91%1.12B
30.14%1.17B
18.08%1.15B
36.12%1.14B
Transactional financial assets
20.83%310.17M
115.81%436.04M
1,061.06%354.97M
199.61%161.42M
992.80%256.71M
195.34%202.05M
-74.42%30.57M
-78.45%53.88M
-84.41%23.49M
-64.35%68.41M
Notes receivable and accounts receivable
-0.43%564.73M
2.99%598.31M
-11.84%546.76M
-19.14%499.96M
2.73%567.15M
-14.82%580.92M
-0.65%620.16M
-7.11%618.28M
-12.75%552.07M
-9.72%681.99M
-Notes receivable
-21.59%203.41M
-0.53%251.89M
-17.21%219.95M
-23.41%218.12M
-0.52%259.41M
-24.18%253.22M
-10.10%265.67M
-15.04%284.8M
-23.15%260.77M
-12.02%333.98M
-Accounts receivable
17.41%361.32M
5.71%346.42M
-7.81%326.81M
-15.49%281.84M
5.65%307.74M
-5.84%327.7M
7.84%354.49M
0.93%333.47M
-0.72%291.3M
-7.40%348.02M
Other receivables (including interest and dividends)
0.35%7.53M
80.32%16.43M
10.05%10.93M
7.27%9.81M
-5.46%7.51M
-21.95%9.11M
-10.41%9.93M
-20.95%9.14M
-11.29%7.94M
5.73%11.67M
-Other receivable
0.35%7.53M
----
10.05%10.93M
----
-5.46%7.51M
----
-10.41%9.93M
----
-11.29%7.94M
----
Advance payment
30.46%20.18M
-43.12%16.83M
-45.77%18.23M
-43.73%20.9M
-46.89%15.47M
28.25%29.59M
5.81%33.61M
-13.53%37.14M
-41.00%29.13M
-55.27%23.07M
Inventories
-8.46%1.24B
2.04%1.41B
10.40%1.4B
21.54%1.39B
12.79%1.36B
17.08%1.38B
14.78%1.27B
8.47%1.14B
11.33%1.2B
18.66%1.18B
Receivable financing
35.44%54.47M
-1.16%54.93M
5.62%55.1M
4.02%50.89M
-28.91%40.21M
15.13%55.57M
44.04%52.17M
22.59%48.92M
0.77%56.56M
--48.27M
Non-current assets due within one year
-34.29%5.82M
72.80%5.68M
32.61%7.57M
0.85%7.81M
-9.40%8.85M
-12.47%3.28M
11.37%5.71M
25.23%7.75M
-8.41%9.77M
-41.08%3.75M
Other current assets
-43.80%4.39M
271.55%8.8M
95.95%5.76M
109.85%6.11M
399.71%7.82M
447.20%2.37M
52.69%2.94M
40.12%2.91M
-65.39%1.56M
-90.10%433.02K
Total current assets
0.20%3.07B
0.58%3.2B
-0.96%3.11B
-1.26%3.06B
1.01%3.06B
0.55%3.18B
5.05%3.14B
4.06%3.09B
2.22%3.03B
10.70%3.16B
Non Current assets
Other equity investment
0.10%1.5M
0.12%1.5M
0.14%1.5M
0.19%1.49M
0.19%1.49M
0.13%1.49M
0.13%1.49M
0.13%1.49M
0.11%1.49M
0.09%1.49M
Other non-current financial assets
-6.27%355.45M
11.91%371.87M
13.73%379.18M
12.38%378.89M
12.49%379.24M
-8.15%332.3M
-4.19%333.4M
-4.10%337.14M
-4.84%337.14M
29.90%361.78M
Long-term equity investment
-4.32%25.9M
-43.11%25.64M
-42.90%25.99M
-44.95%26.38M
-44.17%27.07M
-6.84%45.08M
-7.22%45.51M
-0.66%47.91M
-0.39%48.49M
-78.88%48.38M
Long term receivable account
-82.31%775.92K
257.26%102.17K
60.31%539.81K
137.67%2.21M
133.72%4.39M
511.36%28.6K
-9.33%336.73K
-0.39%928.75K
2.08%1.88M
-99.39%4.68K
Fixed assets
21.82%819.65M
----
69.14%838.36M
----
40.34%672.84M
----
-0.45%495.67M
----
3.62%479.42M
----
Constru in process
-98.77%1.77M
----
-98.46%4.42M
----
10.20%143.89M
----
3,714.93%287.36M
----
224.13%130.58M
----
Intangible assets
7.56%202.8M
6.76%206.26M
-8.29%181.46M
-7.42%184.99M
-7.76%188.55M
-2.34%193.2M
-2.28%197.87M
27.41%199.81M
26.89%204.42M
19.80%197.83M
Goodwill
-37.23%18.21M
-33.08%29.02M
-33.08%29.02M
-33.08%29.02M
-33.08%29.02M
-13.10%43.36M
-13.10%43.36M
-13.10%43.36M
-13.10%43.36M
-7.76%49.9M
Long deferred expense
-47.70%344.51K
-40.45%436.38K
-64.43%510.49K
-74.17%584.61K
-78.69%658.72K
-81.31%732.84K
-69.77%1.44M
-59.41%2.26M
-51.73%3.09M
-38.55%3.92M
Deferred tax assets
8.85%58.81M
-1.99%52.54M
9.39%53.36M
16.14%55.12M
12.92%54.03M
46.30%53.61M
37.07%48.78M
34.05%47.46M
35.39%47.85M
17.32%36.65M
Usufruct assets
-41.49%8.7M
-21.33%12.05M
277.48%12.99M
229.77%13.93M
194.37%14.87M
160.62%15.32M
-48.67%3.44M
-43.92%4.22M
-39.57%5.05M
24.16%5.88M
Other non current assets
-96.74%746.98K
-91.40%1.31M
-84.38%2.52M
-77.98%19.17M
-63.71%22.89M
-82.72%15.27M
-80.63%16.16M
-21.74%87.02M
-24.15%63.07M
485.61%88.35M
Total non current assets
-2.88%1.49B
2.54%1.54B
3.73%1.53B
6.45%1.52B
12.67%1.54B
11.94%1.5B
14.58%1.47B
12.68%1.43B
8.96%1.37B
4.84%1.34B
Total assets
-0.83%4.56B
1.21%4.73B
0.54%4.64B
1.18%4.58B
4.63%4.6B
3.94%4.68B
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
Liabilities
Current liabilities
Short term loan
63.98%556.31M
34.32%456.29M
14.91%436.29M
-10.34%389.76M
-24.00%339.26M
-24.69%339.7M
15.24%379.67M
-8.59%434.7M
-9.53%446.39M
-25.61%451.07M
Transactional financial liabilities
----
----
----
----
--108.01K
----
----
----
----
----
Notes payable and accounts payable
0.20%893.98M
-0.47%918.56M
-12.86%856.47M
-11.94%826.52M
-3.80%892.16M
-0.35%922.88M
19.42%982.88M
23.67%938.6M
13.73%927.39M
9.50%926.12M
-Notes payable
-8.65%427.19M
-5.88%425.83M
-28.39%366.04M
-27.79%400.87M
-10.32%467.65M
-9.65%452.42M
26.79%511.18M
36.30%555.11M
14.97%521.48M
9.08%500.75M
-Accounts payable
9.96%466.79M
4.73%492.73M
3.97%490.43M
10.99%425.65M
4.58%424.51M
10.60%470.46M
12.35%471.7M
9.05%383.49M
12.17%405.91M
9.99%425.37M
Contract liabilities
-16.28%592.3M
18.19%765.57M
22.91%744.94M
42.30%731.79M
21.72%707.44M
15.58%647.72M
11.79%606.06M
-4.19%514.25M
19.83%581.21M
66.26%560.42M
Advance receipts
-42.86%818.74K
--769.45K
--553.08K
--690.94K
--1.43M
----
----
----
----
----
Salaries payable
15.21%56.6M
-25.28%41.93M
-25.91%34.55M
-6.83%32.66M
4.31%49.13M
10.41%56.11M
16.80%46.64M
11.64%35.06M
6.49%47.1M
10.35%50.82M
Taxs payable
-45.77%4.59M
170.32%7.05M
-2.96%12.43M
-42.24%7.6M
1.28%8.46M
-85.15%2.61M
-30.97%12.81M
-45.16%13.15M
-50.92%8.35M
55.44%17.58M
Other payable (including interest and dividends)
-16.83%74.54M
44.56%86.75M
77.75%82.48M
61.99%65.06M
131.70%89.63M
-27.68%60.01M
-57.52%46.4M
-35.67%40.16M
-46.23%38.68M
30.71%82.98M
-Dividend payable
1.87%4.25M
----
1.87%4.25M
--4.18M
2.36%4.18M
----
2.36%4.18M
----
4.19%4.08M
----
-Other payable
-17.74%70.29M
----
85.25%78.22M
----
146.95%85.45M
----
-59.84%42.23M
----
-49.13%34.6M
----
Non current liabilities due within one year
-56.34%119.98M
34.80%297.54M
133.40%358.36M
-27.17%263.72M
-24.23%274.78M
-4.74%220.73M
-43.63%153.54M
746.27%362.08M
14,319.46%362.64M
11,089.89%231.72M
Other current liabilities
5.80%138.12M
63.03%144.97M
109.89%130.79M
121.97%144.59M
47.90%130.54M
-31.21%88.93M
-47.95%62.32M
-54.53%65.14M
-26.62%88.26M
4.73%129.27M
Total current liabilities
-2.23%2.44B
16.28%2.72B
16.00%2.66B
2.47%2.46B
-0.28%2.49B
-4.54%2.34B
1.59%2.29B
15.81%2.4B
21.96%2.5B
20.36%2.45B
Current liabilities
Long term loan
-4.59%281.78M
-60.43%160.99M
-63.37%158.85M
39.59%265.22M
--295.35M
171.21%406.81M
189.11%433.66M
-17.39%190M
----
--150M
Estimate liabilities
-18.22%11.56M
-5.27%13.37M
5.83%14.92M
5.70%14.24M
7.88%14.13M
2,395.81%14.11M
387.78%14.1M
360.60%13.48M
523.07%13.1M
-72.48%565.49K
Deferred tax liabilities
-42.43%1.46M
-13.00%2.14M
252.32%2.12M
206.79%2.35M
210.65%2.54M
-19.96%2.45M
-81.38%602.07K
-75.26%765.05K
-80.31%816.1K
671.85%3.07M
Long term deferred income
7.21%80.66M
19.39%81.03M
9.44%82.9M
2.16%84.29M
-10.04%75.24M
10.92%67.87M
21.65%75.75M
30.24%82.51M
29.79%83.63M
-1.80%61.19M
Lease liabilities
-49.96%5.44M
-41.48%8.23M
297.52%9.01M
297.86%10.22M
303.01%10.87M
245.61%14.07M
-46.22%2.27M
-44.90%2.57M
-52.83%2.7M
65.25%4.07M
Total non current liabilities
-4.33%380.9M
-47.41%265.75M
-49.12%267.8M
30.07%376.33M
297.14%398.12M
130.86%505.32M
136.46%526.38M
-4.84%289.32M
-71.06%100.25M
225.60%218.89M
Total liabilities
-2.52%2.82B
4.96%2.99B
3.83%2.92B
5.43%2.84B
11.18%2.89B
6.56%2.84B
13.71%2.82B
13.17%2.69B
8.51%2.6B
26.92%2.67B
Shareholders equity
Paid-in capital
0.00%549.77M
0.00%549.77M
0.00%549.77M
0.00%549.77M
-0.97%549.77M
-0.97%549.77M
-0.97%549.77M
-0.97%549.77M
0.00%555.13M
0.00%555.13M
Capital reserve funds
0.00%597.41M
-1.01%597.41M
-1.01%597.41M
-1.00%597.41M
-2.63%597.41M
-3.11%603.49M
-3.11%603.49M
-2.78%603.46M
-1.16%613.54M
2.19%622.86M
Surplus reserve funds
3.78%164.93M
5.36%158.93M
5.36%158.93M
5.36%158.93M
5.36%158.93M
10.09%150.85M
10.09%150.85M
10.09%150.85M
10.09%150.85M
2.47%137.02M
Retained profit
12.91%520.88M
5.45%523.33M
6.81%491.9M
1.45%497.25M
2.86%461.34M
6.95%496.29M
6.69%460.53M
-1.05%490.15M
0.71%448.51M
-15.22%464.05M
Less:Treasury stock
0.00%50.1M
--50.1M
--50.1M
--50.1M
224.45%50.1M
----
----
----
-4.56%15.44M
-4.56%15.44M
Other composite income
2.82%-10.73M
2.32%-10.39M
2.34%-10.39M
-9.81%-11.09M
-8.97%-11.05M
-13.67%-10.64M
-13.71%-10.64M
-5.68%-10.1M
-6.08%-10.14M
51.93%-9.36M
Shareholders equity without minority interests
3.86%1.77B
-1.16%1.77B
-0.94%1.74B
-2.35%1.74B
-2.07%1.71B
2.02%1.79B
1.87%1.75B
0.09%1.78B
0.58%1.74B
-3.08%1.75B
Minority interests
-794.96%-27.29M
-154.93%-22.7M
-139.35%-18.81M
-102.63%-1.3M
-92.86%3.93M
-44.85%41.33M
-40.81%47.81M
-40.03%49.59M
-39.44%54.97M
-65.63%74.94M
Total shareholder equity
2.03%1.74B
-4.63%1.75B
-4.61%1.72B
-5.06%1.74B
-4.85%1.71B
0.10%1.83B
-0.05%1.8B
-1.69%1.83B
-1.42%1.8B
-9.81%1.83B
Total liabilityies and equity
-0.83%4.56B
1.21%4.73B
0.54%4.64B
1.18%4.58B
4.63%4.6B
3.94%4.68B
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
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
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--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Suya Jincheng Certified Public Accountants (Special General Partnership)
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--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 7.10%860.1M-28.98%646.91M-36.34%712.06M-22.48%910.07M-30.14%803.08M-20.14%910.89M5.91%1.12B30.14%1.17B18.08%1.15B36.12%1.14B
Transactional financial assets 20.83%310.17M115.81%436.04M1,061.06%354.97M199.61%161.42M992.80%256.71M195.34%202.05M-74.42%30.57M-78.45%53.88M-84.41%23.49M-64.35%68.41M
Notes receivable and accounts receivable -0.43%564.73M2.99%598.31M-11.84%546.76M-19.14%499.96M2.73%567.15M-14.82%580.92M-0.65%620.16M-7.11%618.28M-12.75%552.07M-9.72%681.99M
-Notes receivable -21.59%203.41M-0.53%251.89M-17.21%219.95M-23.41%218.12M-0.52%259.41M-24.18%253.22M-10.10%265.67M-15.04%284.8M-23.15%260.77M-12.02%333.98M
-Accounts receivable 17.41%361.32M5.71%346.42M-7.81%326.81M-15.49%281.84M5.65%307.74M-5.84%327.7M7.84%354.49M0.93%333.47M-0.72%291.3M-7.40%348.02M
Other receivables (including interest and dividends) 0.35%7.53M80.32%16.43M10.05%10.93M7.27%9.81M-5.46%7.51M-21.95%9.11M-10.41%9.93M-20.95%9.14M-11.29%7.94M5.73%11.67M
-Other receivable 0.35%7.53M----10.05%10.93M-----5.46%7.51M-----10.41%9.93M-----11.29%7.94M----
Advance payment 30.46%20.18M-43.12%16.83M-45.77%18.23M-43.73%20.9M-46.89%15.47M28.25%29.59M5.81%33.61M-13.53%37.14M-41.00%29.13M-55.27%23.07M
Inventories -8.46%1.24B2.04%1.41B10.40%1.4B21.54%1.39B12.79%1.36B17.08%1.38B14.78%1.27B8.47%1.14B11.33%1.2B18.66%1.18B
Receivable financing 35.44%54.47M-1.16%54.93M5.62%55.1M4.02%50.89M-28.91%40.21M15.13%55.57M44.04%52.17M22.59%48.92M0.77%56.56M--48.27M
Non-current assets due within one year -34.29%5.82M72.80%5.68M32.61%7.57M0.85%7.81M-9.40%8.85M-12.47%3.28M11.37%5.71M25.23%7.75M-8.41%9.77M-41.08%3.75M
Other current assets -43.80%4.39M271.55%8.8M95.95%5.76M109.85%6.11M399.71%7.82M447.20%2.37M52.69%2.94M40.12%2.91M-65.39%1.56M-90.10%433.02K
Total current assets 0.20%3.07B0.58%3.2B-0.96%3.11B-1.26%3.06B1.01%3.06B0.55%3.18B5.05%3.14B4.06%3.09B2.22%3.03B10.70%3.16B
Non Current assets
Other equity investment 0.10%1.5M0.12%1.5M0.14%1.5M0.19%1.49M0.19%1.49M0.13%1.49M0.13%1.49M0.13%1.49M0.11%1.49M0.09%1.49M
Other non-current financial assets -6.27%355.45M11.91%371.87M13.73%379.18M12.38%378.89M12.49%379.24M-8.15%332.3M-4.19%333.4M-4.10%337.14M-4.84%337.14M29.90%361.78M
Long-term equity investment -4.32%25.9M-43.11%25.64M-42.90%25.99M-44.95%26.38M-44.17%27.07M-6.84%45.08M-7.22%45.51M-0.66%47.91M-0.39%48.49M-78.88%48.38M
Long term receivable account -82.31%775.92K257.26%102.17K60.31%539.81K137.67%2.21M133.72%4.39M511.36%28.6K-9.33%336.73K-0.39%928.75K2.08%1.88M-99.39%4.68K
Fixed assets 21.82%819.65M----69.14%838.36M----40.34%672.84M-----0.45%495.67M----3.62%479.42M----
Constru in process -98.77%1.77M-----98.46%4.42M----10.20%143.89M----3,714.93%287.36M----224.13%130.58M----
Intangible assets 7.56%202.8M6.76%206.26M-8.29%181.46M-7.42%184.99M-7.76%188.55M-2.34%193.2M-2.28%197.87M27.41%199.81M26.89%204.42M19.80%197.83M
Goodwill -37.23%18.21M-33.08%29.02M-33.08%29.02M-33.08%29.02M-33.08%29.02M-13.10%43.36M-13.10%43.36M-13.10%43.36M-13.10%43.36M-7.76%49.9M
Long deferred expense -47.70%344.51K-40.45%436.38K-64.43%510.49K-74.17%584.61K-78.69%658.72K-81.31%732.84K-69.77%1.44M-59.41%2.26M-51.73%3.09M-38.55%3.92M
Deferred tax assets 8.85%58.81M-1.99%52.54M9.39%53.36M16.14%55.12M12.92%54.03M46.30%53.61M37.07%48.78M34.05%47.46M35.39%47.85M17.32%36.65M
Usufruct assets -41.49%8.7M-21.33%12.05M277.48%12.99M229.77%13.93M194.37%14.87M160.62%15.32M-48.67%3.44M-43.92%4.22M-39.57%5.05M24.16%5.88M
Other non current assets -96.74%746.98K-91.40%1.31M-84.38%2.52M-77.98%19.17M-63.71%22.89M-82.72%15.27M-80.63%16.16M-21.74%87.02M-24.15%63.07M485.61%88.35M
Total non current assets -2.88%1.49B2.54%1.54B3.73%1.53B6.45%1.52B12.67%1.54B11.94%1.5B14.58%1.47B12.68%1.43B8.96%1.37B4.84%1.34B
Total assets -0.83%4.56B1.21%4.73B0.54%4.64B1.18%4.58B4.63%4.6B3.94%4.68B7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B
Liabilities
Current liabilities
Short term loan 63.98%556.31M34.32%456.29M14.91%436.29M-10.34%389.76M-24.00%339.26M-24.69%339.7M15.24%379.67M-8.59%434.7M-9.53%446.39M-25.61%451.07M
Transactional financial liabilities ------------------108.01K--------------------
Notes payable and accounts payable 0.20%893.98M-0.47%918.56M-12.86%856.47M-11.94%826.52M-3.80%892.16M-0.35%922.88M19.42%982.88M23.67%938.6M13.73%927.39M9.50%926.12M
-Notes payable -8.65%427.19M-5.88%425.83M-28.39%366.04M-27.79%400.87M-10.32%467.65M-9.65%452.42M26.79%511.18M36.30%555.11M14.97%521.48M9.08%500.75M
-Accounts payable 9.96%466.79M4.73%492.73M3.97%490.43M10.99%425.65M4.58%424.51M10.60%470.46M12.35%471.7M9.05%383.49M12.17%405.91M9.99%425.37M
Contract liabilities -16.28%592.3M18.19%765.57M22.91%744.94M42.30%731.79M21.72%707.44M15.58%647.72M11.79%606.06M-4.19%514.25M19.83%581.21M66.26%560.42M
Advance receipts -42.86%818.74K--769.45K--553.08K--690.94K--1.43M--------------------
Salaries payable 15.21%56.6M-25.28%41.93M-25.91%34.55M-6.83%32.66M4.31%49.13M10.41%56.11M16.80%46.64M11.64%35.06M6.49%47.1M10.35%50.82M
Taxs payable -45.77%4.59M170.32%7.05M-2.96%12.43M-42.24%7.6M1.28%8.46M-85.15%2.61M-30.97%12.81M-45.16%13.15M-50.92%8.35M55.44%17.58M
Other payable (including interest and dividends) -16.83%74.54M44.56%86.75M77.75%82.48M61.99%65.06M131.70%89.63M-27.68%60.01M-57.52%46.4M-35.67%40.16M-46.23%38.68M30.71%82.98M
-Dividend payable 1.87%4.25M----1.87%4.25M--4.18M2.36%4.18M----2.36%4.18M----4.19%4.08M----
-Other payable -17.74%70.29M----85.25%78.22M----146.95%85.45M-----59.84%42.23M-----49.13%34.6M----
Non current liabilities due within one year -56.34%119.98M34.80%297.54M133.40%358.36M-27.17%263.72M-24.23%274.78M-4.74%220.73M-43.63%153.54M746.27%362.08M14,319.46%362.64M11,089.89%231.72M
Other current liabilities 5.80%138.12M63.03%144.97M109.89%130.79M121.97%144.59M47.90%130.54M-31.21%88.93M-47.95%62.32M-54.53%65.14M-26.62%88.26M4.73%129.27M
Total current liabilities -2.23%2.44B16.28%2.72B16.00%2.66B2.47%2.46B-0.28%2.49B-4.54%2.34B1.59%2.29B15.81%2.4B21.96%2.5B20.36%2.45B
Current liabilities
Long term loan -4.59%281.78M-60.43%160.99M-63.37%158.85M39.59%265.22M--295.35M171.21%406.81M189.11%433.66M-17.39%190M------150M
Estimate liabilities -18.22%11.56M-5.27%13.37M5.83%14.92M5.70%14.24M7.88%14.13M2,395.81%14.11M387.78%14.1M360.60%13.48M523.07%13.1M-72.48%565.49K
Deferred tax liabilities -42.43%1.46M-13.00%2.14M252.32%2.12M206.79%2.35M210.65%2.54M-19.96%2.45M-81.38%602.07K-75.26%765.05K-80.31%816.1K671.85%3.07M
Long term deferred income 7.21%80.66M19.39%81.03M9.44%82.9M2.16%84.29M-10.04%75.24M10.92%67.87M21.65%75.75M30.24%82.51M29.79%83.63M-1.80%61.19M
Lease liabilities -49.96%5.44M-41.48%8.23M297.52%9.01M297.86%10.22M303.01%10.87M245.61%14.07M-46.22%2.27M-44.90%2.57M-52.83%2.7M65.25%4.07M
Total non current liabilities -4.33%380.9M-47.41%265.75M-49.12%267.8M30.07%376.33M297.14%398.12M130.86%505.32M136.46%526.38M-4.84%289.32M-71.06%100.25M225.60%218.89M
Total liabilities -2.52%2.82B4.96%2.99B3.83%2.92B5.43%2.84B11.18%2.89B6.56%2.84B13.71%2.82B13.17%2.69B8.51%2.6B26.92%2.67B
Shareholders equity
Paid-in capital 0.00%549.77M0.00%549.77M0.00%549.77M0.00%549.77M-0.97%549.77M-0.97%549.77M-0.97%549.77M-0.97%549.77M0.00%555.13M0.00%555.13M
Capital reserve funds 0.00%597.41M-1.01%597.41M-1.01%597.41M-1.00%597.41M-2.63%597.41M-3.11%603.49M-3.11%603.49M-2.78%603.46M-1.16%613.54M2.19%622.86M
Surplus reserve funds 3.78%164.93M5.36%158.93M5.36%158.93M5.36%158.93M5.36%158.93M10.09%150.85M10.09%150.85M10.09%150.85M10.09%150.85M2.47%137.02M
Retained profit 12.91%520.88M5.45%523.33M6.81%491.9M1.45%497.25M2.86%461.34M6.95%496.29M6.69%460.53M-1.05%490.15M0.71%448.51M-15.22%464.05M
Less:Treasury stock 0.00%50.1M--50.1M--50.1M--50.1M224.45%50.1M-------------4.56%15.44M-4.56%15.44M
Other composite income 2.82%-10.73M2.32%-10.39M2.34%-10.39M-9.81%-11.09M-8.97%-11.05M-13.67%-10.64M-13.71%-10.64M-5.68%-10.1M-6.08%-10.14M51.93%-9.36M
Shareholders equity without minority interests 3.86%1.77B-1.16%1.77B-0.94%1.74B-2.35%1.74B-2.07%1.71B2.02%1.79B1.87%1.75B0.09%1.78B0.58%1.74B-3.08%1.75B
Minority interests -794.96%-27.29M-154.93%-22.7M-139.35%-18.81M-102.63%-1.3M-92.86%3.93M-44.85%41.33M-40.81%47.81M-40.03%49.59M-39.44%54.97M-65.63%74.94M
Total shareholder equity 2.03%1.74B-4.63%1.75B-4.61%1.72B-5.06%1.74B-4.85%1.71B0.10%1.83B-0.05%1.8B-1.69%1.83B-1.42%1.8B-9.81%1.83B
Total liabilityies and equity -0.83%4.56B1.21%4.73B0.54%4.64B1.18%4.58B4.63%4.6B3.94%4.68B7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B
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 Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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