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Beijing Yuanlong Yato Culture Dissemination (002878)

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  • 19.53
  • -1.01-4.92%
Market Closed Jan 16 15:00 CST
5.12BMarket Cap-25.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Yuanlong Yato Culture Dissemination (002878) Balance Sheet

All
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
-5.30%316.96M
-30.71%296.89M
-14.55%549.85M
-40.36%612.43M
-3.10%334.7M
27.03%428.47M
61.39%643.5M
121.55%1.03B
-12.20%345.4M
-1.53%337.31M
Transactional financial assets
--50M
--70M
--11M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-3.22%657.31M
-22.61%606.78M
-6.84%667.5M
-3.13%751.76M
-12.56%679.15M
0.12%784.07M
29.84%716.53M
9.94%776.04M
20.79%776.67M
3.91%783.1M
-Notes receivable
9.32%4.1M
-84.87%1.16M
-19.80%4.26M
-21.38%5.46M
4.05%3.75M
58.35%7.67M
-7.78%5.31M
59.98%6.94M
6.00%3.6M
-30.68%4.85M
-Accounts receivable
-3.29%653.21M
-22.00%605.62M
-6.75%663.24M
-2.96%746.3M
-12.63%675.4M
-0.24%776.4M
30.23%711.22M
9.63%769.09M
20.86%773.07M
4.23%778.25M
Other receivables (including interest and dividends)
-18.09%25.86M
-34.32%22.04M
-28.65%25.98M
-23.11%23M
37.69%31.57M
62.21%33.55M
66.49%36.41M
45.15%29.92M
10.74%22.93M
3.01%20.68M
-Other receivable
----
-34.32%22.04M
----
----
----
62.21%33.55M
----
----
----
3.01%20.68M
Advance payment
8.45%226.98M
2.91%166.42M
-44.28%96.22M
15.26%166.76M
-18.98%209.29M
-5.65%161.71M
32.03%172.69M
34.56%144.68M
67.02%258.31M
60.14%171.4M
Inventories
8.76%370.92M
-17.26%263.35M
-10.20%277.43M
11.49%281.59M
89.21%341.06M
123.56%318.28M
93.51%308.95M
46.10%252.56M
-3.01%180.25M
-27.30%142.37M
Non-current assets due within one year
-74.38%1.95M
-74.42%1.95M
-62.94%1.8M
221.16%8.95M
275.62%7.62M
279.58%7.63M
143.76%4.85M
286.75%2.79M
4.82%2.03M
2.72%2.01M
Other current assets
-5.65%36.43M
-31.92%26.82M
-41.69%32.82M
-45.10%33.16M
25.48%38.61M
37.31%39.4M
95.77%56.29M
150.99%60.4M
-23.33%30.77M
-37.79%28.69M
Total current assets
2.71%1.69B
-17.98%1.45B
-14.26%1.66B
-18.12%1.88B
1.59%1.64B
19.36%1.77B
49.90%1.94B
53.38%2.29B
12.27%1.62B
1.25%1.49B
Non Current assets
Other equity investment
-15.82%21.44M
-15.82%21.44M
-15.82%21.44M
-15.82%21.44M
7.20%25.47M
7.20%25.47M
7.20%25.47M
7.20%25.47M
17.45%23.76M
17.45%23.76M
Investment real estate
-5.50%12.17M
-5.42%12.35M
-5.35%12.53M
-5.28%12.7M
-5.21%12.88M
-5.14%13.06M
-5.08%13.24M
-5.01%13.41M
-4.95%13.59M
-4.89%13.77M
Long-term equity investment
-2.48%1.13M
-6.59%1.14M
-6.65%1.14M
-2.28%1.14M
-5.23%1.16M
-0.79%1.22M
-0.72%1.22M
-4.53%1.17M
0.36%1.23M
0.22%1.23M
Long term receivable account
102.77%4.74M
11.72%4.63M
-70.31%887.07K
-63.32%934.01K
-32.59%2.34M
18.77%4.14M
-14.77%2.99M
-46.44%2.55M
-4.47%3.47M
-6.16%3.49M
Fixed assets
----
--303.15M
----
----
----
----
----
----
----
-2.09%15.28M
Intangible assets
1.96%15.42M
-13.34%13.24M
-15.41%13.5M
-17.92%13.6M
-9.41%15.12M
2.07%15.27M
6.77%15.96M
7.42%16.57M
6.06%16.7M
2.80%14.96M
Development expenditure
--4.31M
--3.95M
--3.22M
--2.05M
----
----
----
----
----
----
Goodwill
----
----
----
----
0.00%170.67M
0.00%170.67M
0.00%170.67M
0.00%170.67M
0.00%170.67M
0.00%170.67M
Long deferred expense
137.16%14.13M
277.69%13.6M
256.72%14.17M
191.03%13.9M
13.38%5.96M
-38.67%3.6M
-33.22%3.97M
6.35%4.78M
55.67%5.26M
82.12%5.87M
Deferred tax assets
64.45%48.57M
76.17%48.58M
99.53%43.2M
161.31%41.7M
235.35%29.53M
135.75%27.57M
142.07%21.65M
204.63%15.96M
23.01%8.81M
197.42%11.7M
Usufruct assets
-95.78%12.81M
-94.94%15.61M
203.39%92.25M
477.44%162.74M
859.72%303.41M
742.17%308.31M
-26.64%30.41M
-34.87%28.18M
1.14%31.61M
0.27%36.61M
Other non current assets
-50.98%8.44M
-22.90%9.72M
-95.72%8.38M
-79.42%9.29M
1,975.23%17.22M
329.86%12.6M
8,850.57%195.87M
1,962.56%45.14M
--829.82K
--2.93M
Total non current assets
-26.27%451.63M
-26.80%447.38M
-12.34%442.73M
31.60%446.94M
111.07%612.57M
103.56%611.21M
67.91%505.05M
13.02%339.62M
2.30%290.22M
5.67%300.26M
Total assets
-5.17%2.14B
-20.24%1.9B
-13.87%2.11B
-11.71%2.32B
18.25%2.25B
33.51%2.38B
53.30%2.44B
46.63%2.63B
10.63%1.91B
1.97%1.79B
Liabilities
Current liabilities
Short term loan
15.85%416.98M
-51.43%196.78M
-23.93%371.09M
-16.12%444.39M
-30.10%359.94M
-7.29%405.11M
107.59%487.81M
86.47%529.81M
83.46%514.91M
150.52%436.96M
Notes payable and accounts payable
-1.72%172.05M
-0.89%174.41M
6.57%178.8M
5.77%322.34M
0.47%175.06M
7.74%175.98M
54.51%167.77M
37.20%304.77M
-2.16%174.25M
-35.44%163.35M
-Notes payable
----
----
--49.55M
--49.55M
----
----
----
----
--152.44K
----
-Accounts payable
-1.72%172.05M
-0.89%174.41M
-22.96%129.25M
-10.49%272.79M
0.55%175.06M
7.74%175.98M
54.51%167.77M
37.20%304.77M
-2.25%174.09M
-35.36%163.35M
Contract liabilities
-3.76%74.83M
24.86%74.54M
-14.80%68.27M
7.37%66.19M
136.46%77.75M
123.11%59.7M
125.91%80.13M
41.06%61.65M
-13.61%32.88M
-54.40%26.76M
Salaries payable
16.82%50.32M
6.29%53.68M
13.07%63.67M
11.99%67.03M
0.22%43.07M
-6.76%50.5M
-10.99%56.31M
-17.68%59.86M
-25.21%42.98M
-13.19%54.17M
Taxs payable
-11.27%42.03M
-42.81%35.47M
-41.28%38.07M
-34.19%47.13M
-28.43%47.37M
-3.02%62.03M
6.07%64.82M
6.86%71.61M
-0.46%66.19M
-25.11%63.97M
Other payable (including interest and dividends)
3.43%6.28M
-22.45%7.76M
23.53%12.44M
-2.86%11.75M
-88.23%6.07M
-80.71%10.01M
-17.35%10.07M
-35.44%12.09M
186.50%51.6M
91.12%51.88M
-Dividend payable
----
----
----
----
----
----
----
----
--40.73M
--40.73M
-Other payable
----
--7.76M
----
----
----
----
----
----
----
-58.91%11.16M
Non current liabilities due within one year
-16.68%11.54M
-84.27%11.9M
-11.80%14.84M
22.69%19.07M
-9.88%13.85M
341.10%75.63M
-10.66%16.83M
-31.40%15.54M
4.11%15.37M
4.62%17.15M
Other current liabilities
5.12%7.25M
23.87%6.52M
8.26%7.1M
14.67%6.49M
100.58%6.9M
67.18%5.27M
61.45%6.56M
22.12%5.66M
-16.44%3.44M
-45.93%3.15M
Total current liabilities
7.02%781.29M
-33.54%561.07M
-15.28%754.27M
-7.22%984.39M
-19.03%730.01M
3.29%844.24M
65.33%890.29M
44.21%1.06B
37.09%901.61M
19.62%817.38M
Current liabilities
Long term loan
--18M
--19.5M
--21M
--22.5M
----
----
----
----
----
----
Deferred tax liabilities
-88.08%117.51K
-88.80%117.51K
-89.45%117.51K
-90.02%117.51K
-31.44%985.67K
-30.23%1.05M
-29.12%1.11M
-28.10%1.18M
22.09%1.44M
20.76%1.5M
Long term deferred income
0.00%600K
-41.18%600K
-41.18%600K
-41.18%600K
42.86%600K
142.86%1.02M
142.86%1.02M
142.86%1.02M
--420K
--420K
Lease liabilities
-42.55%5.51M
-37.15%6.53M
-17.46%8.27M
-7.94%9.3M
-34.32%9.58M
-37.32%10.38M
-53.07%10.02M
-52.23%10.11M
-7.34%14.59M
-20.98%16.57M
Other non current liabilities
-2.57%18.27M
1.22%17.3M
54.27%23.65M
--27.07M
--18.75M
--17.09M
--15.33M
----
----
----
Total non current liabilities
42.02%42.5M
49.07%44.04M
95.16%53.64M
384.39%59.6M
81.93%29.92M
59.80%29.55M
17.74%27.49M
-46.99%12.3M
-2.81%16.45M
-16.75%18.49M
Total liabilities
8.40%823.79M
-30.75%605.11M
-11.97%807.92M
-2.73%1.04B
-17.22%759.94M
4.54%873.78M
63.35%917.78M
41.42%1.07B
36.09%918.06M
18.48%835.87M
Shareholders equity
Paid-in capital
0.38%261.99M
0.38%261.99M
0.38%261.98M
0.37%261.95M
16.95%261M
16.95%261M
16.95%260.99M
16.95%260.99M
0.00%223.17M
0.00%223.17M
Capital reserve funds
1.07%848.03M
1.25%847.97M
1.24%846.21M
1.41%845.82M
226.78%839.07M
230.80%837.53M
234.28%835.88M
239.15%834.04M
5.27%256.77M
4.21%253.18M
Surplus reserve funds
0.00%93.4M
0.00%93.4M
0.00%93.4M
0.00%93.4M
0.96%93.4M
0.96%93.4M
0.96%93.4M
0.96%93.4M
32.51%92.51M
32.51%92.51M
Retained profit
-67.35%98.14M
-72.78%84.54M
-72.17%93.69M
-74.29%89.15M
-20.89%300.61M
-10.68%310.62M
-23.91%336.63M
-23.09%346.82M
-21.34%379.99M
-27.65%347.77M
Less:Treasury stock
-50.55%13.52M
-50.55%13.52M
-50.54%13.52M
--27.34M
--27.34M
--27.34M
--27.34M
----
----
----
Other composite income
-165.45%-1.37M
-165.25%-1.37M
-164.94%-1.36M
-164.82%-1.36M
-34.47%2.09M
-34.24%2.1M
-34.33%2.1M
-34.32%2.1M
1,534.08%3.19M
1,534.06%3.19M
Shareholders equity without minority interests
-12.40%1.29B
-13.83%1.27B
-14.73%1.28B
-17.94%1.26B
53.70%1.47B
60.61%1.48B
48.48%1.5B
51.35%1.54B
-6.33%955.64M
-9.53%919.84M
Minority interests
6.92%27.58M
-29.30%23.5M
-31.44%17.03M
-14.46%18.98M
-21.55%25.79M
10.37%33.24M
16.70%24.84M
5.88%22.2M
14.86%32.88M
3.69%30.12M
Total shareholder equity
-12.07%1.31B
-14.17%1.3B
-15.01%1.3B
-17.89%1.28B
51.20%1.49B
59.01%1.51B
47.83%1.53B
50.43%1.56B
-5.75%988.52M
-9.17%949.95M
Total liabilityies and equity
-5.17%2.14B
-20.24%1.9B
-13.87%2.11B
-11.71%2.32B
18.25%2.25B
33.51%2.38B
53.30%2.44B
46.63%2.63B
10.63%1.91B
1.97%1.79B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -5.30%316.96M-30.71%296.89M-14.55%549.85M-40.36%612.43M-3.10%334.7M27.03%428.47M61.39%643.5M121.55%1.03B-12.20%345.4M-1.53%337.31M
Transactional financial assets --50M--70M--11M----------------------------
Notes receivable and accounts receivable -3.22%657.31M-22.61%606.78M-6.84%667.5M-3.13%751.76M-12.56%679.15M0.12%784.07M29.84%716.53M9.94%776.04M20.79%776.67M3.91%783.1M
-Notes receivable 9.32%4.1M-84.87%1.16M-19.80%4.26M-21.38%5.46M4.05%3.75M58.35%7.67M-7.78%5.31M59.98%6.94M6.00%3.6M-30.68%4.85M
-Accounts receivable -3.29%653.21M-22.00%605.62M-6.75%663.24M-2.96%746.3M-12.63%675.4M-0.24%776.4M30.23%711.22M9.63%769.09M20.86%773.07M4.23%778.25M
Other receivables (including interest and dividends) -18.09%25.86M-34.32%22.04M-28.65%25.98M-23.11%23M37.69%31.57M62.21%33.55M66.49%36.41M45.15%29.92M10.74%22.93M3.01%20.68M
-Other receivable -----34.32%22.04M------------62.21%33.55M------------3.01%20.68M
Advance payment 8.45%226.98M2.91%166.42M-44.28%96.22M15.26%166.76M-18.98%209.29M-5.65%161.71M32.03%172.69M34.56%144.68M67.02%258.31M60.14%171.4M
Inventories 8.76%370.92M-17.26%263.35M-10.20%277.43M11.49%281.59M89.21%341.06M123.56%318.28M93.51%308.95M46.10%252.56M-3.01%180.25M-27.30%142.37M
Non-current assets due within one year -74.38%1.95M-74.42%1.95M-62.94%1.8M221.16%8.95M275.62%7.62M279.58%7.63M143.76%4.85M286.75%2.79M4.82%2.03M2.72%2.01M
Other current assets -5.65%36.43M-31.92%26.82M-41.69%32.82M-45.10%33.16M25.48%38.61M37.31%39.4M95.77%56.29M150.99%60.4M-23.33%30.77M-37.79%28.69M
Total current assets 2.71%1.69B-17.98%1.45B-14.26%1.66B-18.12%1.88B1.59%1.64B19.36%1.77B49.90%1.94B53.38%2.29B12.27%1.62B1.25%1.49B
Non Current assets
Other equity investment -15.82%21.44M-15.82%21.44M-15.82%21.44M-15.82%21.44M7.20%25.47M7.20%25.47M7.20%25.47M7.20%25.47M17.45%23.76M17.45%23.76M
Investment real estate -5.50%12.17M-5.42%12.35M-5.35%12.53M-5.28%12.7M-5.21%12.88M-5.14%13.06M-5.08%13.24M-5.01%13.41M-4.95%13.59M-4.89%13.77M
Long-term equity investment -2.48%1.13M-6.59%1.14M-6.65%1.14M-2.28%1.14M-5.23%1.16M-0.79%1.22M-0.72%1.22M-4.53%1.17M0.36%1.23M0.22%1.23M
Long term receivable account 102.77%4.74M11.72%4.63M-70.31%887.07K-63.32%934.01K-32.59%2.34M18.77%4.14M-14.77%2.99M-46.44%2.55M-4.47%3.47M-6.16%3.49M
Fixed assets ------303.15M-----------------------------2.09%15.28M
Intangible assets 1.96%15.42M-13.34%13.24M-15.41%13.5M-17.92%13.6M-9.41%15.12M2.07%15.27M6.77%15.96M7.42%16.57M6.06%16.7M2.80%14.96M
Development expenditure --4.31M--3.95M--3.22M--2.05M------------------------
Goodwill ----------------0.00%170.67M0.00%170.67M0.00%170.67M0.00%170.67M0.00%170.67M0.00%170.67M
Long deferred expense 137.16%14.13M277.69%13.6M256.72%14.17M191.03%13.9M13.38%5.96M-38.67%3.6M-33.22%3.97M6.35%4.78M55.67%5.26M82.12%5.87M
Deferred tax assets 64.45%48.57M76.17%48.58M99.53%43.2M161.31%41.7M235.35%29.53M135.75%27.57M142.07%21.65M204.63%15.96M23.01%8.81M197.42%11.7M
Usufruct assets -95.78%12.81M-94.94%15.61M203.39%92.25M477.44%162.74M859.72%303.41M742.17%308.31M-26.64%30.41M-34.87%28.18M1.14%31.61M0.27%36.61M
Other non current assets -50.98%8.44M-22.90%9.72M-95.72%8.38M-79.42%9.29M1,975.23%17.22M329.86%12.6M8,850.57%195.87M1,962.56%45.14M--829.82K--2.93M
Total non current assets -26.27%451.63M-26.80%447.38M-12.34%442.73M31.60%446.94M111.07%612.57M103.56%611.21M67.91%505.05M13.02%339.62M2.30%290.22M5.67%300.26M
Total assets -5.17%2.14B-20.24%1.9B-13.87%2.11B-11.71%2.32B18.25%2.25B33.51%2.38B53.30%2.44B46.63%2.63B10.63%1.91B1.97%1.79B
Liabilities
Current liabilities
Short term loan 15.85%416.98M-51.43%196.78M-23.93%371.09M-16.12%444.39M-30.10%359.94M-7.29%405.11M107.59%487.81M86.47%529.81M83.46%514.91M150.52%436.96M
Notes payable and accounts payable -1.72%172.05M-0.89%174.41M6.57%178.8M5.77%322.34M0.47%175.06M7.74%175.98M54.51%167.77M37.20%304.77M-2.16%174.25M-35.44%163.35M
-Notes payable ----------49.55M--49.55M------------------152.44K----
-Accounts payable -1.72%172.05M-0.89%174.41M-22.96%129.25M-10.49%272.79M0.55%175.06M7.74%175.98M54.51%167.77M37.20%304.77M-2.25%174.09M-35.36%163.35M
Contract liabilities -3.76%74.83M24.86%74.54M-14.80%68.27M7.37%66.19M136.46%77.75M123.11%59.7M125.91%80.13M41.06%61.65M-13.61%32.88M-54.40%26.76M
Salaries payable 16.82%50.32M6.29%53.68M13.07%63.67M11.99%67.03M0.22%43.07M-6.76%50.5M-10.99%56.31M-17.68%59.86M-25.21%42.98M-13.19%54.17M
Taxs payable -11.27%42.03M-42.81%35.47M-41.28%38.07M-34.19%47.13M-28.43%47.37M-3.02%62.03M6.07%64.82M6.86%71.61M-0.46%66.19M-25.11%63.97M
Other payable (including interest and dividends) 3.43%6.28M-22.45%7.76M23.53%12.44M-2.86%11.75M-88.23%6.07M-80.71%10.01M-17.35%10.07M-35.44%12.09M186.50%51.6M91.12%51.88M
-Dividend payable ----------------------------------40.73M--40.73M
-Other payable ------7.76M-----------------------------58.91%11.16M
Non current liabilities due within one year -16.68%11.54M-84.27%11.9M-11.80%14.84M22.69%19.07M-9.88%13.85M341.10%75.63M-10.66%16.83M-31.40%15.54M4.11%15.37M4.62%17.15M
Other current liabilities 5.12%7.25M23.87%6.52M8.26%7.1M14.67%6.49M100.58%6.9M67.18%5.27M61.45%6.56M22.12%5.66M-16.44%3.44M-45.93%3.15M
Total current liabilities 7.02%781.29M-33.54%561.07M-15.28%754.27M-7.22%984.39M-19.03%730.01M3.29%844.24M65.33%890.29M44.21%1.06B37.09%901.61M19.62%817.38M
Current liabilities
Long term loan --18M--19.5M--21M--22.5M------------------------
Deferred tax liabilities -88.08%117.51K-88.80%117.51K-89.45%117.51K-90.02%117.51K-31.44%985.67K-30.23%1.05M-29.12%1.11M-28.10%1.18M22.09%1.44M20.76%1.5M
Long term deferred income 0.00%600K-41.18%600K-41.18%600K-41.18%600K42.86%600K142.86%1.02M142.86%1.02M142.86%1.02M--420K--420K
Lease liabilities -42.55%5.51M-37.15%6.53M-17.46%8.27M-7.94%9.3M-34.32%9.58M-37.32%10.38M-53.07%10.02M-52.23%10.11M-7.34%14.59M-20.98%16.57M
Other non current liabilities -2.57%18.27M1.22%17.3M54.27%23.65M--27.07M--18.75M--17.09M--15.33M------------
Total non current liabilities 42.02%42.5M49.07%44.04M95.16%53.64M384.39%59.6M81.93%29.92M59.80%29.55M17.74%27.49M-46.99%12.3M-2.81%16.45M-16.75%18.49M
Total liabilities 8.40%823.79M-30.75%605.11M-11.97%807.92M-2.73%1.04B-17.22%759.94M4.54%873.78M63.35%917.78M41.42%1.07B36.09%918.06M18.48%835.87M
Shareholders equity
Paid-in capital 0.38%261.99M0.38%261.99M0.38%261.98M0.37%261.95M16.95%261M16.95%261M16.95%260.99M16.95%260.99M0.00%223.17M0.00%223.17M
Capital reserve funds 1.07%848.03M1.25%847.97M1.24%846.21M1.41%845.82M226.78%839.07M230.80%837.53M234.28%835.88M239.15%834.04M5.27%256.77M4.21%253.18M
Surplus reserve funds 0.00%93.4M0.00%93.4M0.00%93.4M0.00%93.4M0.96%93.4M0.96%93.4M0.96%93.4M0.96%93.4M32.51%92.51M32.51%92.51M
Retained profit -67.35%98.14M-72.78%84.54M-72.17%93.69M-74.29%89.15M-20.89%300.61M-10.68%310.62M-23.91%336.63M-23.09%346.82M-21.34%379.99M-27.65%347.77M
Less:Treasury stock -50.55%13.52M-50.55%13.52M-50.54%13.52M--27.34M--27.34M--27.34M--27.34M------------
Other composite income -165.45%-1.37M-165.25%-1.37M-164.94%-1.36M-164.82%-1.36M-34.47%2.09M-34.24%2.1M-34.33%2.1M-34.32%2.1M1,534.08%3.19M1,534.06%3.19M
Shareholders equity without minority interests -12.40%1.29B-13.83%1.27B-14.73%1.28B-17.94%1.26B53.70%1.47B60.61%1.48B48.48%1.5B51.35%1.54B-6.33%955.64M-9.53%919.84M
Minority interests 6.92%27.58M-29.30%23.5M-31.44%17.03M-14.46%18.98M-21.55%25.79M10.37%33.24M16.70%24.84M5.88%22.2M14.86%32.88M3.69%30.12M
Total shareholder equity -12.07%1.31B-14.17%1.3B-15.01%1.3B-17.89%1.28B51.20%1.49B59.01%1.51B47.83%1.53B50.43%1.56B-5.75%988.52M-9.17%949.95M
Total liabilityies and equity -5.17%2.14B-20.24%1.9B-13.87%2.11B-11.71%2.32B18.25%2.25B33.51%2.38B53.30%2.44B46.63%2.63B10.63%1.91B1.97%1.79B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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