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Shenzhen Yitoa Intelligent Control (300131)

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  • 16.41
  • +0.28+1.74%
Trading Jan 16 11:08 CST
18.63BMarket Cap468.86P/E (TTM)

Shenzhen Yitoa Intelligent Control (300131) Balance Sheet

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YOY yoy
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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
5.52%482.21M
-10.95%447.15M
32.79%493.76M
-15.01%522.77M
-24.32%456.97M
-13.69%502.15M
-26.25%371.84M
0.76%615.07M
-20.22%603.83M
-1.03%581.8M
Transactional financial assets
--1.89M
--1.53M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-15.31%898.53M
-7.74%874.64M
-5.98%891.49M
-14.46%926.68M
-4.24%1.06B
-5.26%947.97M
7.05%948.17M
9.36%1.08B
23.01%1.11B
-13.58%1B
-Notes receivable
-15.43%82.44M
4.93%84.49M
-38.50%57.8M
-17.50%93.86M
-33.37%97.49M
-44.20%80.52M
-21.55%93.98M
-31.11%113.77M
-0.22%146.32M
55.56%144.3M
-Accounts receivable
-15.29%816.09M
-8.91%790.15M
-2.40%833.69M
-14.11%832.82M
0.19%963.42M
1.30%867.45M
11.53%854.19M
17.46%969.61M
27.53%961.6M
-19.60%856.29M
Other receivables (including interest and dividends)
-28.14%10.6M
-9.78%11.65M
-45.13%11.68M
-12.78%11.77M
-50.91%14.75M
-51.57%12.92M
-36.34%21.29M
-73.37%13.5M
-56.92%30.05M
-66.57%26.67M
-Accrued interest receivable
----
----
----
----
----
----
--16.61K
----
----
----
-Other receivable
----
-9.78%11.65M
----
----
----
-51.57%12.92M
----
-73.37%13.5M
----
-66.57%26.67M
Advance payment
-7.53%33.93M
-9.68%29.45M
-57.10%22.06M
-16.87%36.39M
-50.06%36.69M
-20.51%32.61M
105.29%51.42M
-27.64%43.77M
10.57%73.48M
-33.61%41.03M
Inventories
-14.57%579.21M
-4.14%621.47M
-14.14%642.33M
-14.14%644.46M
-5.82%678.02M
-24.30%648.33M
-17.18%748.13M
-15.42%750.61M
-27.49%719.92M
-12.55%856.41M
Receivable financing
122.44%67.28M
11.52%48.39M
-0.64%30.45M
92.23%61.72M
-36.32%30.25M
5.48%43.39M
-41.75%30.64M
-39.27%32.11M
-23.86%47.5M
212.08%41.14M
Other current assets
25.00%27.77M
19.21%24.78M
7.58%24.25M
9.56%30.27M
-30.45%22.22M
-35.08%20.79M
-14.56%22.54M
50.90%27.63M
16.11%31.95M
31.28%32.02M
Total current assets
-8.63%2.1B
-6.75%2.06B
-3.55%2.12B
-12.94%2.23B
-12.04%2.3B
-14.40%2.21B
-9.74%2.19B
-3.92%2.57B
-9.10%2.61B
-11.17%2.58B
Non Current assets
Debt investment
--7.04M
--7.38M
--7.1M
----
----
----
----
----
----
----
Other equity investment
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
Other non-current financial assets
1.47%37.02M
1.47%37.02M
0.00%36.48M
0.00%36.48M
0.00%36.48M
0.00%36.48M
0.00%36.48M
0.00%36.48M
135.64%36.48M
135.64%36.48M
Investment real estate
-2.19%39.23M
-0.51%39.45M
-0.49%39.66M
8.88%39.88M
17.88%40.1M
15.94%39.65M
30.59%39.86M
19.41%36.63M
10.35%34.02M
10.36%34.19M
Long-term equity investment
0.25%110.58M
0.17%110.47M
0.08%110.39M
-0.14%110.21M
-21.74%110.3M
-21.78%110.28M
-21.76%110.3M
-21.72%110.36M
-17.71%140.95M
-17.69%140.98M
Fixed assets
----
29.83%167.01M
----
----
----
18.48%128.63M
----
14.29%133.88M
----
-6.30%108.57M
Constru in process
----
370.79%5.98M
----
----
----
-94.16%1.27M
----
-92.70%1.64M
----
3.06%21.77M
Intangible assets
-1.19%435.33M
3.12%413.58M
27.00%429.39M
28.03%444.92M
28.98%440.59M
196.08%401.07M
281.30%338.11M
303.20%347.5M
241.56%341.61M
34.58%135.46M
Development expenditure
18.12%35.16M
87.27%71.12M
48.58%49.81M
111.50%46.36M
34.62%29.77M
23,128.47%37.98M
--33.53M
--21.92M
2,373.08%22.11M
-51.01%163.49K
Goodwill
-1.89%378.29M
22.48%378.29M
22.48%378.29M
22.48%378.29M
24.85%385.59M
0.00%308.85M
0.00%308.85M
0.00%308.85M
-0.03%308.85M
-0.03%308.85M
Long deferred expense
-31.92%2.07M
-29.57%2.51M
-28.59%2.96M
-26.05%3.42M
-40.39%3.05M
-37.99%3.57M
-34.26%4.14M
-32.63%4.63M
-31.25%5.11M
-27.76%5.75M
Deferred tax assets
6.05%59.82M
16.13%60.88M
10.94%58.7M
12.01%59.68M
31.72%56.41M
34.77%52.42M
61.84%52.91M
29.15%53.28M
29.63%42.83M
18.03%38.9M
Usufruct assets
80.85%35.52M
87.69%39.25M
-32.76%18.58M
-43.02%18.48M
-14.76%19.64M
-10.63%20.91M
7.28%27.62M
13.29%32.43M
-25.52%23.04M
-31.13%23.4M
Other non current assets
122.00%119.94M
-10.73%86.07M
-3.67%101.94M
166.35%78.06M
266.83%54.03M
794.12%96.41M
881.41%105.83M
171.80%29.31M
36.58%14.73M
0.00%10.78M
Total non current assets
7.90%1.43B
14.62%1.42B
16.35%1.38B
21.38%1.36B
20.04%1.32B
42.83%1.24B
44.72%1.19B
34.37%1.12B
29.93%1.1B
1.75%869.05M
Total assets
-2.59%3.53B
0.94%3.48B
3.44%3.5B
-2.51%3.59B
-2.53%3.62B
0.02%3.45B
4.03%3.38B
5.19%3.69B
-0.22%3.72B
-8.24%3.45B
Liabilities
Current liabilities
Short term loan
-2.26%649.97M
-9.37%578.93M
30.24%672.06M
-11.45%665.3M
-17.53%664.99M
-9.62%638.78M
-20.91%516.03M
7.75%751.33M
5.02%806.38M
5.37%706.74M
Notes payable and accounts payable
-21.71%488.22M
-12.15%501.04M
-9.26%522.48M
-3.17%564.35M
16.20%623.6M
21.25%570.33M
42.94%575.81M
27.33%582.84M
-3.30%536.68M
-46.77%470.36M
-Accounts payable
-21.71%488.22M
-12.15%501.04M
-9.26%522.48M
-3.17%564.35M
16.20%623.6M
21.25%570.33M
42.94%575.81M
27.33%582.84M
-3.30%536.68M
-46.77%470.36M
Contract liabilities
25.59%10.51M
100.15%17.46M
-4.33%7.94M
-69.08%10.91M
-13.85%8.37M
-27.27%8.72M
-41.74%8.3M
137.69%35.28M
-68.91%9.71M
-56.96%11.99M
Salaries payable
8.83%23.38M
28.96%17.99M
9.06%22.17M
12.58%35.22M
-4.44%21.48M
-18.42%13.95M
-14.00%20.33M
-7.22%31.29M
-8.98%22.48M
-3.10%17.1M
Taxs payable
47.60%18.7M
44.20%16.01M
265.09%6.63M
165.96%20.31M
153.83%12.67M
68.54%11.1M
-81.00%1.81M
-5.00%7.64M
-25.81%4.99M
-39.95%6.59M
Other payable (including interest and dividends)
20.21%280.77M
44.51%256.88M
8.28%245.01M
16.58%263.2M
2.30%233.57M
-42.76%177.76M
138.65%226.27M
41.28%225.76M
-3.45%228.32M
-27.55%310.56M
-Dividend payable
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
-4.12%6.14M
-5.39%6.14M
-7.20%6.14M
-1.83%6.14M
-Other payable
----
46.11%250.74M
----
----
----
-43.62%171.62M
----
43.25%219.62M
----
-27.80%304.42M
Non current liabilities due within one year
139.65%85.02M
111.86%85.64M
68.29%81.5M
65.28%81.67M
92.84%35.48M
125.11%40.42M
-33.07%48.43M
-30.65%49.42M
-73.75%18.4M
-74.01%17.96M
Other current liabilities
-26.70%51.6M
5.64%59.89M
-41.20%31.84M
10.60%70.61M
-32.76%70.4M
-44.88%56.69M
-25.00%54.15M
-55.42%63.85M
6.31%104.69M
72.52%102.85M
Total current liabilities
-3.73%1.61B
1.06%1.53B
9.54%1.59B
-2.05%1.71B
-3.53%1.67B
-7.69%1.52B
8.12%1.45B
10.18%1.75B
-3.29%1.73B
-24.17%1.64B
Current liabilities
Long term loan
-13.09%40.66M
-0.88%43.42M
-8.04%43.59M
-17.22%42.84M
-8.54%46.79M
-19.24%43.81M
86.09%47.4M
100.16%51.76M
110.05%51.16M
123.04%54.25M
Bonds payable
-20.91%5.41M
-10.09%5.59M
-15.19%6.1M
-23.77%5.8M
-14.53%6.84M
-24.73%6.21M
--7.19M
--7.61M
--8M
--8.26M
Long term account payable
----
-47.70%67.22M
----
----
----
--128.54M
----
--128.54M
----
----
Long term salaries pay
-31.77%6.44M
-22.44%6.67M
-28.42%6.46M
-35.75%6.17M
-4.39%9.43M
-15.57%8.6M
-12.57%9.02M
-10.62%9.6M
-1.35%9.87M
2.40%10.18M
Deferred tax liabilities
46.71%11.3M
60.64%12.22M
-15.14%7.88M
-29.37%7.61M
9.37%7.7M
1.88%7.61M
126.86%9.29M
-8.51%10.77M
48.79%7.04M
46.11%7.47M
Lease liabilities
98.33%25.88M
117.30%29.18M
-22.13%12.46M
-41.09%12.17M
-14.47%13.05M
-18.65%13.43M
-18.56%16M
-9.17%20.67M
-39.93%15.25M
-41.52%16.51M
Total non current liabilities
-26.11%156.9M
-21.08%164.31M
-33.91%143.71M
-38.06%141.82M
-21.48%212.34M
115.38%208.2M
265.25%217.44M
221.87%228.95M
319.37%270.42M
42.98%96.66M
Total liabilities
-6.26%1.77B
-1.61%1.7B
3.88%1.73B
-6.22%1.85B
-5.95%1.88B
-0.85%1.73B
19.05%1.67B
19.27%1.98B
7.93%2B
-22.14%1.74B
Shareholders equity
Paid-in capital
-0.23%1.14B
-0.23%1.14B
-0.23%1.14B
-0.23%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.04%1.14B
6.36%1.14B
Capital reserve funds
-31.38%33.71M
-31.38%33.71M
-31.38%33.71M
-31.38%33.71M
-28.90%49.12M
-26.92%49.12M
-82.04%49.12M
-81.91%49.12M
-77.07%69.08M
-0.83%67.21M
Surplus reserve funds
0.00%42.45M
0.00%42.45M
0.00%42.45M
0.00%42.45M
0.03%42.45M
0.03%42.45M
0.03%42.45M
0.08%42.45M
28.33%42.44M
28.33%42.44M
Retained profit
7.79%554.4M
10.96%559.07M
12.16%545.75M
12.88%528.33M
14.34%514.34M
13.84%503.85M
11.72%486.57M
13.27%468.06M
10.93%449.84M
10.53%442.59M
Other composite income
230.25%1.92M
271.96%16.77M
891.73%13.8M
-62.88%3.68M
-112.47%-1.47M
-141.74%-9.75M
-107.16%-1.74M
-74.50%9.9M
-77.58%11.8M
3,958.00%23.36M
Shareholders equity without minority interests
1.46%1.77B
3.70%1.79B
3.31%1.77B
2.11%1.74B
1.83%1.74B
0.59%1.72B
-10.42%1.71B
-10.32%1.71B
-11.34%1.71B
9.11%1.71B
Minority interests
-63.10%-3.93M
-1,534.71%-3.32M
-340.43%-3.49M
-170.35%-2.28M
-164.97%-2.41M
104.38%231.7K
102.34%1.45M
105.81%3.25M
106.18%3.71M
88.96%-5.29M
Total shareholder equity
1.38%1.76B
3.49%1.78B
3.02%1.77B
1.79%1.74B
1.47%1.74B
0.91%1.72B
-7.34%1.72B
-7.44%1.71B
-8.30%1.71B
12.19%1.71B
Total liabilityies and equity
-2.59%3.53B
0.94%3.48B
3.44%3.5B
-2.51%3.59B
-2.53%3.62B
0.02%3.45B
4.03%3.38B
5.19%3.69B
-0.22%3.72B
-8.24%3.45B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 5.52%482.21M-10.95%447.15M32.79%493.76M-15.01%522.77M-24.32%456.97M-13.69%502.15M-26.25%371.84M0.76%615.07M-20.22%603.83M-1.03%581.8M
Transactional financial assets --1.89M--1.53M--------------------------------
Notes receivable and accounts receivable -15.31%898.53M-7.74%874.64M-5.98%891.49M-14.46%926.68M-4.24%1.06B-5.26%947.97M7.05%948.17M9.36%1.08B23.01%1.11B-13.58%1B
-Notes receivable -15.43%82.44M4.93%84.49M-38.50%57.8M-17.50%93.86M-33.37%97.49M-44.20%80.52M-21.55%93.98M-31.11%113.77M-0.22%146.32M55.56%144.3M
-Accounts receivable -15.29%816.09M-8.91%790.15M-2.40%833.69M-14.11%832.82M0.19%963.42M1.30%867.45M11.53%854.19M17.46%969.61M27.53%961.6M-19.60%856.29M
Other receivables (including interest and dividends) -28.14%10.6M-9.78%11.65M-45.13%11.68M-12.78%11.77M-50.91%14.75M-51.57%12.92M-36.34%21.29M-73.37%13.5M-56.92%30.05M-66.57%26.67M
-Accrued interest receivable --------------------------16.61K------------
-Other receivable -----9.78%11.65M-------------51.57%12.92M-----73.37%13.5M-----66.57%26.67M
Advance payment -7.53%33.93M-9.68%29.45M-57.10%22.06M-16.87%36.39M-50.06%36.69M-20.51%32.61M105.29%51.42M-27.64%43.77M10.57%73.48M-33.61%41.03M
Inventories -14.57%579.21M-4.14%621.47M-14.14%642.33M-14.14%644.46M-5.82%678.02M-24.30%648.33M-17.18%748.13M-15.42%750.61M-27.49%719.92M-12.55%856.41M
Receivable financing 122.44%67.28M11.52%48.39M-0.64%30.45M92.23%61.72M-36.32%30.25M5.48%43.39M-41.75%30.64M-39.27%32.11M-23.86%47.5M212.08%41.14M
Other current assets 25.00%27.77M19.21%24.78M7.58%24.25M9.56%30.27M-30.45%22.22M-35.08%20.79M-14.56%22.54M50.90%27.63M16.11%31.95M31.28%32.02M
Total current assets -8.63%2.1B-6.75%2.06B-3.55%2.12B-12.94%2.23B-12.04%2.3B-14.40%2.21B-9.74%2.19B-3.92%2.57B-9.10%2.61B-11.17%2.58B
Non Current assets
Debt investment --7.04M--7.38M--7.1M----------------------------
Other equity investment 0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M
Other non-current financial assets 1.47%37.02M1.47%37.02M0.00%36.48M0.00%36.48M0.00%36.48M0.00%36.48M0.00%36.48M0.00%36.48M135.64%36.48M135.64%36.48M
Investment real estate -2.19%39.23M-0.51%39.45M-0.49%39.66M8.88%39.88M17.88%40.1M15.94%39.65M30.59%39.86M19.41%36.63M10.35%34.02M10.36%34.19M
Long-term equity investment 0.25%110.58M0.17%110.47M0.08%110.39M-0.14%110.21M-21.74%110.3M-21.78%110.28M-21.76%110.3M-21.72%110.36M-17.71%140.95M-17.69%140.98M
Fixed assets ----29.83%167.01M------------18.48%128.63M----14.29%133.88M-----6.30%108.57M
Constru in process ----370.79%5.98M-------------94.16%1.27M-----92.70%1.64M----3.06%21.77M
Intangible assets -1.19%435.33M3.12%413.58M27.00%429.39M28.03%444.92M28.98%440.59M196.08%401.07M281.30%338.11M303.20%347.5M241.56%341.61M34.58%135.46M
Development expenditure 18.12%35.16M87.27%71.12M48.58%49.81M111.50%46.36M34.62%29.77M23,128.47%37.98M--33.53M--21.92M2,373.08%22.11M-51.01%163.49K
Goodwill -1.89%378.29M22.48%378.29M22.48%378.29M22.48%378.29M24.85%385.59M0.00%308.85M0.00%308.85M0.00%308.85M-0.03%308.85M-0.03%308.85M
Long deferred expense -31.92%2.07M-29.57%2.51M-28.59%2.96M-26.05%3.42M-40.39%3.05M-37.99%3.57M-34.26%4.14M-32.63%4.63M-31.25%5.11M-27.76%5.75M
Deferred tax assets 6.05%59.82M16.13%60.88M10.94%58.7M12.01%59.68M31.72%56.41M34.77%52.42M61.84%52.91M29.15%53.28M29.63%42.83M18.03%38.9M
Usufruct assets 80.85%35.52M87.69%39.25M-32.76%18.58M-43.02%18.48M-14.76%19.64M-10.63%20.91M7.28%27.62M13.29%32.43M-25.52%23.04M-31.13%23.4M
Other non current assets 122.00%119.94M-10.73%86.07M-3.67%101.94M166.35%78.06M266.83%54.03M794.12%96.41M881.41%105.83M171.80%29.31M36.58%14.73M0.00%10.78M
Total non current assets 7.90%1.43B14.62%1.42B16.35%1.38B21.38%1.36B20.04%1.32B42.83%1.24B44.72%1.19B34.37%1.12B29.93%1.1B1.75%869.05M
Total assets -2.59%3.53B0.94%3.48B3.44%3.5B-2.51%3.59B-2.53%3.62B0.02%3.45B4.03%3.38B5.19%3.69B-0.22%3.72B-8.24%3.45B
Liabilities
Current liabilities
Short term loan -2.26%649.97M-9.37%578.93M30.24%672.06M-11.45%665.3M-17.53%664.99M-9.62%638.78M-20.91%516.03M7.75%751.33M5.02%806.38M5.37%706.74M
Notes payable and accounts payable -21.71%488.22M-12.15%501.04M-9.26%522.48M-3.17%564.35M16.20%623.6M21.25%570.33M42.94%575.81M27.33%582.84M-3.30%536.68M-46.77%470.36M
-Accounts payable -21.71%488.22M-12.15%501.04M-9.26%522.48M-3.17%564.35M16.20%623.6M21.25%570.33M42.94%575.81M27.33%582.84M-3.30%536.68M-46.77%470.36M
Contract liabilities 25.59%10.51M100.15%17.46M-4.33%7.94M-69.08%10.91M-13.85%8.37M-27.27%8.72M-41.74%8.3M137.69%35.28M-68.91%9.71M-56.96%11.99M
Salaries payable 8.83%23.38M28.96%17.99M9.06%22.17M12.58%35.22M-4.44%21.48M-18.42%13.95M-14.00%20.33M-7.22%31.29M-8.98%22.48M-3.10%17.1M
Taxs payable 47.60%18.7M44.20%16.01M265.09%6.63M165.96%20.31M153.83%12.67M68.54%11.1M-81.00%1.81M-5.00%7.64M-25.81%4.99M-39.95%6.59M
Other payable (including interest and dividends) 20.21%280.77M44.51%256.88M8.28%245.01M16.58%263.2M2.30%233.57M-42.76%177.76M138.65%226.27M41.28%225.76M-3.45%228.32M-27.55%310.56M
-Dividend payable 0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M-4.12%6.14M-5.39%6.14M-7.20%6.14M-1.83%6.14M
-Other payable ----46.11%250.74M-------------43.62%171.62M----43.25%219.62M-----27.80%304.42M
Non current liabilities due within one year 139.65%85.02M111.86%85.64M68.29%81.5M65.28%81.67M92.84%35.48M125.11%40.42M-33.07%48.43M-30.65%49.42M-73.75%18.4M-74.01%17.96M
Other current liabilities -26.70%51.6M5.64%59.89M-41.20%31.84M10.60%70.61M-32.76%70.4M-44.88%56.69M-25.00%54.15M-55.42%63.85M6.31%104.69M72.52%102.85M
Total current liabilities -3.73%1.61B1.06%1.53B9.54%1.59B-2.05%1.71B-3.53%1.67B-7.69%1.52B8.12%1.45B10.18%1.75B-3.29%1.73B-24.17%1.64B
Current liabilities
Long term loan -13.09%40.66M-0.88%43.42M-8.04%43.59M-17.22%42.84M-8.54%46.79M-19.24%43.81M86.09%47.4M100.16%51.76M110.05%51.16M123.04%54.25M
Bonds payable -20.91%5.41M-10.09%5.59M-15.19%6.1M-23.77%5.8M-14.53%6.84M-24.73%6.21M--7.19M--7.61M--8M--8.26M
Long term account payable -----47.70%67.22M--------------128.54M------128.54M--------
Long term salaries pay -31.77%6.44M-22.44%6.67M-28.42%6.46M-35.75%6.17M-4.39%9.43M-15.57%8.6M-12.57%9.02M-10.62%9.6M-1.35%9.87M2.40%10.18M
Deferred tax liabilities 46.71%11.3M60.64%12.22M-15.14%7.88M-29.37%7.61M9.37%7.7M1.88%7.61M126.86%9.29M-8.51%10.77M48.79%7.04M46.11%7.47M
Lease liabilities 98.33%25.88M117.30%29.18M-22.13%12.46M-41.09%12.17M-14.47%13.05M-18.65%13.43M-18.56%16M-9.17%20.67M-39.93%15.25M-41.52%16.51M
Total non current liabilities -26.11%156.9M-21.08%164.31M-33.91%143.71M-38.06%141.82M-21.48%212.34M115.38%208.2M265.25%217.44M221.87%228.95M319.37%270.42M42.98%96.66M
Total liabilities -6.26%1.77B-1.61%1.7B3.88%1.73B-6.22%1.85B-5.95%1.88B-0.85%1.73B19.05%1.67B19.27%1.98B7.93%2B-22.14%1.74B
Shareholders equity
Paid-in capital -0.23%1.14B-0.23%1.14B-0.23%1.14B-0.23%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.04%1.14B6.36%1.14B
Capital reserve funds -31.38%33.71M-31.38%33.71M-31.38%33.71M-31.38%33.71M-28.90%49.12M-26.92%49.12M-82.04%49.12M-81.91%49.12M-77.07%69.08M-0.83%67.21M
Surplus reserve funds 0.00%42.45M0.00%42.45M0.00%42.45M0.00%42.45M0.03%42.45M0.03%42.45M0.03%42.45M0.08%42.45M28.33%42.44M28.33%42.44M
Retained profit 7.79%554.4M10.96%559.07M12.16%545.75M12.88%528.33M14.34%514.34M13.84%503.85M11.72%486.57M13.27%468.06M10.93%449.84M10.53%442.59M
Other composite income 230.25%1.92M271.96%16.77M891.73%13.8M-62.88%3.68M-112.47%-1.47M-141.74%-9.75M-107.16%-1.74M-74.50%9.9M-77.58%11.8M3,958.00%23.36M
Shareholders equity without minority interests 1.46%1.77B3.70%1.79B3.31%1.77B2.11%1.74B1.83%1.74B0.59%1.72B-10.42%1.71B-10.32%1.71B-11.34%1.71B9.11%1.71B
Minority interests -63.10%-3.93M-1,534.71%-3.32M-340.43%-3.49M-170.35%-2.28M-164.97%-2.41M104.38%231.7K102.34%1.45M105.81%3.25M106.18%3.71M88.96%-5.29M
Total shareholder equity 1.38%1.76B3.49%1.78B3.02%1.77B1.79%1.74B1.47%1.74B0.91%1.72B-7.34%1.72B-7.44%1.71B-8.30%1.71B12.19%1.71B
Total liabilityies and equity -2.59%3.53B0.94%3.48B3.44%3.5B-2.51%3.59B-2.53%3.62B0.02%3.45B4.03%3.38B5.19%3.69B-0.22%3.72B-8.24%3.45B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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