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Jiangsu Yitong High-tech (300211)

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  • 8.67
  • -0.21-2.36%
Market Closed May 21 15:00 CST
2.64BMarket Cap-93.23P/E (TTM)

Jiangsu Yitong High-tech (300211) Balance Sheet

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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
-1.56%224.64M
10.99%255.97M
-13.89%234.61M
-19.55%237.72M
-24.82%228.19M
-30.93%230.62M
-12.45%272.46M
-2.98%295.5M
1.61%303.54M
12.26%333.92M
Transactional financial assets
--0
--0
----
--0
----
--0
----
--0
--0
--0
Notes receivable and accounts receivable
-29.64%97.25M
-33.23%93.73M
344.99%165.29M
381.03%168.73M
362.48%138.21M
324.84%140.38M
-39.96%37.15M
-39.31%35.08M
-45.86%29.88M
-51.07%33.04M
-Notes receivable
8.38%684.85K
-78.21%155.65K
-81.79%118.14K
--0
1,254.89%631.92K
366.95%714.37K
996.36%648.85K
--722.36K
133.20%46.64K
-43.05%152.99K
-Accounts receivable
-29.81%96.57M
-33.00%93.58M
352.57%165.18M
391.14%168.73M
361.09%137.58M
324.64%139.67M
-40.96%36.5M
-40.56%34.35M
-45.92%29.84M
-51.10%32.89M
Other receivables (including interest and dividends)
122.43%4.64M
56.18%3.51M
-2.45%2.2M
-10.02%2.45M
-28.95%2.08M
-47.95%2.24M
-66.57%2.26M
18.41%2.72M
34.44%2.93M
79.13%4.31M
-Dividend receivable
----
----
----
----
----
----
----
--0
--0
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
--0
----
-Other receivable
----
56.18%3.51M
----
-10.02%2.45M
----
-47.95%2.24M
----
18.41%2.72M
--2.93M
79.13%4.31M
Contractual assets
208.26%21.71M
194.31%19.42M
242.29%12.87M
281.81%8.61M
212.16%7.04M
1,553.52%6.6M
-76.70%3.76M
-83.27%2.26M
-64.19%2.26M
-87.01%399.06K
Advance payment
-80.70%751.76K
-94.11%825.38K
139.77%6.93M
166.86%4.22M
127.66%3.9M
526.60%14.02M
93.71%2.89M
18.08%1.58M
-52.49%1.71M
27.65%2.24M
Inventories
-16.30%30.27M
5.02%24.18M
8.37%27.46M
50.02%29.93M
115.96%36.16M
26.89%23.03M
-1.31%25.34M
-43.82%19.95M
-58.25%16.74M
-58.26%18.15M
Receivable financing
1,883.15%3.21M
681.24%402.65K
-53.00%349.98K
--0
3,924.88%161.8K
-66.10%51.54K
-29.24%744.67K
--748.69K
-99.29%4.02K
-88.97%152.02K
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-21.66%26.14M
-23.29%25.46M
-11.46%29.33M
-5.76%30.61M
20.56%33.37M
36.24%33.19M
104.45%33.12M
115.03%32.48M
71.81%27.68M
83.49%24.36M
Other current assets
155.71%4.19M
1.59%1.76M
-28.04%3.11M
-29.16%2.26M
-24.58%1.64M
-21.75%1.73M
253.31%4.32M
284.08%3.19M
57.49%2.17M
59.54%2.21M
Total current assets
-8.42%412.79M
-5.89%425.25M
26.20%482.15M
23.13%484.53M
16.50%450.76M
7.90%451.86M
-13.49%382.04M
-8.69%393.51M
-8.78%386.93M
-3.00%418.77M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
122.87%19.8M
132.30%20.09M
129.62%20.19M
129.13%20.48M
-2.19%8.88M
-6.29%8.65M
-21.77%8.79M
-21.65%8.94M
3.03%9.08M
-53.99%9.23M
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
-48.26%9.31M
-43.74%12.59M
-40.39%14.12M
-45.13%15.7M
-48.54%17.99M
-46.00%22.39M
-17.69%23.68M
-9.29%28.61M
1.97%34.96M
7.12%41.46M
Fixed assets
----
-18.25%53.57M
----
-26.69%50.55M
----
-12.14%65.52M
----
-11.17%68.95M
----
1.62%74.57M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--293.23K
----
--0
Constru in process
----
----
----
--0
----
----
----
-39.02%209.14K
----
-33.20%251.77K
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-16.13%35.59M
-13.49%39.56M
-20.01%35.16M
-4.91%38.95M
10.24%42.44M
12.37%45.73M
2.43%43.96M
72.44%40.96M
55.34%38.5M
56.44%40.7M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%15.79M
0.00%15.79M
--15.79M
--15.79M
--15.79M
--15.79M
----
----
--0
--0
Long deferred expense
----
----
----
----
----
----
--326.02K
----
--0
----
Deferred tax assets
2.54%17.43M
1.18%16.11M
37.66%16.15M
30.56%15.32M
52.22%17M
45.92%15.92M
13.20%11.73M
16.61%11.74M
443.06%11.17M
424.42%10.91M
Usufruct assets
-35.61%988.81K
19.48%1.14M
-4.32%1.3M
-22.55%1.21M
-13.22%1.54M
21.54%956.76K
28.77%1.36M
488.79%1.56M
303.48%1.77M
29.10%787.21K
Other non current assets
-38.10%2.16M
-58.49%1.75M
--3.83M
--3.69M
--3.5M
--4.22M
----
----
--0
--0
Total non current assets
-7.15%158.61M
-10.37%160.6M
-0.81%156.34M
0.26%161.68M
1.68%170.81M
0.72%179.18M
-7.22%157.62M
4.04%161.26M
9.75%167.99M
10.34%177.9M
Total assets
-8.07%571.4M
-7.16%585.86M
18.31%638.49M
16.48%646.21M
12.01%621.57M
5.76%631.04M
-11.75%539.66M
-5.32%554.76M
-3.86%554.91M
0.63%596.68M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-63.95%22.95M
-58.19%24.68M
288.69%65.07M
342.74%68.27M
422.37%63.66M
161.00%59.03M
-53.04%16.74M
-61.77%15.42M
-60.46%12.19M
-49.44%22.62M
-Notes payable
120.37%4.41M
44.51%5.79M
-15.96%2.65M
65.19%1.87M
-49.86%2M
-48.33%4.01M
88.47%3.15M
-55.81%1.13M
-43.11%3.99M
-33.45%7.76M
-Accounts payable
-69.93%18.54M
-65.68%18.89M
359.22%62.43M
364.68%66.4M
651.96%61.66M
270.30%55.02M
-60.00%13.59M
-62.18%14.29M
-65.57%8.2M
-55.08%14.86M
Contract liabilities
19.66%1.13M
101.12%1.21M
15.32%1.35M
-57.81%1.11M
-37.32%944.29K
-74.35%602.25K
-78.42%1.17M
-27.76%2.63M
-85.54%1.51M
-53.40%2.35M
Advance receipts
-38.66%963.13K
8.42%1.32M
12.16%741.83K
18.24%1.29M
136.72%1.57M
18.36%1.22M
-9.83%661.43K
-9.83%1.09M
-20.17%663.33K
38.77%1.03M
Salaries payable
13.19%3.46M
4.13%6.81M
-5.03%4.27M
-1.65%3.81M
-3.91%3.05M
4.06%6.54M
-3.17%4.49M
-8.13%3.88M
-13.32%3.18M
-12.50%6.28M
Taxs payable
23.66%7.4M
-51.12%3.31M
446.24%2.98M
184.78%4.52M
477.31%5.98M
193.60%6.77M
-49.56%545.57K
34.51%1.59M
-55.67%1.04M
-52.60%2.31M
Other payable (including interest and dividends)
43.81%83.33M
60.99%87.3M
296.49%89.7M
239.27%78.82M
181.07%57.94M
49.30%54.23M
-37.83%22.62M
46.71%23.23M
131.42%20.61M
221.06%36.32M
-Interest payable
----
----
----
----
----
----
----
--0
--0
----
-Dividend payable
----
----
----
----
----
----
----
--0
--0
----
-Other payable
----
60.99%87.3M
----
239.27%78.82M
----
49.30%54.23M
----
46.71%23.23M
--20.61M
221.06%36.32M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-41.10%874.1K
-54.38%784.21K
28.69%831.6K
184.56%1.98M
85.06%1.48M
308.77%1.72M
-9.01%646.22K
80.05%695.54K
36.51%801.92K
-27.23%420.49K
Other current liabilities
17.05%400.74K
-69.32%701.34K
163,349.15%1.73M
98.65%452.65K
2,521,027.98%342.37K
18,702.89%2.29M
-92.23%1.06K
1,751.25%227.86K
-99.89%13.58
1,781.24%12.16K
Total current liabilities
-10.73%120.5M
-4.74%126.11M
255.50%166.68M
228.70%160.25M
237.55%134.98M
85.59%132.39M
-44.62%46.89M
-27.03%48.75M
-30.56%39.99M
-4.19%71.33M
Current liabilities
Long term loan
----
--0
--0
--8.35M
--8.9M
--8.9M
----
----
--0
--0
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
-99.37%1.6K
-99.59%1.6K
--5.19K
--93.48K
--253.55K
--388.23K
----
----
--0
--0
Deferred tax liabilities
-26.69%260.51K
8.99%287.67K
-2.59%314.48K
-14.68%304.59K
-17.44%355.34K
-8.75%263.93K
-19.26%322.85K
93.65%357.01K
126.51%430.42K
46.61%289.23K
Long term deferred income
-69.38%892.61K
-68.35%1.16M
-54.31%1.42M
-38.72%2.17M
-26.45%2.91M
-16.56%3.66M
-35.20%3.12M
270.85%3.54M
285.82%3.96M
298.80%4.39M
Lease liabilities
-48.21%345.03K
31.50%487.46K
23.23%670.89K
-38.84%424.84K
-25.68%666.21K
26.11%370.7K
18.74%544.41K
--694.63K
--896.46K
231.61%293.95K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-88.54%1.5M
-85.75%1.94M
-39.39%2.41M
146.96%11.34M
147.39%13.09M
173.27%13.58M
-29.71%3.98M
303.16%4.59M
334.59%5.29M
258.60%4.97M
Total liabilities
-17.61%122M
-12.28%128.04M
232.40%169.09M
221.67%171.59M
227.02%148.07M
91.30%145.97M
-43.68%50.87M
-21.50%53.34M
-23.00%45.28M
0.62%76.3M
Shareholders equity
Paid-in capital
0.00%303.93M
0.00%303.93M
0.00%303.93M
0.00%303.93M
0.01%303.93M
0.01%303.93M
0.17%303.93M
0.19%303.93M
0.18%303.91M
0.41%303.91M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-0.62%55.2M
-0.62%55.2M
5.01%55.2M
5.04%55.2M
1.96%55.54M
1.96%55.54M
1.60%52.57M
-1.13%52.55M
0.32%54.48M
10.77%54.48M
Surplus reserve funds
0.00%29.29M
0.00%29.29M
0.00%29.29M
0.00%29.29M
0.00%29.29M
0.00%29.29M
5.01%29.29M
5.01%29.29M
5.01%29.29M
5.01%29.29M
Retained profit
-35.16%52.2M
-31.74%64.05M
-27.01%75.19M
-30.06%80.89M
-33.99%80.5M
-29.29%93.84M
-25.42%103.01M
-13.42%115.65M
-8.21%121.96M
-3.41%132.71M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-6.10%440.61M
-6.24%452.47M
-5.15%463.61M
-6.41%469.3M
-7.92%469.26M
-7.26%482.6M
-6.21%488.79M
-3.20%501.42M
-1.69%509.63M
0.63%520.38M
Minority interests
107.07%8.79M
116.19%5.35M
--5.79M
--5.32M
--4.24M
--2.47M
----
----
--0
--0
Total shareholder equity
-5.09%449.4M
-5.62%457.81M
-3.97%469.4M
-5.35%474.62M
-7.09%473.5M
-6.78%485.07M
-6.21%488.79M
-3.20%501.42M
-1.69%509.63M
0.63%520.38M
Total liabilityies and equity
-8.07%571.4M
-7.16%585.86M
18.31%638.49M
16.48%646.21M
12.01%621.57M
5.76%631.04M
-11.75%539.66M
-5.32%554.76M
-3.86%554.91M
0.63%596.68M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -1.56%224.64M10.99%255.97M-13.89%234.61M-19.55%237.72M-24.82%228.19M-30.93%230.62M-12.45%272.46M-2.98%295.5M1.61%303.54M12.26%333.92M
Transactional financial assets --0--0------0------0------0--0--0
Notes receivable and accounts receivable -29.64%97.25M-33.23%93.73M344.99%165.29M381.03%168.73M362.48%138.21M324.84%140.38M-39.96%37.15M-39.31%35.08M-45.86%29.88M-51.07%33.04M
-Notes receivable 8.38%684.85K-78.21%155.65K-81.79%118.14K--01,254.89%631.92K366.95%714.37K996.36%648.85K--722.36K133.20%46.64K-43.05%152.99K
-Accounts receivable -29.81%96.57M-33.00%93.58M352.57%165.18M391.14%168.73M361.09%137.58M324.64%139.67M-40.96%36.5M-40.56%34.35M-45.92%29.84M-51.10%32.89M
Other receivables (including interest and dividends) 122.43%4.64M56.18%3.51M-2.45%2.2M-10.02%2.45M-28.95%2.08M-47.95%2.24M-66.57%2.26M18.41%2.72M34.44%2.93M79.13%4.31M
-Dividend receivable ------------------------------0--0----
-Accrued interest receivable ------0--------------0------0--0----
-Other receivable ----56.18%3.51M-----10.02%2.45M-----47.95%2.24M----18.41%2.72M--2.93M79.13%4.31M
Contractual assets 208.26%21.71M194.31%19.42M242.29%12.87M281.81%8.61M212.16%7.04M1,553.52%6.6M-76.70%3.76M-83.27%2.26M-64.19%2.26M-87.01%399.06K
Advance payment -80.70%751.76K-94.11%825.38K139.77%6.93M166.86%4.22M127.66%3.9M526.60%14.02M93.71%2.89M18.08%1.58M-52.49%1.71M27.65%2.24M
Inventories -16.30%30.27M5.02%24.18M8.37%27.46M50.02%29.93M115.96%36.16M26.89%23.03M-1.31%25.34M-43.82%19.95M-58.25%16.74M-58.26%18.15M
Receivable financing 1,883.15%3.21M681.24%402.65K-53.00%349.98K--03,924.88%161.8K-66.10%51.54K-29.24%744.67K--748.69K-99.29%4.02K-88.97%152.02K
Assets held for sale ----------------------------------0----
Non-current assets due within one year -21.66%26.14M-23.29%25.46M-11.46%29.33M-5.76%30.61M20.56%33.37M36.24%33.19M104.45%33.12M115.03%32.48M71.81%27.68M83.49%24.36M
Other current assets 155.71%4.19M1.59%1.76M-28.04%3.11M-29.16%2.26M-24.58%1.64M-21.75%1.73M253.31%4.32M284.08%3.19M57.49%2.17M59.54%2.21M
Total current assets -8.42%412.79M-5.89%425.25M26.20%482.15M23.13%484.53M16.50%450.76M7.90%451.86M-13.49%382.04M-8.69%393.51M-8.78%386.93M-3.00%418.77M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate 122.87%19.8M132.30%20.09M129.62%20.19M129.13%20.48M-2.19%8.88M-6.29%8.65M-21.77%8.79M-21.65%8.94M3.03%9.08M-53.99%9.23M
Long-term equity investment ----------------------------------0----
Long term receivable account -48.26%9.31M-43.74%12.59M-40.39%14.12M-45.13%15.7M-48.54%17.99M-46.00%22.39M-17.69%23.68M-9.29%28.61M1.97%34.96M7.12%41.46M
Fixed assets -----18.25%53.57M-----26.69%50.55M-----12.14%65.52M-----11.17%68.95M----1.62%74.57M
Fixed assets liquidation ------0------0------0------293.23K------0
Constru in process --------------0-------------39.02%209.14K-----33.20%251.77K
Construction materials ------------------------------0--------
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -16.13%35.59M-13.49%39.56M-20.01%35.16M-4.91%38.95M10.24%42.44M12.37%45.73M2.43%43.96M72.44%40.96M55.34%38.5M56.44%40.7M
Development expenditure ----------------------------------0----
Goodwill 0.00%15.79M0.00%15.79M--15.79M--15.79M--15.79M--15.79M----------0--0
Long deferred expense --------------------------326.02K------0----
Deferred tax assets 2.54%17.43M1.18%16.11M37.66%16.15M30.56%15.32M52.22%17M45.92%15.92M13.20%11.73M16.61%11.74M443.06%11.17M424.42%10.91M
Usufruct assets -35.61%988.81K19.48%1.14M-4.32%1.3M-22.55%1.21M-13.22%1.54M21.54%956.76K28.77%1.36M488.79%1.56M303.48%1.77M29.10%787.21K
Other non current assets -38.10%2.16M-58.49%1.75M--3.83M--3.69M--3.5M--4.22M----------0--0
Total non current assets -7.15%158.61M-10.37%160.6M-0.81%156.34M0.26%161.68M1.68%170.81M0.72%179.18M-7.22%157.62M4.04%161.26M9.75%167.99M10.34%177.9M
Total assets -8.07%571.4M-7.16%585.86M18.31%638.49M16.48%646.21M12.01%621.57M5.76%631.04M-11.75%539.66M-5.32%554.76M-3.86%554.91M0.63%596.68M
Liabilities
Current liabilities
Short term loan ----------------------------------0----
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -63.95%22.95M-58.19%24.68M288.69%65.07M342.74%68.27M422.37%63.66M161.00%59.03M-53.04%16.74M-61.77%15.42M-60.46%12.19M-49.44%22.62M
-Notes payable 120.37%4.41M44.51%5.79M-15.96%2.65M65.19%1.87M-49.86%2M-48.33%4.01M88.47%3.15M-55.81%1.13M-43.11%3.99M-33.45%7.76M
-Accounts payable -69.93%18.54M-65.68%18.89M359.22%62.43M364.68%66.4M651.96%61.66M270.30%55.02M-60.00%13.59M-62.18%14.29M-65.57%8.2M-55.08%14.86M
Contract liabilities 19.66%1.13M101.12%1.21M15.32%1.35M-57.81%1.11M-37.32%944.29K-74.35%602.25K-78.42%1.17M-27.76%2.63M-85.54%1.51M-53.40%2.35M
Advance receipts -38.66%963.13K8.42%1.32M12.16%741.83K18.24%1.29M136.72%1.57M18.36%1.22M-9.83%661.43K-9.83%1.09M-20.17%663.33K38.77%1.03M
Salaries payable 13.19%3.46M4.13%6.81M-5.03%4.27M-1.65%3.81M-3.91%3.05M4.06%6.54M-3.17%4.49M-8.13%3.88M-13.32%3.18M-12.50%6.28M
Taxs payable 23.66%7.4M-51.12%3.31M446.24%2.98M184.78%4.52M477.31%5.98M193.60%6.77M-49.56%545.57K34.51%1.59M-55.67%1.04M-52.60%2.31M
Other payable (including interest and dividends) 43.81%83.33M60.99%87.3M296.49%89.7M239.27%78.82M181.07%57.94M49.30%54.23M-37.83%22.62M46.71%23.23M131.42%20.61M221.06%36.32M
-Interest payable ------------------------------0--0----
-Dividend payable ------------------------------0--0----
-Other payable ----60.99%87.3M----239.27%78.82M----49.30%54.23M----46.71%23.23M--20.61M221.06%36.32M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -41.10%874.1K-54.38%784.21K28.69%831.6K184.56%1.98M85.06%1.48M308.77%1.72M-9.01%646.22K80.05%695.54K36.51%801.92K-27.23%420.49K
Other current liabilities 17.05%400.74K-69.32%701.34K163,349.15%1.73M98.65%452.65K2,521,027.98%342.37K18,702.89%2.29M-92.23%1.06K1,751.25%227.86K-99.89%13.581,781.24%12.16K
Total current liabilities -10.73%120.5M-4.74%126.11M255.50%166.68M228.70%160.25M237.55%134.98M85.59%132.39M-44.62%46.89M-27.03%48.75M-30.56%39.99M-4.19%71.33M
Current liabilities
Long term loan ------0--0--8.35M--8.9M--8.9M----------0--0
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities -99.37%1.6K-99.59%1.6K--5.19K--93.48K--253.55K--388.23K----------0--0
Deferred tax liabilities -26.69%260.51K8.99%287.67K-2.59%314.48K-14.68%304.59K-17.44%355.34K-8.75%263.93K-19.26%322.85K93.65%357.01K126.51%430.42K46.61%289.23K
Long term deferred income -69.38%892.61K-68.35%1.16M-54.31%1.42M-38.72%2.17M-26.45%2.91M-16.56%3.66M-35.20%3.12M270.85%3.54M285.82%3.96M298.80%4.39M
Lease liabilities -48.21%345.03K31.50%487.46K23.23%670.89K-38.84%424.84K-25.68%666.21K26.11%370.7K18.74%544.41K--694.63K--896.46K231.61%293.95K
Other non current liabilities ----------------------------------0----
Total non current liabilities -88.54%1.5M-85.75%1.94M-39.39%2.41M146.96%11.34M147.39%13.09M173.27%13.58M-29.71%3.98M303.16%4.59M334.59%5.29M258.60%4.97M
Total liabilities -17.61%122M-12.28%128.04M232.40%169.09M221.67%171.59M227.02%148.07M91.30%145.97M-43.68%50.87M-21.50%53.34M-23.00%45.28M0.62%76.3M
Shareholders equity
Paid-in capital 0.00%303.93M0.00%303.93M0.00%303.93M0.00%303.93M0.01%303.93M0.01%303.93M0.17%303.93M0.19%303.93M0.18%303.91M0.41%303.91M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -0.62%55.2M-0.62%55.2M5.01%55.2M5.04%55.2M1.96%55.54M1.96%55.54M1.60%52.57M-1.13%52.55M0.32%54.48M10.77%54.48M
Surplus reserve funds 0.00%29.29M0.00%29.29M0.00%29.29M0.00%29.29M0.00%29.29M0.00%29.29M5.01%29.29M5.01%29.29M5.01%29.29M5.01%29.29M
Retained profit -35.16%52.2M-31.74%64.05M-27.01%75.19M-30.06%80.89M-33.99%80.5M-29.29%93.84M-25.42%103.01M-13.42%115.65M-8.21%121.96M-3.41%132.71M
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -6.10%440.61M-6.24%452.47M-5.15%463.61M-6.41%469.3M-7.92%469.26M-7.26%482.6M-6.21%488.79M-3.20%501.42M-1.69%509.63M0.63%520.38M
Minority interests 107.07%8.79M116.19%5.35M--5.79M--5.32M--4.24M--2.47M----------0--0
Total shareholder equity -5.09%449.4M-5.62%457.81M-3.97%469.4M-5.35%474.62M-7.09%473.5M-6.78%485.07M-6.21%488.79M-3.20%501.42M-1.69%509.63M0.63%520.38M
Total liabilityies and equity -8.07%571.4M-7.16%585.86M18.31%638.49M16.48%646.21M12.01%621.57M5.76%631.04M-11.75%539.66M-5.32%554.76M-3.86%554.91M0.63%596.68M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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