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600588 Yonyou Network Technology

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  • 11.95
  • +0.04+0.34%
Noon Break May 22 11:29 CST
40.85BMarket Cap-39966P/E (TTM)

Yonyou Network Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-19.44%5.27B
-3.11%8.05B
-3.83%6.31B
-2.49%7.23B
-13.38%6.54B
79.89%8.3B
78.85%6.57B
76.99%7.41B
76.24%7.55B
-17.64%4.62B
Transactional financial assets
48.98%1.18B
555.24%251.29M
100.08%1.29B
44.47%1.06B
-22.68%795.21M
-86.37%38.35M
-6.07%643.18M
-12.20%732.92M
18.93%1.03B
22.15%281.43M
Notes receivable and accounts receivable
25.44%2.79B
18.11%2.66B
23.74%2.4B
21.56%2.22B
45.78%2.22B
56.39%2.25B
54.35%1.94B
53.99%1.83B
30.29%1.53B
24.99%1.44B
-Notes receivable
8.70%122.32M
14.45%144.62M
-24.91%93.59M
-16.17%87.94M
-14.53%112.53M
-21.14%126.36M
43.89%124.64M
40.91%104.91M
37.04%131.66M
45.78%160.24M
-Accounts receivable
26.33%2.67B
18.33%2.52B
27.09%2.3B
23.86%2.13B
51.48%2.11B
66.10%2.13B
55.12%1.81B
54.87%1.72B
29.69%1.39B
22.80%1.28B
Other receivables (including interest and dividends)
-5.75%269.46M
-11.25%204.46M
1.44%238.18M
9.78%264.06M
24.23%285.89M
24.49%230.37M
-32.71%234.8M
-45.34%240.54M
-51.12%230.13M
-58.75%185.05M
-Other receivable
----
----
----
9.78%264.06M
----
24.49%230.37M
----
-45.34%240.54M
----
-58.75%185.05M
Contractual assets
29.57%969.43M
27.34%881.54M
23.31%970.91M
31.65%894.98M
43.66%748.19M
55.27%692.27M
81.28%787.38M
90.78%679.84M
96.35%520.8M
113.25%445.85M
Advance payment
46.45%210.53M
28.87%195.01M
9.73%177.8M
-13.65%160.35M
-4.93%143.76M
14.97%151.33M
-15.16%162.04M
22.84%185.7M
36.30%151.21M
37.84%131.62M
Inventories
0.99%553.27M
3.91%551.58M
33.09%688.97M
36.86%684.67M
26.32%547.86M
30.42%530.84M
13.25%517.66M
16.85%500.27M
-0.14%433.7M
-4.38%407.03M
Assets held for sale
----
----
----
----
7.05%65.97M
7.05%65.97M
1.67%61.63M
1.67%61.63M
1.67%61.63M
1.67%61.63M
Other current assets
28.75%147.8M
9.29%133.24M
-6.71%119.95M
-0.29%120.91M
-17.30%114.8M
7.12%121.91M
21.84%128.58M
25.52%121.26M
95.52%138.82M
-78.92%113.81M
Total current assets
-0.63%11.39B
4.32%12.92B
10.48%12.2B
7.40%12.63B
-1.50%11.47B
61.23%12.39B
53.13%11.04B
51.72%11.76B
50.34%11.64B
-12.57%7.68B
Non Current assets
Other equity investment
--30M
--30M
--30M
--30M
----
----
----
----
----
----
Other non-current financial assets
-16.69%985.96M
-10.92%1B
0.74%1.07B
11.80%1.11B
17.09%1.18B
7.62%1.13B
0.09%1.06B
-6.48%988.93M
-1.86%1.01B
-4.03%1.05B
Long-term equity investment
5.13%2.85B
3.57%2.83B
0.22%2.79B
1.41%2.75B
3.88%2.71B
7.16%2.74B
7.51%2.78B
8.88%2.72B
5.27%2.61B
3.22%2.55B
Long term receivable account
-5.53%8.43M
-5.45%8.41M
31.87%8.6M
39.99%9.13M
41.30%8.93M
40.78%8.89M
5.16%6.52M
5.16%6.52M
5.61%6.32M
5.61%6.32M
Fixed assets
----
----
----
-3.95%2.33B
----
-3.91%2.38B
----
0.78%2.42B
----
1.66%2.47B
Constru in process
----
----
----
68.02%179.59M
----
174.88%154.8M
----
22.68%106.88M
----
-24.99%56.32M
Intangible assets
34.16%3.63B
36.42%3.87B
51.51%2.5B
52.66%2.67B
52.65%2.7B
52.43%2.84B
32.87%1.65B
36.37%1.75B
44.36%1.77B
137.06%1.86B
Development expenditure
-19.00%347.32M
----
35.90%1.06B
35.01%660.7M
89.14%428.78M
--85.34M
66.23%782.62M
93.05%489.36M
110.83%226.7M
----
Goodwill
4.62%1.67B
7.94%1.67B
7.69%1.67B
7.87%1.6B
22.10%1.6B
18.34%1.55B
8.62%1.56B
20.56%1.48B
10.35%1.31B
49.78%1.31B
Long deferred expense
-26.70%20.47M
-25.63%21.28M
-3.69%22.55M
18.70%27.2M
16.63%27.93M
18.83%28.61M
3.19%23.42M
28.21%22.91M
81.57%23.95M
35.14%24.08M
Deferred tax assets
8.41%64.69M
15.23%68.26M
22.45%66.5M
28.10%66.27M
12.62%59.67M
20.84%59.24M
-52.75%54.31M
-53.40%51.73M
-51.98%52.99M
-64.01%49.02M
Usufruct assets
-12.84%112.34M
-14.21%117.08M
-15.46%124.71M
-12.50%135.16M
-25.75%128.88M
0.85%136.46M
-4.35%147.51M
0.73%154.47M
-4.82%173.58M
-6.23%135.31M
Other non current assets
491.67%419.98M
427.06%351.24M
-87.07%63.2M
-86.17%68.3M
-48.37%70.98M
-48.71%66.64M
495.78%488.89M
468.64%493.8M
171.14%137.49M
1,296.80%129.92M
Total non current assets
13.41%12.96B
12.81%12.6B
7.84%11.94B
8.86%11.63B
16.10%11.43B
15.77%11.17B
14.83%11.07B
16.34%10.68B
10.79%9.84B
15.91%9.65B
Total assets
6.38%24.35B
8.35%25.52B
9.16%24.14B
8.10%24.26B
6.57%22.89B
35.93%23.56B
31.21%22.11B
32.54%22.44B
29.21%21.48B
1.29%17.33B
Liabilities
Current liabilities
Short term loan
6.35%3.57B
13.35%3.8B
7.24%3.98B
-4.67%3.82B
4.31%3.36B
22.77%3.36B
-2.99%3.72B
11.13%4B
1.42%3.22B
15.04%2.73B
Transactional financial liabilities
----
----
----
----
----
----
----
5.39%1.91M
-49.05%5.6M
-80.60%2.11M
Notes payable and accounts payable
27.24%974.61M
21.00%1.01B
14.76%783.5M
10.91%748.66M
19.76%765.99M
27.13%831.82M
32.17%682.72M
39.06%675.02M
47.43%639.6M
18.54%654.33M
-Accounts payable
27.24%974.61M
21.00%1.01B
14.76%783.5M
10.91%748.66M
19.76%765.99M
27.13%831.82M
32.17%682.72M
39.06%675.02M
47.43%639.6M
18.54%654.33M
Contract liabilities
13.59%2.63B
12.97%2.66B
15.24%2.47B
20.91%2.65B
7.82%2.31B
14.43%2.35B
2.75%2.14B
6.55%2.19B
0.17%2.14B
1.22%2.06B
Advance receipts
-8.90%20.4M
-34.70%14.09M
-32.54%17.07M
-18.56%17.45M
23.97%22.39M
18.74%21.58M
75.39%25.31M
40.50%21.43M
-1.00%18.06M
29.01%18.17M
Salaries payable
4.17%640.51M
2.70%1.34B
-12.87%532.91M
-4.41%571.41M
3.67%614.89M
16.16%1.3B
32.54%611.62M
2.12%597.75M
2.98%593.15M
4.80%1.12B
Taxs payable
-11.21%207.37M
4.44%360.17M
-6.50%225.76M
0.77%267.88M
0.54%233.56M
-5.46%344.87M
1.75%241.44M
2.09%265.84M
7.88%232.3M
6.78%364.77M
Other payable (including interest and dividends)
26.01%1.17B
37.33%1.23B
11.89%1.13B
-33.04%786.34M
-15.54%931.15M
-21.89%895.07M
-10.62%1.01B
12.41%1.17B
-18.69%1.1B
-13.09%1.15B
-Dividend payable
----
----
----
----
----
----
----
-81.81%2.9M
----
----
-Other payable
----
----
----
-32.87%786.34M
----
-21.89%895.07M
----
13.88%1.17B
----
-13.09%1.15B
Non current liabilities due within one year
143.79%732.6M
70.92%437.11M
302.03%362.3M
240.59%329.89M
316.07%300.51M
267.62%255.74M
-26.35%90.12M
-22.30%96.86M
10.09%72.22M
-25.83%69.57M
Other current liabilities
37.68%293.9M
28.76%275.34M
9.69%212.32M
27.12%230.54M
24.67%213.46M
34.15%213.83M
96.30%193.56M
-12.21%181.36M
-10.13%171.23M
-19.49%159.4M
Total current liabilities
17.01%10.24B
16.17%11.12B
11.53%9.72B
2.26%9.42B
6.75%8.75B
15.00%9.57B
2.53%8.71B
9.86%9.21B
0.21%8.19B
3.98%8.32B
Current liabilities
Long term loan
55.51%2.2B
131.28%1.91B
186.32%2.12B
270.97%2.15B
261.99%1.41B
111.79%826M
85.00%740M
45.00%580M
--390M
--390M
Long term account payable
----
----
----
32.87%48.27M
----
-33.69%45.66M
----
42.08%36.33M
----
--68.85M
Long term salaries pay
----
-56.28%16.99M
-33.98%22.36M
-30.30%20.22M
-13.98%41.17M
0.47%38.86M
17.09%33.86M
50.15%29.01M
379.34%47.86M
9,453.34%38.68M
Deferred tax liabilities
26.80%24.41M
75.08%33.27M
163.63%18.35M
156.06%21.61M
438.62%19.25M
183.11%19M
-38.66%6.96M
-17.31%8.44M
-73.39%3.57M
-54.36%6.71M
Long term deferred income
-87.24%10.64M
-87.21%10.69M
-0.50%83.26M
-1.89%83.28M
-1.75%83.41M
-3.90%83.54M
2.35%83.68M
5.44%84.89M
-8.92%84.9M
32.08%86.93M
Lease liabilities
-29.64%44.51M
-24.20%54.2M
-21.52%58.71M
-12.75%65.26M
-45.47%63.26M
-7.24%71.51M
14.09%74.8M
12.39%74.79M
0.41%116.02M
-14.10%77.09M
Other non current liabilities
41.20%546.78M
44.10%545.52M
-25.73%393.93M
-12.87%404.78M
-16.49%387.23M
-7.63%378.58M
32.41%530.41M
16.60%464.6M
19.50%463.69M
10.20%409.87M
Total non current liabilities
38.27%2.84B
77.40%2.6B
82.12%2.74B
118.70%2.8B
76.23%2.06B
35.71%1.46B
48.62%1.51B
27.73%1.28B
88.16%1.17B
98.70%1.08B
Total liabilities
21.06%13.08B
24.29%13.72B
21.94%12.46B
16.45%12.21B
15.41%10.8B
17.38%11.04B
7.45%10.22B
11.76%10.49B
6.41%9.36B
10.00%9.4B
Shareholders equity
Paid-in capital
-0.43%3.42B
-0.44%3.42B
-0.02%3.43B
-0.04%3.43B
-0.08%3.43B
4.98%3.43B
4.99%3.43B
5.02%3.43B
5.06%3.44B
0.01%3.27B
Capital reserve funds
-8.83%5.32B
-9.60%5.29B
-10.36%5.48B
4.09%6.31B
-1.76%5.84B
556.03%5.85B
479.12%6.11B
447.40%6.06B
466.38%5.94B
-18.64%892.01M
Surplus reserve funds
0.00%1.32B
0.00%1.32B
4.47%1.32B
4.47%1.32B
4.47%1.32B
4.47%1.32B
9.19%1.27B
9.19%1.27B
9.19%1.27B
9.13%1.27B
Retained profit
-74.48%420.5M
-57.27%873.53M
-39.63%810.3M
-38.77%995.58M
-9.86%1.65B
-7.96%2.04B
-22.57%1.34B
-10.74%1.63B
-18.55%1.83B
-2.15%2.22B
Less:Treasury stock
-27.77%861.77M
-36.41%760.98M
-21.84%959.7M
15.88%1.62B
-5.29%1.19B
81.79%1.2B
86.37%1.23B
68.19%1.4B
51.07%1.26B
182.11%658.28M
Other composite income
259.27%6.74M
97.85%6.75M
89.21%8.14M
1,958.21%9.96M
169.77%1.88M
156.67%3.41M
-64.01%4.3M
-93.47%483.69K
48.38%-2.69M
32.65%-6.02M
Shareholders equity without minority interests
-12.86%9.63B
-11.42%10.15B
-7.66%10.09B
-4.91%10.46B
-1.43%11.05B
64.02%11.46B
66.28%10.93B
68.20%11B
62.84%11.21B
-7.53%6.99B
Minority interests
58.78%1.64B
56.20%1.65B
64.38%1.58B
65.76%1.59B
14.04%1.03B
12.59%1.06B
25.47%962.13M
-5.15%960.74M
-3.71%905.32M
-6.53%938.78M
Total shareholder equity
-6.74%11.27B
-5.71%11.8B
-1.83%11.67B
0.77%12.05B
-0.27%12.09B
57.93%12.52B
62.01%11.89B
58.36%11.96B
54.84%12.12B
-7.41%7.93B
Total liabilityies and equity
6.38%24.35B
8.35%25.52B
9.16%24.14B
8.10%24.26B
6.57%22.89B
35.93%23.56B
31.21%22.11B
32.54%22.44B
29.21%21.48B
1.29%17.33B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -19.44%5.27B-3.11%8.05B-3.83%6.31B-2.49%7.23B-13.38%6.54B79.89%8.3B78.85%6.57B76.99%7.41B76.24%7.55B-17.64%4.62B
Transactional financial assets 48.98%1.18B555.24%251.29M100.08%1.29B44.47%1.06B-22.68%795.21M-86.37%38.35M-6.07%643.18M-12.20%732.92M18.93%1.03B22.15%281.43M
Notes receivable and accounts receivable 25.44%2.79B18.11%2.66B23.74%2.4B21.56%2.22B45.78%2.22B56.39%2.25B54.35%1.94B53.99%1.83B30.29%1.53B24.99%1.44B
-Notes receivable 8.70%122.32M14.45%144.62M-24.91%93.59M-16.17%87.94M-14.53%112.53M-21.14%126.36M43.89%124.64M40.91%104.91M37.04%131.66M45.78%160.24M
-Accounts receivable 26.33%2.67B18.33%2.52B27.09%2.3B23.86%2.13B51.48%2.11B66.10%2.13B55.12%1.81B54.87%1.72B29.69%1.39B22.80%1.28B
Other receivables (including interest and dividends) -5.75%269.46M-11.25%204.46M1.44%238.18M9.78%264.06M24.23%285.89M24.49%230.37M-32.71%234.8M-45.34%240.54M-51.12%230.13M-58.75%185.05M
-Other receivable ------------9.78%264.06M----24.49%230.37M-----45.34%240.54M-----58.75%185.05M
Contractual assets 29.57%969.43M27.34%881.54M23.31%970.91M31.65%894.98M43.66%748.19M55.27%692.27M81.28%787.38M90.78%679.84M96.35%520.8M113.25%445.85M
Advance payment 46.45%210.53M28.87%195.01M9.73%177.8M-13.65%160.35M-4.93%143.76M14.97%151.33M-15.16%162.04M22.84%185.7M36.30%151.21M37.84%131.62M
Inventories 0.99%553.27M3.91%551.58M33.09%688.97M36.86%684.67M26.32%547.86M30.42%530.84M13.25%517.66M16.85%500.27M-0.14%433.7M-4.38%407.03M
Assets held for sale ----------------7.05%65.97M7.05%65.97M1.67%61.63M1.67%61.63M1.67%61.63M1.67%61.63M
Other current assets 28.75%147.8M9.29%133.24M-6.71%119.95M-0.29%120.91M-17.30%114.8M7.12%121.91M21.84%128.58M25.52%121.26M95.52%138.82M-78.92%113.81M
Total current assets -0.63%11.39B4.32%12.92B10.48%12.2B7.40%12.63B-1.50%11.47B61.23%12.39B53.13%11.04B51.72%11.76B50.34%11.64B-12.57%7.68B
Non Current assets
Other equity investment --30M--30M--30M--30M------------------------
Other non-current financial assets -16.69%985.96M-10.92%1B0.74%1.07B11.80%1.11B17.09%1.18B7.62%1.13B0.09%1.06B-6.48%988.93M-1.86%1.01B-4.03%1.05B
Long-term equity investment 5.13%2.85B3.57%2.83B0.22%2.79B1.41%2.75B3.88%2.71B7.16%2.74B7.51%2.78B8.88%2.72B5.27%2.61B3.22%2.55B
Long term receivable account -5.53%8.43M-5.45%8.41M31.87%8.6M39.99%9.13M41.30%8.93M40.78%8.89M5.16%6.52M5.16%6.52M5.61%6.32M5.61%6.32M
Fixed assets -------------3.95%2.33B-----3.91%2.38B----0.78%2.42B----1.66%2.47B
Constru in process ------------68.02%179.59M----174.88%154.8M----22.68%106.88M-----24.99%56.32M
Intangible assets 34.16%3.63B36.42%3.87B51.51%2.5B52.66%2.67B52.65%2.7B52.43%2.84B32.87%1.65B36.37%1.75B44.36%1.77B137.06%1.86B
Development expenditure -19.00%347.32M----35.90%1.06B35.01%660.7M89.14%428.78M--85.34M66.23%782.62M93.05%489.36M110.83%226.7M----
Goodwill 4.62%1.67B7.94%1.67B7.69%1.67B7.87%1.6B22.10%1.6B18.34%1.55B8.62%1.56B20.56%1.48B10.35%1.31B49.78%1.31B
Long deferred expense -26.70%20.47M-25.63%21.28M-3.69%22.55M18.70%27.2M16.63%27.93M18.83%28.61M3.19%23.42M28.21%22.91M81.57%23.95M35.14%24.08M
Deferred tax assets 8.41%64.69M15.23%68.26M22.45%66.5M28.10%66.27M12.62%59.67M20.84%59.24M-52.75%54.31M-53.40%51.73M-51.98%52.99M-64.01%49.02M
Usufruct assets -12.84%112.34M-14.21%117.08M-15.46%124.71M-12.50%135.16M-25.75%128.88M0.85%136.46M-4.35%147.51M0.73%154.47M-4.82%173.58M-6.23%135.31M
Other non current assets 491.67%419.98M427.06%351.24M-87.07%63.2M-86.17%68.3M-48.37%70.98M-48.71%66.64M495.78%488.89M468.64%493.8M171.14%137.49M1,296.80%129.92M
Total non current assets 13.41%12.96B12.81%12.6B7.84%11.94B8.86%11.63B16.10%11.43B15.77%11.17B14.83%11.07B16.34%10.68B10.79%9.84B15.91%9.65B
Total assets 6.38%24.35B8.35%25.52B9.16%24.14B8.10%24.26B6.57%22.89B35.93%23.56B31.21%22.11B32.54%22.44B29.21%21.48B1.29%17.33B
Liabilities
Current liabilities
Short term loan 6.35%3.57B13.35%3.8B7.24%3.98B-4.67%3.82B4.31%3.36B22.77%3.36B-2.99%3.72B11.13%4B1.42%3.22B15.04%2.73B
Transactional financial liabilities ----------------------------5.39%1.91M-49.05%5.6M-80.60%2.11M
Notes payable and accounts payable 27.24%974.61M21.00%1.01B14.76%783.5M10.91%748.66M19.76%765.99M27.13%831.82M32.17%682.72M39.06%675.02M47.43%639.6M18.54%654.33M
-Accounts payable 27.24%974.61M21.00%1.01B14.76%783.5M10.91%748.66M19.76%765.99M27.13%831.82M32.17%682.72M39.06%675.02M47.43%639.6M18.54%654.33M
Contract liabilities 13.59%2.63B12.97%2.66B15.24%2.47B20.91%2.65B7.82%2.31B14.43%2.35B2.75%2.14B6.55%2.19B0.17%2.14B1.22%2.06B
Advance receipts -8.90%20.4M-34.70%14.09M-32.54%17.07M-18.56%17.45M23.97%22.39M18.74%21.58M75.39%25.31M40.50%21.43M-1.00%18.06M29.01%18.17M
Salaries payable 4.17%640.51M2.70%1.34B-12.87%532.91M-4.41%571.41M3.67%614.89M16.16%1.3B32.54%611.62M2.12%597.75M2.98%593.15M4.80%1.12B
Taxs payable -11.21%207.37M4.44%360.17M-6.50%225.76M0.77%267.88M0.54%233.56M-5.46%344.87M1.75%241.44M2.09%265.84M7.88%232.3M6.78%364.77M
Other payable (including interest and dividends) 26.01%1.17B37.33%1.23B11.89%1.13B-33.04%786.34M-15.54%931.15M-21.89%895.07M-10.62%1.01B12.41%1.17B-18.69%1.1B-13.09%1.15B
-Dividend payable -----------------------------81.81%2.9M--------
-Other payable -------------32.87%786.34M-----21.89%895.07M----13.88%1.17B-----13.09%1.15B
Non current liabilities due within one year 143.79%732.6M70.92%437.11M302.03%362.3M240.59%329.89M316.07%300.51M267.62%255.74M-26.35%90.12M-22.30%96.86M10.09%72.22M-25.83%69.57M
Other current liabilities 37.68%293.9M28.76%275.34M9.69%212.32M27.12%230.54M24.67%213.46M34.15%213.83M96.30%193.56M-12.21%181.36M-10.13%171.23M-19.49%159.4M
Total current liabilities 17.01%10.24B16.17%11.12B11.53%9.72B2.26%9.42B6.75%8.75B15.00%9.57B2.53%8.71B9.86%9.21B0.21%8.19B3.98%8.32B
Current liabilities
Long term loan 55.51%2.2B131.28%1.91B186.32%2.12B270.97%2.15B261.99%1.41B111.79%826M85.00%740M45.00%580M--390M--390M
Long term account payable ------------32.87%48.27M-----33.69%45.66M----42.08%36.33M------68.85M
Long term salaries pay -----56.28%16.99M-33.98%22.36M-30.30%20.22M-13.98%41.17M0.47%38.86M17.09%33.86M50.15%29.01M379.34%47.86M9,453.34%38.68M
Deferred tax liabilities 26.80%24.41M75.08%33.27M163.63%18.35M156.06%21.61M438.62%19.25M183.11%19M-38.66%6.96M-17.31%8.44M-73.39%3.57M-54.36%6.71M
Long term deferred income -87.24%10.64M-87.21%10.69M-0.50%83.26M-1.89%83.28M-1.75%83.41M-3.90%83.54M2.35%83.68M5.44%84.89M-8.92%84.9M32.08%86.93M
Lease liabilities -29.64%44.51M-24.20%54.2M-21.52%58.71M-12.75%65.26M-45.47%63.26M-7.24%71.51M14.09%74.8M12.39%74.79M0.41%116.02M-14.10%77.09M
Other non current liabilities 41.20%546.78M44.10%545.52M-25.73%393.93M-12.87%404.78M-16.49%387.23M-7.63%378.58M32.41%530.41M16.60%464.6M19.50%463.69M10.20%409.87M
Total non current liabilities 38.27%2.84B77.40%2.6B82.12%2.74B118.70%2.8B76.23%2.06B35.71%1.46B48.62%1.51B27.73%1.28B88.16%1.17B98.70%1.08B
Total liabilities 21.06%13.08B24.29%13.72B21.94%12.46B16.45%12.21B15.41%10.8B17.38%11.04B7.45%10.22B11.76%10.49B6.41%9.36B10.00%9.4B
Shareholders equity
Paid-in capital -0.43%3.42B-0.44%3.42B-0.02%3.43B-0.04%3.43B-0.08%3.43B4.98%3.43B4.99%3.43B5.02%3.43B5.06%3.44B0.01%3.27B
Capital reserve funds -8.83%5.32B-9.60%5.29B-10.36%5.48B4.09%6.31B-1.76%5.84B556.03%5.85B479.12%6.11B447.40%6.06B466.38%5.94B-18.64%892.01M
Surplus reserve funds 0.00%1.32B0.00%1.32B4.47%1.32B4.47%1.32B4.47%1.32B4.47%1.32B9.19%1.27B9.19%1.27B9.19%1.27B9.13%1.27B
Retained profit -74.48%420.5M-57.27%873.53M-39.63%810.3M-38.77%995.58M-9.86%1.65B-7.96%2.04B-22.57%1.34B-10.74%1.63B-18.55%1.83B-2.15%2.22B
Less:Treasury stock -27.77%861.77M-36.41%760.98M-21.84%959.7M15.88%1.62B-5.29%1.19B81.79%1.2B86.37%1.23B68.19%1.4B51.07%1.26B182.11%658.28M
Other composite income 259.27%6.74M97.85%6.75M89.21%8.14M1,958.21%9.96M169.77%1.88M156.67%3.41M-64.01%4.3M-93.47%483.69K48.38%-2.69M32.65%-6.02M
Shareholders equity without minority interests -12.86%9.63B-11.42%10.15B-7.66%10.09B-4.91%10.46B-1.43%11.05B64.02%11.46B66.28%10.93B68.20%11B62.84%11.21B-7.53%6.99B
Minority interests 58.78%1.64B56.20%1.65B64.38%1.58B65.76%1.59B14.04%1.03B12.59%1.06B25.47%962.13M-5.15%960.74M-3.71%905.32M-6.53%938.78M
Total shareholder equity -6.74%11.27B-5.71%11.8B-1.83%11.67B0.77%12.05B-0.27%12.09B57.93%12.52B62.01%11.89B58.36%11.96B54.84%12.12B-7.41%7.93B
Total liabilityies and equity 6.38%24.35B8.35%25.52B9.16%24.14B8.10%24.26B6.57%22.89B35.93%23.56B31.21%22.11B32.54%22.44B29.21%21.48B1.29%17.33B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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