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Yonyou Network Technology (600588)

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  • 11.49
  • +0.06+0.52%
Pre-Opening Auction May 21 09:30 CST
39.26BMarket Cap-28.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yonyou Network Technology (600588) Balance Sheet

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YOY yoy
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(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
-30.85%2.5B
-38.42%3.96B
-26.20%2.66B
-14.67%3.55B
-31.44%3.61B
-20.15%6.42B
-42.87%3.61B
-42.38%4.17B
-19.44%5.27B
-3.11%8.05B
Transactional financial assets
1.11%1.02B
-77.78%28.2M
-10.44%1.08B
-31.49%740.1M
-15.09%1.01B
-49.48%126.95M
-6.04%1.21B
2.03%1.08B
48.98%1.18B
555.24%251.29M
Notes receivable and accounts receivable
-5.54%2.31B
-4.31%2.37B
-12.40%2.48B
-8.62%2.54B
-12.44%2.44B
-7.00%2.47B
17.96%2.83B
25.43%2.78B
25.44%2.79B
18.11%2.66B
-Notes receivable
8.46%62.86M
67.83%87.21M
-48.14%54.79M
-67.99%32.58M
-52.62%57.96M
-64.07%51.96M
12.88%105.65M
15.74%101.78M
8.70%122.32M
14.45%144.62M
-Accounts receivable
-5.88%2.25B
-5.85%2.28B
-11.01%2.42B
-6.37%2.51B
-10.60%2.39B
-3.71%2.42B
18.16%2.72B
25.83%2.68B
26.33%2.67B
18.33%2.52B
Other receivables (including interest and dividends)
1.10%266.33M
6.53%261.98M
-16.72%229.67M
-17.16%213.72M
-2.24%263.42M
20.28%245.93M
15.78%275.77M
-2.30%257.99M
-5.75%269.46M
-11.25%204.46M
-Other receivable
----
----
----
-17.16%213.72M
----
20.28%245.93M
----
-2.30%257.99M
----
-11.25%204.46M
Contractual assets
15.80%1.03B
10.96%959.67M
-5.28%1.04B
-3.04%966.66M
-8.61%885.94M
-1.89%864.86M
13.04%1.1B
11.40%997M
29.57%969.43M
27.34%881.54M
Advance payment
11.61%249.13M
20.48%284.51M
21.96%262.24M
2.63%234.41M
6.02%223.21M
21.10%236.16M
20.93%215.02M
42.45%228.41M
46.45%210.53M
28.87%195.01M
Inventories
-11.70%395.13M
-7.68%379.3M
-28.94%490.32M
-27.42%503.32M
-19.12%447.5M
-25.51%410.88M
0.15%690.02M
1.28%693.43M
0.99%553.27M
3.91%551.58M
Receivable financing
-25.62%44.8M
-56.94%47.86M
--26.21M
--37.94M
--60.24M
--111.15M
----
----
----
----
Assets held for sale
--974.43K
--974.43K
----
----
----
----
----
----
----
----
Other current assets
39.40%181.43M
40.26%193.14M
6.93%151.52M
-1.20%146.34M
-11.94%130.16M
3.35%137.7M
18.14%141.7M
22.51%148.12M
28.75%147.8M
9.29%133.24M
Total current assets
-11.96%7.99B
-23.14%8.48B
-16.32%8.42B
-13.66%8.94B
-20.38%9.07B
-14.63%11.03B
-17.46%10.07B
-18.03%10.35B
-0.63%11.39B
4.32%12.92B
Non Current assets
Other equity investment
23.23%36.14M
23.23%36.14M
-2.23%29.33M
-2.23%29.33M
-2.23%29.33M
-2.23%29.33M
0.00%30M
0.00%30M
--30M
--30M
Other non-current financial assets
13.65%807.22M
-11.46%777.61M
-30.00%700.45M
-28.54%700.54M
-27.96%710.29M
-12.53%878.28M
-6.11%1B
-11.34%980.33M
-16.69%985.96M
-10.92%1B
Long-term equity investment
-3.98%2.71B
-3.25%2.73B
-0.95%2.8B
-1.60%2.79B
-0.89%2.83B
-0.50%2.82B
1.29%2.83B
3.09%2.84B
5.13%2.85B
3.57%2.83B
Long term receivable account
33.16%10.86M
32.72%10.8M
-22.08%6.21M
-20.62%6.81M
-3.27%8.16M
-3.21%8.14M
-7.23%7.98M
-6.01%8.58M
-5.53%8.43M
-5.45%8.41M
Fixed assets
----
----
----
24.10%2.76B
----
3.02%2.36B
----
-4.25%2.23B
----
-3.80%2.29B
Constru in process
----
----
----
-72.87%162.04M
----
57.18%522.8M
----
232.53%597.18M
----
114.87%332.62M
Intangible assets
-1.33%3.93B
-0.33%4.28B
8.54%3.41B
9.61%3.71B
9.86%3.98B
10.87%4.29B
25.51%3.14B
26.95%3.39B
34.16%3.63B
36.42%3.87B
Development expenditure
-15.99%264.22M
----
-18.12%860.72M
-18.09%578.63M
-9.44%314.52M
--18.14M
-1.16%1.05B
6.92%706.42M
-19.00%347.32M
----
Goodwill
-1.51%1.5B
-1.51%1.5B
-9.30%1.52B
-9.30%1.52B
-9.30%1.52B
-9.30%1.52B
-0.00%1.67B
4.62%1.67B
4.62%1.67B
7.94%1.67B
Long deferred expense
-19.24%14.72M
-20.40%15.37M
-30.52%14.8M
-14.49%15.94M
-10.95%18.23M
-9.26%19.31M
-5.59%21.29M
-31.44%18.65M
-26.70%20.47M
-25.63%21.28M
Deferred tax assets
3.12%93.76M
1.41%88.11M
28.90%103.97M
37.91%99.11M
40.54%90.92M
27.28%86.89M
21.29%80.66M
8.44%71.87M
8.41%64.69M
15.23%68.26M
Usufruct assets
3.56%100.84M
0.25%104.31M
-23.39%93.72M
-30.19%90.9M
-13.32%97.38M
-11.12%104.05M
-1.90%122.34M
-3.66%130.21M
-12.84%112.34M
-14.21%117.08M
Other non current assets
13.46%806.61M
54.30%729.95M
6.44%639.57M
-17.80%516.96M
69.28%710.94M
34.68%473.06M
850.81%600.89M
820.74%628.91M
491.67%419.98M
427.06%351.24M
Total non current assets
-0.51%13.15B
0.21%13.15B
-2.32%13.08B
-2.34%12.99B
1.97%13.21B
4.18%13.13B
12.16%13.39B
14.35%13.3B
13.41%12.96B
12.81%12.6B
Total assets
-5.17%21.13B
-10.45%21.63B
-8.32%21.51B
-7.29%21.93B
-8.49%22.28B
-5.35%24.16B
-2.81%23.46B
-2.51%23.65B
6.38%24.35B
8.35%25.52B
Liabilities
Current liabilities
Short term loan
-8.30%3.97B
-17.65%3.59B
3.89%4.08B
19.98%4.07B
21.30%4.33B
14.60%4.36B
-1.51%3.92B
-11.24%3.39B
6.35%3.57B
13.35%3.8B
Transactional financial liabilities
----
----
--2.69M
--1.79M
----
----
----
----
----
----
Notes payable and accounts payable
13.94%1.22B
13.31%1.25B
18.74%1.2B
13.82%1.13B
10.14%1.07B
9.58%1.1B
28.71%1.01B
32.08%988.87M
27.24%974.61M
21.00%1.01B
-Accounts payable
13.94%1.22B
13.31%1.25B
18.74%1.2B
13.82%1.13B
10.14%1.07B
9.58%1.1B
28.71%1.01B
32.08%988.87M
27.24%974.61M
21.00%1.01B
Contract liabilities
13.07%3.16B
11.47%3.2B
9.76%2.91B
6.21%2.83B
6.57%2.8B
7.76%2.87B
7.44%2.65B
0.65%2.66B
13.59%2.63B
12.97%2.66B
Advance receipts
181.41%35.26M
228.26%38.83M
-2.10%14.14M
-21.98%10.53M
-38.58%12.53M
-16.08%11.83M
-15.39%14.44M
-22.65%13.5M
-8.90%20.4M
-34.70%14.09M
Salaries payable
0.01%537.57M
-3.54%1.04B
-4.99%465.06M
-7.34%493.5M
-16.08%537.53M
-19.50%1.08B
-8.15%489.47M
-6.79%532.59M
4.17%640.51M
2.70%1.34B
Taxs payable
-6.65%198.23M
-0.71%339.24M
4.94%229.77M
5.81%230.85M
2.40%212.34M
-5.14%341.66M
-3.01%218.95M
-18.56%218.17M
-11.21%207.37M
4.44%360.17M
Other payable (including interest and dividends)
54.61%1.64B
-13.02%896.87M
-16.78%908.22M
-7.61%1.07B
-9.47%1.06B
-16.11%1.03B
-3.58%1.09B
47.14%1.16B
26.01%1.17B
37.33%1.23B
-Dividend payable
200.69%33.35K
200.69%33.35K
200.69%33.35K
200.69%33.35K
--11.09K
--11.09K
--11.09K
--11.09K
----
----
-Other payable
----
----
----
-7.61%1.07B
----
-16.11%1.03B
----
47.14%1.16B
----
37.33%1.23B
Non current liabilities due within one year
-17.01%908.57M
-59.80%495.83M
-34.89%750.87M
37.03%1.11B
49.44%1.09B
182.16%1.23B
218.31%1.15B
144.80%807.59M
143.79%732.6M
70.92%437.11M
Other current liabilities
13.99%370.51M
7.90%370.21M
26.64%368.46M
30.81%356.32M
10.59%325.04M
24.62%343.11M
37.03%290.95M
18.15%272.39M
37.68%293.9M
28.76%275.34M
Total current liabilities
5.28%12.05B
-9.32%11.21B
0.75%10.93B
12.41%11.29B
11.80%11.44B
11.18%12.37B
11.57%10.84B
6.65%10.04B
17.01%10.24B
16.17%11.12B
Current liabilities
Long term loan
-94.50%68.5M
-53.33%668.5M
-34.72%1.09B
-45.80%1.1B
-43.27%1.25B
-25.02%1.43B
-21.30%1.67B
-5.63%2.03B
55.51%2.2B
131.28%1.91B
Long term account payable
----
----
----
-87.59%2.67M
----
-78.52%5.27M
----
-55.38%21.54M
----
-46.22%24.56M
Long term salaries pay
----
----
----
----
----
----
----
----
----
-56.28%16.99M
Deferred tax liabilities
-87.76%2.65M
-77.74%5.78M
-55.87%10.11M
-47.64%14.04M
-11.35%21.64M
-22.01%25.95M
24.88%22.92M
24.05%26.81M
26.80%24.41M
75.08%33.27M
Long term deferred income
51.41%37.28M
49.87%36.9M
20.14%24.62M
131.27%24.62M
131.27%24.62M
130.37%24.62M
-75.39%20.49M
-87.22%10.64M
-87.24%10.64M
-87.21%10.69M
Lease liabilities
0.80%53.96M
12.95%57.42M
-18.73%49.41M
-32.07%48.39M
20.27%53.53M
-6.21%50.84M
3.57%60.8M
9.15%71.23M
-29.64%44.51M
-24.20%54.2M
Other non current liabilities
-11.52%413.46M
-11.89%399.25M
-22.44%434.53M
-21.74%448.81M
-14.54%467.29M
-16.93%453.14M
42.21%560.23M
41.68%573.51M
41.20%546.78M
44.10%545.52M
Total non current liabilities
-68.13%578.45M
-41.25%1.17B
-31.28%1.61B
-40.06%1.64B
-36.17%1.82B
-23.24%1.99B
-14.62%2.34B
-2.18%2.73B
38.27%2.84B
77.40%2.6B
Total liabilities
-4.77%12.63B
-13.75%12.38B
-4.94%12.54B
1.19%12.93B
1.37%13.26B
4.66%14.36B
5.81%13.19B
4.63%12.78B
21.06%13.08B
24.29%13.72B
Shareholders equity
Paid-in capital
0.00%3.42B
0.00%3.42B
0.00%3.42B
-0.04%3.42B
-0.04%3.42B
-0.04%3.42B
-0.47%3.42B
-0.43%3.42B
-0.43%3.42B
-0.44%3.42B
Capital reserve funds
8.16%5.88B
7.88%5.86B
7.04%5.79B
3.48%5.55B
2.18%5.44B
2.70%5.43B
-1.18%5.41B
-15.08%5.36B
-8.83%5.32B
-9.60%5.29B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Retained profit
-71.53%-3.3B
-116.96%-2.58B
-344.44%-2.59B
-2,779.30%-2.13B
-557.45%-1.92B
-235.98%-1.19B
-171.81%-581.84M
-92.01%79.58M
-74.48%420.5M
-57.27%873.53M
Less:Treasury stock
-42.31%441.27M
-41.07%441.72M
-35.17%547.38M
-28.21%619.12M
-11.24%764.9M
-1.51%749.5M
-12.03%844.28M
-46.78%862.42M
-27.77%861.77M
-36.41%760.98M
Other composite income
133.10%11.09M
55.38%14.79M
-10.29%7.42M
38.11%11.05M
-29.44%4.76M
41.04%9.52M
1.59%8.27M
-19.62%8M
259.27%6.74M
97.85%6.75M
Shareholders equity without minority interests
-8.03%6.9B
-7.86%7.6B
-15.19%7.41B
-19.09%7.55B
-22.16%7.5B
-18.77%8.25B
-13.45%8.74B
-10.77%9.33B
-12.86%9.63B
-11.42%10.15B
Minority interests
5.41%1.61B
6.22%1.65B
1.66%1.56B
-6.19%1.45B
-6.77%1.53B
-5.94%1.55B
-2.79%1.54B
-2.95%1.55B
58.78%1.64B
56.20%1.65B
Total shareholder equity
-5.76%8.51B
-5.63%9.25B
-12.67%8.97B
-17.25%9B
-19.92%9.03B
-16.98%9.8B
-12.01%10.27B
-9.74%10.87B
-6.74%11.27B
-5.71%11.8B
Total liabilityies and equity
-5.17%21.13B
-10.45%21.63B
-8.32%21.51B
-7.29%21.93B
-8.49%22.28B
-5.35%24.16B
-2.81%23.46B
-2.51%23.65B
6.38%24.35B
8.35%25.52B
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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Unqualified opinion
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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 -30.85%2.5B-38.42%3.96B-26.20%2.66B-14.67%3.55B-31.44%3.61B-20.15%6.42B-42.87%3.61B-42.38%4.17B-19.44%5.27B-3.11%8.05B
Transactional financial assets 1.11%1.02B-77.78%28.2M-10.44%1.08B-31.49%740.1M-15.09%1.01B-49.48%126.95M-6.04%1.21B2.03%1.08B48.98%1.18B555.24%251.29M
Notes receivable and accounts receivable -5.54%2.31B-4.31%2.37B-12.40%2.48B-8.62%2.54B-12.44%2.44B-7.00%2.47B17.96%2.83B25.43%2.78B25.44%2.79B18.11%2.66B
-Notes receivable 8.46%62.86M67.83%87.21M-48.14%54.79M-67.99%32.58M-52.62%57.96M-64.07%51.96M12.88%105.65M15.74%101.78M8.70%122.32M14.45%144.62M
-Accounts receivable -5.88%2.25B-5.85%2.28B-11.01%2.42B-6.37%2.51B-10.60%2.39B-3.71%2.42B18.16%2.72B25.83%2.68B26.33%2.67B18.33%2.52B
Other receivables (including interest and dividends) 1.10%266.33M6.53%261.98M-16.72%229.67M-17.16%213.72M-2.24%263.42M20.28%245.93M15.78%275.77M-2.30%257.99M-5.75%269.46M-11.25%204.46M
-Other receivable -------------17.16%213.72M----20.28%245.93M-----2.30%257.99M-----11.25%204.46M
Contractual assets 15.80%1.03B10.96%959.67M-5.28%1.04B-3.04%966.66M-8.61%885.94M-1.89%864.86M13.04%1.1B11.40%997M29.57%969.43M27.34%881.54M
Advance payment 11.61%249.13M20.48%284.51M21.96%262.24M2.63%234.41M6.02%223.21M21.10%236.16M20.93%215.02M42.45%228.41M46.45%210.53M28.87%195.01M
Inventories -11.70%395.13M-7.68%379.3M-28.94%490.32M-27.42%503.32M-19.12%447.5M-25.51%410.88M0.15%690.02M1.28%693.43M0.99%553.27M3.91%551.58M
Receivable financing -25.62%44.8M-56.94%47.86M--26.21M--37.94M--60.24M--111.15M----------------
Assets held for sale --974.43K--974.43K--------------------------------
Other current assets 39.40%181.43M40.26%193.14M6.93%151.52M-1.20%146.34M-11.94%130.16M3.35%137.7M18.14%141.7M22.51%148.12M28.75%147.8M9.29%133.24M
Total current assets -11.96%7.99B-23.14%8.48B-16.32%8.42B-13.66%8.94B-20.38%9.07B-14.63%11.03B-17.46%10.07B-18.03%10.35B-0.63%11.39B4.32%12.92B
Non Current assets
Other equity investment 23.23%36.14M23.23%36.14M-2.23%29.33M-2.23%29.33M-2.23%29.33M-2.23%29.33M0.00%30M0.00%30M--30M--30M
Other non-current financial assets 13.65%807.22M-11.46%777.61M-30.00%700.45M-28.54%700.54M-27.96%710.29M-12.53%878.28M-6.11%1B-11.34%980.33M-16.69%985.96M-10.92%1B
Long-term equity investment -3.98%2.71B-3.25%2.73B-0.95%2.8B-1.60%2.79B-0.89%2.83B-0.50%2.82B1.29%2.83B3.09%2.84B5.13%2.85B3.57%2.83B
Long term receivable account 33.16%10.86M32.72%10.8M-22.08%6.21M-20.62%6.81M-3.27%8.16M-3.21%8.14M-7.23%7.98M-6.01%8.58M-5.53%8.43M-5.45%8.41M
Fixed assets ------------24.10%2.76B----3.02%2.36B-----4.25%2.23B-----3.80%2.29B
Constru in process -------------72.87%162.04M----57.18%522.8M----232.53%597.18M----114.87%332.62M
Intangible assets -1.33%3.93B-0.33%4.28B8.54%3.41B9.61%3.71B9.86%3.98B10.87%4.29B25.51%3.14B26.95%3.39B34.16%3.63B36.42%3.87B
Development expenditure -15.99%264.22M-----18.12%860.72M-18.09%578.63M-9.44%314.52M--18.14M-1.16%1.05B6.92%706.42M-19.00%347.32M----
Goodwill -1.51%1.5B-1.51%1.5B-9.30%1.52B-9.30%1.52B-9.30%1.52B-9.30%1.52B-0.00%1.67B4.62%1.67B4.62%1.67B7.94%1.67B
Long deferred expense -19.24%14.72M-20.40%15.37M-30.52%14.8M-14.49%15.94M-10.95%18.23M-9.26%19.31M-5.59%21.29M-31.44%18.65M-26.70%20.47M-25.63%21.28M
Deferred tax assets 3.12%93.76M1.41%88.11M28.90%103.97M37.91%99.11M40.54%90.92M27.28%86.89M21.29%80.66M8.44%71.87M8.41%64.69M15.23%68.26M
Usufruct assets 3.56%100.84M0.25%104.31M-23.39%93.72M-30.19%90.9M-13.32%97.38M-11.12%104.05M-1.90%122.34M-3.66%130.21M-12.84%112.34M-14.21%117.08M
Other non current assets 13.46%806.61M54.30%729.95M6.44%639.57M-17.80%516.96M69.28%710.94M34.68%473.06M850.81%600.89M820.74%628.91M491.67%419.98M427.06%351.24M
Total non current assets -0.51%13.15B0.21%13.15B-2.32%13.08B-2.34%12.99B1.97%13.21B4.18%13.13B12.16%13.39B14.35%13.3B13.41%12.96B12.81%12.6B
Total assets -5.17%21.13B-10.45%21.63B-8.32%21.51B-7.29%21.93B-8.49%22.28B-5.35%24.16B-2.81%23.46B-2.51%23.65B6.38%24.35B8.35%25.52B
Liabilities
Current liabilities
Short term loan -8.30%3.97B-17.65%3.59B3.89%4.08B19.98%4.07B21.30%4.33B14.60%4.36B-1.51%3.92B-11.24%3.39B6.35%3.57B13.35%3.8B
Transactional financial liabilities ----------2.69M--1.79M------------------------
Notes payable and accounts payable 13.94%1.22B13.31%1.25B18.74%1.2B13.82%1.13B10.14%1.07B9.58%1.1B28.71%1.01B32.08%988.87M27.24%974.61M21.00%1.01B
-Accounts payable 13.94%1.22B13.31%1.25B18.74%1.2B13.82%1.13B10.14%1.07B9.58%1.1B28.71%1.01B32.08%988.87M27.24%974.61M21.00%1.01B
Contract liabilities 13.07%3.16B11.47%3.2B9.76%2.91B6.21%2.83B6.57%2.8B7.76%2.87B7.44%2.65B0.65%2.66B13.59%2.63B12.97%2.66B
Advance receipts 181.41%35.26M228.26%38.83M-2.10%14.14M-21.98%10.53M-38.58%12.53M-16.08%11.83M-15.39%14.44M-22.65%13.5M-8.90%20.4M-34.70%14.09M
Salaries payable 0.01%537.57M-3.54%1.04B-4.99%465.06M-7.34%493.5M-16.08%537.53M-19.50%1.08B-8.15%489.47M-6.79%532.59M4.17%640.51M2.70%1.34B
Taxs payable -6.65%198.23M-0.71%339.24M4.94%229.77M5.81%230.85M2.40%212.34M-5.14%341.66M-3.01%218.95M-18.56%218.17M-11.21%207.37M4.44%360.17M
Other payable (including interest and dividends) 54.61%1.64B-13.02%896.87M-16.78%908.22M-7.61%1.07B-9.47%1.06B-16.11%1.03B-3.58%1.09B47.14%1.16B26.01%1.17B37.33%1.23B
-Dividend payable 200.69%33.35K200.69%33.35K200.69%33.35K200.69%33.35K--11.09K--11.09K--11.09K--11.09K--------
-Other payable -------------7.61%1.07B-----16.11%1.03B----47.14%1.16B----37.33%1.23B
Non current liabilities due within one year -17.01%908.57M-59.80%495.83M-34.89%750.87M37.03%1.11B49.44%1.09B182.16%1.23B218.31%1.15B144.80%807.59M143.79%732.6M70.92%437.11M
Other current liabilities 13.99%370.51M7.90%370.21M26.64%368.46M30.81%356.32M10.59%325.04M24.62%343.11M37.03%290.95M18.15%272.39M37.68%293.9M28.76%275.34M
Total current liabilities 5.28%12.05B-9.32%11.21B0.75%10.93B12.41%11.29B11.80%11.44B11.18%12.37B11.57%10.84B6.65%10.04B17.01%10.24B16.17%11.12B
Current liabilities
Long term loan -94.50%68.5M-53.33%668.5M-34.72%1.09B-45.80%1.1B-43.27%1.25B-25.02%1.43B-21.30%1.67B-5.63%2.03B55.51%2.2B131.28%1.91B
Long term account payable -------------87.59%2.67M-----78.52%5.27M-----55.38%21.54M-----46.22%24.56M
Long term salaries pay -------------------------------------56.28%16.99M
Deferred tax liabilities -87.76%2.65M-77.74%5.78M-55.87%10.11M-47.64%14.04M-11.35%21.64M-22.01%25.95M24.88%22.92M24.05%26.81M26.80%24.41M75.08%33.27M
Long term deferred income 51.41%37.28M49.87%36.9M20.14%24.62M131.27%24.62M131.27%24.62M130.37%24.62M-75.39%20.49M-87.22%10.64M-87.24%10.64M-87.21%10.69M
Lease liabilities 0.80%53.96M12.95%57.42M-18.73%49.41M-32.07%48.39M20.27%53.53M-6.21%50.84M3.57%60.8M9.15%71.23M-29.64%44.51M-24.20%54.2M
Other non current liabilities -11.52%413.46M-11.89%399.25M-22.44%434.53M-21.74%448.81M-14.54%467.29M-16.93%453.14M42.21%560.23M41.68%573.51M41.20%546.78M44.10%545.52M
Total non current liabilities -68.13%578.45M-41.25%1.17B-31.28%1.61B-40.06%1.64B-36.17%1.82B-23.24%1.99B-14.62%2.34B-2.18%2.73B38.27%2.84B77.40%2.6B
Total liabilities -4.77%12.63B-13.75%12.38B-4.94%12.54B1.19%12.93B1.37%13.26B4.66%14.36B5.81%13.19B4.63%12.78B21.06%13.08B24.29%13.72B
Shareholders equity
Paid-in capital 0.00%3.42B0.00%3.42B0.00%3.42B-0.04%3.42B-0.04%3.42B-0.04%3.42B-0.47%3.42B-0.43%3.42B-0.43%3.42B-0.44%3.42B
Capital reserve funds 8.16%5.88B7.88%5.86B7.04%5.79B3.48%5.55B2.18%5.44B2.70%5.43B-1.18%5.41B-15.08%5.36B-8.83%5.32B-9.60%5.29B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Retained profit -71.53%-3.3B-116.96%-2.58B-344.44%-2.59B-2,779.30%-2.13B-557.45%-1.92B-235.98%-1.19B-171.81%-581.84M-92.01%79.58M-74.48%420.5M-57.27%873.53M
Less:Treasury stock -42.31%441.27M-41.07%441.72M-35.17%547.38M-28.21%619.12M-11.24%764.9M-1.51%749.5M-12.03%844.28M-46.78%862.42M-27.77%861.77M-36.41%760.98M
Other composite income 133.10%11.09M55.38%14.79M-10.29%7.42M38.11%11.05M-29.44%4.76M41.04%9.52M1.59%8.27M-19.62%8M259.27%6.74M97.85%6.75M
Shareholders equity without minority interests -8.03%6.9B-7.86%7.6B-15.19%7.41B-19.09%7.55B-22.16%7.5B-18.77%8.25B-13.45%8.74B-10.77%9.33B-12.86%9.63B-11.42%10.15B
Minority interests 5.41%1.61B6.22%1.65B1.66%1.56B-6.19%1.45B-6.77%1.53B-5.94%1.55B-2.79%1.54B-2.95%1.55B58.78%1.64B56.20%1.65B
Total shareholder equity -5.76%8.51B-5.63%9.25B-12.67%8.97B-17.25%9B-19.92%9.03B-16.98%9.8B-12.01%10.27B-9.74%10.87B-6.74%11.27B-5.71%11.8B
Total liabilityies and equity -5.17%21.13B-10.45%21.63B-8.32%21.51B-7.29%21.93B-8.49%22.28B-5.35%24.16B-2.81%23.46B-2.51%23.65B6.38%24.35B8.35%25.52B
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 Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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