CN Stock MarketDetailed Quotes

Yutong Heavy Industries (600817)

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  • 10.24
  • +0.11+1.09%
Pre-Opening Auction May 22 09:30 CST
5.47BMarket Cap18.09P/E (TTM)

Yutong Heavy Industries (600817) Balance Sheet

All
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
-14.43%632.87M
-60.50%532.19M
-30.87%473.79M
71.12%998.57M
42.22%739.6M
100.02%1.35B
0.57%685.36M
-11.92%583.56M
-44.99%520.03M
-41.52%673.61M
Transactional financial assets
44.27%1.28B
947.39%1.05B
107.33%1.14B
102.38%832.64M
75.78%883.89M
-77.74%100.48M
1.25%551.37M
-27.82%411.41M
67.61%502.83M
--451.36M
Notes receivable and accounts receivable
-53.59%593.38M
-40.25%847.84M
-41.97%768.67M
-26.01%860.76M
19.65%1.28B
22.05%1.42B
68.65%1.32B
27.85%1.16B
6.66%1.07B
13.41%1.16B
-Notes receivable
-14.76%64.9M
-30.63%66.07M
-43.02%43.18M
33.83%56.76M
142.58%76.14M
258.41%95.24M
164.98%75.78M
74.36%42.42M
96.75%31.39M
-0.35%26.57M
-Accounts receivable
-56.04%528.48M
-40.95%781.77M
-41.91%725.5M
-28.27%804M
15.93%1.2B
16.52%1.32B
65.01%1.25B
26.57%1.12B
5.20%1.04B
13.77%1.14B
Other receivables (including interest and dividends)
46.40%74.48M
225.34%159.3M
365.61%240.06M
489.96%161.23M
62.59%50.88M
77.29%48.97M
109.86%51.56M
43.32%27.33M
27.33%31.29M
30.20%27.62M
-Other receivable
----
----
----
489.96%161.23M
----
77.29%48.97M
----
43.32%27.33M
----
30.20%27.62M
Contractual assets
-73.39%39.97M
-36.47%35.98M
-82.94%53.77M
-91.05%35.27M
-71.81%150.2M
-85.81%56.64M
-27.62%315.11M
-7.44%394.14M
57.86%532.75M
-13.57%399.19M
Advance payment
-30.81%4.18M
69.54%9.16M
-48.23%5.18M
-47.34%3.8M
-74.40%6.05M
-39.73%5.4M
-78.09%10M
-38.36%7.21M
97.86%23.62M
-8.24%8.96M
Inventories
-4.67%180.27M
-7.54%262.81M
7.14%320.61M
-44.62%214.36M
-49.44%189.1M
-24.99%284.22M
1.53%299.26M
51.07%387.05M
32.33%374.04M
15.33%378.9M
Receivable financing
127.55%47.41M
3.40%30.36M
-41.44%5.83M
66.13%36.43M
500.48%20.84M
1,007.00%29.36M
-19.11%9.96M
116.65%21.93M
-48.85%3.47M
-90.04%2.65M
Non-current assets due within one year
87.86%442.85M
-6.39%455.54M
27.91%302.03M
-7.68%276.09M
-10.51%235.74M
611.91%486.62M
95.66%236.13M
124.28%299.07M
2.16%263.41M
-78.76%68.35M
Other current assets
-76.03%1.04M
-87.27%648.08K
37.29%10.67M
-54.32%1.84M
-30.96%4.35M
19.55%5.09M
-47.97%7.77M
-13.26%4.02M
24.31%6.31M
-53.17%4.26M
Total current assets
-7.51%3.29B
-10.49%3.39B
-4.79%3.32B
3.70%3.42B
7.00%3.56B
19.06%3.78B
17.96%3.49B
9.84%3.3B
4.82%3.33B
-5.32%3.18B
Non Current assets
Debt investment
----
----
----
----
-87.94%31.67M
-92.88%31.41M
-37.79%267.25M
-52.06%204.1M
-39.79%262.66M
3.01%441.47M
Long-term equity investment
214.68%62.22M
242.22%61.92M
359.08%61.73M
243.80%60.26M
10.08%19.77M
10.00%18.09M
-20.00%13.45M
4.28%17.53M
43.76%17.96M
37.88%16.45M
Long term receivable account
143.77%34.31M
90.06%48.57M
157.79%45.92M
40.41%23.09M
106.24%14.07M
170.26%25.56M
-6.89%17.81M
-25.19%16.44M
-74.05%6.82M
-70.47%9.46M
Fixed assets
----
----
----
-13.64%356.01M
----
-9.75%400.15M
----
6.65%412.22M
----
13.94%443.41M
Fixed assets liquidation
----
----
----
-99.00%1.49K
----
926.99%305.69K
----
184.73%148.18K
----
--29.77K
Constru in process
----
----
----
-42.47%2.05M
----
----
----
53.95%3.57M
----
-94.27%1.34M
Intangible assets
-47.21%120.4M
-47.42%121.26M
-47.62%122.1M
-4.27%225.56M
-4.22%228.09M
-4.18%230.6M
-3.57%233.12M
-3.53%235.63M
-3.50%238.14M
-3.46%240.66M
Long deferred expense
----
----
----
-75.48%21.81K
-85.21%34.93K
-85.70%48.06K
-56.36%61.18K
-83.63%88.96K
-79.43%236.2K
-82.10%336.15K
Deferred tax assets
-33.34%122.29M
-31.24%128.2M
-16.07%128.3M
-20.49%133.54M
16.25%183.44M
27.19%186.45M
12.91%152.86M
23.88%167.95M
13.84%157.81M
5.48%146.59M
Usufruct assets
----
----
----
----
-95.36%204.71K
-94.82%255.58K
439.62%3.2M
442.06%3.76M
429.96%4.41M
452.57%4.94M
Other non current assets
17.86%16.57M
10.58%20.63M
86.88%20.02M
42.60%16.48M
23.03%14.06M
98.72%18.65M
-20.22%10.72M
-8.37%11.56M
-1.46%11.43M
-7.92%9.39M
Total non current assets
-21.95%690.05M
-20.60%723.8M
-34.07%729.12M
-23.86%817.02M
-21.75%884.16M
-30.63%911.53M
-15.96%1.11B
-19.30%1.07B
-16.86%1.13B
-4.42%1.31B
Total assets
-10.39%3.98B
-12.45%4.11B
-11.84%4.05B
-3.07%4.24B
-0.29%4.44B
4.52%4.69B
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
Liabilities
Current liabilities
Notes payable and accounts payable
-53.11%305.27M
-63.07%323.41M
-47.44%500.1M
-28.89%598.13M
-18.77%651.01M
4.90%875.85M
21.08%951.45M
-5.57%841.15M
-8.87%801.47M
-23.40%834.93M
-Notes payable
-97.25%5.22M
-98.41%3.08M
-95.96%9.33M
-43.57%128.92M
-11.83%189.68M
0.33%194.31M
1.64%230.79M
-27.25%228.48M
-35.18%215.12M
-40.15%193.67M
-Accounts payable
-34.96%300.05M
-53.00%320.33M
-31.90%490.77M
-23.42%469.21M
-21.32%461.33M
6.28%681.53M
28.98%720.66M
6.24%612.67M
7.08%586.34M
-16.32%641.26M
Contract liabilities
24.00%80.16M
209.86%166.14M
-19.37%93.07M
-48.63%52.34M
-16.81%64.65M
-24.01%53.62M
87.87%115.43M
109.96%101.88M
34.15%77.71M
87.37%70.56M
Salaries payable
5.61%244.78M
-0.27%264.85M
-2.29%238.83M
2.83%226M
8.24%231.77M
9.78%265.58M
5.32%244.44M
-0.98%219.79M
2.68%214.13M
-1.75%241.91M
Taxs payable
-36.42%61.41M
-4.90%132.72M
-26.97%64.21M
53.03%127.15M
-3.22%96.6M
24.55%139.56M
236.37%87.93M
162.93%83.09M
-8.60%99.81M
-4.01%112.05M
Other payable (including interest and dividends)
-42.12%207.13M
-39.70%221.62M
-1.18%254.83M
47.45%376.35M
29.07%357.85M
30.05%367.5M
16.86%257.87M
15.55%255.23M
2.49%277.26M
8.58%282.58M
-Dividend payable
-46.75%11.62M
-46.75%11.62M
1,395.09%57.09M
3,889.90%152.36M
15.94%21.82M
15.94%21.82M
0.00%3.82M
0.00%3.82M
927.86%18.82M
927.86%18.82M
-Other payable
----
----
----
-10.91%223.99M
----
31.06%345.68M
----
15.82%251.42M
----
2.07%263.77M
Non current liabilities due within one year
----
----
----
----
-97.00%79.24K
-97.09%107.14K
644.85%2.49M
657.19%2.57M
591.72%2.64M
650.15%3.68M
Other current liabilities
-37.68%50.12M
-65.84%30.65M
6.04%68.62M
-64.69%18.42M
180.41%80.42M
238.89%89.72M
24.82%64.7M
9.59%52.17M
-30.66%28.68M
-49.95%26.48M
Total current liabilities
-35.99%948.87M
-36.42%1.14B
-29.27%1.22B
-10.12%1.4B
-1.29%1.48B
13.98%1.79B
25.10%1.72B
6.44%1.56B
-4.19%1.5B
-12.86%1.57B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
5,173.54%4.39K
----
-99.58%4.39K
Long term salaries pay
51.78%9.61M
24.58%10.98M
-55.54%4.01M
-49.17%5.22M
-45.72%6.33M
-33.29%8.82M
-38.94%9.01M
-36.83%10.27M
-34.21%11.67M
-29.85%13.22M
Estimate liabilities
20.30%227.3M
19.84%215.41M
25.34%212.84M
25.07%203.52M
23.65%188.94M
21.84%179.75M
7.87%169.82M
1.43%162.72M
-0.39%152.8M
-2.64%147.54M
Deferred tax liabilities
-17.97%53.72M
-19.47%54.33M
-29.16%56.1M
-27.66%57.28M
-11.96%65.48M
-12.50%67.47M
-5.27%79.19M
-5.29%79.17M
-15.38%74.38M
-12.21%77.11M
Long term deferred income
-55.46%16.59M
-49.31%17.73M
-39.64%21.91M
-15.00%32.08M
-4.93%37.26M
-13.93%34.97M
-13.74%36.3M
-13.28%37.75M
-11.44%39.19M
-9.09%40.64M
Lease liabilities
----
----
----
----
----
----
367.75%808.4K
378.14%1.29M
680.59%1.87M
568.35%2.33M
Total non current liabilities
3.09%307.23M
2.56%298.46M
-0.09%294.86M
2.37%298.1M
6.47%298.01M
3.63%291.01M
-0.97%295.13M
-4.23%291.21M
-8.09%279.91M
-7.72%280.83M
Total liabilities
-29.45%1.26B
-30.97%1.44B
-25.00%1.51B
-8.15%1.7B
-0.07%1.78B
12.41%2.08B
20.47%2.02B
4.61%1.85B
-4.83%1.78B
-12.12%1.85B
Shareholders equity
Paid-in capital
-0.66%533.3M
-0.66%533.3M
-0.66%533.3M
-0.70%530.6M
-0.86%536.85M
-0.86%536.85M
-0.86%536.85M
-1.33%534.32M
-0.86%541.51M
-0.86%541.51M
Capital reserve funds
-0.57%956.54M
-0.55%955.37M
-2.07%959.48M
-3.03%941.79M
-4.63%962.06M
-4.72%960.61M
-4.97%979.74M
-5.70%971.21M
-4.09%1.01B
-3.90%1.01B
Surplus reserve funds
9.52%351.27M
9.52%351.27M
7.09%326.86M
8.65%326.86M
6.61%320.73M
6.61%320.73M
1.99%305.21M
0.54%300.85M
0.54%300.85M
0.54%300.85M
Retained profit
10.79%758.1M
12.77%713.49M
1.66%613.01M
6.89%598.42M
-3.52%684.24M
-6.61%632.7M
2.97%602.98M
0.44%559.85M
2.24%709.18M
1.97%677.45M
Less:Treasury stock
-47.09%22.29M
-47.09%22.29M
-55.09%30.83M
-75.16%14.36M
-58.89%42.13M
-58.89%42.13M
-33.01%68.65M
-43.58%57.81M
-36.74%102.47M
-36.03%102.47M
Specific reserves
1.29%28.88M
-3.99%26.75M
-2.80%28.41M
-0.93%28.19M
-0.93%28.51M
-2.49%27.87M
-8.19%29.23M
-10.30%28.46M
-9.73%28.78M
-7.96%28.58M
Shareholders equity without minority interests
4.64%2.61B
4.98%2.56B
1.88%2.43B
3.19%2.41B
0.15%2.49B
-0.71%2.44B
-0.05%2.39B
-0.87%2.34B
1.05%2.49B
1.00%2.45B
Minority interests
-30.61%119.75M
-34.77%114.26M
-43.72%108.14M
-30.89%129.98M
-8.18%172.56M
-5.07%175.16M
-9.57%192.16M
-10.42%188.08M
-5.93%187.93M
-4.19%184.51M
Total shareholder equity
2.36%2.73B
2.31%2.67B
-1.52%2.54B
0.65%2.54B
-0.44%2.66B
-1.02%2.61B
-0.83%2.58B
-1.65%2.52B
0.53%2.67B
0.62%2.64B
Total liabilityies and equity
-10.39%3.98B
-12.45%4.11B
-11.84%4.05B
-3.07%4.24B
-0.29%4.44B
4.52%4.69B
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -14.43%632.87M-60.50%532.19M-30.87%473.79M71.12%998.57M42.22%739.6M100.02%1.35B0.57%685.36M-11.92%583.56M-44.99%520.03M-41.52%673.61M
Transactional financial assets 44.27%1.28B947.39%1.05B107.33%1.14B102.38%832.64M75.78%883.89M-77.74%100.48M1.25%551.37M-27.82%411.41M67.61%502.83M--451.36M
Notes receivable and accounts receivable -53.59%593.38M-40.25%847.84M-41.97%768.67M-26.01%860.76M19.65%1.28B22.05%1.42B68.65%1.32B27.85%1.16B6.66%1.07B13.41%1.16B
-Notes receivable -14.76%64.9M-30.63%66.07M-43.02%43.18M33.83%56.76M142.58%76.14M258.41%95.24M164.98%75.78M74.36%42.42M96.75%31.39M-0.35%26.57M
-Accounts receivable -56.04%528.48M-40.95%781.77M-41.91%725.5M-28.27%804M15.93%1.2B16.52%1.32B65.01%1.25B26.57%1.12B5.20%1.04B13.77%1.14B
Other receivables (including interest and dividends) 46.40%74.48M225.34%159.3M365.61%240.06M489.96%161.23M62.59%50.88M77.29%48.97M109.86%51.56M43.32%27.33M27.33%31.29M30.20%27.62M
-Other receivable ------------489.96%161.23M----77.29%48.97M----43.32%27.33M----30.20%27.62M
Contractual assets -73.39%39.97M-36.47%35.98M-82.94%53.77M-91.05%35.27M-71.81%150.2M-85.81%56.64M-27.62%315.11M-7.44%394.14M57.86%532.75M-13.57%399.19M
Advance payment -30.81%4.18M69.54%9.16M-48.23%5.18M-47.34%3.8M-74.40%6.05M-39.73%5.4M-78.09%10M-38.36%7.21M97.86%23.62M-8.24%8.96M
Inventories -4.67%180.27M-7.54%262.81M7.14%320.61M-44.62%214.36M-49.44%189.1M-24.99%284.22M1.53%299.26M51.07%387.05M32.33%374.04M15.33%378.9M
Receivable financing 127.55%47.41M3.40%30.36M-41.44%5.83M66.13%36.43M500.48%20.84M1,007.00%29.36M-19.11%9.96M116.65%21.93M-48.85%3.47M-90.04%2.65M
Non-current assets due within one year 87.86%442.85M-6.39%455.54M27.91%302.03M-7.68%276.09M-10.51%235.74M611.91%486.62M95.66%236.13M124.28%299.07M2.16%263.41M-78.76%68.35M
Other current assets -76.03%1.04M-87.27%648.08K37.29%10.67M-54.32%1.84M-30.96%4.35M19.55%5.09M-47.97%7.77M-13.26%4.02M24.31%6.31M-53.17%4.26M
Total current assets -7.51%3.29B-10.49%3.39B-4.79%3.32B3.70%3.42B7.00%3.56B19.06%3.78B17.96%3.49B9.84%3.3B4.82%3.33B-5.32%3.18B
Non Current assets
Debt investment -----------------87.94%31.67M-92.88%31.41M-37.79%267.25M-52.06%204.1M-39.79%262.66M3.01%441.47M
Long-term equity investment 214.68%62.22M242.22%61.92M359.08%61.73M243.80%60.26M10.08%19.77M10.00%18.09M-20.00%13.45M4.28%17.53M43.76%17.96M37.88%16.45M
Long term receivable account 143.77%34.31M90.06%48.57M157.79%45.92M40.41%23.09M106.24%14.07M170.26%25.56M-6.89%17.81M-25.19%16.44M-74.05%6.82M-70.47%9.46M
Fixed assets -------------13.64%356.01M-----9.75%400.15M----6.65%412.22M----13.94%443.41M
Fixed assets liquidation -------------99.00%1.49K----926.99%305.69K----184.73%148.18K------29.77K
Constru in process -------------42.47%2.05M------------53.95%3.57M-----94.27%1.34M
Intangible assets -47.21%120.4M-47.42%121.26M-47.62%122.1M-4.27%225.56M-4.22%228.09M-4.18%230.6M-3.57%233.12M-3.53%235.63M-3.50%238.14M-3.46%240.66M
Long deferred expense -------------75.48%21.81K-85.21%34.93K-85.70%48.06K-56.36%61.18K-83.63%88.96K-79.43%236.2K-82.10%336.15K
Deferred tax assets -33.34%122.29M-31.24%128.2M-16.07%128.3M-20.49%133.54M16.25%183.44M27.19%186.45M12.91%152.86M23.88%167.95M13.84%157.81M5.48%146.59M
Usufruct assets -----------------95.36%204.71K-94.82%255.58K439.62%3.2M442.06%3.76M429.96%4.41M452.57%4.94M
Other non current assets 17.86%16.57M10.58%20.63M86.88%20.02M42.60%16.48M23.03%14.06M98.72%18.65M-20.22%10.72M-8.37%11.56M-1.46%11.43M-7.92%9.39M
Total non current assets -21.95%690.05M-20.60%723.8M-34.07%729.12M-23.86%817.02M-21.75%884.16M-30.63%911.53M-15.96%1.11B-19.30%1.07B-16.86%1.13B-4.42%1.31B
Total assets -10.39%3.98B-12.45%4.11B-11.84%4.05B-3.07%4.24B-0.29%4.44B4.52%4.69B7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B
Liabilities
Current liabilities
Notes payable and accounts payable -53.11%305.27M-63.07%323.41M-47.44%500.1M-28.89%598.13M-18.77%651.01M4.90%875.85M21.08%951.45M-5.57%841.15M-8.87%801.47M-23.40%834.93M
-Notes payable -97.25%5.22M-98.41%3.08M-95.96%9.33M-43.57%128.92M-11.83%189.68M0.33%194.31M1.64%230.79M-27.25%228.48M-35.18%215.12M-40.15%193.67M
-Accounts payable -34.96%300.05M-53.00%320.33M-31.90%490.77M-23.42%469.21M-21.32%461.33M6.28%681.53M28.98%720.66M6.24%612.67M7.08%586.34M-16.32%641.26M
Contract liabilities 24.00%80.16M209.86%166.14M-19.37%93.07M-48.63%52.34M-16.81%64.65M-24.01%53.62M87.87%115.43M109.96%101.88M34.15%77.71M87.37%70.56M
Salaries payable 5.61%244.78M-0.27%264.85M-2.29%238.83M2.83%226M8.24%231.77M9.78%265.58M5.32%244.44M-0.98%219.79M2.68%214.13M-1.75%241.91M
Taxs payable -36.42%61.41M-4.90%132.72M-26.97%64.21M53.03%127.15M-3.22%96.6M24.55%139.56M236.37%87.93M162.93%83.09M-8.60%99.81M-4.01%112.05M
Other payable (including interest and dividends) -42.12%207.13M-39.70%221.62M-1.18%254.83M47.45%376.35M29.07%357.85M30.05%367.5M16.86%257.87M15.55%255.23M2.49%277.26M8.58%282.58M
-Dividend payable -46.75%11.62M-46.75%11.62M1,395.09%57.09M3,889.90%152.36M15.94%21.82M15.94%21.82M0.00%3.82M0.00%3.82M927.86%18.82M927.86%18.82M
-Other payable -------------10.91%223.99M----31.06%345.68M----15.82%251.42M----2.07%263.77M
Non current liabilities due within one year -----------------97.00%79.24K-97.09%107.14K644.85%2.49M657.19%2.57M591.72%2.64M650.15%3.68M
Other current liabilities -37.68%50.12M-65.84%30.65M6.04%68.62M-64.69%18.42M180.41%80.42M238.89%89.72M24.82%64.7M9.59%52.17M-30.66%28.68M-49.95%26.48M
Total current liabilities -35.99%948.87M-36.42%1.14B-29.27%1.22B-10.12%1.4B-1.29%1.48B13.98%1.79B25.10%1.72B6.44%1.56B-4.19%1.5B-12.86%1.57B
Current liabilities
Long term account payable ----------------------------5,173.54%4.39K-----99.58%4.39K
Long term salaries pay 51.78%9.61M24.58%10.98M-55.54%4.01M-49.17%5.22M-45.72%6.33M-33.29%8.82M-38.94%9.01M-36.83%10.27M-34.21%11.67M-29.85%13.22M
Estimate liabilities 20.30%227.3M19.84%215.41M25.34%212.84M25.07%203.52M23.65%188.94M21.84%179.75M7.87%169.82M1.43%162.72M-0.39%152.8M-2.64%147.54M
Deferred tax liabilities -17.97%53.72M-19.47%54.33M-29.16%56.1M-27.66%57.28M-11.96%65.48M-12.50%67.47M-5.27%79.19M-5.29%79.17M-15.38%74.38M-12.21%77.11M
Long term deferred income -55.46%16.59M-49.31%17.73M-39.64%21.91M-15.00%32.08M-4.93%37.26M-13.93%34.97M-13.74%36.3M-13.28%37.75M-11.44%39.19M-9.09%40.64M
Lease liabilities ------------------------367.75%808.4K378.14%1.29M680.59%1.87M568.35%2.33M
Total non current liabilities 3.09%307.23M2.56%298.46M-0.09%294.86M2.37%298.1M6.47%298.01M3.63%291.01M-0.97%295.13M-4.23%291.21M-8.09%279.91M-7.72%280.83M
Total liabilities -29.45%1.26B-30.97%1.44B-25.00%1.51B-8.15%1.7B-0.07%1.78B12.41%2.08B20.47%2.02B4.61%1.85B-4.83%1.78B-12.12%1.85B
Shareholders equity
Paid-in capital -0.66%533.3M-0.66%533.3M-0.66%533.3M-0.70%530.6M-0.86%536.85M-0.86%536.85M-0.86%536.85M-1.33%534.32M-0.86%541.51M-0.86%541.51M
Capital reserve funds -0.57%956.54M-0.55%955.37M-2.07%959.48M-3.03%941.79M-4.63%962.06M-4.72%960.61M-4.97%979.74M-5.70%971.21M-4.09%1.01B-3.90%1.01B
Surplus reserve funds 9.52%351.27M9.52%351.27M7.09%326.86M8.65%326.86M6.61%320.73M6.61%320.73M1.99%305.21M0.54%300.85M0.54%300.85M0.54%300.85M
Retained profit 10.79%758.1M12.77%713.49M1.66%613.01M6.89%598.42M-3.52%684.24M-6.61%632.7M2.97%602.98M0.44%559.85M2.24%709.18M1.97%677.45M
Less:Treasury stock -47.09%22.29M-47.09%22.29M-55.09%30.83M-75.16%14.36M-58.89%42.13M-58.89%42.13M-33.01%68.65M-43.58%57.81M-36.74%102.47M-36.03%102.47M
Specific reserves 1.29%28.88M-3.99%26.75M-2.80%28.41M-0.93%28.19M-0.93%28.51M-2.49%27.87M-8.19%29.23M-10.30%28.46M-9.73%28.78M-7.96%28.58M
Shareholders equity without minority interests 4.64%2.61B4.98%2.56B1.88%2.43B3.19%2.41B0.15%2.49B-0.71%2.44B-0.05%2.39B-0.87%2.34B1.05%2.49B1.00%2.45B
Minority interests -30.61%119.75M-34.77%114.26M-43.72%108.14M-30.89%129.98M-8.18%172.56M-5.07%175.16M-9.57%192.16M-10.42%188.08M-5.93%187.93M-4.19%184.51M
Total shareholder equity 2.36%2.73B2.31%2.67B-1.52%2.54B0.65%2.54B-0.44%2.66B-1.02%2.61B-0.83%2.58B-1.65%2.52B0.53%2.67B0.62%2.64B
Total liabilityies and equity -10.39%3.98B-12.45%4.11B-11.84%4.05B-3.07%4.24B-0.29%4.44B4.52%4.69B7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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