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601388 Ye Chiu Metal Recycling

Watchlist
  • 2.67
  • -0.26-8.87%
Market Closed May 31 15:00 CST
5.88BMarket Cap66.75P/E (TTM)

Ye Chiu Metal Recycling Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-26.74%756.94M
-20.76%642.14M
-31.70%786.23M
-3.11%905.99M
-7.08%1.03B
1.07%810.37M
35.80%1.15B
17.40%935.04M
37.33%1.11B
18.36%801.78M
Transactional financial assets
23.00%411.5M
17.23%499.29M
28.17%366.96M
-12.08%241.37M
-9.62%334.54M
11.71%425.89M
-33.80%286.31M
-32.39%274.53M
-12.92%370.14M
-26.68%381.25M
Notes receivable and accounts receivable
-11.09%599.17M
-1.29%576.63M
-12.85%624.4M
-29.10%640.93M
-18.07%673.87M
-37.60%584.16M
-17.24%716.49M
-0.05%903.97M
-16.49%822.51M
40.31%936.19M
-Notes receivable
----
-43.11%10.81M
-4.14%17.75M
-39.16%9.3M
-73.11%8.67M
6.95%19.01M
-68.93%18.51M
-78.14%15.29M
-52.63%32.23M
-48.56%17.77M
-Accounts receivable
-9.93%599.17M
0.12%565.82M
-13.08%606.65M
-28.93%631.63M
-15.83%665.21M
-38.46%565.15M
-13.42%697.98M
6.50%888.68M
-13.80%790.28M
45.17%918.42M
Other receivables (including interest and dividends)
141.35%19.83M
-1.32%5.72M
3.62%8.66M
-32.80%5.12M
17.19%8.21M
-13.89%5.8M
15.56%8.36M
-25.73%7.62M
3.46%7.01M
16.78%6.74M
-Other receivable
----
----
----
-32.80%5.12M
----
-13.89%5.8M
----
-25.73%7.62M
----
16.78%6.74M
Advance payment
-66.14%36.79M
-50.74%19.6M
-80.67%26.98M
-84.07%24.83M
37.71%108.67M
66.40%39.79M
20.88%139.58M
213.61%155.89M
9.55%78.91M
-25.16%23.91M
Inventories
-12.45%1.27B
-19.46%1.2B
-30.25%1.16B
-16.23%1.43B
-10.31%1.46B
-23.79%1.49B
-7.34%1.67B
1.00%1.71B
9.84%1.62B
29.98%1.95B
Receivable financing
-79.11%5.01M
-10.69%11.52M
134.50%22.54M
2,717.78%42.27M
885.99%23.98M
-4.18%12.9M
--9.61M
--1.5M
--2.43M
--13.47M
Non-current assets due within one year
113.47%190.48K
37,053.97%33.6M
-79.28%93.23K
-77.94%93.83K
-77.82%89.23K
-77.61%90.43K
56.37%449.87K
48.39%425.26K
37.99%402.24K
39.57%403.98K
Other current assets
1.66%112.35M
-5.22%164.13M
488.13%173.5M
67.96%83.82M
666.58%110.51M
603.71%173.17M
16.75%29.5M
45.31%49.91M
-72.22%14.42M
-60.10%24.61M
Total current assets
-14.21%3.22B
-10.99%3.15B
-20.87%3.17B
-16.39%3.38B
-6.99%3.75B
-14.51%3.54B
-2.07%4.01B
3.70%4.04B
5.29%4.03B
19.45%4.14B
Non Current assets
Other equity investment
-27.24%21.51M
40.31%41.78M
37.19%45.22M
11.06%39.63M
-33.78%29.56M
-49.20%29.77M
-61.84%32.97M
-43.14%35.68M
-18.33%44.64M
13.58%58.62M
Investment real estate
-2.89%31.79M
-2.61%32.13M
-2.27%32.26M
-1.88%32.53M
-1.65%32.73M
-1.58%32.99M
-2.34%33.01M
-2.49%33.16M
-2.94%33.28M
-3.11%33.53M
Long term receivable account
2.21%11.84M
1.65%11.65M
5.40%12.2M
11.95%12.22M
12.47%11.58M
8.69%11.46M
5.58%11.58M
0.10%10.92M
-7.01%10.3M
-3.06%10.55M
Fixed assets
----
----
----
10.41%1.2B
----
4.96%1.14B
----
0.26%1.09B
----
-4.71%1.09B
Fixed assets liquidation
----
----
----
4,111.11%3.08M
----
----
----
-3.29%73.14K
----
----
Constru in process
----
----
----
335.74%624.53M
----
1,019.38%458.8M
----
204.12%143.33M
----
35.73%40.99M
Intangible assets
-5.83%272.28M
-4.50%281.51M
-2.83%280.78M
-0.84%287.03M
0.10%289.13M
0.35%294.79M
-4.95%288.97M
-5.40%289.47M
-7.51%288.82M
412.40%293.76M
Goodwill
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
Long deferred expense
-25.39%5.96M
-37.65%5.61M
-34.42%6.5M
-28.68%7.05M
-15.89%7.98M
-14.83%8.99M
-12.47%9.92M
-16.92%9.89M
-41.94%9.49M
32.56%10.56M
Deferred tax assets
-30.87%8M
-29.72%8.14M
6.43%10.76M
-28.96%10.8M
-26.59%11.58M
-7.16%11.58M
-85.12%10.11M
-75.42%15.2M
-79.43%15.77M
-83.42%12.47M
Usufruct assets
29.32%33.05M
47.50%37.47M
113.05%32.31M
209.46%34.26M
109.55%25.56M
81.13%25.41M
--15.16M
--11.07M
--12.2M
5.03%14.03M
Other non current assets
-69.71%9.75M
-82.71%12M
141.34%74.78M
185.91%88.59M
3.91%32.2M
107.55%69.44M
--30.98M
--30.98M
--30.98M
-87.27%33.46M
Total non current assets
20.02%2.48B
20.65%2.53B
37.14%2.48B
39.97%2.36B
29.11%2.07B
30.39%2.1B
8.15%1.81B
2.94%1.68B
-4.15%1.6B
-5.28%1.61B
Total assets
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
2.42%5.63B
11.32%5.75B
Liabilities
Current liabilities
Short term loan
-27.85%529.21M
-31.70%364.72M
-42.65%474.2M
-19.07%601.93M
-6.89%733.48M
-50.96%533.96M
-31.00%826.82M
-32.85%743.76M
-30.67%787.75M
-2.29%1.09B
Transactional financial liabilities
----
-97.18%21.35K
----
----
----
1,029.94%756.16K
----
----
----
-20.82%66.92K
Notes payable and accounts payable
9.58%248.86M
20.94%347.49M
-12.79%223.91M
-8.21%238.34M
-0.09%227.1M
0.38%287.33M
19.29%256.75M
13.72%259.66M
-1.96%227.31M
32.03%286.22M
-Notes payable
5.53%36.45M
76.58%49.53M
5.96%34.02M
-11.61%37.32M
-24.66%34.54M
-43.41%28.05M
-4.57%32.11M
26.15%42.22M
29.13%45.84M
88.28%49.56M
-Accounts payable
10.31%212.41M
14.92%297.97M
-15.47%189.89M
-7.55%201.02M
6.12%192.56M
9.56%259.28M
23.71%224.64M
11.58%217.44M
-7.59%181.46M
24.25%236.66M
Contract liabilities
-60.83%27.09M
-74.89%17.55M
-79.68%27.8M
-76.93%25.19M
-1.31%69.15M
6.72%69.88M
22.67%136.84M
49.58%109.17M
162.85%70.07M
129.68%65.48M
Advance receipts
----
--4.14M
----
----
----
----
----
----
----
----
Salaries payable
-31.07%42.96M
-27.46%60.7M
-21.53%59.91M
-48.07%68.81M
-43.85%62.32M
-49.05%83.67M
-30.07%76.35M
-9.72%132.52M
-3.88%110.98M
46.59%164.22M
Taxs payable
-50.27%3.19M
-86.83%3.26M
48.37%20.04M
-83.50%14.56M
-88.69%6.42M
-64.42%24.76M
-89.79%13.51M
-12.44%88.26M
-37.49%56.77M
61.06%69.58M
Other payable (including interest and dividends)
-42.97%19.39M
-23.59%21.79M
-43.40%19.55M
-7.72%33.65M
-3.43%34.01M
-21.49%28.52M
-19.47%34.54M
-30.81%36.47M
-39.10%35.22M
-29.35%36.32M
-Other payable
----
----
----
-7.72%33.65M
----
-21.49%28.52M
----
-30.81%36.47M
----
-29.35%36.32M
Non current liabilities due within one year
-8.48%47M
-35.22%36.73M
-22.74%38.34M
10.96%47.79M
21.07%51.36M
16.88%56.71M
13.43%49.62M
21.54%43.07M
7.25%42.42M
-3.80%48.52M
Other current liabilities
-84.79%120K
16.30%379.52K
135.95%459.3K
14.92%306.27K
431.57%789.17K
16.93%326.33K
737.82%194.67K
-7.45%266.51K
247.68%148.46K
187.98%279.08K
Total current liabilities
-22.52%917.82M
-21.10%856.78M
-38.03%864.2M
-27.07%1.03B
-10.97%1.18B
-38.28%1.09B
-24.74%1.39B
-19.01%1.41B
-21.65%1.33B
8.82%1.76B
Current liabilities
Long term loan
32.78%404.33M
82.09%419.58M
88.25%411.4M
50.53%328.05M
39.81%304.51M
698.62%230.43M
501.09%218.53M
34.32%217.92M
-6.14%217.81M
-80.28%28.85M
Long term account payable
----
----
----
-31.82%17.78M
----
-17.71%25.99M
----
0.06%26.08M
----
21.12%31.59M
Deferred tax liabilities
309.60%103.77M
50.96%73.45M
6.44%64.49M
-16.19%51.57M
-65.64%25.33M
-14.29%48.65M
-24.01%60.59M
-22.41%61.54M
-6.21%73.74M
-29.91%56.76M
Lease liabilities
-3.32%18.31M
42.25%27.13M
131.99%23.12M
257.47%22.66M
167.43%18.94M
127.22%19.07M
--9.97M
--6.34M
--7.08M
-0.13%8.39M
Total non current liabilities
44.13%534.24M
64.37%532.79M
61.48%512.51M
34.69%420.07M
13.51%370.66M
158.09%324.15M
112.45%317.38M
16.54%311.88M
-3.38%326.54M
-52.02%125.6M
Total liabilities
-6.64%1.45B
-1.45%1.39B
-19.58%1.38B
-15.91%1.45B
-6.15%1.56B
-25.20%1.41B
-14.51%1.71B
-14.29%1.73B
-18.62%1.66B
0.34%1.89B
Shareholders equity
Paid-in capital
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
Capital reserve funds
0.26%195.5M
0.47%195.5M
1.33%195.5M
1.77%195.42M
2.14%194.98M
2.50%194.58M
2.22%192.94M
3.05%192.01M
4.03%190.89M
5.05%189.83M
Surplus reserve funds
1.46%165.8M
1.46%165.8M
7.31%163.42M
7.31%163.42M
7.31%163.42M
7.31%163.42M
15.36%152.29M
15.36%152.29M
15.36%152.29M
15.36%152.29M
Retained profit
0.42%1.94B
2.87%1.92B
7.13%1.91B
7.32%1.89B
6.54%1.94B
11.64%1.86B
19.66%1.78B
39.58%1.76B
53.73%1.82B
70.28%1.67B
Less:Treasury stock
----
----
----
-53.18%4.91M
-53.20%4.91M
-53.20%4.91M
-56.07%4.85M
-43.84%10.48M
-43.82%10.48M
-43.82%10.48M
Other composite income
-13.49%-261.82M
1.88%-185.11M
11.23%-195.32M
45.88%-161.32M
38.85%-230.7M
43.99%-188.66M
7.81%-220.03M
-21.97%-298.07M
-72.64%-377.3M
-78.39%-336.84M
Specific reserves
-45.88%200K
-49.67%200K
-51.84%240.82K
-32.80%336.02K
-26.10%369.52K
-20.52%397.38K
0.00%500K
0.00%500K
--500K
--500K
Shareholders equity without minority interests
-0.37%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
14.80%3.97B
17.59%3.86B
Minority interests
562.32%20.87K
209.73%12.83K
225.56%14.2K
204.13%12.1K
61.17%-4.51K
-0.67%-11.7K
-55.38%-11.31K
-59.49%-11.62K
-60.63%-11.62K
-60.43%-11.62K
Total shareholder equity
-0.36%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
14.80%3.97B
17.59%3.86B
Total liabilityies and equity
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
2.42%5.63B
11.32%5.75B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -26.74%756.94M-20.76%642.14M-31.70%786.23M-3.11%905.99M-7.08%1.03B1.07%810.37M35.80%1.15B17.40%935.04M37.33%1.11B18.36%801.78M
Transactional financial assets 23.00%411.5M17.23%499.29M28.17%366.96M-12.08%241.37M-9.62%334.54M11.71%425.89M-33.80%286.31M-32.39%274.53M-12.92%370.14M-26.68%381.25M
Notes receivable and accounts receivable -11.09%599.17M-1.29%576.63M-12.85%624.4M-29.10%640.93M-18.07%673.87M-37.60%584.16M-17.24%716.49M-0.05%903.97M-16.49%822.51M40.31%936.19M
-Notes receivable -----43.11%10.81M-4.14%17.75M-39.16%9.3M-73.11%8.67M6.95%19.01M-68.93%18.51M-78.14%15.29M-52.63%32.23M-48.56%17.77M
-Accounts receivable -9.93%599.17M0.12%565.82M-13.08%606.65M-28.93%631.63M-15.83%665.21M-38.46%565.15M-13.42%697.98M6.50%888.68M-13.80%790.28M45.17%918.42M
Other receivables (including interest and dividends) 141.35%19.83M-1.32%5.72M3.62%8.66M-32.80%5.12M17.19%8.21M-13.89%5.8M15.56%8.36M-25.73%7.62M3.46%7.01M16.78%6.74M
-Other receivable -------------32.80%5.12M-----13.89%5.8M-----25.73%7.62M----16.78%6.74M
Advance payment -66.14%36.79M-50.74%19.6M-80.67%26.98M-84.07%24.83M37.71%108.67M66.40%39.79M20.88%139.58M213.61%155.89M9.55%78.91M-25.16%23.91M
Inventories -12.45%1.27B-19.46%1.2B-30.25%1.16B-16.23%1.43B-10.31%1.46B-23.79%1.49B-7.34%1.67B1.00%1.71B9.84%1.62B29.98%1.95B
Receivable financing -79.11%5.01M-10.69%11.52M134.50%22.54M2,717.78%42.27M885.99%23.98M-4.18%12.9M--9.61M--1.5M--2.43M--13.47M
Non-current assets due within one year 113.47%190.48K37,053.97%33.6M-79.28%93.23K-77.94%93.83K-77.82%89.23K-77.61%90.43K56.37%449.87K48.39%425.26K37.99%402.24K39.57%403.98K
Other current assets 1.66%112.35M-5.22%164.13M488.13%173.5M67.96%83.82M666.58%110.51M603.71%173.17M16.75%29.5M45.31%49.91M-72.22%14.42M-60.10%24.61M
Total current assets -14.21%3.22B-10.99%3.15B-20.87%3.17B-16.39%3.38B-6.99%3.75B-14.51%3.54B-2.07%4.01B3.70%4.04B5.29%4.03B19.45%4.14B
Non Current assets
Other equity investment -27.24%21.51M40.31%41.78M37.19%45.22M11.06%39.63M-33.78%29.56M-49.20%29.77M-61.84%32.97M-43.14%35.68M-18.33%44.64M13.58%58.62M
Investment real estate -2.89%31.79M-2.61%32.13M-2.27%32.26M-1.88%32.53M-1.65%32.73M-1.58%32.99M-2.34%33.01M-2.49%33.16M-2.94%33.28M-3.11%33.53M
Long term receivable account 2.21%11.84M1.65%11.65M5.40%12.2M11.95%12.22M12.47%11.58M8.69%11.46M5.58%11.58M0.10%10.92M-7.01%10.3M-3.06%10.55M
Fixed assets ------------10.41%1.2B----4.96%1.14B----0.26%1.09B-----4.71%1.09B
Fixed assets liquidation ------------4,111.11%3.08M-------------3.29%73.14K--------
Constru in process ------------335.74%624.53M----1,019.38%458.8M----204.12%143.33M----35.73%40.99M
Intangible assets -5.83%272.28M-4.50%281.51M-2.83%280.78M-0.84%287.03M0.10%289.13M0.35%294.79M-4.95%288.97M-5.40%289.47M-7.51%288.82M412.40%293.76M
Goodwill 0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M
Long deferred expense -25.39%5.96M-37.65%5.61M-34.42%6.5M-28.68%7.05M-15.89%7.98M-14.83%8.99M-12.47%9.92M-16.92%9.89M-41.94%9.49M32.56%10.56M
Deferred tax assets -30.87%8M-29.72%8.14M6.43%10.76M-28.96%10.8M-26.59%11.58M-7.16%11.58M-85.12%10.11M-75.42%15.2M-79.43%15.77M-83.42%12.47M
Usufruct assets 29.32%33.05M47.50%37.47M113.05%32.31M209.46%34.26M109.55%25.56M81.13%25.41M--15.16M--11.07M--12.2M5.03%14.03M
Other non current assets -69.71%9.75M-82.71%12M141.34%74.78M185.91%88.59M3.91%32.2M107.55%69.44M--30.98M--30.98M--30.98M-87.27%33.46M
Total non current assets 20.02%2.48B20.65%2.53B37.14%2.48B39.97%2.36B29.11%2.07B30.39%2.1B8.15%1.81B2.94%1.68B-4.15%1.6B-5.28%1.61B
Total assets -2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B2.42%5.63B11.32%5.75B
Liabilities
Current liabilities
Short term loan -27.85%529.21M-31.70%364.72M-42.65%474.2M-19.07%601.93M-6.89%733.48M-50.96%533.96M-31.00%826.82M-32.85%743.76M-30.67%787.75M-2.29%1.09B
Transactional financial liabilities -----97.18%21.35K------------1,029.94%756.16K-------------20.82%66.92K
Notes payable and accounts payable 9.58%248.86M20.94%347.49M-12.79%223.91M-8.21%238.34M-0.09%227.1M0.38%287.33M19.29%256.75M13.72%259.66M-1.96%227.31M32.03%286.22M
-Notes payable 5.53%36.45M76.58%49.53M5.96%34.02M-11.61%37.32M-24.66%34.54M-43.41%28.05M-4.57%32.11M26.15%42.22M29.13%45.84M88.28%49.56M
-Accounts payable 10.31%212.41M14.92%297.97M-15.47%189.89M-7.55%201.02M6.12%192.56M9.56%259.28M23.71%224.64M11.58%217.44M-7.59%181.46M24.25%236.66M
Contract liabilities -60.83%27.09M-74.89%17.55M-79.68%27.8M-76.93%25.19M-1.31%69.15M6.72%69.88M22.67%136.84M49.58%109.17M162.85%70.07M129.68%65.48M
Advance receipts ------4.14M--------------------------------
Salaries payable -31.07%42.96M-27.46%60.7M-21.53%59.91M-48.07%68.81M-43.85%62.32M-49.05%83.67M-30.07%76.35M-9.72%132.52M-3.88%110.98M46.59%164.22M
Taxs payable -50.27%3.19M-86.83%3.26M48.37%20.04M-83.50%14.56M-88.69%6.42M-64.42%24.76M-89.79%13.51M-12.44%88.26M-37.49%56.77M61.06%69.58M
Other payable (including interest and dividends) -42.97%19.39M-23.59%21.79M-43.40%19.55M-7.72%33.65M-3.43%34.01M-21.49%28.52M-19.47%34.54M-30.81%36.47M-39.10%35.22M-29.35%36.32M
-Other payable -------------7.72%33.65M-----21.49%28.52M-----30.81%36.47M-----29.35%36.32M
Non current liabilities due within one year -8.48%47M-35.22%36.73M-22.74%38.34M10.96%47.79M21.07%51.36M16.88%56.71M13.43%49.62M21.54%43.07M7.25%42.42M-3.80%48.52M
Other current liabilities -84.79%120K16.30%379.52K135.95%459.3K14.92%306.27K431.57%789.17K16.93%326.33K737.82%194.67K-7.45%266.51K247.68%148.46K187.98%279.08K
Total current liabilities -22.52%917.82M-21.10%856.78M-38.03%864.2M-27.07%1.03B-10.97%1.18B-38.28%1.09B-24.74%1.39B-19.01%1.41B-21.65%1.33B8.82%1.76B
Current liabilities
Long term loan 32.78%404.33M82.09%419.58M88.25%411.4M50.53%328.05M39.81%304.51M698.62%230.43M501.09%218.53M34.32%217.92M-6.14%217.81M-80.28%28.85M
Long term account payable -------------31.82%17.78M-----17.71%25.99M----0.06%26.08M----21.12%31.59M
Deferred tax liabilities 309.60%103.77M50.96%73.45M6.44%64.49M-16.19%51.57M-65.64%25.33M-14.29%48.65M-24.01%60.59M-22.41%61.54M-6.21%73.74M-29.91%56.76M
Lease liabilities -3.32%18.31M42.25%27.13M131.99%23.12M257.47%22.66M167.43%18.94M127.22%19.07M--9.97M--6.34M--7.08M-0.13%8.39M
Total non current liabilities 44.13%534.24M64.37%532.79M61.48%512.51M34.69%420.07M13.51%370.66M158.09%324.15M112.45%317.38M16.54%311.88M-3.38%326.54M-52.02%125.6M
Total liabilities -6.64%1.45B-1.45%1.39B-19.58%1.38B-15.91%1.45B-6.15%1.56B-25.20%1.41B-14.51%1.71B-14.29%1.73B-18.62%1.66B0.34%1.89B
Shareholders equity
Paid-in capital -0.01%2.2B-0.01%2.2B-0.01%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.01%2.2B-0.01%2.2B-0.01%2.2B
Capital reserve funds 0.26%195.5M0.47%195.5M1.33%195.5M1.77%195.42M2.14%194.98M2.50%194.58M2.22%192.94M3.05%192.01M4.03%190.89M5.05%189.83M
Surplus reserve funds 1.46%165.8M1.46%165.8M7.31%163.42M7.31%163.42M7.31%163.42M7.31%163.42M15.36%152.29M15.36%152.29M15.36%152.29M15.36%152.29M
Retained profit 0.42%1.94B2.87%1.92B7.13%1.91B7.32%1.89B6.54%1.94B11.64%1.86B19.66%1.78B39.58%1.76B53.73%1.82B70.28%1.67B
Less:Treasury stock -------------53.18%4.91M-53.20%4.91M-53.20%4.91M-56.07%4.85M-43.84%10.48M-43.82%10.48M-43.82%10.48M
Other composite income -13.49%-261.82M1.88%-185.11M11.23%-195.32M45.88%-161.32M38.85%-230.7M43.99%-188.66M7.81%-220.03M-21.97%-298.07M-72.64%-377.3M-78.39%-336.84M
Specific reserves -45.88%200K-49.67%200K-51.84%240.82K-32.80%336.02K-26.10%369.52K-20.52%397.38K0.00%500K0.00%500K--500K--500K
Shareholders equity without minority interests -0.37%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B14.80%3.97B17.59%3.86B
Minority interests 562.32%20.87K209.73%12.83K225.56%14.2K204.13%12.1K61.17%-4.51K-0.67%-11.7K-55.38%-11.31K-59.49%-11.62K-60.63%-11.62K-60.43%-11.62K
Total shareholder equity -0.36%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B14.80%3.97B17.59%3.86B
Total liabilityies and equity -2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B2.42%5.63B11.32%5.75B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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