CN Stock MarketDetailed Quotes

Yongjin Technology Group (603995)

Watchlist
  • 19.38
  • -0.25-1.27%
Market Closed Apr 30 15:00 CST
7.09BMarket Cap12.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yongjin Technology Group (603995) 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
50.73%1.94B
49.98%2.07B
23.45%1.76B
-19.78%1.42B
-17.89%1.29B
30.36%1.38B
5.56%1.43B
-0.94%1.77B
-23.85%1.57B
29.22%1.06B
Transactional financial assets
----
----
----
----
----
----
-90.22%983.8K
-100.00%2.18K
----
-98.75%326.09K
Notes receivable and accounts receivable
0.23%1.23B
10.97%966.72M
-12.08%1.17B
22.73%1.13B
0.52%1.23B
5.15%871.15M
84.09%1.33B
39.33%916.97M
142.86%1.22B
48.09%828.52M
-Notes receivable
195.96%944.29K
-26.07%665K
----
-52.50%252.56K
-53.78%319.06K
30.30%899.54K
--896.97K
--531.7K
--690.37K
--690.37K
-Accounts receivable
0.18%1.23B
11.01%966.05M
-12.02%1.17B
22.78%1.13B
0.55%1.22B
5.12%870.25M
83.97%1.33B
39.25%916.43M
142.72%1.22B
47.97%827.82M
Other receivables (including interest and dividends)
19.55%31.4M
50.81%46.02M
-14.04%86.2M
-64.51%20.81M
-52.43%26.26M
-60.78%30.51M
53.17%100.27M
-10.38%58.64M
-17.25%55.21M
35.58%77.8M
-Other receivable
----
----
----
-64.51%20.81M
----
-60.78%30.51M
----
-10.38%58.64M
----
35.58%77.8M
Contractual assets
-90.00%229.79K
-77.57%707.56K
36.05%2.57M
22.81%2.21M
-36.61%2.3M
-26.82%3.15M
-63.16%1.89M
-70.05%1.8M
-33.52%3.62M
-27.71%4.31M
Advance payment
-40.31%449.47M
-45.41%363.24M
187.84%443M
212.21%750.35M
180.68%752.94M
147.94%665.36M
-74.04%153.91M
2.87%240.33M
-17.82%268.26M
-9.09%268.36M
Inventories
25.84%4.27B
26.49%3.53B
5.21%3.79B
25.05%3.62B
6.65%3.4B
21.36%2.79B
46.22%3.61B
28.73%2.9B
45.61%3.18B
24.40%2.3B
Receivable financing
74.78%28.79M
-5.22%36.16M
12.66%34.6M
-30.06%32.76M
-40.29%16.47M
42.44%38.15M
-6.00%30.71M
61.23%46.84M
108.30%27.59M
47.46%26.79M
Other current assets
30.61%363.76M
17.38%314.11M
6.49%317.07M
54.94%342.86M
42.68%278.51M
114.07%267.6M
221.66%297.75M
192.28%221.29M
49.42%195.19M
-4.42%125.01M
Total current assets
19.05%8.32B
21.19%7.33B
9.49%7.61B
18.93%7.31B
7.12%6.99B
28.94%6.05B
30.16%6.95B
19.13%6.15B
23.25%6.52B
24.69%4.69B
Non Current assets
Other non-current financial assets
-66.99%3.3M
-63.32%3.3M
31.12%11.8M
8.90%9.8M
11.11%10M
0.00%9M
0.00%9M
5.88%9M
5.88%9M
5.88%9M
Investment real estate
-5.67%8.47M
-5.59%8.6M
-5.51%8.73M
-5.44%8.86M
-5.37%8.98M
-5.30%9.11M
-5.24%9.24M
-5.18%9.36M
-5.11%9.49M
-5.04%9.62M
Fixed assets
----
----
----
12.57%6.99B
----
9.45%6.45B
----
28.48%6.21B
----
30.17%5.89B
Fixed assets liquidation
----
----
----
----
----
----
----
-99.69%104.99K
----
--104.99K
Constru in process
----
----
----
-58.02%488.82M
----
-8.24%1.09B
----
-21.70%1.16B
----
-30.32%1.19B
Construction materials
----
----
----
-98.83%177.53K
----
312.66%34.9M
----
380.67%15.15M
----
316.32%8.46M
Intangible assets
-2.87%665.09M
-2.38%671.45M
2.80%672.98M
3.45%678.08M
2.93%684.77M
2.51%687.79M
7.55%654.67M
13.38%655.45M
43.71%665.29M
48.78%670.93M
Goodwill
-97.51%400.09K
-97.51%400.09K
-47.53%16.05M
-47.53%16.05M
-67.92%16.05M
-67.92%16.05M
-34.72%30.59M
-29.56%30.59M
15.20%50.02M
15.20%50.02M
Long deferred expense
284.02%2.42M
210.30%2.75M
-83.64%377.36K
-70.05%503.14K
-68.88%628.93K
-63.54%885.95K
-14.69%2.31M
-53.61%1.68M
-52.86%2.02M
-46.00%2.43M
Deferred tax assets
25.71%13.47M
-3.22%10.36M
24.42%15.75M
-12.41%11.2M
-17.34%10.72M
-15.15%10.7M
130.69%12.66M
129.40%12.78M
197.60%12.96M
108.00%12.61M
Usufruct assets
-66.04%2.54M
-58.89%3.65M
-44.42%5.19M
-34.27%6.22M
-29.67%7.48M
-62.75%8.87M
1,575.83%9.34M
288.78%9.46M
223.01%10.64M
481.04%23.81M
Other non current assets
414.43%154.45M
330.75%146.56M
46.15%26.7M
12.20%25.42M
35.45%30.02M
46.82%34.02M
-0.92%18.27M
-59.94%22.66M
-47.69%22.17M
-15.02%23.17M
Total non current assets
0.89%8.34B
-0.50%8.31B
0.94%8.35B
1.17%8.24B
5.28%8.27B
5.83%8.35B
16.27%8.27B
15.21%8.14B
8.95%7.85B
16.23%7.89B
Total assets
9.21%16.66B
8.61%15.64B
4.84%15.96B
8.81%15.55B
6.11%15.25B
14.45%14.4B
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
Liabilities
Current liabilities
Short term loan
34.00%2.41B
31.96%2.15B
18.39%2.45B
27.62%2.12B
36.10%1.8B
62.90%1.63B
249.14%2.07B
125.60%1.66B
23.68%1.32B
9.82%998.12M
Transactional financial liabilities
----
----
----
----
----
----
----
----
-3.98%575.77K
----
Notes payable and accounts payable
26.87%3.91B
27.36%3.03B
-7.74%3.19B
-0.66%3.02B
-2.54%3.08B
26.96%2.38B
37.85%3.45B
55.71%3.04B
63.53%3.16B
14.55%1.88B
-Notes payable
65.67%2.13B
59.27%1.91B
22.83%1.93B
-1.95%1.53B
17.75%1.28B
46.88%1.2B
37.82%1.57B
70.80%1.56B
114.27%1.09B
57.24%818.1M
-Accounts payable
-0.90%1.78B
-5.16%1.12B
-33.19%1.26B
0.70%1.49B
-13.24%1.8B
11.54%1.18B
37.87%1.89B
42.43%1.48B
45.37%2.07B
-5.34%1.06B
Contract liabilities
-18.72%307.11M
-16.66%458.75M
-28.34%337.55M
-13.55%399.22M
-22.72%377.82M
-1.55%550.49M
19.30%471.04M
-6.25%461.78M
-13.27%488.91M
28.14%559.15M
Advance receipts
63.48%76.08M
-1.18%46.2M
-0.88%46.42M
-1.17%46.47M
-77.40%46.54M
-73.55%46.75M
-75.34%46.83M
-73.67%47.02M
15.88%205.96M
-0.36%176.76M
Salaries payable
-4.62%56.1M
4.95%86.68M
19.38%74.09M
22.94%68.07M
-2.91%58.82M
4.08%82.59M
23.13%62.07M
24.25%55.37M
78.71%60.58M
52.02%79.35M
Taxs payable
-15.86%82.92M
-21.69%104.18M
-7.28%111.75M
-17.11%113.19M
71.77%98.54M
55.96%133.04M
68.36%120.53M
110.15%136.55M
10.56%57.37M
27.21%85.31M
Other payable (including interest and dividends)
-18.50%56.63M
-17.11%63.91M
-56.73%60.73M
-15.15%63.6M
-19.88%69.48M
2.55%77.1M
109.46%140.37M
-26.97%74.96M
30.96%86.72M
101.60%75.18M
-Other payable
----
----
----
-15.15%63.6M
----
2.55%77.1M
----
-26.97%74.96M
----
101.60%75.18M
Non current liabilities due within one year
-52.89%315.7M
-32.42%357.09M
177.59%458.37M
83.36%614.84M
15.11%670.19M
-11.58%528.38M
-70.00%165.13M
-26.43%335.32M
42.85%582.21M
55.31%597.57M
Other current liabilities
-26.07%34.72M
-19.37%50.92M
-16.82%41.8M
-11.98%46.38M
-3.35%46.96M
-6.37%63.15M
15.11%50.26M
-9.83%52.69M
-28.91%48.59M
20.34%67.45M
Total current liabilities
16.10%7.26B
15.74%6.35B
2.85%6.77B
10.70%6.49B
3.91%6.25B
21.60%5.49B
47.30%6.58B
43.53%5.86B
37.55%6.01B
20.09%4.51B
Current liabilities
Long term loan
11.23%811.13M
-2.11%778M
-0.57%829.87M
1.88%749.33M
-11.28%729.24M
26.46%794.8M
37.65%834.59M
-1.57%735.48M
-5.19%821.93M
-25.85%628.51M
Bonds payable
2.80%983.44M
2.80%973.02M
3.51%977.77M
3.50%967.09M
3.52%956.68M
3.51%946.51M
3.86%944.58M
3.86%934.37M
3.83%924.15M
3.84%914.45M
Long term account payable
----
----
----
----
----
----
----
----
----
-79.34%3.63M
Deferred tax liabilities
612.19%11.32M
-32.03%11.83M
-57.53%1.2M
-61.45%927.83K
-7.05%1.59M
1,085.18%17.4M
89.25%2.82M
4.83%2.41M
-26.94%1.71M
-38.39%1.47M
Long term deferred income
7.41%329.12M
7.75%339.05M
-2.61%313.26M
-9.32%298.21M
-4.21%306.42M
-3.89%314.65M
8.54%321.65M
34.39%328.84M
31.84%319.9M
38.90%327.39M
Lease liabilities
-95.25%159.92K
-90.91%364.37K
-82.86%949.28K
-47.57%2.78M
134.97%3.37M
-78.48%4.01M
223.38%5.54M
349.87%5.31M
-15.24%1.43M
954.90%18.62M
Total non current liabilities
6.90%2.14B
1.20%2.1B
0.66%2.12B
0.59%2.02B
-3.61%2B
9.68%2.08B
15.71%2.11B
5.24%2.01B
2.63%2.07B
-4.61%1.89B
Total liabilities
13.87%9.39B
11.75%8.46B
2.32%8.89B
8.12%8.51B
1.98%8.25B
18.07%7.57B
38.14%8.69B
31.35%7.87B
26.52%8.09B
11.55%6.41B
Shareholders equity
Paid-in capital
0.00%365.62M
0.00%365.62M
0.00%365.62M
0.00%365.62M
-0.29%365.62M
-4.13%365.62M
-4.13%365.62M
-4.40%365.62M
-4.12%366.68M
12.82%381.38M
Other equity instruments
-15.01%124.44M
-0.00%124.44M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-15.01%124.44M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
Capital reserve funds
0.00%2.09B
0.00%2.09B
1.00%2.09B
-0.57%2.09B
-0.92%2.09B
-12.32%2.09B
-14.50%2.06B
-13.40%2.1B
-13.07%2.1B
86.30%2.38B
Surplus reserve funds
0.00%213.5M
0.00%213.5M
15.58%213.5M
27.54%213.5M
27.54%213.5M
27.54%213.5M
34.40%184.72M
20.83%167.41M
15.60%167.41M
15.59%167.41M
Retained profit
9.15%3.38B
8.61%3.25B
11.87%3.15B
17.01%3.11B
21.99%3.1B
24.01%2.99B
23.24%2.82B
12.25%2.66B
11.87%2.54B
11.05%2.42B
Less:Treasury stock
0.00%60.1M
0.00%60.1M
0.01%60.1M
0.01%60.1M
-12.97%60.1M
-79.58%60.1M
-12.92%60.09M
-24.07%60.09M
-12.75%69.05M
325.55%294.25M
Other composite income
-396.90%-74.2M
-276.85%-44.84M
-536.90%-38.49M
-46.12%-22.89M
-108.87%-14.93M
-1,078.09%-11.9M
-317.17%-6.04M
-180.18%-15.67M
-377.33%-7.15M
-62.07%1.22M
Shareholders equity without minority interests
3.47%6.03B
3.94%5.94B
6.37%5.86B
8.95%5.84B
11.15%5.83B
9.93%5.71B
4.00%5.51B
-0.72%5.36B
-0.76%5.25B
29.41%5.2B
Minority interests
4.94%1.23B
11.28%1.25B
17.98%1.21B
13.27%1.2B
12.84%1.17B
14.76%1.12B
18.16%1.03B
26.71%1.06B
26.81%1.04B
23.53%978.44M
Total shareholder equity
3.71%7.27B
5.14%7.19B
8.19%7.07B
9.66%7.04B
11.43%7.01B
10.70%6.83B
5.99%6.54B
2.95%6.42B
2.95%6.29B
28.45%6.17B
Total liabilityies and equity
9.21%16.66B
8.61%15.64B
4.84%15.96B
8.81%15.55B
6.11%15.25B
14.45%14.4B
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
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
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--
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
--
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 50.73%1.94B49.98%2.07B23.45%1.76B-19.78%1.42B-17.89%1.29B30.36%1.38B5.56%1.43B-0.94%1.77B-23.85%1.57B29.22%1.06B
Transactional financial assets -------------------------90.22%983.8K-100.00%2.18K-----98.75%326.09K
Notes receivable and accounts receivable 0.23%1.23B10.97%966.72M-12.08%1.17B22.73%1.13B0.52%1.23B5.15%871.15M84.09%1.33B39.33%916.97M142.86%1.22B48.09%828.52M
-Notes receivable 195.96%944.29K-26.07%665K-----52.50%252.56K-53.78%319.06K30.30%899.54K--896.97K--531.7K--690.37K--690.37K
-Accounts receivable 0.18%1.23B11.01%966.05M-12.02%1.17B22.78%1.13B0.55%1.22B5.12%870.25M83.97%1.33B39.25%916.43M142.72%1.22B47.97%827.82M
Other receivables (including interest and dividends) 19.55%31.4M50.81%46.02M-14.04%86.2M-64.51%20.81M-52.43%26.26M-60.78%30.51M53.17%100.27M-10.38%58.64M-17.25%55.21M35.58%77.8M
-Other receivable -------------64.51%20.81M-----60.78%30.51M-----10.38%58.64M----35.58%77.8M
Contractual assets -90.00%229.79K-77.57%707.56K36.05%2.57M22.81%2.21M-36.61%2.3M-26.82%3.15M-63.16%1.89M-70.05%1.8M-33.52%3.62M-27.71%4.31M
Advance payment -40.31%449.47M-45.41%363.24M187.84%443M212.21%750.35M180.68%752.94M147.94%665.36M-74.04%153.91M2.87%240.33M-17.82%268.26M-9.09%268.36M
Inventories 25.84%4.27B26.49%3.53B5.21%3.79B25.05%3.62B6.65%3.4B21.36%2.79B46.22%3.61B28.73%2.9B45.61%3.18B24.40%2.3B
Receivable financing 74.78%28.79M-5.22%36.16M12.66%34.6M-30.06%32.76M-40.29%16.47M42.44%38.15M-6.00%30.71M61.23%46.84M108.30%27.59M47.46%26.79M
Other current assets 30.61%363.76M17.38%314.11M6.49%317.07M54.94%342.86M42.68%278.51M114.07%267.6M221.66%297.75M192.28%221.29M49.42%195.19M-4.42%125.01M
Total current assets 19.05%8.32B21.19%7.33B9.49%7.61B18.93%7.31B7.12%6.99B28.94%6.05B30.16%6.95B19.13%6.15B23.25%6.52B24.69%4.69B
Non Current assets
Other non-current financial assets -66.99%3.3M-63.32%3.3M31.12%11.8M8.90%9.8M11.11%10M0.00%9M0.00%9M5.88%9M5.88%9M5.88%9M
Investment real estate -5.67%8.47M-5.59%8.6M-5.51%8.73M-5.44%8.86M-5.37%8.98M-5.30%9.11M-5.24%9.24M-5.18%9.36M-5.11%9.49M-5.04%9.62M
Fixed assets ------------12.57%6.99B----9.45%6.45B----28.48%6.21B----30.17%5.89B
Fixed assets liquidation -----------------------------99.69%104.99K------104.99K
Constru in process -------------58.02%488.82M-----8.24%1.09B-----21.70%1.16B-----30.32%1.19B
Construction materials -------------98.83%177.53K----312.66%34.9M----380.67%15.15M----316.32%8.46M
Intangible assets -2.87%665.09M-2.38%671.45M2.80%672.98M3.45%678.08M2.93%684.77M2.51%687.79M7.55%654.67M13.38%655.45M43.71%665.29M48.78%670.93M
Goodwill -97.51%400.09K-97.51%400.09K-47.53%16.05M-47.53%16.05M-67.92%16.05M-67.92%16.05M-34.72%30.59M-29.56%30.59M15.20%50.02M15.20%50.02M
Long deferred expense 284.02%2.42M210.30%2.75M-83.64%377.36K-70.05%503.14K-68.88%628.93K-63.54%885.95K-14.69%2.31M-53.61%1.68M-52.86%2.02M-46.00%2.43M
Deferred tax assets 25.71%13.47M-3.22%10.36M24.42%15.75M-12.41%11.2M-17.34%10.72M-15.15%10.7M130.69%12.66M129.40%12.78M197.60%12.96M108.00%12.61M
Usufruct assets -66.04%2.54M-58.89%3.65M-44.42%5.19M-34.27%6.22M-29.67%7.48M-62.75%8.87M1,575.83%9.34M288.78%9.46M223.01%10.64M481.04%23.81M
Other non current assets 414.43%154.45M330.75%146.56M46.15%26.7M12.20%25.42M35.45%30.02M46.82%34.02M-0.92%18.27M-59.94%22.66M-47.69%22.17M-15.02%23.17M
Total non current assets 0.89%8.34B-0.50%8.31B0.94%8.35B1.17%8.24B5.28%8.27B5.83%8.35B16.27%8.27B15.21%8.14B8.95%7.85B16.23%7.89B
Total assets 9.21%16.66B8.61%15.64B4.84%15.96B8.81%15.55B6.11%15.25B14.45%14.4B22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B
Liabilities
Current liabilities
Short term loan 34.00%2.41B31.96%2.15B18.39%2.45B27.62%2.12B36.10%1.8B62.90%1.63B249.14%2.07B125.60%1.66B23.68%1.32B9.82%998.12M
Transactional financial liabilities ---------------------------------3.98%575.77K----
Notes payable and accounts payable 26.87%3.91B27.36%3.03B-7.74%3.19B-0.66%3.02B-2.54%3.08B26.96%2.38B37.85%3.45B55.71%3.04B63.53%3.16B14.55%1.88B
-Notes payable 65.67%2.13B59.27%1.91B22.83%1.93B-1.95%1.53B17.75%1.28B46.88%1.2B37.82%1.57B70.80%1.56B114.27%1.09B57.24%818.1M
-Accounts payable -0.90%1.78B-5.16%1.12B-33.19%1.26B0.70%1.49B-13.24%1.8B11.54%1.18B37.87%1.89B42.43%1.48B45.37%2.07B-5.34%1.06B
Contract liabilities -18.72%307.11M-16.66%458.75M-28.34%337.55M-13.55%399.22M-22.72%377.82M-1.55%550.49M19.30%471.04M-6.25%461.78M-13.27%488.91M28.14%559.15M
Advance receipts 63.48%76.08M-1.18%46.2M-0.88%46.42M-1.17%46.47M-77.40%46.54M-73.55%46.75M-75.34%46.83M-73.67%47.02M15.88%205.96M-0.36%176.76M
Salaries payable -4.62%56.1M4.95%86.68M19.38%74.09M22.94%68.07M-2.91%58.82M4.08%82.59M23.13%62.07M24.25%55.37M78.71%60.58M52.02%79.35M
Taxs payable -15.86%82.92M-21.69%104.18M-7.28%111.75M-17.11%113.19M71.77%98.54M55.96%133.04M68.36%120.53M110.15%136.55M10.56%57.37M27.21%85.31M
Other payable (including interest and dividends) -18.50%56.63M-17.11%63.91M-56.73%60.73M-15.15%63.6M-19.88%69.48M2.55%77.1M109.46%140.37M-26.97%74.96M30.96%86.72M101.60%75.18M
-Other payable -------------15.15%63.6M----2.55%77.1M-----26.97%74.96M----101.60%75.18M
Non current liabilities due within one year -52.89%315.7M-32.42%357.09M177.59%458.37M83.36%614.84M15.11%670.19M-11.58%528.38M-70.00%165.13M-26.43%335.32M42.85%582.21M55.31%597.57M
Other current liabilities -26.07%34.72M-19.37%50.92M-16.82%41.8M-11.98%46.38M-3.35%46.96M-6.37%63.15M15.11%50.26M-9.83%52.69M-28.91%48.59M20.34%67.45M
Total current liabilities 16.10%7.26B15.74%6.35B2.85%6.77B10.70%6.49B3.91%6.25B21.60%5.49B47.30%6.58B43.53%5.86B37.55%6.01B20.09%4.51B
Current liabilities
Long term loan 11.23%811.13M-2.11%778M-0.57%829.87M1.88%749.33M-11.28%729.24M26.46%794.8M37.65%834.59M-1.57%735.48M-5.19%821.93M-25.85%628.51M
Bonds payable 2.80%983.44M2.80%973.02M3.51%977.77M3.50%967.09M3.52%956.68M3.51%946.51M3.86%944.58M3.86%934.37M3.83%924.15M3.84%914.45M
Long term account payable -------------------------------------79.34%3.63M
Deferred tax liabilities 612.19%11.32M-32.03%11.83M-57.53%1.2M-61.45%927.83K-7.05%1.59M1,085.18%17.4M89.25%2.82M4.83%2.41M-26.94%1.71M-38.39%1.47M
Long term deferred income 7.41%329.12M7.75%339.05M-2.61%313.26M-9.32%298.21M-4.21%306.42M-3.89%314.65M8.54%321.65M34.39%328.84M31.84%319.9M38.90%327.39M
Lease liabilities -95.25%159.92K-90.91%364.37K-82.86%949.28K-47.57%2.78M134.97%3.37M-78.48%4.01M223.38%5.54M349.87%5.31M-15.24%1.43M954.90%18.62M
Total non current liabilities 6.90%2.14B1.20%2.1B0.66%2.12B0.59%2.02B-3.61%2B9.68%2.08B15.71%2.11B5.24%2.01B2.63%2.07B-4.61%1.89B
Total liabilities 13.87%9.39B11.75%8.46B2.32%8.89B8.12%8.51B1.98%8.25B18.07%7.57B38.14%8.69B31.35%7.87B26.52%8.09B11.55%6.41B
Shareholders equity
Paid-in capital 0.00%365.62M0.00%365.62M0.00%365.62M0.00%365.62M-0.29%365.62M-4.13%365.62M-4.13%365.62M-4.40%365.62M-4.12%366.68M12.82%381.38M
Other equity instruments -15.01%124.44M-0.00%124.44M-0.00%146.41M-0.00%146.41M-0.00%146.41M-15.01%124.44M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M
Capital reserve funds 0.00%2.09B0.00%2.09B1.00%2.09B-0.57%2.09B-0.92%2.09B-12.32%2.09B-14.50%2.06B-13.40%2.1B-13.07%2.1B86.30%2.38B
Surplus reserve funds 0.00%213.5M0.00%213.5M15.58%213.5M27.54%213.5M27.54%213.5M27.54%213.5M34.40%184.72M20.83%167.41M15.60%167.41M15.59%167.41M
Retained profit 9.15%3.38B8.61%3.25B11.87%3.15B17.01%3.11B21.99%3.1B24.01%2.99B23.24%2.82B12.25%2.66B11.87%2.54B11.05%2.42B
Less:Treasury stock 0.00%60.1M0.00%60.1M0.01%60.1M0.01%60.1M-12.97%60.1M-79.58%60.1M-12.92%60.09M-24.07%60.09M-12.75%69.05M325.55%294.25M
Other composite income -396.90%-74.2M-276.85%-44.84M-536.90%-38.49M-46.12%-22.89M-108.87%-14.93M-1,078.09%-11.9M-317.17%-6.04M-180.18%-15.67M-377.33%-7.15M-62.07%1.22M
Shareholders equity without minority interests 3.47%6.03B3.94%5.94B6.37%5.86B8.95%5.84B11.15%5.83B9.93%5.71B4.00%5.51B-0.72%5.36B-0.76%5.25B29.41%5.2B
Minority interests 4.94%1.23B11.28%1.25B17.98%1.21B13.27%1.2B12.84%1.17B14.76%1.12B18.16%1.03B26.71%1.06B26.81%1.04B23.53%978.44M
Total shareholder equity 3.71%7.27B5.14%7.19B8.19%7.07B9.66%7.04B11.43%7.01B10.70%6.83B5.99%6.54B2.95%6.42B2.95%6.29B28.45%6.17B
Total liabilityies and equity 9.21%16.66B8.61%15.64B4.84%15.96B8.81%15.55B6.11%15.25B14.45%14.4B22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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