CN Stock MarketDetailed Quotes

000615 Aoyuan Beauty Valley Technology

Watchlist
  • 3.16
  • +0.01+0.32%
Not Open May 8 15:00 CST
2.41BMarket Cap-6.62P/E (TTM)

Aoyuan Beauty Valley Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-26.87%97.95M
-27.75%106.84M
-38.77%102.65M
-30.70%112.35M
-56.09%133.93M
-38.00%147.88M
-33.40%167.66M
-42.64%162.13M
-12.49%305.05M
-60.54%238.52M
Transactional financial assets
0.01%30.61M
0.03%30.61M
0.05%30.61M
0.04%30.61M
0.03%30.61M
-55.25%30.61M
-61.70%30.6M
-53.62%30.6M
-49.50%30.6M
344.38%68.4M
Notes receivable and accounts receivable
3.72%71.87M
9.61%66.43M
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
-Accounts receivable
3.72%71.87M
9.61%66.43M
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
Other receivables (including interest and dividends)
-37.61%55.62M
-46.84%42.52M
-53.22%50.39M
-57.91%53.65M
-27.51%89.14M
-40.67%79.98M
-8.50%107.71M
8.86%127.45M
11.65%122.96M
11.00%134.81M
-Dividend receivable
----
----
--720K
-46.56%2.47M
----
----
----
--4.62M
--4.62M
--4.62M
-Other receivable
----
----
----
-58.33%51.18M
----
-38.57%79.98M
----
4.92%122.83M
----
7.20%130.19M
Advance payment
-27.40%18.44M
67.07%25.94M
-46.57%15.16M
-20.96%15.52M
5.93%25.39M
-33.66%15.53M
0.27%28.38M
-24.14%19.64M
-33.14%23.97M
-13.16%23.41M
Inventories
-20.61%128.19M
-20.91%134.09M
-22.85%139.73M
-23.49%135.94M
-9.11%161.45M
-7.69%169.53M
8.43%181.12M
11.27%177.68M
1.40%177.64M
-6.02%183.65M
Receivable financing
-86.26%667.72K
10,858.92%3.86M
4,139.10%9.33M
-78.55%4.56M
-44.16%4.86M
-99.78%35.23K
-97.41%220K
-4.45%21.26M
21.96%8.7M
127.56%15.88M
Assets held for sale
----
----
----
----
----
----
--75.35M
--75.35M
--75.35M
--75.35M
Other current assets
-5.81%19.9M
-15.94%21.84M
2.94%25.58M
-6.28%24.15M
-12.00%21.13M
-14.46%25.98M
-4.45%24.85M
-23.59%25.77M
-48.69%24M
-51.64%30.37M
Total current assets
-21.01%423.24M
-18.49%432.12M
-37.17%440.27M
-37.82%442.53M
-36.62%535.81M
-37.25%530.15M
-13.99%700.74M
-15.95%711.65M
-5.82%845.34M
-22.46%844.79M
Non Current assets
Debt investment
3.00%106.58M
3.03%105.82M
--105.04M
--104.26M
--103.48M
--102.71M
----
----
----
----
Other equity investment
15.41%54.38M
16.74%56.76M
16.25%59.66M
-11.38%45.32M
-5.31%47.12M
0.62%48.62M
7.82%51.32M
2.04%51.14M
-7.37%49.76M
-21.53%48.32M
Other non-current financial assets
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
Investment real estate
-3.68%452.71M
-3.47%456.73M
-3.44%461.51M
-3.35%465.99M
-3.33%470.01M
-3.49%473.14M
-3.35%477.95M
-3.30%482.14M
-3.17%486.19M
-3.27%490.24M
Long-term equity investment
-8.20%9.95M
-9.79%10.02M
17.88%12.42M
22.80%12.94M
-21.96%10.84M
-3.74%11.11M
-18.82%10.53M
-18.31%10.53M
10.28%13.89M
751.03%11.54M
Fixed assets
----
----
----
-13.44%1.08B
----
-11.52%1.12B
----
-8.30%1.25B
----
-12.42%1.27B
Fixed assets liquidation
----
----
----
----
----
--106.65K
----
----
----
----
Constru in process
----
----
----
11.58%15.39M
----
-53.42%13.57M
----
-61.55%13.79M
----
-33.68%29.13M
Construction materials
----
----
----
35.93%4.03M
----
13.65%2.96M
----
11.72%2.96M
----
-25.29%2.6M
Intangible assets
-3.67%207.9M
-3.72%209.91M
-5.42%211.37M
-5.28%213.64M
-6.93%215.83M
-5.06%218.02M
-5.02%223.49M
-2.04%225.54M
-0.09%231.89M
-3.81%229.64M
Goodwill
-23.58%425.79M
-23.58%425.79M
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
Long deferred expense
-3.39%14.57M
-2.42%14.71M
36.91%14.26M
48.73%14.34M
73.27%15.09M
119.75%15.07M
227.74%10.42M
174.02%9.64M
21.89%8.71M
-13.93%6.86M
Deferred tax assets
-7.58%39.66M
-4.13%41.25M
-1.51%38.58M
2.34%40.09M
9.55%42.91M
140.09%43.02M
24.29%39.17M
23.84%39.17M
5.59%39.17M
-44.30%17.92M
Usufruct assets
-31.47%52.41M
-29.12%58.4M
-11.08%64.4M
-12.52%70.4M
-10.78%76.47M
-9.37%82.4M
-38.41%72.43M
-35.17%80.48M
-35.66%85.71M
-34.53%90.92M
Other non current assets
----
----
----
----
----
----
1,478.37%100M
1,289.29%100M
----
----
Total non current assets
-12.02%2.41B
-11.78%2.45B
-8.25%2.69B
-8.61%2.71B
-5.13%2.74B
-4.18%2.77B
-4.10%2.93B
-3.68%2.96B
-7.29%2.89B
-10.45%2.89B
Adjustment items of total assets
----
----
----
----
----
----
----
----
----
--21.25M
Total assets
-13.49%2.83B
-12.86%2.88B
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-12.99%3.76B
Liabilities
Current liabilities
Short term loan
-2.33%24.45M
-1.85%24.59M
47.27%25.04M
-32.34%25.04M
-32.34%25.04M
-37.38%25.05M
-57.50%17M
-7.73%37M
-21.28%37M
-15.16%40M
Notes payable and accounts payable
11.95%287.44M
10.84%272.47M
-4.94%265.62M
-12.34%260.15M
-10.87%256.76M
-8.21%245.82M
0.55%279.41M
8.50%296.78M
13.47%288.08M
-9.87%267.81M
-Notes payable
10.48%3.48M
--3.48M
-61.85%7.63M
-90.98%4.15M
-94.11%3.15M
----
-27.01%20M
198.70%46M
57.37%53.5M
-29.46%39.5M
-Accounts payable
11.97%283.96M
9.43%268.99M
-0.55%257.99M
2.08%256M
8.11%253.61M
7.67%245.82M
3.57%259.41M
-2.84%250.78M
6.68%234.58M
-5.32%228.31M
Contract liabilities
-18.58%149.32M
-2.85%159.1M
4.78%166.5M
3.50%163.02M
20.55%183.39M
9.83%163.77M
3.85%158.91M
2.30%157.51M
-15.19%152.12M
-8.28%149.12M
Advance receipts
535.85%21.27M
538.03%26.43M
2.00%4.13M
-15.18%4.57M
-24.38%3.34M
-9.64%4.14M
-33.46%4.05M
-0.60%5.39M
--4.42M
-25.05%4.58M
Salaries payable
-10.29%32.91M
-20.69%42.1M
5.81%38.89M
10.21%35.93M
18.72%36.68M
60.91%53.09M
38.97%36.75M
35.42%32.61M
43.73%30.9M
-6.70%32.99M
Taxs payable
113.34%8.25M
49.62%10.6M
56.22%7.93M
-7.11%6.96M
-33.46%3.87M
-7.68%7.09M
-56.06%5.07M
23.62%7.49M
1.74%5.81M
-5.94%7.68M
Other payable (including interest and dividends)
49.90%88.52M
21.64%68.93M
-6.15%46.61M
15.85%49.13M
58.55%59.05M
40.68%56.67M
47.98%49.66M
31.88%42.41M
9.30%37.24M
48.91%40.28M
-Interest payable
--34.72M
67.82%23.29M
----
----
----
458.48%13.88M
----
----
----
--2.48M
-Other payable
----
----
----
15.85%49.13M
----
13.22%42.79M
----
31.88%42.41M
----
39.73%37.8M
Non current liabilities due within one year
70.35%786.27M
107.78%783.03M
53.75%560.9M
120.42%567.32M
88.63%461.55M
133.63%376.85M
16.83%364.82M
2.88%257.38M
21.14%244.69M
-32.16%161.3M
Other current liabilities
1.94%5M
90.25%3.98M
91.10%4.16M
51.53%3.6M
180.80%4.9M
61.09%2.09M
29.17%2.18M
69.54%2.38M
-58.23%1.75M
-90.61%1.3M
Total current liabilities
35.65%1.4B
48.87%1.39B
22.00%1.12B
32.99%1.12B
29.00%1.03B
32.55%934.56M
6.42%917.86M
6.62%838.94M
7.26%802.02M
-15.58%705.07M
Current liabilities
Long term loan
-61.10%246.8M
-70.87%246.94M
-31.04%515.04M
-27.09%620.74M
-29.83%634.48M
-16.09%847.6M
-13.44%746.88M
-12.43%851.33M
-12.38%904.18M
-11.23%1.01B
Estimate liabilities
7.25%1.03B
6.63%1.03B
-40.51%966.57M
-40.48%967.4M
-40.87%962.54M
-40.78%964.08M
767.56%1.62B
767.85%1.63B
769.23%1.63B
769.23%1.63B
Deferred tax liabilities
-31.55%16.57M
-25.69%18.14M
-21.57%19.71M
-15.56%21.27M
-4.17%24.21M
498.39%24.41M
477.56%25.12M
479.12%25.19M
480.68%25.26M
-6.23%4.08M
Long term deferred income
-5.77%81.21M
-5.69%82.46M
-4.73%84.48M
-5.02%84.93M
-3.68%86.18M
-3.61%87.43M
-3.60%88.67M
-2.55%89.42M
-9.38%89.48M
-2.08%90.71M
Lease liabilities
-53.37%27.32M
-37.27%37.9M
-21.97%45.85M
-22.48%52.04M
-20.38%58.6M
-14.78%60.42M
-44.47%58.76M
-38.39%67.13M
-38.90%73.6M
-38.60%70.89M
Total non current liabilities
-20.49%1.4B
-28.76%1.41B
-35.87%1.63B
-34.31%1.75B
-35.08%1.77B
-31.95%1.98B
103.16%2.54B
94.81%2.66B
88.56%2.72B
75.06%2.92B
Total liabilities
0.25%2.81B
-3.90%2.8B
-20.53%2.75B
-18.16%2.86B
-20.49%2.8B
-19.39%2.92B
63.71%3.46B
62.56%3.5B
60.81%3.52B
44.79%3.62B
Shareholders equity
Paid-in capital
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
Capital reserve funds
11.85%814.04M
11.85%814.04M
--813.43M
--727.78M
--727.78M
--727.78M
----
----
----
----
Retained profit
-35.71%-1.79B
-27.32%-1.75B
-48.94%-1.49B
-47.18%-1.46B
-35.79%-1.32B
-38.20%-1.37B
-259.94%-998.79M
-255.34%-992.06M
-243.11%-970.57M
-236.70%-993.1M
Other composite income
32.27%29.76M
33.92%32.14M
31.24%35.04M
-21.95%20.7M
-10.50%22.5M
1.27%24M
16.19%26.7M
4.00%26.52M
-13.61%25.14M
-35.88%23.7M
Shareholders equity without minority interests
-193.08%-181.81M
-197.14%-138.25M
159.23%123.86M
125.37%51.39M
207.05%195.32M
168.95%142.32M
-115.74%-209.12M
-115.06%-202.56M
-113.14%-182.45M
-114.29%-206.42M
Minority interests
-25.64%208.29M
-12.55%211.93M
-33.17%250.78M
-37.87%234.54M
-28.85%280.1M
-25.33%242.33M
-11.49%375.25M
-10.85%377.48M
-9.28%393.69M
-13.67%324.53M
Total shareholder equity
-94.43%26.48M
-80.85%73.67M
125.50%374.64M
63.47%285.93M
125.06%475.42M
225.66%384.65M
-90.52%166.13M
-90.11%174.91M
-88.41%211.24M
-93.51%118.11M
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
--21.25M
Total liabilityies and equity
-13.49%2.83B
-12.86%2.88B
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-12.99%3.76B
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
--
--
--
Adverse Opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -26.87%97.95M-27.75%106.84M-38.77%102.65M-30.70%112.35M-56.09%133.93M-38.00%147.88M-33.40%167.66M-42.64%162.13M-12.49%305.05M-60.54%238.52M
Transactional financial assets 0.01%30.61M0.03%30.61M0.05%30.61M0.04%30.61M0.03%30.61M-55.25%30.61M-61.70%30.6M-53.62%30.6M-49.50%30.6M344.38%68.4M
Notes receivable and accounts receivable 3.72%71.87M9.61%66.43M-21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M
-Accounts receivable 3.72%71.87M9.61%66.43M-21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M
Other receivables (including interest and dividends) -37.61%55.62M-46.84%42.52M-53.22%50.39M-57.91%53.65M-27.51%89.14M-40.67%79.98M-8.50%107.71M8.86%127.45M11.65%122.96M11.00%134.81M
-Dividend receivable ----------720K-46.56%2.47M--------------4.62M--4.62M--4.62M
-Other receivable -------------58.33%51.18M-----38.57%79.98M----4.92%122.83M----7.20%130.19M
Advance payment -27.40%18.44M67.07%25.94M-46.57%15.16M-20.96%15.52M5.93%25.39M-33.66%15.53M0.27%28.38M-24.14%19.64M-33.14%23.97M-13.16%23.41M
Inventories -20.61%128.19M-20.91%134.09M-22.85%139.73M-23.49%135.94M-9.11%161.45M-7.69%169.53M8.43%181.12M11.27%177.68M1.40%177.64M-6.02%183.65M
Receivable financing -86.26%667.72K10,858.92%3.86M4,139.10%9.33M-78.55%4.56M-44.16%4.86M-99.78%35.23K-97.41%220K-4.45%21.26M21.96%8.7M127.56%15.88M
Assets held for sale --------------------------75.35M--75.35M--75.35M--75.35M
Other current assets -5.81%19.9M-15.94%21.84M2.94%25.58M-6.28%24.15M-12.00%21.13M-14.46%25.98M-4.45%24.85M-23.59%25.77M-48.69%24M-51.64%30.37M
Total current assets -21.01%423.24M-18.49%432.12M-37.17%440.27M-37.82%442.53M-36.62%535.81M-37.25%530.15M-13.99%700.74M-15.95%711.65M-5.82%845.34M-22.46%844.79M
Non Current assets
Debt investment 3.00%106.58M3.03%105.82M--105.04M--104.26M--103.48M--102.71M----------------
Other equity investment 15.41%54.38M16.74%56.76M16.25%59.66M-11.38%45.32M-5.31%47.12M0.62%48.62M7.82%51.32M2.04%51.14M-7.37%49.76M-21.53%48.32M
Other non-current financial assets 0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M50.89%80.92M50.89%80.92M50.89%80.92M50.89%80.92M
Investment real estate -3.68%452.71M-3.47%456.73M-3.44%461.51M-3.35%465.99M-3.33%470.01M-3.49%473.14M-3.35%477.95M-3.30%482.14M-3.17%486.19M-3.27%490.24M
Long-term equity investment -8.20%9.95M-9.79%10.02M17.88%12.42M22.80%12.94M-21.96%10.84M-3.74%11.11M-18.82%10.53M-18.31%10.53M10.28%13.89M751.03%11.54M
Fixed assets -------------13.44%1.08B-----11.52%1.12B-----8.30%1.25B-----12.42%1.27B
Fixed assets liquidation ----------------------106.65K----------------
Constru in process ------------11.58%15.39M-----53.42%13.57M-----61.55%13.79M-----33.68%29.13M
Construction materials ------------35.93%4.03M----13.65%2.96M----11.72%2.96M-----25.29%2.6M
Intangible assets -3.67%207.9M-3.72%209.91M-5.42%211.37M-5.28%213.64M-6.93%215.83M-5.06%218.02M-5.02%223.49M-2.04%225.54M-0.09%231.89M-3.81%229.64M
Goodwill -23.58%425.79M-23.58%425.79M-9.45%557.17M-9.45%557.17M-9.45%557.17M-9.45%557.17M-6.93%615.3M-6.93%615.3M-6.93%615.3M-6.93%615.3M
Long deferred expense -3.39%14.57M-2.42%14.71M36.91%14.26M48.73%14.34M73.27%15.09M119.75%15.07M227.74%10.42M174.02%9.64M21.89%8.71M-13.93%6.86M
Deferred tax assets -7.58%39.66M-4.13%41.25M-1.51%38.58M2.34%40.09M9.55%42.91M140.09%43.02M24.29%39.17M23.84%39.17M5.59%39.17M-44.30%17.92M
Usufruct assets -31.47%52.41M-29.12%58.4M-11.08%64.4M-12.52%70.4M-10.78%76.47M-9.37%82.4M-38.41%72.43M-35.17%80.48M-35.66%85.71M-34.53%90.92M
Other non current assets ------------------------1,478.37%100M1,289.29%100M--------
Total non current assets -12.02%2.41B-11.78%2.45B-8.25%2.69B-8.61%2.71B-5.13%2.74B-4.18%2.77B-4.10%2.93B-3.68%2.96B-7.29%2.89B-10.45%2.89B
Adjustment items of total assets --------------------------------------21.25M
Total assets -13.49%2.83B-12.86%2.88B-13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-12.99%3.76B
Liabilities
Current liabilities
Short term loan -2.33%24.45M-1.85%24.59M47.27%25.04M-32.34%25.04M-32.34%25.04M-37.38%25.05M-57.50%17M-7.73%37M-21.28%37M-15.16%40M
Notes payable and accounts payable 11.95%287.44M10.84%272.47M-4.94%265.62M-12.34%260.15M-10.87%256.76M-8.21%245.82M0.55%279.41M8.50%296.78M13.47%288.08M-9.87%267.81M
-Notes payable 10.48%3.48M--3.48M-61.85%7.63M-90.98%4.15M-94.11%3.15M-----27.01%20M198.70%46M57.37%53.5M-29.46%39.5M
-Accounts payable 11.97%283.96M9.43%268.99M-0.55%257.99M2.08%256M8.11%253.61M7.67%245.82M3.57%259.41M-2.84%250.78M6.68%234.58M-5.32%228.31M
Contract liabilities -18.58%149.32M-2.85%159.1M4.78%166.5M3.50%163.02M20.55%183.39M9.83%163.77M3.85%158.91M2.30%157.51M-15.19%152.12M-8.28%149.12M
Advance receipts 535.85%21.27M538.03%26.43M2.00%4.13M-15.18%4.57M-24.38%3.34M-9.64%4.14M-33.46%4.05M-0.60%5.39M--4.42M-25.05%4.58M
Salaries payable -10.29%32.91M-20.69%42.1M5.81%38.89M10.21%35.93M18.72%36.68M60.91%53.09M38.97%36.75M35.42%32.61M43.73%30.9M-6.70%32.99M
Taxs payable 113.34%8.25M49.62%10.6M56.22%7.93M-7.11%6.96M-33.46%3.87M-7.68%7.09M-56.06%5.07M23.62%7.49M1.74%5.81M-5.94%7.68M
Other payable (including interest and dividends) 49.90%88.52M21.64%68.93M-6.15%46.61M15.85%49.13M58.55%59.05M40.68%56.67M47.98%49.66M31.88%42.41M9.30%37.24M48.91%40.28M
-Interest payable --34.72M67.82%23.29M------------458.48%13.88M--------------2.48M
-Other payable ------------15.85%49.13M----13.22%42.79M----31.88%42.41M----39.73%37.8M
Non current liabilities due within one year 70.35%786.27M107.78%783.03M53.75%560.9M120.42%567.32M88.63%461.55M133.63%376.85M16.83%364.82M2.88%257.38M21.14%244.69M-32.16%161.3M
Other current liabilities 1.94%5M90.25%3.98M91.10%4.16M51.53%3.6M180.80%4.9M61.09%2.09M29.17%2.18M69.54%2.38M-58.23%1.75M-90.61%1.3M
Total current liabilities 35.65%1.4B48.87%1.39B22.00%1.12B32.99%1.12B29.00%1.03B32.55%934.56M6.42%917.86M6.62%838.94M7.26%802.02M-15.58%705.07M
Current liabilities
Long term loan -61.10%246.8M-70.87%246.94M-31.04%515.04M-27.09%620.74M-29.83%634.48M-16.09%847.6M-13.44%746.88M-12.43%851.33M-12.38%904.18M-11.23%1.01B
Estimate liabilities 7.25%1.03B6.63%1.03B-40.51%966.57M-40.48%967.4M-40.87%962.54M-40.78%964.08M767.56%1.62B767.85%1.63B769.23%1.63B769.23%1.63B
Deferred tax liabilities -31.55%16.57M-25.69%18.14M-21.57%19.71M-15.56%21.27M-4.17%24.21M498.39%24.41M477.56%25.12M479.12%25.19M480.68%25.26M-6.23%4.08M
Long term deferred income -5.77%81.21M-5.69%82.46M-4.73%84.48M-5.02%84.93M-3.68%86.18M-3.61%87.43M-3.60%88.67M-2.55%89.42M-9.38%89.48M-2.08%90.71M
Lease liabilities -53.37%27.32M-37.27%37.9M-21.97%45.85M-22.48%52.04M-20.38%58.6M-14.78%60.42M-44.47%58.76M-38.39%67.13M-38.90%73.6M-38.60%70.89M
Total non current liabilities -20.49%1.4B-28.76%1.41B-35.87%1.63B-34.31%1.75B-35.08%1.77B-31.95%1.98B103.16%2.54B94.81%2.66B88.56%2.72B75.06%2.92B
Total liabilities 0.25%2.81B-3.90%2.8B-20.53%2.75B-18.16%2.86B-20.49%2.8B-19.39%2.92B63.71%3.46B62.56%3.5B60.81%3.52B44.79%3.62B
Shareholders equity
Paid-in capital 0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M
Capital reserve funds 11.85%814.04M11.85%814.04M--813.43M--727.78M--727.78M--727.78M----------------
Retained profit -35.71%-1.79B-27.32%-1.75B-48.94%-1.49B-47.18%-1.46B-35.79%-1.32B-38.20%-1.37B-259.94%-998.79M-255.34%-992.06M-243.11%-970.57M-236.70%-993.1M
Other composite income 32.27%29.76M33.92%32.14M31.24%35.04M-21.95%20.7M-10.50%22.5M1.27%24M16.19%26.7M4.00%26.52M-13.61%25.14M-35.88%23.7M
Shareholders equity without minority interests -193.08%-181.81M-197.14%-138.25M159.23%123.86M125.37%51.39M207.05%195.32M168.95%142.32M-115.74%-209.12M-115.06%-202.56M-113.14%-182.45M-114.29%-206.42M
Minority interests -25.64%208.29M-12.55%211.93M-33.17%250.78M-37.87%234.54M-28.85%280.1M-25.33%242.33M-11.49%375.25M-10.85%377.48M-9.28%393.69M-13.67%324.53M
Total shareholder equity -94.43%26.48M-80.85%73.67M125.50%374.64M63.47%285.93M125.06%475.42M225.66%384.65M-90.52%166.13M-90.11%174.91M-88.41%211.24M-93.51%118.11M
Adjustment items of liabilities and equity --------------------------------------21.25M
Total liabilityies and equity -13.49%2.83B-12.86%2.88B-13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-12.99%3.76B
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------Adverse Opinion
Auditor --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.