CN Stock MarketDetailed Quotes

600261 ZheJiang YanKon Group

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  • 3.15
  • +0.02+0.64%
Market Closed Apr 30 15:00 CST
4.21BMarket Cap19.94P/E (TTM)

ZheJiang YanKon Group Key Stats

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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
1.44%1.52B
26.43%2.3B
-17.17%1.36B
-18.12%1.57B
-20.53%1.5B
-7.84%1.82B
27.39%1.65B
9.97%1.92B
-2.67%1.88B
-3.09%1.97B
Transactional financial assets
77.64%973.82M
-57.76%190.43M
96.17%997.06M
66.94%706.98M
72.90%548.18M
61.12%450.89M
-35.41%508.27M
23.98%423.5M
21.45%317.05M
-3.56%279.85M
Notes receivable and accounts receivable
-12.69%686.42M
20.54%750.51M
8.75%742.91M
15.17%770.05M
12.32%786.19M
-17.48%622.61M
-27.28%683.14M
-32.12%668.62M
-25.51%699.97M
-23.03%754.53M
-Notes receivable
-41.54%1.29M
-66.57%285K
676.12%3.54M
294.06%3.65M
99.40%2.2M
-2.02%852.59K
-83.11%456K
-25.43%926.02K
-51.05%1.1M
-77.84%870.2K
-Accounts receivable
-12.61%685.13M
20.66%750.23M
8.30%739.37M
14.78%766.4M
12.18%783.99M
-17.50%621.76M
-27.12%682.68M
-32.13%667.69M
-25.45%698.87M
-22.81%753.66M
Other receivables (including interest and dividends)
-16.33%26.7M
-10.74%32.54M
-45.59%31.33M
-60.19%27.12M
24.69%31.91M
22.95%36.46M
50.44%57.57M
76.99%68.11M
-29.31%25.59M
-37.09%29.65M
-Other receivable
----
----
----
-60.19%27.12M
----
22.95%36.46M
----
76.99%68.11M
----
-37.09%29.65M
Contractual assets
-53.37%768.86K
-26.75%768.86K
-5.11%1.2M
-74.34%886.39K
-2.05%1.65M
-55.89%1.05M
4.23%1.26M
386.90%3.45M
38.73%1.68M
53.75%2.38M
Advance payment
-25.07%26.74M
-5.03%37.24M
60.25%43.73M
-1.70%25.57M
22.66%35.69M
24.89%39.21M
-7.02%27.29M
-11.09%26.02M
5.97%29.1M
-37.53%31.4M
Inventories
-1.99%456.59M
-0.27%510.11M
-3.51%484.88M
-14.57%473.86M
-16.45%465.88M
-21.31%511.47M
-24.79%502.54M
-28.29%554.66M
-34.16%557.62M
-26.69%649.96M
Receivable financing
-69.84%3.78M
-78.35%2.78M
-55.34%4.54M
-14.88%10.02M
8.13%12.53M
325.11%12.85M
315.41%10.16M
116.17%11.77M
93.34%11.59M
-52.38%3.02M
Non-current assets due within one year
----
----
--50M
--50M
--75M
--99.59M
----
----
----
----
Other current assets
-89.20%39.4M
-81.30%48.39M
-82.39%39.15M
74.42%41.41M
114.46%364.86M
103.38%258.74M
819.50%222.32M
-41.87%23.74M
234.29%170.13M
138.22%127.22M
Total current assets
-2.26%3.73B
0.52%3.87B
2.72%3.76B
-0.57%3.67B
3.33%3.82B
0.01%3.85B
-3.26%3.66B
-6.60%3.7B
-9.95%3.69B
-11.51%3.85B
Non Current assets
Other non-current financial assets
-21.78%84.45M
-17.29%80.19M
17.43%74.45M
-13.20%72.76M
35.46%107.97M
18.94%96.96M
-23.70%63.4M
6.71%83.82M
7.27%79.7M
9.21%81.51M
Investment real estate
56.21%37.86M
54.47%38.69M
-9.64%23.01M
-9.41%23.62M
-9.19%24.23M
-8.47%25.05M
-8.72%25.46M
-8.53%26.07M
13.35%26.69M
13.73%27.37M
Long-term equity investment
5.33%14.55M
5.80%14.54M
3.89%14.54M
3.32%14.24M
-1.05%13.81M
-2.76%13.74M
-4.37%13.99M
0.48%13.78M
1.27%13.96M
0.45%14.13M
Fixed assets
----
----
----
-9.21%941.96M
----
-7.17%993.24M
----
-5.52%1.04B
----
-5.89%1.07B
Constru in process
----
----
----
18.81%3.55M
----
47.47%2.26M
----
-39.54%2.99M
----
-42.48%1.53M
Intangible assets
-13.10%122.88M
-24.52%127.07M
-23.40%131.44M
-22.27%136.29M
-21.06%141.4M
-10.94%168.34M
-9.74%171.6M
-9.09%175.34M
-11.28%179.11M
-3.75%189.02M
Goodwill
1.90%89.04M
-3.81%86.27M
3.71%89.44M
-2.75%87.39M
0.42%87.38M
5.25%89.68M
6.81%86.24M
10.97%89.87M
6.20%87.01M
2.50%85.21M
Long deferred expense
3.26%1.65M
-9.01%2.07M
-46.46%2M
-49.40%2.11M
-57.68%1.6M
-55.01%2.28M
-64.48%3.73M
-60.29%4.17M
-64.35%3.77M
-59.44%5.06M
Deferred tax assets
-14.32%81.61M
-9.51%81.61M
3.08%87.03M
8.77%99.8M
0.94%95.25M
-4.57%90.19M
-16.12%84.43M
-2.61%91.76M
1.84%94.36M
5.26%94.5M
Usufruct assets
67.48%74.76M
54.38%77.61M
-11.07%37.88M
-14.10%40.87M
-13.03%44.64M
-4.25%50.27M
-23.17%42.6M
-19.03%47.57M
-16.65%51.32M
-19.80%52.51M
Other non current assets
-27.63%2.23M
28.20%2.32M
-97.48%2.77M
-97.71%2.45M
-96.93%3.08M
-98.17%1.81M
9.02%109.86M
5.53%106.77M
0.76%100.28M
-0.93%98.9M
Total non current assets
-5.18%1.4B
-7.54%1.42B
-13.93%1.39B
-15.16%1.43B
-12.47%1.48B
-10.81%1.53B
-7.74%1.62B
-4.69%1.68B
-5.16%1.69B
-4.43%1.72B
Total assets
-3.08%5.14B
-1.78%5.29B
-2.39%5.15B
-5.13%5.1B
-1.64%5.3B
-3.33%5.38B
-4.68%5.28B
-6.01%5.38B
-8.50%5.39B
-9.44%5.57B
Liabilities
Current liabilities
Short term loan
-54.03%41.2M
-51.21%58.45M
-47.94%84.72M
-56.10%67.58M
-34.68%89.62M
13.22%119.8M
35.78%162.73M
86.75%153.93M
93.22%137.19M
49.43%105.81M
Transactional financial liabilities
38,108.98%1.49M
--0
-95.26%61.24K
--0
-97.69%3.9K
-81.67%1M
-88.92%1.29M
1,356.98%2.71M
--168.91K
420,276.58%5.47M
Notes payable and accounts payable
-7.27%865.74M
10.44%1.01B
12.70%959.85M
-0.62%982.57M
5.15%933.65M
-13.98%912.71M
-19.04%851.7M
-24.14%988.73M
-31.10%887.95M
-26.17%1.06B
-Notes payable
1.37%407.65M
13.72%403.98M
19.78%405.62M
7.47%410.97M
9.02%402.16M
-7.30%355.26M
-21.94%338.63M
-26.67%382.41M
-32.71%368.9M
-29.75%383.25M
-Accounts payable
-13.81%458.08M
8.35%603.99M
8.02%554.23M
-5.73%571.6M
2.39%531.49M
-17.76%557.45M
-17.01%513.07M
-22.46%606.32M
-29.92%519.06M
-23.98%677.81M
Contract liabilities
14.18%32.95M
-18.13%26.15M
-24.17%30.01M
-27.85%28.47M
-15.72%28.85M
-25.39%31.94M
38.84%39.57M
9.70%39.45M
0.26%34.24M
-12.78%42.81M
Advance receipts
--0
44.28%1.05M
--0
--0
--837.09K
--726.43K
----
----
----
----
Salaries payable
2.26%66.93M
-7.40%73.02M
5.17%82.06M
19.30%79M
1.59%65.45M
-0.08%78.86M
-7.37%78.03M
-15.71%66.22M
-14.72%64.43M
-33.30%78.92M
Taxs payable
-14.03%28.12M
3.39%39.7M
2.61%27.22M
44.93%33.98M
-14.04%32.71M
-23.93%38.4M
-36.05%26.53M
-37.63%23.45M
6.84%38.06M
46.05%50.47M
Other payable (including interest and dividends)
-3.26%209.95M
0.36%221.1M
-10.12%208.67M
18.34%207.27M
-7.71%217.03M
-9.83%220.3M
-15.58%232.17M
-32.72%175.15M
-17.72%235.15M
-17.17%244.31M
-Interest payable
----
----
----
----
----
----
----
--1.52M
----
----
-Other payable
----
----
----
19.37%207.27M
----
-9.83%220.3M
----
-33.31%173.63M
----
-17.17%244.31M
Non current liabilities due within one year
-35.93%31.36M
-21.26%61.81M
-44.14%29.89M
-5.90%57.58M
-22.05%48.95M
-10.12%78.5M
-10.60%53.51M
2.04%61.2M
6.68%62.8M
25.80%87.35M
Other current liabilities
104.14%1.44M
-3.03%2.29M
-55.05%552.24K
-25.55%1.21M
-54.64%704.91K
-16.14%2.36M
157.90%1.23M
23.17%1.63M
-65.00%1.55M
-42.52%2.81M
Total current liabilities
-9.78%1.28B
0.47%1.49B
-1.64%1.42B
-3.62%1.46B
-2.99%1.42B
-11.58%1.48B
-13.53%1.45B
-18.67%1.51B
-21.18%1.46B
-19.25%1.68B
Current liabilities
Long term loan
-37.57%33.33M
-52.60%32.17M
-37.70%43.85M
-64.30%32.63M
-5.97%53.38M
3.62%67.86M
10.49%70.38M
4.90%91.41M
-28.41%56.77M
-42.05%65.49M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-2.32%90.9M
-2.32%90.9M
-5.00%93.05M
-5.00%93.05M
-5.00%93.05M
-4.03%93.05M
-4.89%97.95M
-5.42%97.95M
-6.35%97.95M
-7.24%96.96M
Specific account payable
----
----
----
0.00%22.47M
----
0.00%22.47M
----
0.00%22.47M
----
0.00%22.47M
Deferred tax liabilities
56.04%8.81M
-2.27%7.5M
10.99%8.06M
-7.96%7.25M
-23.46%5.64M
-7.65%7.67M
-32.99%7.26M
-20.72%7.88M
-31.21%7.37M
-26.32%8.31M
Long term deferred income
42.38%53.62M
21.44%47.18M
-12.29%35.31M
-12.61%36.48M
-12.05%37.66M
-11.91%38.85M
-10.47%40.25M
-9.50%41.74M
-18.89%42.82M
-18.50%44.1M
Lease liabilities
73.84%53.41M
94.77%59.31M
-17.90%25.68M
-20.19%29.32M
-20.55%30.72M
-20.78%30.45M
-36.26%31.28M
-31.26%36.74M
-31.43%38.67M
-36.06%38.44M
Total non current liabilities
-1.18%240.07M
-5.88%245.05M
-15.28%228.41M
-25.82%221.21M
-8.69%242.94M
-5.59%260.36M
-8.31%269.6M
-7.59%298.19M
-18.46%266.06M
-24.55%275.78M
Adjustment items of total current liabilities
----
----
----
----
--0.01
----
----
----
----
----
Total liabilities
-8.52%1.52B
-0.48%1.74B
-3.78%1.65B
-7.28%1.68B
-3.87%1.66B
-10.73%1.74B
-12.75%1.72B
-17.04%1.81B
-20.77%1.73B
-20.04%1.95B
Shareholders equity
Paid-in capital
-2.92%1.34B
-2.92%1.34B
-2.92%1.34B
-2.92%1.34B
-2.79%1.38B
-2.79%1.38B
-2.79%1.38B
-2.79%1.38B
0.00%1.41B
-2.58%1.41B
Capital reserve funds
-24.10%36.3M
-24.84%36.3M
-23.85%35.82M
-23.85%35.82M
-70.85%47.82M
-72.08%48.29M
-72.81%47.04M
-72.81%47.04M
-5.71%164.03M
-39.50%172.99M
Surplus reserve funds
-7.14%509.8M
-7.14%509.8M
-6.73%481.09M
-6.73%481.09M
6.43%548.97M
6.43%548.97M
8.84%515.81M
8.84%515.81M
8.84%515.81M
8.84%515.81M
Retained profit
0.52%1.69B
0.05%1.64B
1.06%1.61B
-3.72%1.53B
-0.18%1.69B
0.21%1.63B
-1.44%1.6B
0.29%1.59B
-4.42%1.69B
-7.54%1.63B
Less:Treasury stock
----
----
----
----
-65.37%54.19M
----
--0
--0
-0.62%156.47M
-48.90%156.47M
Other composite income
146.93%7.58M
15.25%3.2M
849.63%5.7M
-24.85%2.75M
-11.74%3.07M
-51.84%2.78M
-103.74%-760.15K
-72.97%3.65M
-1.85%3.48M
87.63%5.77M
Shareholders equity without minority interests
-0.65%3.58B
-2.50%3.52B
-1.77%3.47B
-4.14%3.39B
-0.65%3.61B
0.72%3.61B
-0.32%3.53B
0.79%3.53B
-1.23%3.63B
-2.43%3.58B
Minority interests
6.20%32.89M
9.96%32.08M
4.01%32.29M
7.55%32.14M
8.29%30.97M
-5.19%29.18M
10.21%31.04M
0.34%29.89M
-7.42%28.6M
-4.07%30.77M
Total shareholder equity
-0.59%3.62B
-2.40%3.55B
-1.72%3.5B
-4.04%3.42B
-0.58%3.64B
0.67%3.64B
-0.24%3.56B
0.79%3.56B
-1.28%3.66B
-2.44%3.61B
Total liabilityies and equity
-3.08%5.14B
-1.78%5.29B
-2.39%5.15B
-5.13%5.1B
-1.64%5.3B
-3.33%5.38B
-4.68%5.28B
-6.01%5.38B
-8.50%5.39B
-9.44%5.57B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 1.44%1.52B26.43%2.3B-17.17%1.36B-18.12%1.57B-20.53%1.5B-7.84%1.82B27.39%1.65B9.97%1.92B-2.67%1.88B-3.09%1.97B
Transactional financial assets 77.64%973.82M-57.76%190.43M96.17%997.06M66.94%706.98M72.90%548.18M61.12%450.89M-35.41%508.27M23.98%423.5M21.45%317.05M-3.56%279.85M
Notes receivable and accounts receivable -12.69%686.42M20.54%750.51M8.75%742.91M15.17%770.05M12.32%786.19M-17.48%622.61M-27.28%683.14M-32.12%668.62M-25.51%699.97M-23.03%754.53M
-Notes receivable -41.54%1.29M-66.57%285K676.12%3.54M294.06%3.65M99.40%2.2M-2.02%852.59K-83.11%456K-25.43%926.02K-51.05%1.1M-77.84%870.2K
-Accounts receivable -12.61%685.13M20.66%750.23M8.30%739.37M14.78%766.4M12.18%783.99M-17.50%621.76M-27.12%682.68M-32.13%667.69M-25.45%698.87M-22.81%753.66M
Other receivables (including interest and dividends) -16.33%26.7M-10.74%32.54M-45.59%31.33M-60.19%27.12M24.69%31.91M22.95%36.46M50.44%57.57M76.99%68.11M-29.31%25.59M-37.09%29.65M
-Other receivable -------------60.19%27.12M----22.95%36.46M----76.99%68.11M-----37.09%29.65M
Contractual assets -53.37%768.86K-26.75%768.86K-5.11%1.2M-74.34%886.39K-2.05%1.65M-55.89%1.05M4.23%1.26M386.90%3.45M38.73%1.68M53.75%2.38M
Advance payment -25.07%26.74M-5.03%37.24M60.25%43.73M-1.70%25.57M22.66%35.69M24.89%39.21M-7.02%27.29M-11.09%26.02M5.97%29.1M-37.53%31.4M
Inventories -1.99%456.59M-0.27%510.11M-3.51%484.88M-14.57%473.86M-16.45%465.88M-21.31%511.47M-24.79%502.54M-28.29%554.66M-34.16%557.62M-26.69%649.96M
Receivable financing -69.84%3.78M-78.35%2.78M-55.34%4.54M-14.88%10.02M8.13%12.53M325.11%12.85M315.41%10.16M116.17%11.77M93.34%11.59M-52.38%3.02M
Non-current assets due within one year ----------50M--50M--75M--99.59M----------------
Other current assets -89.20%39.4M-81.30%48.39M-82.39%39.15M74.42%41.41M114.46%364.86M103.38%258.74M819.50%222.32M-41.87%23.74M234.29%170.13M138.22%127.22M
Total current assets -2.26%3.73B0.52%3.87B2.72%3.76B-0.57%3.67B3.33%3.82B0.01%3.85B-3.26%3.66B-6.60%3.7B-9.95%3.69B-11.51%3.85B
Non Current assets
Other non-current financial assets -21.78%84.45M-17.29%80.19M17.43%74.45M-13.20%72.76M35.46%107.97M18.94%96.96M-23.70%63.4M6.71%83.82M7.27%79.7M9.21%81.51M
Investment real estate 56.21%37.86M54.47%38.69M-9.64%23.01M-9.41%23.62M-9.19%24.23M-8.47%25.05M-8.72%25.46M-8.53%26.07M13.35%26.69M13.73%27.37M
Long-term equity investment 5.33%14.55M5.80%14.54M3.89%14.54M3.32%14.24M-1.05%13.81M-2.76%13.74M-4.37%13.99M0.48%13.78M1.27%13.96M0.45%14.13M
Fixed assets -------------9.21%941.96M-----7.17%993.24M-----5.52%1.04B-----5.89%1.07B
Constru in process ------------18.81%3.55M----47.47%2.26M-----39.54%2.99M-----42.48%1.53M
Intangible assets -13.10%122.88M-24.52%127.07M-23.40%131.44M-22.27%136.29M-21.06%141.4M-10.94%168.34M-9.74%171.6M-9.09%175.34M-11.28%179.11M-3.75%189.02M
Goodwill 1.90%89.04M-3.81%86.27M3.71%89.44M-2.75%87.39M0.42%87.38M5.25%89.68M6.81%86.24M10.97%89.87M6.20%87.01M2.50%85.21M
Long deferred expense 3.26%1.65M-9.01%2.07M-46.46%2M-49.40%2.11M-57.68%1.6M-55.01%2.28M-64.48%3.73M-60.29%4.17M-64.35%3.77M-59.44%5.06M
Deferred tax assets -14.32%81.61M-9.51%81.61M3.08%87.03M8.77%99.8M0.94%95.25M-4.57%90.19M-16.12%84.43M-2.61%91.76M1.84%94.36M5.26%94.5M
Usufruct assets 67.48%74.76M54.38%77.61M-11.07%37.88M-14.10%40.87M-13.03%44.64M-4.25%50.27M-23.17%42.6M-19.03%47.57M-16.65%51.32M-19.80%52.51M
Other non current assets -27.63%2.23M28.20%2.32M-97.48%2.77M-97.71%2.45M-96.93%3.08M-98.17%1.81M9.02%109.86M5.53%106.77M0.76%100.28M-0.93%98.9M
Total non current assets -5.18%1.4B-7.54%1.42B-13.93%1.39B-15.16%1.43B-12.47%1.48B-10.81%1.53B-7.74%1.62B-4.69%1.68B-5.16%1.69B-4.43%1.72B
Total assets -3.08%5.14B-1.78%5.29B-2.39%5.15B-5.13%5.1B-1.64%5.3B-3.33%5.38B-4.68%5.28B-6.01%5.38B-8.50%5.39B-9.44%5.57B
Liabilities
Current liabilities
Short term loan -54.03%41.2M-51.21%58.45M-47.94%84.72M-56.10%67.58M-34.68%89.62M13.22%119.8M35.78%162.73M86.75%153.93M93.22%137.19M49.43%105.81M
Transactional financial liabilities 38,108.98%1.49M--0-95.26%61.24K--0-97.69%3.9K-81.67%1M-88.92%1.29M1,356.98%2.71M--168.91K420,276.58%5.47M
Notes payable and accounts payable -7.27%865.74M10.44%1.01B12.70%959.85M-0.62%982.57M5.15%933.65M-13.98%912.71M-19.04%851.7M-24.14%988.73M-31.10%887.95M-26.17%1.06B
-Notes payable 1.37%407.65M13.72%403.98M19.78%405.62M7.47%410.97M9.02%402.16M-7.30%355.26M-21.94%338.63M-26.67%382.41M-32.71%368.9M-29.75%383.25M
-Accounts payable -13.81%458.08M8.35%603.99M8.02%554.23M-5.73%571.6M2.39%531.49M-17.76%557.45M-17.01%513.07M-22.46%606.32M-29.92%519.06M-23.98%677.81M
Contract liabilities 14.18%32.95M-18.13%26.15M-24.17%30.01M-27.85%28.47M-15.72%28.85M-25.39%31.94M38.84%39.57M9.70%39.45M0.26%34.24M-12.78%42.81M
Advance receipts --044.28%1.05M--0--0--837.09K--726.43K----------------
Salaries payable 2.26%66.93M-7.40%73.02M5.17%82.06M19.30%79M1.59%65.45M-0.08%78.86M-7.37%78.03M-15.71%66.22M-14.72%64.43M-33.30%78.92M
Taxs payable -14.03%28.12M3.39%39.7M2.61%27.22M44.93%33.98M-14.04%32.71M-23.93%38.4M-36.05%26.53M-37.63%23.45M6.84%38.06M46.05%50.47M
Other payable (including interest and dividends) -3.26%209.95M0.36%221.1M-10.12%208.67M18.34%207.27M-7.71%217.03M-9.83%220.3M-15.58%232.17M-32.72%175.15M-17.72%235.15M-17.17%244.31M
-Interest payable ------------------------------1.52M--------
-Other payable ------------19.37%207.27M-----9.83%220.3M-----33.31%173.63M-----17.17%244.31M
Non current liabilities due within one year -35.93%31.36M-21.26%61.81M-44.14%29.89M-5.90%57.58M-22.05%48.95M-10.12%78.5M-10.60%53.51M2.04%61.2M6.68%62.8M25.80%87.35M
Other current liabilities 104.14%1.44M-3.03%2.29M-55.05%552.24K-25.55%1.21M-54.64%704.91K-16.14%2.36M157.90%1.23M23.17%1.63M-65.00%1.55M-42.52%2.81M
Total current liabilities -9.78%1.28B0.47%1.49B-1.64%1.42B-3.62%1.46B-2.99%1.42B-11.58%1.48B-13.53%1.45B-18.67%1.51B-21.18%1.46B-19.25%1.68B
Current liabilities
Long term loan -37.57%33.33M-52.60%32.17M-37.70%43.85M-64.30%32.63M-5.97%53.38M3.62%67.86M10.49%70.38M4.90%91.41M-28.41%56.77M-42.05%65.49M
Long term account payable --------------0------0------0------0
Long term salaries pay -2.32%90.9M-2.32%90.9M-5.00%93.05M-5.00%93.05M-5.00%93.05M-4.03%93.05M-4.89%97.95M-5.42%97.95M-6.35%97.95M-7.24%96.96M
Specific account payable ------------0.00%22.47M----0.00%22.47M----0.00%22.47M----0.00%22.47M
Deferred tax liabilities 56.04%8.81M-2.27%7.5M10.99%8.06M-7.96%7.25M-23.46%5.64M-7.65%7.67M-32.99%7.26M-20.72%7.88M-31.21%7.37M-26.32%8.31M
Long term deferred income 42.38%53.62M21.44%47.18M-12.29%35.31M-12.61%36.48M-12.05%37.66M-11.91%38.85M-10.47%40.25M-9.50%41.74M-18.89%42.82M-18.50%44.1M
Lease liabilities 73.84%53.41M94.77%59.31M-17.90%25.68M-20.19%29.32M-20.55%30.72M-20.78%30.45M-36.26%31.28M-31.26%36.74M-31.43%38.67M-36.06%38.44M
Total non current liabilities -1.18%240.07M-5.88%245.05M-15.28%228.41M-25.82%221.21M-8.69%242.94M-5.59%260.36M-8.31%269.6M-7.59%298.19M-18.46%266.06M-24.55%275.78M
Adjustment items of total current liabilities ------------------0.01--------------------
Total liabilities -8.52%1.52B-0.48%1.74B-3.78%1.65B-7.28%1.68B-3.87%1.66B-10.73%1.74B-12.75%1.72B-17.04%1.81B-20.77%1.73B-20.04%1.95B
Shareholders equity
Paid-in capital -2.92%1.34B-2.92%1.34B-2.92%1.34B-2.92%1.34B-2.79%1.38B-2.79%1.38B-2.79%1.38B-2.79%1.38B0.00%1.41B-2.58%1.41B
Capital reserve funds -24.10%36.3M-24.84%36.3M-23.85%35.82M-23.85%35.82M-70.85%47.82M-72.08%48.29M-72.81%47.04M-72.81%47.04M-5.71%164.03M-39.50%172.99M
Surplus reserve funds -7.14%509.8M-7.14%509.8M-6.73%481.09M-6.73%481.09M6.43%548.97M6.43%548.97M8.84%515.81M8.84%515.81M8.84%515.81M8.84%515.81M
Retained profit 0.52%1.69B0.05%1.64B1.06%1.61B-3.72%1.53B-0.18%1.69B0.21%1.63B-1.44%1.6B0.29%1.59B-4.42%1.69B-7.54%1.63B
Less:Treasury stock -----------------65.37%54.19M------0--0-0.62%156.47M-48.90%156.47M
Other composite income 146.93%7.58M15.25%3.2M849.63%5.7M-24.85%2.75M-11.74%3.07M-51.84%2.78M-103.74%-760.15K-72.97%3.65M-1.85%3.48M87.63%5.77M
Shareholders equity without minority interests -0.65%3.58B-2.50%3.52B-1.77%3.47B-4.14%3.39B-0.65%3.61B0.72%3.61B-0.32%3.53B0.79%3.53B-1.23%3.63B-2.43%3.58B
Minority interests 6.20%32.89M9.96%32.08M4.01%32.29M7.55%32.14M8.29%30.97M-5.19%29.18M10.21%31.04M0.34%29.89M-7.42%28.6M-4.07%30.77M
Total shareholder equity -0.59%3.62B-2.40%3.55B-1.72%3.5B-4.04%3.42B-0.58%3.64B0.67%3.64B-0.24%3.56B0.79%3.56B-1.28%3.66B-2.44%3.61B
Total liabilityies and equity -3.08%5.14B-1.78%5.29B-2.39%5.15B-5.13%5.1B-1.64%5.3B-3.33%5.38B-4.68%5.28B-6.01%5.38B-8.50%5.39B-9.44%5.57B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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