CN Stock MarketDetailed Quotes

600817 Yutong Heavy Industries

Watchlist
  • 11.25
  • +0.36+3.31%
Market Closed Apr 30 15:00 CST
6.04BMarket Cap24.46P/E (TTM)

Yutong Heavy Industries 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
42.22%739.6M
100.02%1.35B
0.57%685.36M
-11.92%583.56M
-44.99%520.03M
-41.52%673.61M
-23.21%681.45M
-3.50%662.56M
17.44%945.29M
-33.92%1.15B
Transactional financial assets
75.78%883.89M
-77.74%100.48M
1.25%551.37M
-27.82%411.41M
67.61%502.83M
--451.36M
136.76%544.55M
35.71%570M
-49.15%300M
----
Notes receivable and accounts receivable
19.65%1.28B
22.05%1.42B
68.65%1.32B
27.85%1.16B
6.66%1.07B
13.41%1.16B
5.49%785.39M
23.04%909.9M
37.27%1B
27.38%1.03B
-Notes receivable
142.58%76.14M
258.41%95.24M
164.98%75.78M
74.36%42.42M
96.75%31.39M
-0.35%26.57M
84.36%28.6M
8.95%24.33M
-70.26%15.95M
-70.87%26.67M
-Accounts receivable
15.93%1.2B
16.52%1.32B
65.01%1.25B
26.57%1.12B
5.20%1.04B
13.77%1.14B
3.81%756.79M
23.48%885.58M
45.80%985.79M
39.99%998.6M
Other receivables (including interest and dividends)
62.59%50.88M
77.29%48.97M
109.86%51.56M
43.32%27.33M
27.33%31.29M
30.20%27.62M
48.50%24.57M
2.00%19.07M
-0.28%24.57M
-2.59%21.21M
-Other receivable
----
----
----
43.32%27.33M
----
30.20%27.62M
----
2.00%19.07M
----
-2.59%21.21M
Contractual assets
-71.81%150.2M
-85.81%56.64M
-27.62%315.11M
-7.44%394.14M
57.86%532.75M
-13.57%399.19M
53.76%435.38M
93.21%425.84M
57.03%337.49M
171.06%461.87M
Advance payment
-74.40%6.05M
-39.73%5.4M
-78.09%10M
-38.36%7.21M
97.86%23.62M
-8.24%8.96M
153.20%45.63M
26.45%11.7M
-17.84%11.94M
8.29%9.77M
Inventories
-49.44%189.1M
-24.99%284.22M
1.53%299.26M
51.07%387.05M
32.33%374.04M
15.33%378.9M
-27.69%294.74M
-48.05%256.21M
-45.21%282.66M
-23.49%328.52M
Receivable financing
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
-26.15%12.31M
-66.55%10.12M
566.56%6.78M
69.13%26.63M
Non-current assets due within one year
-10.51%235.74M
611.91%486.62M
95.66%236.13M
124.28%299.07M
2.16%263.41M
-78.76%68.35M
-76.00%120.69M
-69.14%133.35M
-4.77%257.85M
56.98%321.77M
Other current assets
-30.96%4.35M
19.55%5.09M
-47.97%7.77M
-13.26%4.02M
24.31%6.31M
-53.17%4.26M
46.39%14.93M
-49.43%4.64M
-71.54%5.07M
-55.39%9.09M
Total current assets
7.00%3.56B
19.06%3.78B
17.96%3.49B
9.84%3.3B
4.82%3.33B
-5.32%3.18B
-5.05%2.96B
-1.82%3B
-0.34%3.17B
-6.43%3.36B
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
38.91%429.62M
38.90%425.78M
6.08%436.23M
108.32%428.57M
Investment real estate
----
----
----
----
----
----
7.21%79.49M
8.46%82.54M
12.84%85.79M
11.67%88.61M
Long-term equity investment
10.08%19.77M
10.00%18.09M
-20.00%13.45M
4.28%17.53M
43.76%17.96M
37.88%16.45M
72.75%16.81M
72.75%16.81M
35.23%12.5M
234.18%11.93M
Long term receivable account
106.24%14.07M
170.26%25.56M
-6.89%17.81M
-25.19%16.44M
-74.05%6.82M
-70.47%9.46M
-29.53%19.13M
-42.15%21.98M
-21.60%26.3M
-7.13%32.02M
Fixed assets
----
----
----
6.65%412.22M
----
13.94%443.41M
----
-10.40%386.52M
----
-14.11%389.17M
Fixed assets liquidation
----
----
----
184.73%148.18K
----
--29.77K
----
-97.52%52.04K
----
----
Constru in process
----
----
----
53.95%3.57M
----
-94.27%1.34M
----
-55.00%2.32M
----
1,101.98%23.36M
Intangible assets
-4.22%228.09M
-4.18%230.6M
-3.57%233.12M
-3.53%235.63M
-3.50%238.14M
-3.46%240.66M
-4.00%241.73M
-3.97%244.25M
-3.93%246.77M
-3.89%249.29M
Long deferred expense
-85.21%34.93K
-85.70%48.06K
-56.36%61.18K
-83.63%88.96K
-79.43%236.2K
-82.10%336.15K
-91.32%140.18K
-73.70%543.47K
-65.85%1.15M
-47.77%1.88M
Deferred tax assets
16.25%183.44M
27.19%186.45M
12.91%152.86M
23.88%167.95M
13.84%157.81M
5.48%146.59M
-0.92%135.39M
1.19%135.57M
2.56%138.63M
5.00%138.97M
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
88.95%592.56K
-40.11%692.94K
-71.62%831.61K
-81.05%893.7K
Other non current assets
23.03%14.06M
98.72%18.65M
-20.22%10.72M
-8.37%11.56M
-1.46%11.43M
-7.92%9.39M
46.64%13.43M
-34.19%12.62M
-7.97%11.6M
-13.81%10.2M
Total non current assets
-21.75%884.16M
-30.63%911.53M
-15.96%1.11B
-19.30%1.07B
-16.86%1.13B
-4.42%1.31B
4.67%1.32B
0.76%1.33B
-5.00%1.36B
15.52%1.37B
Total assets
-0.29%4.44B
4.52%4.69B
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
Liabilities
Current liabilities
Notes payable and accounts payable
-18.77%651.01M
4.90%875.85M
21.08%951.45M
-5.57%841.15M
-8.87%801.47M
-23.40%834.93M
-13.36%785.8M
-12.23%890.77M
-18.04%879.47M
-10.69%1.09B
-Notes payable
-11.83%189.68M
0.33%194.31M
1.64%230.79M
-27.25%228.48M
-35.18%215.12M
-40.15%193.67M
-39.40%227.07M
-23.30%314.07M
-27.23%331.89M
-39.17%323.62M
-Accounts payable
-21.32%461.33M
6.28%681.53M
28.98%720.66M
6.24%612.67M
7.08%586.34M
-16.32%641.26M
4.97%558.73M
-4.74%576.7M
-11.26%547.58M
11.33%766.35M
Contract liabilities
-16.81%64.65M
-24.01%53.62M
87.87%115.43M
109.96%101.88M
34.15%77.71M
87.37%70.56M
32.38%61.44M
-35.05%48.52M
2.75%57.93M
-49.56%37.66M
Salaries payable
8.24%231.77M
9.78%265.58M
5.32%244.44M
-0.98%219.79M
2.68%214.13M
-1.75%241.91M
-6.72%232.09M
-12.90%221.97M
-18.25%208.55M
-15.74%246.22M
Taxs payable
-3.22%96.6M
24.55%139.56M
236.37%87.93M
162.93%83.09M
-8.60%99.81M
-4.01%112.05M
-39.89%26.14M
3.98%31.6M
76.81%109.2M
56.62%116.74M
Other payable (including interest and dividends)
29.07%357.85M
30.05%367.5M
16.86%257.87M
15.55%255.23M
2.49%277.26M
8.58%282.58M
-32.89%220.67M
-24.60%220.89M
-10.98%270.53M
-10.79%260.25M
-Dividend payable
15.94%21.82M
15.94%21.82M
0.00%3.82M
0.00%3.82M
927.86%18.82M
927.86%18.82M
108.57%3.82M
108.57%3.82M
--1.83M
-77.99%1.83M
-Other payable
----
----
----
15.82%251.42M
----
2.07%263.77M
----
-25.43%217.07M
----
-8.82%258.42M
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
-34.96%334.05K
-71.98%339.12K
-98.15%381.71K
-97.87%490.94K
Other current liabilities
180.41%80.42M
238.89%89.72M
24.82%64.7M
9.59%52.17M
-30.66%28.68M
-49.95%26.48M
52.34%51.84M
58.46%47.6M
-30.24%41.36M
-46.22%52.89M
Total current liabilities
-1.29%1.48B
13.98%1.79B
25.10%1.72B
6.44%1.56B
-4.19%1.5B
-12.86%1.57B
-14.34%1.38B
-13.97%1.46B
-14.36%1.57B
-13.05%1.8B
Current liabilities
Long term account payable
----
----
----
5,173.54%4.39K
----
-99.58%4.39K
----
-99.99%83.29
----
-96.96%1.04M
Long term salaries pay
-45.72%6.33M
-33.29%8.82M
-38.94%9.01M
-36.83%10.27M
-34.21%11.67M
-29.85%13.22M
-30.04%14.76M
-27.00%16.26M
-26.37%17.74M
-26.41%18.84M
Estimate liabilities
23.65%188.94M
21.84%179.75M
7.87%169.82M
1.43%162.72M
-0.39%152.8M
-2.64%147.54M
7.61%157.42M
10.27%160.42M
10.34%153.39M
6.12%151.54M
Deferred tax liabilities
-11.96%65.48M
-12.50%67.47M
-5.27%79.19M
-5.29%79.17M
-15.38%74.38M
-12.21%77.11M
-8.08%83.59M
-8.98%83.59M
-4.88%87.9M
-4.80%87.84M
Long term deferred income
-4.93%37.26M
-13.93%34.97M
-13.74%36.3M
-13.28%37.75M
-11.44%39.19M
-9.09%40.64M
13.55%42.08M
24.03%43.53M
28.14%44.25M
25.67%44.7M
Lease liabilities
----
----
367.75%808.4K
378.14%1.29M
680.59%1.87M
568.35%2.33M
-22.60%172.83K
-3.71%269.25K
43.76%239.03K
16.70%348.26K
Total non current liabilities
6.47%298.01M
3.63%291.01M
-0.97%295.13M
-4.23%291.21M
-8.09%279.91M
-7.72%280.83M
0.46%298.04M
2.72%304.07M
-5.08%304.55M
-8.00%304.31M
Total liabilities
-0.07%1.78B
12.41%2.08B
20.47%2.02B
4.61%1.85B
-4.83%1.78B
-12.12%1.85B
-12.04%1.68B
-11.49%1.77B
-12.97%1.87B
-12.35%2.11B
Shareholders equity
Paid-in capital
-0.86%536.85M
-0.86%536.85M
-0.86%536.85M
-1.33%534.32M
-0.86%541.51M
-0.86%541.51M
-0.86%541.51M
-1.07%541.51M
1.26%546.18M
1.26%546.18M
Capital reserve funds
-4.63%962.06M
-4.72%960.61M
-4.97%979.74M
-5.70%971.21M
-4.09%1.01B
-3.90%1.01B
-2.19%1.03B
-1.89%1.03B
4.32%1.05B
5.00%1.05B
Surplus reserve funds
6.61%320.73M
6.61%320.73M
1.99%305.21M
0.54%300.85M
0.54%300.85M
0.54%300.85M
8.54%299.25M
8.54%299.25M
8.54%299.25M
8.54%299.25M
Retained profit
-3.52%684.24M
-6.61%632.7M
2.97%602.98M
0.44%559.85M
2.24%709.18M
1.97%677.45M
8.69%585.56M
18.77%557.4M
20.90%693.65M
35.91%664.35M
Less:Treasury stock
-58.89%42.13M
-58.89%42.13M
-33.01%68.65M
-43.58%57.81M
-36.74%102.47M
-36.03%102.47M
-36.03%102.47M
-37.32%102.47M
24.79%161.97M
35.05%160.18M
Specific reserves
-0.93%28.51M
-2.49%27.87M
-8.19%29.23M
-10.30%28.46M
-9.73%28.78M
-7.96%28.58M
4.96%31.83M
7.93%31.73M
9.07%31.88M
12.78%31.05M
Shareholders equity without minority interests
0.15%2.49B
-0.71%2.44B
-0.05%2.39B
-0.87%2.34B
1.05%2.49B
1.00%2.45B
4.45%2.39B
6.76%2.36B
7.15%2.46B
9.85%2.43B
Minority interests
-8.18%172.56M
-5.07%175.16M
-9.57%192.16M
-10.42%188.08M
-5.93%187.93M
-4.19%184.51M
15.75%212.5M
19.44%209.96M
19.32%199.76M
20.97%192.58M
Total shareholder equity
-0.44%2.66B
-1.02%2.61B
-0.83%2.58B
-1.65%2.52B
0.53%2.67B
0.62%2.64B
5.29%2.6B
7.70%2.57B
7.98%2.66B
10.59%2.62B
Total liabilityies and equity
-0.29%4.44B
4.52%4.69B
7.52%4.6B
0.90%4.37B
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
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)
(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 42.22%739.6M100.02%1.35B0.57%685.36M-11.92%583.56M-44.99%520.03M-41.52%673.61M-23.21%681.45M-3.50%662.56M17.44%945.29M-33.92%1.15B
Transactional financial assets 75.78%883.89M-77.74%100.48M1.25%551.37M-27.82%411.41M67.61%502.83M--451.36M136.76%544.55M35.71%570M-49.15%300M----
Notes receivable and accounts receivable 19.65%1.28B22.05%1.42B68.65%1.32B27.85%1.16B6.66%1.07B13.41%1.16B5.49%785.39M23.04%909.9M37.27%1B27.38%1.03B
-Notes receivable 142.58%76.14M258.41%95.24M164.98%75.78M74.36%42.42M96.75%31.39M-0.35%26.57M84.36%28.6M8.95%24.33M-70.26%15.95M-70.87%26.67M
-Accounts receivable 15.93%1.2B16.52%1.32B65.01%1.25B26.57%1.12B5.20%1.04B13.77%1.14B3.81%756.79M23.48%885.58M45.80%985.79M39.99%998.6M
Other receivables (including interest and dividends) 62.59%50.88M77.29%48.97M109.86%51.56M43.32%27.33M27.33%31.29M30.20%27.62M48.50%24.57M2.00%19.07M-0.28%24.57M-2.59%21.21M
-Other receivable ------------43.32%27.33M----30.20%27.62M----2.00%19.07M-----2.59%21.21M
Contractual assets -71.81%150.2M-85.81%56.64M-27.62%315.11M-7.44%394.14M57.86%532.75M-13.57%399.19M53.76%435.38M93.21%425.84M57.03%337.49M171.06%461.87M
Advance payment -74.40%6.05M-39.73%5.4M-78.09%10M-38.36%7.21M97.86%23.62M-8.24%8.96M153.20%45.63M26.45%11.7M-17.84%11.94M8.29%9.77M
Inventories -49.44%189.1M-24.99%284.22M1.53%299.26M51.07%387.05M32.33%374.04M15.33%378.9M-27.69%294.74M-48.05%256.21M-45.21%282.66M-23.49%328.52M
Receivable financing 500.48%20.84M1,007.00%29.36M-19.11%9.96M116.65%21.93M-48.85%3.47M-90.04%2.65M-26.15%12.31M-66.55%10.12M566.56%6.78M69.13%26.63M
Non-current assets due within one year -10.51%235.74M611.91%486.62M95.66%236.13M124.28%299.07M2.16%263.41M-78.76%68.35M-76.00%120.69M-69.14%133.35M-4.77%257.85M56.98%321.77M
Other current assets -30.96%4.35M19.55%5.09M-47.97%7.77M-13.26%4.02M24.31%6.31M-53.17%4.26M46.39%14.93M-49.43%4.64M-71.54%5.07M-55.39%9.09M
Total current assets 7.00%3.56B19.06%3.78B17.96%3.49B9.84%3.3B4.82%3.33B-5.32%3.18B-5.05%2.96B-1.82%3B-0.34%3.17B-6.43%3.36B
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%441.47M38.91%429.62M38.90%425.78M6.08%436.23M108.32%428.57M
Investment real estate ------------------------7.21%79.49M8.46%82.54M12.84%85.79M11.67%88.61M
Long-term equity investment 10.08%19.77M10.00%18.09M-20.00%13.45M4.28%17.53M43.76%17.96M37.88%16.45M72.75%16.81M72.75%16.81M35.23%12.5M234.18%11.93M
Long term receivable account 106.24%14.07M170.26%25.56M-6.89%17.81M-25.19%16.44M-74.05%6.82M-70.47%9.46M-29.53%19.13M-42.15%21.98M-21.60%26.3M-7.13%32.02M
Fixed assets ------------6.65%412.22M----13.94%443.41M-----10.40%386.52M-----14.11%389.17M
Fixed assets liquidation ------------184.73%148.18K------29.77K-----97.52%52.04K--------
Constru in process ------------53.95%3.57M-----94.27%1.34M-----55.00%2.32M----1,101.98%23.36M
Intangible assets -4.22%228.09M-4.18%230.6M-3.57%233.12M-3.53%235.63M-3.50%238.14M-3.46%240.66M-4.00%241.73M-3.97%244.25M-3.93%246.77M-3.89%249.29M
Long deferred expense -85.21%34.93K-85.70%48.06K-56.36%61.18K-83.63%88.96K-79.43%236.2K-82.10%336.15K-91.32%140.18K-73.70%543.47K-65.85%1.15M-47.77%1.88M
Deferred tax assets 16.25%183.44M27.19%186.45M12.91%152.86M23.88%167.95M13.84%157.81M5.48%146.59M-0.92%135.39M1.19%135.57M2.56%138.63M5.00%138.97M
Usufruct assets -95.36%204.71K-94.82%255.58K439.62%3.2M442.06%3.76M429.96%4.41M452.57%4.94M88.95%592.56K-40.11%692.94K-71.62%831.61K-81.05%893.7K
Other non current assets 23.03%14.06M98.72%18.65M-20.22%10.72M-8.37%11.56M-1.46%11.43M-7.92%9.39M46.64%13.43M-34.19%12.62M-7.97%11.6M-13.81%10.2M
Total non current assets -21.75%884.16M-30.63%911.53M-15.96%1.11B-19.30%1.07B-16.86%1.13B-4.42%1.31B4.67%1.32B0.76%1.33B-5.00%1.36B15.52%1.37B
Total assets -0.29%4.44B4.52%4.69B7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B
Liabilities
Current liabilities
Notes payable and accounts payable -18.77%651.01M4.90%875.85M21.08%951.45M-5.57%841.15M-8.87%801.47M-23.40%834.93M-13.36%785.8M-12.23%890.77M-18.04%879.47M-10.69%1.09B
-Notes payable -11.83%189.68M0.33%194.31M1.64%230.79M-27.25%228.48M-35.18%215.12M-40.15%193.67M-39.40%227.07M-23.30%314.07M-27.23%331.89M-39.17%323.62M
-Accounts payable -21.32%461.33M6.28%681.53M28.98%720.66M6.24%612.67M7.08%586.34M-16.32%641.26M4.97%558.73M-4.74%576.7M-11.26%547.58M11.33%766.35M
Contract liabilities -16.81%64.65M-24.01%53.62M87.87%115.43M109.96%101.88M34.15%77.71M87.37%70.56M32.38%61.44M-35.05%48.52M2.75%57.93M-49.56%37.66M
Salaries payable 8.24%231.77M9.78%265.58M5.32%244.44M-0.98%219.79M2.68%214.13M-1.75%241.91M-6.72%232.09M-12.90%221.97M-18.25%208.55M-15.74%246.22M
Taxs payable -3.22%96.6M24.55%139.56M236.37%87.93M162.93%83.09M-8.60%99.81M-4.01%112.05M-39.89%26.14M3.98%31.6M76.81%109.2M56.62%116.74M
Other payable (including interest and dividends) 29.07%357.85M30.05%367.5M16.86%257.87M15.55%255.23M2.49%277.26M8.58%282.58M-32.89%220.67M-24.60%220.89M-10.98%270.53M-10.79%260.25M
-Dividend payable 15.94%21.82M15.94%21.82M0.00%3.82M0.00%3.82M927.86%18.82M927.86%18.82M108.57%3.82M108.57%3.82M--1.83M-77.99%1.83M
-Other payable ------------15.82%251.42M----2.07%263.77M-----25.43%217.07M-----8.82%258.42M
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-34.96%334.05K-71.98%339.12K-98.15%381.71K-97.87%490.94K
Other current liabilities 180.41%80.42M238.89%89.72M24.82%64.7M9.59%52.17M-30.66%28.68M-49.95%26.48M52.34%51.84M58.46%47.6M-30.24%41.36M-46.22%52.89M
Total current liabilities -1.29%1.48B13.98%1.79B25.10%1.72B6.44%1.56B-4.19%1.5B-12.86%1.57B-14.34%1.38B-13.97%1.46B-14.36%1.57B-13.05%1.8B
Current liabilities
Long term account payable ------------5,173.54%4.39K-----99.58%4.39K-----99.99%83.29-----96.96%1.04M
Long term salaries pay -45.72%6.33M-33.29%8.82M-38.94%9.01M-36.83%10.27M-34.21%11.67M-29.85%13.22M-30.04%14.76M-27.00%16.26M-26.37%17.74M-26.41%18.84M
Estimate liabilities 23.65%188.94M21.84%179.75M7.87%169.82M1.43%162.72M-0.39%152.8M-2.64%147.54M7.61%157.42M10.27%160.42M10.34%153.39M6.12%151.54M
Deferred tax liabilities -11.96%65.48M-12.50%67.47M-5.27%79.19M-5.29%79.17M-15.38%74.38M-12.21%77.11M-8.08%83.59M-8.98%83.59M-4.88%87.9M-4.80%87.84M
Long term deferred income -4.93%37.26M-13.93%34.97M-13.74%36.3M-13.28%37.75M-11.44%39.19M-9.09%40.64M13.55%42.08M24.03%43.53M28.14%44.25M25.67%44.7M
Lease liabilities --------367.75%808.4K378.14%1.29M680.59%1.87M568.35%2.33M-22.60%172.83K-3.71%269.25K43.76%239.03K16.70%348.26K
Total non current liabilities 6.47%298.01M3.63%291.01M-0.97%295.13M-4.23%291.21M-8.09%279.91M-7.72%280.83M0.46%298.04M2.72%304.07M-5.08%304.55M-8.00%304.31M
Total liabilities -0.07%1.78B12.41%2.08B20.47%2.02B4.61%1.85B-4.83%1.78B-12.12%1.85B-12.04%1.68B-11.49%1.77B-12.97%1.87B-12.35%2.11B
Shareholders equity
Paid-in capital -0.86%536.85M-0.86%536.85M-0.86%536.85M-1.33%534.32M-0.86%541.51M-0.86%541.51M-0.86%541.51M-1.07%541.51M1.26%546.18M1.26%546.18M
Capital reserve funds -4.63%962.06M-4.72%960.61M-4.97%979.74M-5.70%971.21M-4.09%1.01B-3.90%1.01B-2.19%1.03B-1.89%1.03B4.32%1.05B5.00%1.05B
Surplus reserve funds 6.61%320.73M6.61%320.73M1.99%305.21M0.54%300.85M0.54%300.85M0.54%300.85M8.54%299.25M8.54%299.25M8.54%299.25M8.54%299.25M
Retained profit -3.52%684.24M-6.61%632.7M2.97%602.98M0.44%559.85M2.24%709.18M1.97%677.45M8.69%585.56M18.77%557.4M20.90%693.65M35.91%664.35M
Less:Treasury stock -58.89%42.13M-58.89%42.13M-33.01%68.65M-43.58%57.81M-36.74%102.47M-36.03%102.47M-36.03%102.47M-37.32%102.47M24.79%161.97M35.05%160.18M
Specific reserves -0.93%28.51M-2.49%27.87M-8.19%29.23M-10.30%28.46M-9.73%28.78M-7.96%28.58M4.96%31.83M7.93%31.73M9.07%31.88M12.78%31.05M
Shareholders equity without minority interests 0.15%2.49B-0.71%2.44B-0.05%2.39B-0.87%2.34B1.05%2.49B1.00%2.45B4.45%2.39B6.76%2.36B7.15%2.46B9.85%2.43B
Minority interests -8.18%172.56M-5.07%175.16M-9.57%192.16M-10.42%188.08M-5.93%187.93M-4.19%184.51M15.75%212.5M19.44%209.96M19.32%199.76M20.97%192.58M
Total shareholder equity -0.44%2.66B-1.02%2.61B-0.83%2.58B-1.65%2.52B0.53%2.67B0.62%2.64B5.29%2.6B7.70%2.57B7.98%2.66B10.59%2.62B
Total liabilityies and equity -0.29%4.44B4.52%4.69B7.52%4.6B0.90%4.37B-1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B
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.