CN Stock MarketDetailed Quotes

002448 ZYNP Corporation

Watchlist
  • 6.62
  • +0.03+0.46%
Market Closed Jan 24 15:00 CST
3.90BMarket Cap13.79P/E (TTM)

ZYNP Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
0.59%385.66M
18.92%441.54M
-15.90%448.4M
-29.23%302.08M
56.40%383.41M
15.41%371.28M
96.60%533.19M
31.70%426.85M
-18.06%245.15M
-9.71%321.7M
Transactional financial assets
-37.14%152.59M
-42.05%113.41M
-12.92%131.96M
-7.32%221.59M
19.74%242.76M
513.45%195.69M
157.61%151.54M
1,430.25%239.1M
859.26%202.74M
258.23%31.9M
Notes receivable and accounts receivable
19.72%716.24M
24.62%863.24M
27.07%824.16M
70.90%893.99M
14.71%598.25M
37.98%692.7M
19.37%648.57M
-0.82%523.09M
-4.55%521.55M
-17.45%502.03M
-Notes receivable
36.81%33.81M
155.35%65.78M
148.42%54.52M
661.64%130.59M
-2.02%24.71M
-18.07%25.76M
19.82%21.95M
-19.17%17.15M
-18.54%25.22M
-3.65%31.44M
-Accounts receivable
18.99%682.43M
19.57%797.46M
22.82%769.65M
50.88%763.39M
15.56%573.53M
41.72%666.94M
19.36%626.62M
-0.05%505.95M
-3.71%496.32M
-18.24%470.59M
Other receivables (including interest and dividends)
10.19%12.03M
46.06%12.23M
99.39%20.77M
57.78%11.37M
1.95%10.92M
-16.40%8.37M
13.44%10.42M
7.97%7.2M
31.00%10.71M
-27.23%10.02M
-Accrued interest receivable
----
----
----
----
----
----
----
0.00%11.3K
----
----
-Other receivable
----
46.06%12.23M
----
----
----
-16.40%8.37M
----
7.98%7.19M
----
-27.23%10.02M
Advance payment
5.14%33.77M
117.82%38.59M
236.61%68.24M
184.95%37.37M
-24.01%32.12M
81.18%17.72M
21.38%20.27M
-11.99%13.12M
88.99%42.26M
-17.43%9.78M
Inventories
27.23%762.68M
40.58%778.08M
19.16%745.8M
15.16%724.32M
-5.83%599.45M
-22.62%553.47M
-6.54%625.9M
-3.37%628.95M
5.97%636.59M
49.44%715.25M
Receivable financing
-2.96%358.16M
-10.38%313.08M
19.82%286.23M
30.46%251.69M
62.51%369.1M
6.67%349.32M
-26.21%238.89M
-39.69%192.92M
-27.81%227.13M
-10.69%327.48M
Other current assets
186.64%14.96M
230.08%16.41M
459.71%14.88M
69.22%16.17M
-31.37%5.22M
-71.97%4.97M
-95.41%2.66M
-85.52%9.56M
-89.08%7.61M
-52.19%17.74M
Total current assets
8.69%2.44B
17.46%2.58B
13.85%2.54B
20.47%2.46B
18.35%2.24B
13.31%2.19B
14.40%2.23B
5.99%2.04B
0.61%1.89B
2.90%1.94B
Non Current assets
Other equity investment
-2.48%138.13M
0.00%141.63M
0.00%141.63M
0.00%141.63M
-43.35%141.63M
-43.35%141.63M
-42.94%141.63M
-42.94%141.63M
5.36%249.99M
5.36%249.99M
Investment real estate
-6.45%43.29M
-9.94%44.19M
-10.55%43.68M
22.32%44.14M
31.39%46.28M
38.28%49.07M
45.65%48.84M
5.04%36.09M
-10.31%35.22M
-10.29%35.48M
Long-term equity investment
14.67%423.83M
1.20%411.18M
0.82%397.4M
0.96%389.09M
-0.48%369.63M
12.07%406.29M
11.01%394.15M
10.33%385.39M
8.48%371.4M
8.41%362.53M
Fixed assets
----
7.88%1.71B
----
----
----
-6.48%1.58B
----
4.48%1.66B
----
5.59%1.69B
Constru in process
----
-45.17%37.66M
----
----
----
-22.65%68.7M
----
-72.08%73.09M
----
-35.38%88.82M
Intangible assets
43.16%166.14M
42.83%166.03M
32.64%155.73M
32.48%155.61M
-0.69%116.05M
-1.01%116.24M
-0.77%117.4M
-1.68%117.46M
-3.20%116.85M
-3.61%117.42M
Goodwill
1.78%603.31M
2.69%612.24M
7.04%609.86M
5.59%608.94M
6.28%592.77M
6.89%596.21M
7.20%569.74M
8.26%576.69M
2.84%557.76M
3.49%557.76M
Long deferred expense
12.30%15.17M
12.16%15.86M
9.68%14.77M
3.14%14.19M
12.99%13.51M
11.79%14.14M
1.84%13.46M
5.51%13.75M
-9.42%11.95M
0.96%12.65M
Deferred tax assets
5.76%56.04M
6.67%57.96M
3.00%56.49M
-3.94%55.79M
-4.06%52.99M
-4.58%54.34M
-4.30%54.85M
2.21%58.08M
2.66%55.23M
4.05%56.95M
Usufruct assets
-4.58%3.53M
26.24%5.78M
106.05%6.08M
51.79%5.74M
14.59%3.7M
13.71%4.58M
-37.10%2.95M
-29.68%3.78M
-25.03%3.23M
35.72%4.03M
Other non current assets
186.11%62.64M
3.86%30.56M
0.22%27.86M
-3.88%26.56M
41.39%21.89M
13.54%29.42M
165.02%27.8M
104.42%27.63M
-61.28%15.48M
-59.93%25.91M
Total non current assets
7.79%3.22B
5.46%3.23B
5.61%3.22B
4.93%3.25B
-6.12%2.99B
-4.39%3.06B
-4.53%3.05B
-4.03%3.09B
-0.42%3.18B
1.80%3.2B
Total assets
8.18%5.66B
10.47%5.81B
9.09%5.76B
11.11%5.7B
3.01%5.23B
2.28%5.25B
2.64%5.28B
-0.28%5.13B
-0.04%5.08B
2.21%5.14B
Liabilities
Current liabilities
Short term loan
-15.10%398.42M
260.26%653.81M
172.43%642.93M
164.55%686.26M
151.76%469.29M
4.97%181.49M
-30.50%236M
-41.05%259.4M
-65.99%186.4M
-68.76%172.9M
Notes payable and accounts payable
-7.93%467.67M
1.08%567.83M
-2.84%553.7M
23.85%561.85M
-10.28%507.98M
-17.04%561.77M
8.95%569.91M
-24.42%453.64M
26.26%566.2M
49.67%677.14M
-Notes payable
-68.95%47.24M
-69.94%57.55M
-60.43%73.27M
-19.18%102.44M
-36.08%152.14M
-25.31%191.47M
4.22%185.17M
-17.85%126.75M
116.16%238.01M
154.67%256.34M
-Accounts payable
18.15%420.43M
37.80%510.29M
24.87%480.43M
40.54%459.42M
8.42%355.84M
-12.00%370.3M
11.38%384.74M
-26.69%326.89M
-3.00%328.19M
19.63%420.8M
Contract liabilities
24.99%45.34M
13.17%40.43M
10.68%46.63M
70.91%43.7M
-18.18%36.28M
81.07%35.72M
87.31%42.13M
43.17%25.57M
81.37%44.33M
-3.10%19.73M
Salaries payable
18.27%60.94M
16.21%57.47M
31.24%57.57M
32.21%77.09M
15.91%51.53M
21.05%49.45M
16.01%43.87M
11.38%58.31M
2.52%44.45M
-0.81%40.85M
Taxs payable
37.80%31.1M
26.20%32.67M
-10.50%28.85M
-41.82%17.92M
-18.48%22.57M
-30.99%25.88M
-8.59%32.23M
39.94%30.8M
-8.56%27.68M
25.18%37.51M
Other payable (including interest and dividends)
-18.73%27.52M
-4.98%31.18M
7.34%35.13M
22.09%35.8M
13.66%33.87M
-9.12%32.81M
-15.27%32.73M
-12.87%29.32M
8.44%29.8M
-5.23%36.11M
-Interest payable
--332.76K
-12.65%532.29K
-35.34%470.91K
5.89%780.34K
----
-24.69%609.38K
-57.98%728.25K
-13.82%736.97K
-27.56%780.77K
-21.37%809.21K
-Dividend payable
--60.29K
0.00%60.29K
0.00%60.29K
0.00%60.29K
----
-98.26%60.29K
-99.76%60.29K
-98.26%60.29K
-97.58%83.87K
0.00%3.46M
-Other payable
--27.13M
-4.84%30.59M
8.33%34.6M
22.56%34.96M
----
0.97%32.14M
160.06%31.94M
-2.76%28.52M
26.13%28.93M
-5.28%31.84M
Non current liabilities due within one year
-33.58%131.05M
-52.20%183.19M
-45.43%206.89M
-46.08%212.13M
-48.71%197.29M
99.71%383.21M
130.92%379.15M
137.76%393.45M
27.76%384.68M
-62.99%191.88M
Other current liabilities
57.71%4.82M
73.85%4.42M
57.05%5.52M
88.91%4.92M
43.32%3.06M
58.35%2.54M
-74.01%3.51M
109.24%2.6M
-48.31%2.13M
-88.10%1.61M
Total current liabilities
-11.73%1.17B
23.42%1.57B
17.74%1.58B
30.85%1.64B
2.81%1.32B
8.08%1.27B
14.04%1.34B
-5.98%1.25B
-9.92%1.29B
-29.37%1.18B
Current liabilities
Long term loan
165.37%311M
-62.12%100M
-72.32%82M
-78.28%65.07M
-63.74%117.2M
-50.27%264M
-47.89%296.21M
-34.77%299.64M
11.45%323.2M
436.22%530.86M
Long term account payable
----
--3.12M
----
----
----
--0
----
-59.45%3.58M
----
548.92%10.18M
Specific account payable
----
-4.76%15.52M
----
----
----
-4.88%16.29M
----
-5.74%16.71M
----
-7.25%17.13M
Estimate liabilities
--7.96M
--7.08M
--6.29M
--5.67M
----
----
----
----
----
----
Deferred tax liabilities
109.81%31.36M
95.87%30.2M
137.59%32.36M
123.53%31.32M
11.36%14.95M
24.94%15.42M
10.58%13.62M
9.23%14.01M
22.74%13.42M
4.64%12.34M
Long term deferred income
5.03%202.13M
5.56%209.63M
-3.63%197.16M
-8.72%193.4M
-9.90%192.45M
-9.79%198.59M
-6.33%204.59M
-3.48%211.88M
-4.39%213.59M
2.04%220.14M
Lease liabilities
13.82%1.92M
10.90%2.01M
453.55%3.09M
36.10%1.67M
32.42%1.69M
56.66%1.81M
-76.47%558K
-42.44%1.23M
-95.03%1.27M
-35.95%1.15M
Total non current liabilities
66.40%569.67M
-25.91%367.55M
-35.72%342.82M
-41.89%317.91M
-40.34%342.35M
-37.35%496.1M
-35.35%533.36M
-24.06%547.05M
0.55%573.78M
127.29%791.8M
Total liabilities
4.35%1.74B
9.59%1.94B
2.52%1.92B
8.75%1.96B
-10.50%1.66B
-10.18%1.77B
-6.33%1.87B
-12.32%1.8B
-6.93%1.86B
-2.30%1.97B
Shareholders equity
Paid-in capital
0.00%588.41M
0.00%588.41M
0.00%588.41M
0.00%588.41M
-2.44%588.41M
-2.44%588.41M
-2.44%588.41M
-2.44%588.41M
0.00%603.14M
0.00%603.14M
Capital reserve funds
-0.01%572.31M
-0.01%572.31M
0.13%572.31M
0.13%572.31M
-9.99%572.39M
-9.99%572.39M
-10.12%571.57M
-10.12%571.57M
-0.93%635.91M
0.78%635.91M
Surplus reserve funds
10.23%226.94M
10.23%226.94M
10.23%226.94M
10.23%226.94M
7.74%205.88M
7.74%205.88M
7.74%205.88M
7.74%205.88M
5.35%191.09M
5.35%191.09M
Retained profit
9.71%2.09B
11.27%2.04B
12.93%2.02B
13.15%1.94B
13.45%1.91B
12.11%1.83B
9.22%1.79B
7.10%1.71B
6.38%1.68B
6.51%1.63B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.14M
0.00%100.14M
Other composite income
-36.78%21.83M
-24.70%29.51M
285.22%26.42M
73.88%25.54M
751.10%34.54M
735.87%39.19M
119.65%6.86M
144.97%14.69M
66.41%-5.3M
77.66%-6.16M
Shareholders equity without minority interests
5.85%3.5B
6.72%3.45B
8.63%3.44B
8.33%3.35B
10.07%3.31B
9.46%3.24B
7.80%3.17B
6.79%3.09B
3.98%3.01B
4.82%2.96B
Minority interests
62.83%420.04M
65.05%413.77M
65.39%404.16M
64.06%397.93M
21.42%257.96M
17.93%250.69M
15.99%244.38M
20.95%242.55M
11.21%212.44M
11.33%212.59M
Total shareholder equity
9.97%3.92B
10.92%3.87B
12.70%3.84B
12.39%3.75B
10.81%3.57B
10.03%3.49B
8.35%3.41B
7.71%3.33B
4.43%3.22B
5.23%3.17B
Total liabilityies and equity
8.18%5.66B
10.47%5.81B
9.09%5.76B
11.11%5.7B
3.01%5.23B
2.28%5.25B
2.64%5.28B
-0.28%5.13B
-0.04%5.08B
2.21%5.14B
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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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds 0.59%385.66M 18.92%441.54M -15.90%448.4M -29.23%302.08M 56.40%383.41M 15.41%371.28M 96.60%533.19M 31.70%426.85M -18.06%245.15M -9.71%321.7M
Transactional financial assets -37.14%152.59M -42.05%113.41M -12.92%131.96M -7.32%221.59M 19.74%242.76M 513.45%195.69M 157.61%151.54M 1,430.25%239.1M 859.26%202.74M 258.23%31.9M
Notes receivable and accounts receivable 19.72%716.24M 24.62%863.24M 27.07%824.16M 70.90%893.99M 14.71%598.25M 37.98%692.7M 19.37%648.57M -0.82%523.09M -4.55%521.55M -17.45%502.03M
-Notes receivable 36.81%33.81M 155.35%65.78M 148.42%54.52M 661.64%130.59M -2.02%24.71M -18.07%25.76M 19.82%21.95M -19.17%17.15M -18.54%25.22M -3.65%31.44M
-Accounts receivable 18.99%682.43M 19.57%797.46M 22.82%769.65M 50.88%763.39M 15.56%573.53M 41.72%666.94M 19.36%626.62M -0.05%505.95M -3.71%496.32M -18.24%470.59M
Other receivables (including interest and dividends) 10.19%12.03M 46.06%12.23M 99.39%20.77M 57.78%11.37M 1.95%10.92M -16.40%8.37M 13.44%10.42M 7.97%7.2M 31.00%10.71M -27.23%10.02M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- 0.00%11.3K ---- ----
-Other receivable ---- 46.06%12.23M ---- ---- ---- -16.40%8.37M ---- 7.98%7.19M ---- -27.23%10.02M
Advance payment 5.14%33.77M 117.82%38.59M 236.61%68.24M 184.95%37.37M -24.01%32.12M 81.18%17.72M 21.38%20.27M -11.99%13.12M 88.99%42.26M -17.43%9.78M
Inventories 27.23%762.68M 40.58%778.08M 19.16%745.8M 15.16%724.32M -5.83%599.45M -22.62%553.47M -6.54%625.9M -3.37%628.95M 5.97%636.59M 49.44%715.25M
Receivable financing -2.96%358.16M -10.38%313.08M 19.82%286.23M 30.46%251.69M 62.51%369.1M 6.67%349.32M -26.21%238.89M -39.69%192.92M -27.81%227.13M -10.69%327.48M
Other current assets 186.64%14.96M 230.08%16.41M 459.71%14.88M 69.22%16.17M -31.37%5.22M -71.97%4.97M -95.41%2.66M -85.52%9.56M -89.08%7.61M -52.19%17.74M
Total current assets 8.69%2.44B 17.46%2.58B 13.85%2.54B 20.47%2.46B 18.35%2.24B 13.31%2.19B 14.40%2.23B 5.99%2.04B 0.61%1.89B 2.90%1.94B
Non Current assets
Other equity investment -2.48%138.13M 0.00%141.63M 0.00%141.63M 0.00%141.63M -43.35%141.63M -43.35%141.63M -42.94%141.63M -42.94%141.63M 5.36%249.99M 5.36%249.99M
Investment real estate -6.45%43.29M -9.94%44.19M -10.55%43.68M 22.32%44.14M 31.39%46.28M 38.28%49.07M 45.65%48.84M 5.04%36.09M -10.31%35.22M -10.29%35.48M
Long-term equity investment 14.67%423.83M 1.20%411.18M 0.82%397.4M 0.96%389.09M -0.48%369.63M 12.07%406.29M 11.01%394.15M 10.33%385.39M 8.48%371.4M 8.41%362.53M
Fixed assets ---- 7.88%1.71B ---- ---- ---- -6.48%1.58B ---- 4.48%1.66B ---- 5.59%1.69B
Constru in process ---- -45.17%37.66M ---- ---- ---- -22.65%68.7M ---- -72.08%73.09M ---- -35.38%88.82M
Intangible assets 43.16%166.14M 42.83%166.03M 32.64%155.73M 32.48%155.61M -0.69%116.05M -1.01%116.24M -0.77%117.4M -1.68%117.46M -3.20%116.85M -3.61%117.42M
Goodwill 1.78%603.31M 2.69%612.24M 7.04%609.86M 5.59%608.94M 6.28%592.77M 6.89%596.21M 7.20%569.74M 8.26%576.69M 2.84%557.76M 3.49%557.76M
Long deferred expense 12.30%15.17M 12.16%15.86M 9.68%14.77M 3.14%14.19M 12.99%13.51M 11.79%14.14M 1.84%13.46M 5.51%13.75M -9.42%11.95M 0.96%12.65M
Deferred tax assets 5.76%56.04M 6.67%57.96M 3.00%56.49M -3.94%55.79M -4.06%52.99M -4.58%54.34M -4.30%54.85M 2.21%58.08M 2.66%55.23M 4.05%56.95M
Usufruct assets -4.58%3.53M 26.24%5.78M 106.05%6.08M 51.79%5.74M 14.59%3.7M 13.71%4.58M -37.10%2.95M -29.68%3.78M -25.03%3.23M 35.72%4.03M
Other non current assets 186.11%62.64M 3.86%30.56M 0.22%27.86M -3.88%26.56M 41.39%21.89M 13.54%29.42M 165.02%27.8M 104.42%27.63M -61.28%15.48M -59.93%25.91M
Total non current assets 7.79%3.22B 5.46%3.23B 5.61%3.22B 4.93%3.25B -6.12%2.99B -4.39%3.06B -4.53%3.05B -4.03%3.09B -0.42%3.18B 1.80%3.2B
Total assets 8.18%5.66B 10.47%5.81B 9.09%5.76B 11.11%5.7B 3.01%5.23B 2.28%5.25B 2.64%5.28B -0.28%5.13B -0.04%5.08B 2.21%5.14B
Liabilities
Current liabilities
Short term loan -15.10%398.42M 260.26%653.81M 172.43%642.93M 164.55%686.26M 151.76%469.29M 4.97%181.49M -30.50%236M -41.05%259.4M -65.99%186.4M -68.76%172.9M
Notes payable and accounts payable -7.93%467.67M 1.08%567.83M -2.84%553.7M 23.85%561.85M -10.28%507.98M -17.04%561.77M 8.95%569.91M -24.42%453.64M 26.26%566.2M 49.67%677.14M
-Notes payable -68.95%47.24M -69.94%57.55M -60.43%73.27M -19.18%102.44M -36.08%152.14M -25.31%191.47M 4.22%185.17M -17.85%126.75M 116.16%238.01M 154.67%256.34M
-Accounts payable 18.15%420.43M 37.80%510.29M 24.87%480.43M 40.54%459.42M 8.42%355.84M -12.00%370.3M 11.38%384.74M -26.69%326.89M -3.00%328.19M 19.63%420.8M
Contract liabilities 24.99%45.34M 13.17%40.43M 10.68%46.63M 70.91%43.7M -18.18%36.28M 81.07%35.72M 87.31%42.13M 43.17%25.57M 81.37%44.33M -3.10%19.73M
Salaries payable 18.27%60.94M 16.21%57.47M 31.24%57.57M 32.21%77.09M 15.91%51.53M 21.05%49.45M 16.01%43.87M 11.38%58.31M 2.52%44.45M -0.81%40.85M
Taxs payable 37.80%31.1M 26.20%32.67M -10.50%28.85M -41.82%17.92M -18.48%22.57M -30.99%25.88M -8.59%32.23M 39.94%30.8M -8.56%27.68M 25.18%37.51M
Other payable (including interest and dividends) -18.73%27.52M -4.98%31.18M 7.34%35.13M 22.09%35.8M 13.66%33.87M -9.12%32.81M -15.27%32.73M -12.87%29.32M 8.44%29.8M -5.23%36.11M
-Interest payable --332.76K -12.65%532.29K -35.34%470.91K 5.89%780.34K ---- -24.69%609.38K -57.98%728.25K -13.82%736.97K -27.56%780.77K -21.37%809.21K
-Dividend payable --60.29K 0.00%60.29K 0.00%60.29K 0.00%60.29K ---- -98.26%60.29K -99.76%60.29K -98.26%60.29K -97.58%83.87K 0.00%3.46M
-Other payable --27.13M -4.84%30.59M 8.33%34.6M 22.56%34.96M ---- 0.97%32.14M 160.06%31.94M -2.76%28.52M 26.13%28.93M -5.28%31.84M
Non current liabilities due within one year -33.58%131.05M -52.20%183.19M -45.43%206.89M -46.08%212.13M -48.71%197.29M 99.71%383.21M 130.92%379.15M 137.76%393.45M 27.76%384.68M -62.99%191.88M
Other current liabilities 57.71%4.82M 73.85%4.42M 57.05%5.52M 88.91%4.92M 43.32%3.06M 58.35%2.54M -74.01%3.51M 109.24%2.6M -48.31%2.13M -88.10%1.61M
Total current liabilities -11.73%1.17B 23.42%1.57B 17.74%1.58B 30.85%1.64B 2.81%1.32B 8.08%1.27B 14.04%1.34B -5.98%1.25B -9.92%1.29B -29.37%1.18B
Current liabilities
Long term loan 165.37%311M -62.12%100M -72.32%82M -78.28%65.07M -63.74%117.2M -50.27%264M -47.89%296.21M -34.77%299.64M 11.45%323.2M 436.22%530.86M
Long term account payable ---- --3.12M ---- ---- ---- --0 ---- -59.45%3.58M ---- 548.92%10.18M
Specific account payable ---- -4.76%15.52M ---- ---- ---- -4.88%16.29M ---- -5.74%16.71M ---- -7.25%17.13M
Estimate liabilities --7.96M --7.08M --6.29M --5.67M ---- ---- ---- ---- ---- ----
Deferred tax liabilities 109.81%31.36M 95.87%30.2M 137.59%32.36M 123.53%31.32M 11.36%14.95M 24.94%15.42M 10.58%13.62M 9.23%14.01M 22.74%13.42M 4.64%12.34M
Long term deferred income 5.03%202.13M 5.56%209.63M -3.63%197.16M -8.72%193.4M -9.90%192.45M -9.79%198.59M -6.33%204.59M -3.48%211.88M -4.39%213.59M 2.04%220.14M
Lease liabilities 13.82%1.92M 10.90%2.01M 453.55%3.09M 36.10%1.67M 32.42%1.69M 56.66%1.81M -76.47%558K -42.44%1.23M -95.03%1.27M -35.95%1.15M
Total non current liabilities 66.40%569.67M -25.91%367.55M -35.72%342.82M -41.89%317.91M -40.34%342.35M -37.35%496.1M -35.35%533.36M -24.06%547.05M 0.55%573.78M 127.29%791.8M
Total liabilities 4.35%1.74B 9.59%1.94B 2.52%1.92B 8.75%1.96B -10.50%1.66B -10.18%1.77B -6.33%1.87B -12.32%1.8B -6.93%1.86B -2.30%1.97B
Shareholders equity
Paid-in capital 0.00%588.41M 0.00%588.41M 0.00%588.41M 0.00%588.41M -2.44%588.41M -2.44%588.41M -2.44%588.41M -2.44%588.41M 0.00%603.14M 0.00%603.14M
Capital reserve funds -0.01%572.31M -0.01%572.31M 0.13%572.31M 0.13%572.31M -9.99%572.39M -9.99%572.39M -10.12%571.57M -10.12%571.57M -0.93%635.91M 0.78%635.91M
Surplus reserve funds 10.23%226.94M 10.23%226.94M 10.23%226.94M 10.23%226.94M 7.74%205.88M 7.74%205.88M 7.74%205.88M 7.74%205.88M 5.35%191.09M 5.35%191.09M
Retained profit 9.71%2.09B 11.27%2.04B 12.93%2.02B 13.15%1.94B 13.45%1.91B 12.11%1.83B 9.22%1.79B 7.10%1.71B 6.38%1.68B 6.51%1.63B
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- ---- 0.00%100.14M 0.00%100.14M
Other composite income -36.78%21.83M -24.70%29.51M 285.22%26.42M 73.88%25.54M 751.10%34.54M 735.87%39.19M 119.65%6.86M 144.97%14.69M 66.41%-5.3M 77.66%-6.16M
Shareholders equity without minority interests 5.85%3.5B 6.72%3.45B 8.63%3.44B 8.33%3.35B 10.07%3.31B 9.46%3.24B 7.80%3.17B 6.79%3.09B 3.98%3.01B 4.82%2.96B
Minority interests 62.83%420.04M 65.05%413.77M 65.39%404.16M 64.06%397.93M 21.42%257.96M 17.93%250.69M 15.99%244.38M 20.95%242.55M 11.21%212.44M 11.33%212.59M
Total shareholder equity 9.97%3.92B 10.92%3.87B 12.70%3.84B 12.39%3.75B 10.81%3.57B 10.03%3.49B 8.35%3.41B 7.71%3.33B 4.43%3.22B 5.23%3.17B
Total liabilityies and equity 8.18%5.66B 10.47%5.81B 9.09%5.76B 11.11%5.7B 3.01%5.23B 2.28%5.25B 2.64%5.28B -0.28%5.13B -0.04%5.08B 2.21%5.14B
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 -- --
Auditor -- -- -- 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.