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600107 Hubei Mailyard Share

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  • 5.43
  • +0.01+0.18%
Trading Dec 20 14:25 CST
1.95BMarket Cap-20.49P/E (TTM)

Hubei Mailyard Share 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
-56.29%60.43M
-50.65%102.35M
-20.09%135.65M
-16.92%173.46M
134.98%138.26M
77.13%207.4M
32.51%169.76M
-0.56%208.79M
-13.74%58.84M
5.44%117.09M
Transactional financial assets
-20.75%133.8M
57.62%95.94M
0.85%97.26M
-30.88%87.8M
84.19%168.82M
-27.01%60.87M
-3.68%96.44M
364.80%127.02M
-10.37%91.66M
0.81%83.39M
Notes receivable and accounts receivable
-59.96%42.07M
-13.07%56.04M
-18.85%47.38M
-19.66%51.18M
89.62%105.05M
14.07%64.47M
14.63%58.38M
20.10%63.71M
-17.98%55.4M
-6.31%56.52M
-Notes receivable
1,240.78%1.39M
18.91%546.33K
-51.48%726.87K
-12.56%726.87K
--103.42K
--459.47K
--1.5M
--831.28K
----
----
-Accounts receivable
-61.24%40.68M
-13.30%55.5M
-17.99%46.65M
-19.76%50.45M
89.43%104.95M
13.26%64.01M
11.69%56.88M
18.53%62.88M
-16.66%55.4M
-6.31%56.52M
Other receivables (including interest and dividends)
-42.27%30.05M
-44.25%30.61M
-74.81%17.11M
-81.18%13.4M
53.63%52.06M
83.71%54.92M
105.33%67.94M
131.02%71.21M
-13.30%33.88M
-26.51%29.89M
-Other receivable
----
-44.25%30.61M
----
----
----
83.71%54.92M
----
131.02%71.21M
----
-1.64%29.89M
Contractual assets
-43.34%1.24M
-40.10%1.31M
14.74%1.62M
14.74%1.62M
25.71%2.19M
25.71%2.19M
-15.33%1.41M
-15.33%1.41M
2.31%1.74M
2.31%1.74M
Advance payment
130.04%115.35M
111.55%126.54M
463.86%105.96M
747.12%73.7M
210.74%50.14M
290.41%59.81M
113.94%18.79M
-31.08%8.7M
2.83%16.14M
-27.65%15.32M
Inventories
-21.09%219.67M
-12.97%224.09M
-6.19%242.6M
-0.59%255.19M
0.50%278.4M
-2.01%257.48M
-3.42%258.6M
1.45%256.69M
7.35%277.02M
13.44%262.77M
Receivable financing
----
----
----
----
----
----
----
----
--628.97K
--322.96K
Assets held for sale
--48.83M
--48.83M
--205.23M
--215.57M
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
103.10%5.41M
18.83%4.2M
62.93%4.36M
39.32%5.05M
30.96%2.66M
325.96%3.54M
36.30%2.67M
76.61%3.62M
-29.31%2.03M
-66.49%830.72K
Total current assets
-17.65%656.84M
-2.92%689.93M
27.18%857.18M
18.32%876.96M
48.43%797.58M
25.15%710.67M
13.63%674M
25.04%741.17M
-3.25%537.34M
2.92%567.87M
Non Current assets
Investment real estate
--19.58M
--19.58M
--19.96M
--20.13M
----
----
----
----
----
----
Long-term equity investment
----
----
----
----
----
9.62%271.53M
15.07%277.52M
11.10%263.72M
11.65%254.02M
12.84%247.71M
Fixed assets
----
-24.77%84.32M
----
----
----
38.78%112.08M
----
36.44%114.99M
----
-4.77%80.76M
Constru in process
----
--33.97M
----
----
----
----
----
----
----
38.32%13.16M
Intangible assets
-39.50%1.71M
-36.58%1.92M
-35.25%2.14M
-34.12%2.36M
108.73%2.83M
112.62%3.03M
120.18%3.3M
126.93%3.58M
-17.96%1.35M
-17.23%1.43M
Goodwill
----
----
----
----
-37.52%123.65M
-44.58%123.65M
-44.58%123.65M
-44.58%123.65M
-11.30%197.9M
0.00%223.12M
Long deferred expense
12.61%16.23M
1.97%17.23M
-24.63%12.81M
-33.01%12.02M
-2.75%14.42M
15.20%16.9M
3.94%17M
18.35%17.94M
-15.46%14.83M
4.08%14.67M
Deferred tax assets
-23.38%20.79M
-22.93%20.91M
-31.82%17.2M
-50.22%17.28M
18.58%27.13M
18.65%27.13M
9.61%25.22M
50.84%34.71M
-12.78%22.88M
-12.72%22.87M
Usufruct assets
-99.20%496.2K
-98.30%1.14M
-97.08%2.03M
-96.76%2.37M
-24.31%62.14M
-25.72%67.18M
-16.59%69.66M
-15.94%73.22M
55.29%82.11M
67.89%90.44M
Other non current assets
53.13%15.31M
-48.25%13.44M
-76.48%14.97M
385.09%17.75M
83.62%10M
445.32%25.97M
1,017.13%63.66M
-35.77%3.66M
-87.78%5.45M
-89.98%4.76M
Total non current assets
-44.99%192.52M
-70.27%192.52M
-74.29%178.59M
-72.65%173.83M
-49.18%349.95M
-7.36%647.46M
0.71%694.73M
-7.96%635.46M
0.08%688.63M
2.73%698.9M
Total assets
-25.98%849.36M
-35.02%882.45M
-24.33%1.04B
-23.67%1.05B
-6.40%1.15B
7.21%1.36B
6.69%1.37B
7.28%1.38B
-1.41%1.23B
2.81%1.27B
Liabilities
Current liabilities
Short term loan
-19.96%150M
-25.54%150M
-10.45%171.45M
-10.45%171.45M
-5.45%187.4M
0.12%201.45M
-0.79%191.45M
-1.80%191.45M
7.13%198.2M
8.76%201.21M
Notes payable and accounts payable
-87.47%9.41M
-76.14%12.36M
-53.13%27.64M
-45.64%31.88M
29.93%75.07M
-10.70%51.81M
-17.96%58.97M
2.59%58.66M
-24.20%57.77M
-32.24%58.02M
-Notes payable
----
----
--10M
--10M
----
----
----
----
----
----
-Accounts payable
-87.47%9.41M
-76.14%12.36M
-70.08%17.64M
-62.69%21.88M
29.93%75.07M
-10.70%51.81M
-14.51%58.97M
8.07%58.66M
-17.98%57.77M
-27.34%58.02M
Contract liabilities
-33.61%18.1M
-40.08%18.22M
-22.10%16.5M
10.38%33.67M
21.98%27.26M
51.41%30.41M
-11.69%21.18M
-24.28%30.51M
17.30%22.35M
-7.83%20.09M
Advance receipts
5,439.96%20.05M
-90.13%25.13M
-87.53%31.75M
-99.56%1.13M
-12.77%361.9K
31,257.94%254.61M
65,010.44%254.65M
53,274.96%254.8M
-80.46%414.87K
-49.98%811.95K
Salaries payable
-18.40%24.5M
-19.63%24.01M
-22.70%18.89M
-16.76%25.14M
2.54%30.03M
3.47%29.88M
-13.62%24.43M
-0.50%30.2M
-13.36%29.29M
-14.39%28.88M
Taxs payable
-48.46%31.83M
2.23%33.15M
1.38%32.46M
8.76%35.83M
86.37%61.75M
-3.93%32.42M
-7.65%32.01M
-15.42%32.95M
-11.41%33.13M
-14.76%33.75M
Other payable (including interest and dividends)
-2.26%30.86M
47.54%33.13M
15.00%40.92M
-14.60%31.88M
-7.17%31.57M
-47.18%22.45M
-29.21%35.59M
-17.14%37.32M
-24.37%34.01M
37.34%42.51M
-Interest payable
----
----
----
----
----
----
----
----
9.52%394.63K
9.52%394.63K
-Dividend payable
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
-Other payable
----
55.65%29.85M
----
----
----
-50.62%19.18M
----
-17.77%34.05M
-26.59%30.35M
42.18%38.84M
Hold and for sell liabilities
----
----
--93.51M
--101.31M
----
----
----
----
----
----
Non current liabilities due within one year
-94.06%1.22M
-93.98%1.38M
-91.85%1.85M
-89.51%2.52M
16.00%20.51M
43.79%22.88M
48.92%22.65M
56.99%24.04M
39.14%17.68M
20.86%15.91M
Other current liabilities
-33.61%2.35M
-46.39%2.25M
-7.90%2.6M
11.17%4.38M
24.32%3.54M
63.48%4.2M
-10.97%2.82M
-22.84%3.94M
18.34%2.85M
-7.20%2.57M
Total current liabilities
-34.10%288.32M
-53.91%299.63M
-32.03%437.56M
-33.84%439.19M
10.56%437.49M
61.02%650.12M
52.97%643.75M
55.23%663.86M
-4.35%395.7M
-2.54%403.75M
Current liabilities
Long term loan
-30.57%7.5M
-30.27%8M
-29.21%8M
553.14%8.5M
835.15%10.8M
--11.47M
--11.3M
--1.3M
-76.71%1.16M
----
Estimate liabilities
--43.28K
--43.28K
--43.28K
-27.01%43.28K
----
----
----
--59.3K
----
----
Deferred tax liabilities
2,361.02%1.41M
1,862.39%1.17M
670.24%633.99K
-94.02%676.94K
-90.09%57.19K
-84.71%59.38K
1,236.13%82.31K
14,712.24%11.32M
549.74%576.86K
346.68%388.3K
Long term deferred income
-0.32%10.13M
-0.32%10.14M
-0.24%10.15M
-0.32%10.15M
-6.61%10.16M
-6.76%10.17M
-0.40%10.18M
-0.32%10.19M
6.39%10.88M
6.56%10.91M
Lease liabilities
-99.21%312.3K
-99.07%398.24K
-98.34%799.68K
-99.57%220.42K
-33.49%39.64M
-35.60%43.03M
-23.27%48.26M
-19.52%51.12M
63.00%59.6M
86.73%66.81M
Total non current liabilities
-68.03%19.39M
-69.50%19.74M
-71.88%19.63M
-73.52%19.59M
-16.00%60.67M
-17.12%64.73M
-4.51%69.82M
0.23%73.99M
39.30%72.22M
69.41%78.1M
Total liabilities
-38.23%307.71M
-55.32%319.37M
-35.93%457.19M
-37.82%458.78M
6.46%498.16M
48.36%714.85M
44.46%713.57M
47.13%737.85M
0.51%467.92M
4.67%481.85M
Shareholders equity
Paid-in capital
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
0.00%360M
Capital reserve funds
6.11%190.71M
6.11%190.71M
6.11%190.71M
6.11%190.71M
-0.00%179.74M
-0.00%179.74M
-0.00%179.74M
-0.00%179.74M
0.00%179.74M
0.53%179.74M
Surplus reserve funds
0.00%38.19M
0.00%38.19M
0.00%38.19M
0.00%38.19M
0.00%38.19M
0.00%38.19M
0.00%38.19M
0.00%38.19M
6.78%38.19M
6.78%38.19M
Retained profit
-294.86%-77.16M
-264.36%-56.08M
-190.48%-42.15M
-192.69%-28.6M
-73.25%39.6M
-80.46%34.12M
-73.79%46.59M
-81.83%30.86M
-11.67%148.01M
8.11%174.61M
Shareholders equity without minority interests
-17.13%511.74M
-12.95%532.81M
-12.45%546.74M
-7.96%560.29M
-14.94%617.52M
-18.67%612.04M
-17.36%624.51M
-18.59%608.78M
-2.40%725.94M
2.13%752.53M
Minority interests
-6.11%29.9M
-3.13%30.26M
3.85%31.83M
5.71%31.71M
-0.81%31.85M
-3.55%31.24M
-8.08%30.65M
-11.49%30M
-5.97%32.11M
-7.33%32.39M
Total shareholder equity
-16.59%541.64M
-12.47%563.08M
-11.69%578.57M
-7.32%592.01M
-14.34%649.37M
-18.04%643.28M
-16.96%655.16M
-18.28%638.78M
-2.56%758.05M
1.70%784.92M
Total liabilityies and equity
-25.98%849.36M
-35.02%882.45M
-24.33%1.04B
-23.67%1.05B
-6.40%1.15B
7.21%1.36B
6.69%1.37B
7.28%1.38B
-1.41%1.23B
2.81%1.27B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Yongtuo 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 -56.29%60.43M -50.65%102.35M -20.09%135.65M -16.92%173.46M 134.98%138.26M 77.13%207.4M 32.51%169.76M -0.56%208.79M -13.74%58.84M 5.44%117.09M
Transactional financial assets -20.75%133.8M 57.62%95.94M 0.85%97.26M -30.88%87.8M 84.19%168.82M -27.01%60.87M -3.68%96.44M 364.80%127.02M -10.37%91.66M 0.81%83.39M
Notes receivable and accounts receivable -59.96%42.07M -13.07%56.04M -18.85%47.38M -19.66%51.18M 89.62%105.05M 14.07%64.47M 14.63%58.38M 20.10%63.71M -17.98%55.4M -6.31%56.52M
-Notes receivable 1,240.78%1.39M 18.91%546.33K -51.48%726.87K -12.56%726.87K --103.42K --459.47K --1.5M --831.28K ---- ----
-Accounts receivable -61.24%40.68M -13.30%55.5M -17.99%46.65M -19.76%50.45M 89.43%104.95M 13.26%64.01M 11.69%56.88M 18.53%62.88M -16.66%55.4M -6.31%56.52M
Other receivables (including interest and dividends) -42.27%30.05M -44.25%30.61M -74.81%17.11M -81.18%13.4M 53.63%52.06M 83.71%54.92M 105.33%67.94M 131.02%71.21M -13.30%33.88M -26.51%29.89M
-Other receivable ---- -44.25%30.61M ---- ---- ---- 83.71%54.92M ---- 131.02%71.21M ---- -1.64%29.89M
Contractual assets -43.34%1.24M -40.10%1.31M 14.74%1.62M 14.74%1.62M 25.71%2.19M 25.71%2.19M -15.33%1.41M -15.33%1.41M 2.31%1.74M 2.31%1.74M
Advance payment 130.04%115.35M 111.55%126.54M 463.86%105.96M 747.12%73.7M 210.74%50.14M 290.41%59.81M 113.94%18.79M -31.08%8.7M 2.83%16.14M -27.65%15.32M
Inventories -21.09%219.67M -12.97%224.09M -6.19%242.6M -0.59%255.19M 0.50%278.4M -2.01%257.48M -3.42%258.6M 1.45%256.69M 7.35%277.02M 13.44%262.77M
Receivable financing ---- ---- ---- ---- ---- ---- ---- ---- --628.97K --322.96K
Assets held for sale --48.83M --48.83M --205.23M --215.57M ---- ---- ---- ---- ---- ----
Non-current assets due within one year ---- --0 ---- ---- ---- ---- ---- ---- ---- ----
Other current assets 103.10%5.41M 18.83%4.2M 62.93%4.36M 39.32%5.05M 30.96%2.66M 325.96%3.54M 36.30%2.67M 76.61%3.62M -29.31%2.03M -66.49%830.72K
Total current assets -17.65%656.84M -2.92%689.93M 27.18%857.18M 18.32%876.96M 48.43%797.58M 25.15%710.67M 13.63%674M 25.04%741.17M -3.25%537.34M 2.92%567.87M
Non Current assets
Investment real estate --19.58M --19.58M --19.96M --20.13M ---- ---- ---- ---- ---- ----
Long-term equity investment ---- ---- ---- ---- ---- 9.62%271.53M 15.07%277.52M 11.10%263.72M 11.65%254.02M 12.84%247.71M
Fixed assets ---- -24.77%84.32M ---- ---- ---- 38.78%112.08M ---- 36.44%114.99M ---- -4.77%80.76M
Constru in process ---- --33.97M ---- ---- ---- ---- ---- ---- ---- 38.32%13.16M
Intangible assets -39.50%1.71M -36.58%1.92M -35.25%2.14M -34.12%2.36M 108.73%2.83M 112.62%3.03M 120.18%3.3M 126.93%3.58M -17.96%1.35M -17.23%1.43M
Goodwill ---- ---- ---- ---- -37.52%123.65M -44.58%123.65M -44.58%123.65M -44.58%123.65M -11.30%197.9M 0.00%223.12M
Long deferred expense 12.61%16.23M 1.97%17.23M -24.63%12.81M -33.01%12.02M -2.75%14.42M 15.20%16.9M 3.94%17M 18.35%17.94M -15.46%14.83M 4.08%14.67M
Deferred tax assets -23.38%20.79M -22.93%20.91M -31.82%17.2M -50.22%17.28M 18.58%27.13M 18.65%27.13M 9.61%25.22M 50.84%34.71M -12.78%22.88M -12.72%22.87M
Usufruct assets -99.20%496.2K -98.30%1.14M -97.08%2.03M -96.76%2.37M -24.31%62.14M -25.72%67.18M -16.59%69.66M -15.94%73.22M 55.29%82.11M 67.89%90.44M
Other non current assets 53.13%15.31M -48.25%13.44M -76.48%14.97M 385.09%17.75M 83.62%10M 445.32%25.97M 1,017.13%63.66M -35.77%3.66M -87.78%5.45M -89.98%4.76M
Total non current assets -44.99%192.52M -70.27%192.52M -74.29%178.59M -72.65%173.83M -49.18%349.95M -7.36%647.46M 0.71%694.73M -7.96%635.46M 0.08%688.63M 2.73%698.9M
Total assets -25.98%849.36M -35.02%882.45M -24.33%1.04B -23.67%1.05B -6.40%1.15B 7.21%1.36B 6.69%1.37B 7.28%1.38B -1.41%1.23B 2.81%1.27B
Liabilities
Current liabilities
Short term loan -19.96%150M -25.54%150M -10.45%171.45M -10.45%171.45M -5.45%187.4M 0.12%201.45M -0.79%191.45M -1.80%191.45M 7.13%198.2M 8.76%201.21M
Notes payable and accounts payable -87.47%9.41M -76.14%12.36M -53.13%27.64M -45.64%31.88M 29.93%75.07M -10.70%51.81M -17.96%58.97M 2.59%58.66M -24.20%57.77M -32.24%58.02M
-Notes payable ---- ---- --10M --10M ---- ---- ---- ---- ---- ----
-Accounts payable -87.47%9.41M -76.14%12.36M -70.08%17.64M -62.69%21.88M 29.93%75.07M -10.70%51.81M -14.51%58.97M 8.07%58.66M -17.98%57.77M -27.34%58.02M
Contract liabilities -33.61%18.1M -40.08%18.22M -22.10%16.5M 10.38%33.67M 21.98%27.26M 51.41%30.41M -11.69%21.18M -24.28%30.51M 17.30%22.35M -7.83%20.09M
Advance receipts 5,439.96%20.05M -90.13%25.13M -87.53%31.75M -99.56%1.13M -12.77%361.9K 31,257.94%254.61M 65,010.44%254.65M 53,274.96%254.8M -80.46%414.87K -49.98%811.95K
Salaries payable -18.40%24.5M -19.63%24.01M -22.70%18.89M -16.76%25.14M 2.54%30.03M 3.47%29.88M -13.62%24.43M -0.50%30.2M -13.36%29.29M -14.39%28.88M
Taxs payable -48.46%31.83M 2.23%33.15M 1.38%32.46M 8.76%35.83M 86.37%61.75M -3.93%32.42M -7.65%32.01M -15.42%32.95M -11.41%33.13M -14.76%33.75M
Other payable (including interest and dividends) -2.26%30.86M 47.54%33.13M 15.00%40.92M -14.60%31.88M -7.17%31.57M -47.18%22.45M -29.21%35.59M -17.14%37.32M -24.37%34.01M 37.34%42.51M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- 9.52%394.63K 9.52%394.63K
-Dividend payable 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M 0.00%3.27M
-Other payable ---- 55.65%29.85M ---- ---- ---- -50.62%19.18M ---- -17.77%34.05M -26.59%30.35M 42.18%38.84M
Hold and for sell liabilities ---- ---- --93.51M --101.31M ---- ---- ---- ---- ---- ----
Non current liabilities due within one year -94.06%1.22M -93.98%1.38M -91.85%1.85M -89.51%2.52M 16.00%20.51M 43.79%22.88M 48.92%22.65M 56.99%24.04M 39.14%17.68M 20.86%15.91M
Other current liabilities -33.61%2.35M -46.39%2.25M -7.90%2.6M 11.17%4.38M 24.32%3.54M 63.48%4.2M -10.97%2.82M -22.84%3.94M 18.34%2.85M -7.20%2.57M
Total current liabilities -34.10%288.32M -53.91%299.63M -32.03%437.56M -33.84%439.19M 10.56%437.49M 61.02%650.12M 52.97%643.75M 55.23%663.86M -4.35%395.7M -2.54%403.75M
Current liabilities
Long term loan -30.57%7.5M -30.27%8M -29.21%8M 553.14%8.5M 835.15%10.8M --11.47M --11.3M --1.3M -76.71%1.16M ----
Estimate liabilities --43.28K --43.28K --43.28K -27.01%43.28K ---- ---- ---- --59.3K ---- ----
Deferred tax liabilities 2,361.02%1.41M 1,862.39%1.17M 670.24%633.99K -94.02%676.94K -90.09%57.19K -84.71%59.38K 1,236.13%82.31K 14,712.24%11.32M 549.74%576.86K 346.68%388.3K
Long term deferred income -0.32%10.13M -0.32%10.14M -0.24%10.15M -0.32%10.15M -6.61%10.16M -6.76%10.17M -0.40%10.18M -0.32%10.19M 6.39%10.88M 6.56%10.91M
Lease liabilities -99.21%312.3K -99.07%398.24K -98.34%799.68K -99.57%220.42K -33.49%39.64M -35.60%43.03M -23.27%48.26M -19.52%51.12M 63.00%59.6M 86.73%66.81M
Total non current liabilities -68.03%19.39M -69.50%19.74M -71.88%19.63M -73.52%19.59M -16.00%60.67M -17.12%64.73M -4.51%69.82M 0.23%73.99M 39.30%72.22M 69.41%78.1M
Total liabilities -38.23%307.71M -55.32%319.37M -35.93%457.19M -37.82%458.78M 6.46%498.16M 48.36%714.85M 44.46%713.57M 47.13%737.85M 0.51%467.92M 4.67%481.85M
Shareholders equity
Paid-in capital 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M 0.00%360M
Capital reserve funds 6.11%190.71M 6.11%190.71M 6.11%190.71M 6.11%190.71M -0.00%179.74M -0.00%179.74M -0.00%179.74M -0.00%179.74M 0.00%179.74M 0.53%179.74M
Surplus reserve funds 0.00%38.19M 0.00%38.19M 0.00%38.19M 0.00%38.19M 0.00%38.19M 0.00%38.19M 0.00%38.19M 0.00%38.19M 6.78%38.19M 6.78%38.19M
Retained profit -294.86%-77.16M -264.36%-56.08M -190.48%-42.15M -192.69%-28.6M -73.25%39.6M -80.46%34.12M -73.79%46.59M -81.83%30.86M -11.67%148.01M 8.11%174.61M
Shareholders equity without minority interests -17.13%511.74M -12.95%532.81M -12.45%546.74M -7.96%560.29M -14.94%617.52M -18.67%612.04M -17.36%624.51M -18.59%608.78M -2.40%725.94M 2.13%752.53M
Minority interests -6.11%29.9M -3.13%30.26M 3.85%31.83M 5.71%31.71M -0.81%31.85M -3.55%31.24M -8.08%30.65M -11.49%30M -5.97%32.11M -7.33%32.39M
Total shareholder equity -16.59%541.64M -12.47%563.08M -11.69%578.57M -7.32%592.01M -14.34%649.37M -18.04%643.28M -16.96%655.16M -18.28%638.78M -2.56%758.05M 1.70%784.92M
Total liabilityies and equity -25.98%849.36M -35.02%882.45M -24.33%1.04B -23.67%1.05B -6.40%1.15B 7.21%1.36B 6.69%1.37B 7.28%1.38B -1.41%1.23B 2.81%1.27B
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 with explanatory notes -- -- -- Unqualified opinion with explanatory notes -- --
Auditor -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Yongtuo 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.