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600821 NYOCOR

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  • 5.08
  • -0.03-0.59%
Noon Break Jan 10 11:29 CST
10.15BMarket Cap12.51P/E (TTM)

NYOCOR 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
113.06%1.17B
-27.44%517.18M
-31.86%445.45M
-88.88%291.84M
6.63%547.81M
-31.26%712.77M
-52.29%653.71M
365.63%2.62B
-11.94%513.75M
-51.38%1.04B
Transactional financial assets
71.46%133.88M
-65.60%102.93M
-84.09%57.55M
-9.73%89.94M
-64.61%78.08M
-25.80%299.2M
24.98%361.66M
-88.65%99.63M
41.90%220.63M
11.60%403.26M
Notes receivable and accounts receivable
16.81%8.13B
12.93%7.64B
9.29%6.57B
12.39%6.07B
20.54%6.96B
28.80%6.76B
27.63%6.01B
43.98%5.4B
78.35%5.78B
68.96%5.25B
-Notes receivable
-54.19%119.58M
-14.38%107.03M
-44.16%71.65M
129.51%181.34M
157.25%261.07M
54.21%125.01M
--128.31M
--79.01M
--101.48M
--81.06M
-Accounts receivable
19.58%8.01B
13.44%7.53B
10.46%6.5B
10.66%5.89B
18.09%6.7B
28.40%6.64B
24.90%5.89B
41.87%5.32B
75.22%5.67B
66.35%5.17B
Other receivables (including interest and dividends)
13.83%104.99M
-9.80%83.19M
2.51%110.5M
-45.18%87.54M
-23.12%92.23M
-28.98%92.23M
-13.61%107.79M
21.45%159.68M
38.53%119.96M
-5.98%129.87M
-Accrued interest receivable
----
----
----
----
----
----
--2.7M
----
----
----
-Other receivable
----
-9.80%83.19M
----
----
----
-28.98%92.23M
----
21.45%159.68M
----
-5.98%129.87M
Advance payment
171.06%148.19M
-19.68%98.75M
-72.79%82.03M
-56.62%60.89M
-92.01%54.67M
-75.43%122.95M
-11.39%301.51M
574.96%140.35M
406.96%683.89M
322.81%500.44M
Inventories
1,274.33%181.67M
269.14%21.88M
304.50%19.59M
747.32%43.74M
155.48%13.22M
14.97%5.93M
-5.86%4.84M
-0.73%5.16M
-2.52%5.17M
-2.40%5.16M
Receivable financing
3,284.01%210.76M
-31.37%36.27M
-95.60%6.78M
-90.88%29.7M
-96.48%6.23M
-49.97%52.85M
291.10%154.15M
194.97%325.64M
9.20%176.77M
-27.59%105.64M
Non-current assets due within one year
--6.8M
--6.8M
----
----
----
----
----
----
----
----
Other current assets
7.35%226.11M
5.96%218.86M
18.92%222.61M
-11.38%213.93M
29.09%210.63M
15.48%206.55M
-36.02%187.2M
-11.62%241.41M
-27.78%163.17M
-29.49%178.87M
Total current assets
29.47%10.31B
5.67%8.72B
-3.43%7.52B
-23.44%6.89B
3.99%7.96B
8.47%8.26B
8.52%7.79B
56.92%9B
66.80%7.66B
21.52%7.61B
Non Current assets
Long-term equity investment
18.72%943.37M
-8.96%875.97M
-0.94%875.09M
-15.31%867.2M
-13.83%794.63M
2.91%962.17M
-6.40%883.37M
62.33%1.02B
52.16%922.19M
390.59%934.96M
Long term receivable account
2,121.14%229.7M
2,121.14%229.7M
--210.34M
--210.34M
--10.34M
--10.34M
----
----
----
----
Fixed assets
----
6.62%19.9B
----
----
----
12.33%18.66B
----
14.54%17.53B
----
61.68%16.61B
Constru in process
----
-77.92%260.2M
----
----
----
272.51%1.18B
----
509.38%1.32B
----
-78.07%316.35M
Intangible assets
28.65%157.73M
28.53%154.48M
66.41%153.98M
61.99%145.24M
55.33%122.6M
73.52%120.19M
72.83%92.53M
75.11%89.66M
98.57%78.93M
72.08%69.26M
Goodwill
2.73%1.55B
2.45%1.55B
2.52%1.55B
0.33%1.51B
2.71%1.51B
2.65%1.51B
2.99%1.51B
18.00%1.5B
65.15%1.47B
65.15%1.47B
Long deferred expense
29.21%551.89M
22.83%558.44M
22.59%564.05M
22.01%567.43M
-4.74%427.13M
1.04%454.65M
0.79%460.1M
4.18%465.09M
15.25%448.4M
14.46%449.97M
Deferred tax assets
4.71%373.18M
2.74%374.83M
5.29%376.8M
4.12%372.89M
5.07%356.38M
7.26%364.84M
6.65%357.85M
26.31%358.12M
102.95%339.18M
108.58%340.13M
Usufruct assets
-17.01%614.93M
-8.90%621.8M
-6.40%629.7M
-3.70%618.43M
29.21%740.96M
24.44%682.55M
34.02%672.76M
27.07%642.22M
23.95%573.44M
32.90%548.51M
Other non current assets
19.14%1.49B
41.99%1.53B
60.72%1.4B
72.63%1.34B
63.60%1.25B
39.02%1.08B
-19.60%869.98M
-6.52%773.84M
4.18%766.23M
-8.16%774.09M
Total non current assets
6.86%26.84B
4.10%26.05B
7.18%26.08B
5.69%25.04B
15.29%25.12B
16.28%25.02B
14.56%24.33B
21.30%23.7B
38.09%21.79B
46.87%21.52B
Total assets
12.31%37.16B
4.49%34.77B
4.61%33.6B
-2.33%31.93B
12.35%33.08B
14.24%33.28B
13.03%32.12B
29.38%32.69B
44.56%29.45B
39.28%29.13B
Liabilities
Current liabilities
Short term loan
1,618.58%1.65B
1,068.92%1.18B
119.33%110.07M
5.72%90M
--96.04M
--100.93M
--50.18M
--85.13M
----
----
Notes payable and accounts payable
57.47%2.38B
-26.72%1.24B
-54.01%675.48M
-32.89%1.01B
-25.99%1.51B
-23.38%1.7B
2.86%1.47B
149.55%1.51B
555.37%2.04B
66.41%2.21B
-Notes payable
104.70%2.07B
-15.46%1.07B
-57.57%518.39M
-42.32%749.35M
-48.09%1.01B
-39.71%1.27B
-8.17%1.22B
151.59%1.3B
712.60%1.94B
67.39%2.11B
-Accounts payable
-37.49%313.75M
-60.34%168.75M
-36.42%157.1M
26.34%261.32M
413.54%501.92M
300.92%425.48M
153.32%247.08M
137.49%206.84M
35.17%97.74M
49.12%106.13M
Contract liabilities
-10.01%70.38M
-75.91%18.37M
-33.50%56.61M
-42.55%40.52M
85.03%78.21M
271.38%76.26M
310.39%85.12M
2,426.31%70.52M
--42.27M
--20.54M
Advance receipts
-13.86%400.46K
-8.38%425.94K
-100.00%135
-94.13%111.47K
68.37%464.9K
--464.9K
--3.25M
--1.9M
-61.15%276.12K
----
Salaries payable
0.77%174.45M
1.27%157.61M
7.01%165.54M
7.59%149.14M
59.69%173.11M
64.79%155.64M
55.82%154.69M
58.09%138.62M
11.34%108.41M
11.90%94.45M
Taxs payable
9.94%83.63M
19.92%103.27M
-0.94%89.36M
-25.61%63.05M
5.11%76.07M
-39.19%86.12M
6.46%90.21M
-5.78%84.76M
-10.44%72.37M
48.70%141.61M
Other payable (including interest and dividends)
-21.29%1.95B
-26.06%1.62B
-25.49%1.83B
-38.31%1.66B
-11.30%2.48B
-16.88%2.19B
-7.82%2.45B
-26.16%2.68B
27.24%2.79B
-2.76%2.63B
-Dividend payable
-68.03%93.67M
0.41%93.65M
0.18%93.44M
0.18%93.44M
214.56%293M
0.13%93.27M
0.13%93.27M
0.13%93.27M
9,809.00%93.14M
9,809.00%93.14M
-Other payable
----
-27.24%1.53B
----
----
----
-17.50%2.1B
----
-26.85%2.59B
----
-6.16%2.54B
Non current liabilities due within one year
40.90%1.95B
25.08%1.97B
42.76%1.74B
41.14%1.81B
25.20%1.38B
37.68%1.57B
16.42%1.22B
31.07%1.28B
28.11%1.11B
33.80%1.14B
Other current liabilities
118.87%49.39M
-70.35%17.37M
-73.07%6.09M
-91.01%5.81M
--22.57M
--58.58M
--22.6M
--64.61M
----
----
Total current liabilities
42.79%8.31B
6.23%6.31B
-15.77%4.67B
-18.48%4.82B
-5.59%5.82B
-4.96%5.94B
3.87%5.54B
9.64%5.92B
73.71%6.16B
23.12%6.25B
Current liabilities
Long term loan
1.50%17.72B
2.72%18.1B
10.83%19B
-1.56%17.3B
3.01%17.45B
4.54%17.62B
-1.45%17.15B
22.86%17.57B
47.70%16.94B
57.72%16.85B
Bonds payable
--798.1M
--298.77M
----
----
----
----
----
----
----
----
Deferred tax liabilities
48.91%11.52M
68.19%12.79M
106.82%15.33M
102.92%15.67M
160.64%7.74M
167.49%7.6M
190.78%7.41M
192.19%7.72M
-24.25%2.97M
17.74%2.84M
Long term deferred income
-86.34%2.83M
-5.02%2.87M
-4.96%2.91M
-4.90%2.94M
561.19%20.72M
-4.78%3.02M
-4.72%3.06M
-4.67%3.1M
-4.62%3.13M
-4.56%3.17M
Lease liabilities
-6.61%408.22M
3.04%415.39M
7.01%415.32M
8.38%397.02M
50.13%437.13M
47.52%403.12M
62.04%388.13M
43.96%366.34M
20.77%291.17M
51.05%273.26M
Total non current liabilities
5.68%18.94B
4.41%18.83B
10.78%19.44B
-1.31%17.72B
3.93%17.92B
5.25%18.03B
-0.56%17.55B
23.25%17.95B
47.11%17.24B
57.58%17.13B
Total liabilities
14.77%27.24B
4.86%25.14B
4.40%24.11B
-5.57%22.54B
1.43%23.74B
2.52%23.97B
0.47%23.09B
19.57%23.87B
53.29%23.4B
46.62%23.38B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.00%2B
0.00%2B
30.00%2B
30.00%2B
30.00%2B
30.00%2B
0.00%1.54B
0.00%1.54B
Capital reserve funds
-0.00%5.62B
0.00%5.62B
-0.68%5.62B
-0.68%5.62B
63.11%5.62B
63.11%5.62B
64.22%5.66B
64.22%5.66B
-0.00%3.44B
0.35%3.44B
Surplus reserve funds
52.92%148.68M
52.92%148.68M
52.92%148.68M
52.92%148.68M
0.00%97.23M
0.00%97.23M
0.00%97.23M
0.00%97.23M
0.00%97.23M
0.00%97.23M
Retained profit
53.10%1.77B
33.06%1.51B
76.46%1.38B
89.61%1.17B
117.87%1.15B
339.63%1.13B
2,153.96%784.46M
635.74%615.07M
301.38%529.16M
168.40%257.44M
Less:Treasury stock
--169.77M
--169.77M
--169.76M
--21.29M
----
----
----
----
----
----
Specific reserves
21.51%44.53M
61.17%41.66M
143.99%39.08M
989.43%33.94M
--36.65M
--25.85M
--16.02M
--3.12M
----
----
Shareholders equity without minority interests
5.63%9.4B
3.06%9.14B
5.45%9.02B
6.86%8.94B
58.77%8.9B
66.25%8.87B
69.68%8.55B
68.62%8.37B
16.44%5.61B
13.77%5.34B
Minority interests
14.04%506.61M
12.98%493.99M
-0.54%471.87M
-1.55%450.91M
1.90%444.25M
5.55%437.22M
21.29%474.42M
32.42%458.01M
52.17%435.97M
48.34%414.22M
Total shareholder equity
6.03%9.91B
3.53%9.64B
5.14%9.49B
6.42%9.39B
54.67%9.35B
61.88%9.31B
66.19%9.03B
66.26%8.83B
18.45%6.04B
15.72%5.75B
Total liabilityies and equity
12.31%37.16B
4.49%34.77B
4.61%33.6B
-2.33%31.93B
12.35%33.08B
14.24%33.28B
13.03%32.12B
29.38%32.69B
44.56%29.45B
39.28%29.13B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
(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 113.06%1.17B -27.44%517.18M -31.86%445.45M -88.88%291.84M 6.63%547.81M -31.26%712.77M -52.29%653.71M 365.63%2.62B -11.94%513.75M -51.38%1.04B
Transactional financial assets 71.46%133.88M -65.60%102.93M -84.09%57.55M -9.73%89.94M -64.61%78.08M -25.80%299.2M 24.98%361.66M -88.65%99.63M 41.90%220.63M 11.60%403.26M
Notes receivable and accounts receivable 16.81%8.13B 12.93%7.64B 9.29%6.57B 12.39%6.07B 20.54%6.96B 28.80%6.76B 27.63%6.01B 43.98%5.4B 78.35%5.78B 68.96%5.25B
-Notes receivable -54.19%119.58M -14.38%107.03M -44.16%71.65M 129.51%181.34M 157.25%261.07M 54.21%125.01M --128.31M --79.01M --101.48M --81.06M
-Accounts receivable 19.58%8.01B 13.44%7.53B 10.46%6.5B 10.66%5.89B 18.09%6.7B 28.40%6.64B 24.90%5.89B 41.87%5.32B 75.22%5.67B 66.35%5.17B
Other receivables (including interest and dividends) 13.83%104.99M -9.80%83.19M 2.51%110.5M -45.18%87.54M -23.12%92.23M -28.98%92.23M -13.61%107.79M 21.45%159.68M 38.53%119.96M -5.98%129.87M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- --2.7M ---- ---- ----
-Other receivable ---- -9.80%83.19M ---- ---- ---- -28.98%92.23M ---- 21.45%159.68M ---- -5.98%129.87M
Advance payment 171.06%148.19M -19.68%98.75M -72.79%82.03M -56.62%60.89M -92.01%54.67M -75.43%122.95M -11.39%301.51M 574.96%140.35M 406.96%683.89M 322.81%500.44M
Inventories 1,274.33%181.67M 269.14%21.88M 304.50%19.59M 747.32%43.74M 155.48%13.22M 14.97%5.93M -5.86%4.84M -0.73%5.16M -2.52%5.17M -2.40%5.16M
Receivable financing 3,284.01%210.76M -31.37%36.27M -95.60%6.78M -90.88%29.7M -96.48%6.23M -49.97%52.85M 291.10%154.15M 194.97%325.64M 9.20%176.77M -27.59%105.64M
Non-current assets due within one year --6.8M --6.8M ---- ---- ---- ---- ---- ---- ---- ----
Other current assets 7.35%226.11M 5.96%218.86M 18.92%222.61M -11.38%213.93M 29.09%210.63M 15.48%206.55M -36.02%187.2M -11.62%241.41M -27.78%163.17M -29.49%178.87M
Total current assets 29.47%10.31B 5.67%8.72B -3.43%7.52B -23.44%6.89B 3.99%7.96B 8.47%8.26B 8.52%7.79B 56.92%9B 66.80%7.66B 21.52%7.61B
Non Current assets
Long-term equity investment 18.72%943.37M -8.96%875.97M -0.94%875.09M -15.31%867.2M -13.83%794.63M 2.91%962.17M -6.40%883.37M 62.33%1.02B 52.16%922.19M 390.59%934.96M
Long term receivable account 2,121.14%229.7M 2,121.14%229.7M --210.34M --210.34M --10.34M --10.34M ---- ---- ---- ----
Fixed assets ---- 6.62%19.9B ---- ---- ---- 12.33%18.66B ---- 14.54%17.53B ---- 61.68%16.61B
Constru in process ---- -77.92%260.2M ---- ---- ---- 272.51%1.18B ---- 509.38%1.32B ---- -78.07%316.35M
Intangible assets 28.65%157.73M 28.53%154.48M 66.41%153.98M 61.99%145.24M 55.33%122.6M 73.52%120.19M 72.83%92.53M 75.11%89.66M 98.57%78.93M 72.08%69.26M
Goodwill 2.73%1.55B 2.45%1.55B 2.52%1.55B 0.33%1.51B 2.71%1.51B 2.65%1.51B 2.99%1.51B 18.00%1.5B 65.15%1.47B 65.15%1.47B
Long deferred expense 29.21%551.89M 22.83%558.44M 22.59%564.05M 22.01%567.43M -4.74%427.13M 1.04%454.65M 0.79%460.1M 4.18%465.09M 15.25%448.4M 14.46%449.97M
Deferred tax assets 4.71%373.18M 2.74%374.83M 5.29%376.8M 4.12%372.89M 5.07%356.38M 7.26%364.84M 6.65%357.85M 26.31%358.12M 102.95%339.18M 108.58%340.13M
Usufruct assets -17.01%614.93M -8.90%621.8M -6.40%629.7M -3.70%618.43M 29.21%740.96M 24.44%682.55M 34.02%672.76M 27.07%642.22M 23.95%573.44M 32.90%548.51M
Other non current assets 19.14%1.49B 41.99%1.53B 60.72%1.4B 72.63%1.34B 63.60%1.25B 39.02%1.08B -19.60%869.98M -6.52%773.84M 4.18%766.23M -8.16%774.09M
Total non current assets 6.86%26.84B 4.10%26.05B 7.18%26.08B 5.69%25.04B 15.29%25.12B 16.28%25.02B 14.56%24.33B 21.30%23.7B 38.09%21.79B 46.87%21.52B
Total assets 12.31%37.16B 4.49%34.77B 4.61%33.6B -2.33%31.93B 12.35%33.08B 14.24%33.28B 13.03%32.12B 29.38%32.69B 44.56%29.45B 39.28%29.13B
Liabilities
Current liabilities
Short term loan 1,618.58%1.65B 1,068.92%1.18B 119.33%110.07M 5.72%90M --96.04M --100.93M --50.18M --85.13M ---- ----
Notes payable and accounts payable 57.47%2.38B -26.72%1.24B -54.01%675.48M -32.89%1.01B -25.99%1.51B -23.38%1.7B 2.86%1.47B 149.55%1.51B 555.37%2.04B 66.41%2.21B
-Notes payable 104.70%2.07B -15.46%1.07B -57.57%518.39M -42.32%749.35M -48.09%1.01B -39.71%1.27B -8.17%1.22B 151.59%1.3B 712.60%1.94B 67.39%2.11B
-Accounts payable -37.49%313.75M -60.34%168.75M -36.42%157.1M 26.34%261.32M 413.54%501.92M 300.92%425.48M 153.32%247.08M 137.49%206.84M 35.17%97.74M 49.12%106.13M
Contract liabilities -10.01%70.38M -75.91%18.37M -33.50%56.61M -42.55%40.52M 85.03%78.21M 271.38%76.26M 310.39%85.12M 2,426.31%70.52M --42.27M --20.54M
Advance receipts -13.86%400.46K -8.38%425.94K -100.00%135 -94.13%111.47K 68.37%464.9K --464.9K --3.25M --1.9M -61.15%276.12K ----
Salaries payable 0.77%174.45M 1.27%157.61M 7.01%165.54M 7.59%149.14M 59.69%173.11M 64.79%155.64M 55.82%154.69M 58.09%138.62M 11.34%108.41M 11.90%94.45M
Taxs payable 9.94%83.63M 19.92%103.27M -0.94%89.36M -25.61%63.05M 5.11%76.07M -39.19%86.12M 6.46%90.21M -5.78%84.76M -10.44%72.37M 48.70%141.61M
Other payable (including interest and dividends) -21.29%1.95B -26.06%1.62B -25.49%1.83B -38.31%1.66B -11.30%2.48B -16.88%2.19B -7.82%2.45B -26.16%2.68B 27.24%2.79B -2.76%2.63B
-Dividend payable -68.03%93.67M 0.41%93.65M 0.18%93.44M 0.18%93.44M 214.56%293M 0.13%93.27M 0.13%93.27M 0.13%93.27M 9,809.00%93.14M 9,809.00%93.14M
-Other payable ---- -27.24%1.53B ---- ---- ---- -17.50%2.1B ---- -26.85%2.59B ---- -6.16%2.54B
Non current liabilities due within one year 40.90%1.95B 25.08%1.97B 42.76%1.74B 41.14%1.81B 25.20%1.38B 37.68%1.57B 16.42%1.22B 31.07%1.28B 28.11%1.11B 33.80%1.14B
Other current liabilities 118.87%49.39M -70.35%17.37M -73.07%6.09M -91.01%5.81M --22.57M --58.58M --22.6M --64.61M ---- ----
Total current liabilities 42.79%8.31B 6.23%6.31B -15.77%4.67B -18.48%4.82B -5.59%5.82B -4.96%5.94B 3.87%5.54B 9.64%5.92B 73.71%6.16B 23.12%6.25B
Current liabilities
Long term loan 1.50%17.72B 2.72%18.1B 10.83%19B -1.56%17.3B 3.01%17.45B 4.54%17.62B -1.45%17.15B 22.86%17.57B 47.70%16.94B 57.72%16.85B
Bonds payable --798.1M --298.77M ---- ---- ---- ---- ---- ---- ---- ----
Deferred tax liabilities 48.91%11.52M 68.19%12.79M 106.82%15.33M 102.92%15.67M 160.64%7.74M 167.49%7.6M 190.78%7.41M 192.19%7.72M -24.25%2.97M 17.74%2.84M
Long term deferred income -86.34%2.83M -5.02%2.87M -4.96%2.91M -4.90%2.94M 561.19%20.72M -4.78%3.02M -4.72%3.06M -4.67%3.1M -4.62%3.13M -4.56%3.17M
Lease liabilities -6.61%408.22M 3.04%415.39M 7.01%415.32M 8.38%397.02M 50.13%437.13M 47.52%403.12M 62.04%388.13M 43.96%366.34M 20.77%291.17M 51.05%273.26M
Total non current liabilities 5.68%18.94B 4.41%18.83B 10.78%19.44B -1.31%17.72B 3.93%17.92B 5.25%18.03B -0.56%17.55B 23.25%17.95B 47.11%17.24B 57.58%17.13B
Total liabilities 14.77%27.24B 4.86%25.14B 4.40%24.11B -5.57%22.54B 1.43%23.74B 2.52%23.97B 0.47%23.09B 19.57%23.87B 53.29%23.4B 46.62%23.38B
Shareholders equity
Paid-in capital 0.00%2B 0.00%2B 0.00%2B 0.00%2B 30.00%2B 30.00%2B 30.00%2B 30.00%2B 0.00%1.54B 0.00%1.54B
Capital reserve funds -0.00%5.62B 0.00%5.62B -0.68%5.62B -0.68%5.62B 63.11%5.62B 63.11%5.62B 64.22%5.66B 64.22%5.66B -0.00%3.44B 0.35%3.44B
Surplus reserve funds 52.92%148.68M 52.92%148.68M 52.92%148.68M 52.92%148.68M 0.00%97.23M 0.00%97.23M 0.00%97.23M 0.00%97.23M 0.00%97.23M 0.00%97.23M
Retained profit 53.10%1.77B 33.06%1.51B 76.46%1.38B 89.61%1.17B 117.87%1.15B 339.63%1.13B 2,153.96%784.46M 635.74%615.07M 301.38%529.16M 168.40%257.44M
Less:Treasury stock --169.77M --169.77M --169.76M --21.29M ---- ---- ---- ---- ---- ----
Specific reserves 21.51%44.53M 61.17%41.66M 143.99%39.08M 989.43%33.94M --36.65M --25.85M --16.02M --3.12M ---- ----
Shareholders equity without minority interests 5.63%9.4B 3.06%9.14B 5.45%9.02B 6.86%8.94B 58.77%8.9B 66.25%8.87B 69.68%8.55B 68.62%8.37B 16.44%5.61B 13.77%5.34B
Minority interests 14.04%506.61M 12.98%493.99M -0.54%471.87M -1.55%450.91M 1.90%444.25M 5.55%437.22M 21.29%474.42M 32.42%458.01M 52.17%435.97M 48.34%414.22M
Total shareholder equity 6.03%9.91B 3.53%9.64B 5.14%9.49B 6.42%9.39B 54.67%9.35B 61.88%9.31B 66.19%9.03B 66.26%8.83B 18.45%6.04B 15.72%5.75B
Total liabilityies and equity 12.31%37.16B 4.49%34.77B 4.61%33.6B -2.33%31.93B 12.35%33.08B 14.24%33.28B 13.03%32.12B 29.38%32.69B 44.56%29.45B 39.28%29.13B
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 -- -- -- KPMG Huazhen Certified Public Accountants (Special General Partnership) -- -- -- KPMG Huazhen 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.