CN Stock MarketDetailed Quotes

600778 Xinjiang Youhao(Group)Co.,Ltd.

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  • 6.84
  • -0.39-5.39%
Market Closed Jan 27 15:00 CST
2.13BMarket Cap-108.57P/E (TTM)

Xinjiang Youhao(Group)Co.,Ltd. Key Stats

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YOY yoy
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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
10.59%404.09M
-40.72%243.8M
92.08%377.64M
12.61%287.11M
105.17%365.38M
44.92%411.27M
-45.59%196.61M
-35.47%254.95M
-67.61%178.09M
35.47%283.79M
Transactional financial assets
507.13%5.9M
-79.78%5.89M
-84.39%4.88M
-73.13%4.86M
-97.30%972.16K
-26.54%29.11M
-27.66%31.24M
-19.44%18.09M
18.18%36.01M
62.71%39.63M
Notes receivable and accounts receivable
3.36%55.89M
70.13%53.39M
371.44%73.95M
546.45%68.54M
716.24%54.07M
123.71%31.38M
-1.96%15.68M
-52.14%10.6M
-77.61%6.62M
-33.51%14.03M
-Notes receivable
-23.18%2.96M
319.37%7.27M
510.45%4.87M
31,877.77%16.1M
28.33%3.85M
-49.98%1.73M
--798.34K
-99.35%50.34K
1,919.42%3M
-19.63%3.47M
-Accounts receivable
5.40%52.93M
55.56%46.12M
363.99%69.07M
396.97%52.44M
1,285.63%50.22M
180.69%29.65M
-6.95%14.89M
-26.54%10.55M
-87.69%3.62M
-37.08%10.56M
Other receivables (including interest and dividends)
4.74%134.87M
2.45%162.57M
-27.68%124.03M
-5.69%172.48M
-2.55%128.77M
23.03%158.68M
56.18%171.51M
90.92%182.88M
1.14%132.14M
11.80%128.98M
-Dividend receivable
----
----
----
----
----
----
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other receivable
----
2.45%162.57M
----
----
----
24.47%158.68M
----
92.37%181.38M
----
11.96%127.48M
Advance payment
32.91%39.39M
-20.98%22.92M
27.47%33.58M
-21.24%23.78M
-37.21%29.64M
-16.82%29M
8.71%26.34M
-12.78%30.19M
-6.45%47.2M
-27.34%34.87M
Inventories
-0.43%506.22M
1.28%515.13M
-1.20%515.1M
2.50%524.26M
-1.73%508.38M
0.04%508.63M
0.60%521.35M
-1.28%511.45M
-6.95%517.36M
4.79%508.45M
Other current assets
-3.84%106.11M
19.75%159.21M
12.14%158.05M
19.62%174.7M
-1.21%110.35M
-20.37%132.96M
-4.64%140.94M
-2.96%146.04M
-16.47%111.7M
22.11%166.96M
Total current assets
4.59%1.25B
-10.62%1.16B
16.63%1.29B
8.79%1.26B
16.37%1.2B
10.56%1.3B
-9.84%1.1B
-7.08%1.15B
-30.53%1.03B
13.09%1.18B
Non Current assets
Other equity investment
6.60%68.92M
6.30%68.17M
5.46%66.39M
5.48%65.16M
3.68%64.65M
3.61%64.12M
2.23%62.95M
1.63%61.77M
4.56%62.36M
5.10%61.89M
Investment real estate
6.38%84.68M
6.29%85.48M
6.63%86.56M
6.66%87.41M
-3.76%79.6M
-3.64%80.43M
-21.31%81.19M
-63.23%81.95M
-63.37%82.71M
-63.51%83.47M
Long-term equity investment
-19.57%167.37M
-18.81%171.26M
-51.72%174.97M
-49.97%180.92M
-42.75%208.1M
-42.12%210.95M
-1.16%362.39M
-3.75%361.61M
-1.10%363.48M
-1.30%364.48M
Long term receivable account
-18.34%3.05M
-15.11%3.12M
-12.50%3.15M
-9.73%3.17M
-52.33%3.74M
-55.77%3.68M
-48.43%3.6M
-47.53%3.52M
68.69%7.85M
76.77%8.31M
Fixed assets
----
-2.26%1.54B
----
----
----
-5.19%1.57B
----
2.94%1.62B
----
2.66%1.66B
Constru in process
----
-23.65%15.13M
----
----
----
16.58%19.82M
----
-1.36%16.03M
----
-5.08%17M
Intangible assets
-10.14%182.18M
-10.08%183.95M
-10.13%185.47M
-10.07%187.24M
-3.47%202.74M
-3.44%204.56M
-3.42%206.38M
6.48%208.21M
5.36%210.03M
5.44%211.86M
Long deferred expense
-20.58%184.09M
-18.32%197.36M
-17.84%209.13M
-16.99%222.44M
-17.89%231.78M
-18.88%241.64M
-17.83%254.54M
-17.55%267.98M
-12.23%282.29M
-8.49%297.89M
Deferred tax assets
-2.02%9.85M
-2.02%9.85M
13.06%9.85M
24.88%9.85M
-79.01%10.05M
-78.91%10.05M
-83.04%8.71M
-84.71%7.88M
-29.40%47.88M
-30.79%47.66M
Usufruct assets
-20.81%333.26M
-19.60%361.91M
-16.34%381.36M
-15.59%400.69M
-32.73%420.83M
-32.77%450.14M
-33.14%455.86M
-50.83%474.67M
-40.24%625.57M
-37.49%669.57M
Total non current assets
-8.63%2.56B
-7.86%2.63B
-11.60%2.69B
-11.18%2.75B
-16.02%2.8B
-16.46%2.86B
-12.41%3.04B
-18.20%3.1B
-14.81%3.34B
-13.66%3.42B
Total assets
-4.67%3.81B
-8.72%3.8B
-4.09%3.98B
-5.76%4.01B
-8.38%4B
-9.54%4.16B
-11.74%4.15B
-15.46%4.25B
-19.13%4.36B
-8.09%4.6B
Liabilities
Current liabilities
Short term loan
3.83%590.17M
11.33%560.05M
66.51%570.64M
6.83%470.65M
55.14%568.43M
11.23%503.05M
-4.13%342.71M
14.28%440.55M
-17.59%366.41M
29.82%452.26M
Notes payable and accounts payable
-8.25%390.42M
-20.11%393.45M
-14.12%500.22M
7.53%521.8M
-17.91%425.53M
7.25%492.5M
-3.55%582.46M
-14.00%485.25M
-15.44%518.37M
-21.50%459.19M
-Notes payable
----
----
----
----
----
----
----
----
20.20%7.21M
--10M
-Accounts payable
-8.25%390.42M
-20.11%393.45M
-14.12%500.22M
7.53%521.8M
-16.75%425.53M
9.64%492.5M
-1.93%582.46M
-12.45%485.25M
-15.80%511.16M
-23.21%449.19M
Contract liabilities
-1.63%1.2B
0.32%1.14B
-0.72%1.19B
-5.38%1.17B
5.41%1.22B
-1.70%1.14B
-0.46%1.2B
4.05%1.23B
-9.91%1.15B
-0.59%1.16B
Advance receipts
0.19%19.05M
16.47%23.73M
17.56%24.21M
65.70%28.16M
-13.41%19.01M
-6.39%20.37M
-9.99%20.59M
-29.99%16.99M
-24.50%21.96M
-4.38%21.76M
Salaries payable
264.77%4.22M
171.15%6.51M
89.91%8.5M
38.36%31.36M
-68.44%1.16M
-47.43%2.4M
-41.93%4.48M
-26.03%22.67M
-14.50%3.67M
-10.50%4.56M
Taxs payable
7.82%17.56M
223.97%16.18M
35.09%11.84M
37.75%17.63M
26.66%16.29M
-62.37%4.99M
-13.87%8.76M
-29.98%12.8M
-61.84%12.86M
43.81%13.27M
Other payable (including interest and dividends)
7.06%252.08M
-10.46%271.39M
-8.80%252.3M
5.84%333.65M
2.48%235.45M
13.35%303.09M
-9.04%276.65M
3.52%315.24M
-29.76%229.75M
-17.08%267.4M
-Dividend payable
0.00%1.58M
102.14%3.2M
47.59%4.66M
100.38%6.32M
0.00%1.58M
0.00%1.58M
-36.83%3.16M
-36.83%3.16M
-0.35%1.58M
-0.35%1.58M
-Other payable
----
-11.05%268.19M
----
----
----
13.43%301.51M
----
4.19%312.08M
----
-17.16%265.81M
Non current liabilities due within one year
-41.81%104.22M
-37.57%118.18M
-71.51%104.29M
-75.33%121.21M
-28.16%179.1M
-48.37%189.3M
434.80%366.02M
62.73%491.41M
807.39%249.32M
85.79%366.66M
Other current liabilities
-17.57%127.51M
-13.01%126.88M
-9.07%135.53M
-12.89%138.12M
4.62%154.7M
1.53%145.86M
-0.67%149.06M
3.78%158.55M
-9.34%147.87M
-3.85%143.66M
Total current liabilities
-4.06%2.7B
-5.06%2.66B
-5.15%2.8B
-10.93%2.83B
4.14%2.82B
-3.01%2.8B
8.08%2.95B
7.05%3.18B
-7.50%2.7B
2.94%2.88B
Current liabilities
Long term loan
9.11%378.3M
-23.03%393.1M
82.00%418.6M
174.56%425.3M
-8.09%346.7M
55.61%510.7M
-60.45%230M
-70.86%154.9M
-36.58%377.2M
11.33%328.2M
Long term salaries pay
341.67%20.13M
341.67%20.13M
341.67%20.13M
341.67%20.13M
-40.48%4.56M
-40.48%4.56M
-40.48%4.56M
-40.48%4.56M
-38.72%7.66M
-38.72%7.66M
Estimate liabilities
-3.05%87.9M
-3.16%88.44M
-3.29%88.98M
-3.80%89.69M
-3.61%90.66M
-3.63%91.33M
-6.78%92.02M
-7.79%93.24M
-43.13%94.06M
-43.28%94.77M
Deferred tax liabilities
5.83%10.06M
5.50%9.97M
4.61%9.72M
4.60%9.56M
2.79%9.51M
3.57%9.45M
1.12%9.3M
0.69%9.14M
3.60%9.25M
3.25%9.12M
Long term deferred income
-26.02%2.18M
-25.43%2.36M
-24.91%2.54M
-24.70%2.73M
321.25%2.95M
326.41%3.17M
331.00%3.39M
336.52%3.62M
-19.84%699.37K
-18.90%742.64K
Lease liabilities
-21.28%369.49M
-20.59%388.46M
-13.21%401.88M
-12.07%407.13M
-30.08%469.39M
-21.69%489.17M
-33.26%463.04M
-45.41%463.04M
-33.55%671.35M
-38.88%624.65M
Total non current liabilities
-6.03%868.05M
-18.58%902.46M
17.40%941.86M
31.03%954.53M
-20.38%923.77M
4.06%1.11B
-42.35%802.29M
-51.38%728.49M
-35.28%1.16B
-29.28%1.07B
Adjustment items of total current liabilities
----
--0.01
----
----
----
----
----
----
----
----
Total liabilities
-4.54%3.57B
-8.90%3.56B
-0.33%3.74B
-3.10%3.79B
-3.22%3.74B
-1.10%3.91B
-8.96%3.75B
-12.55%3.91B
-18.06%3.86B
-8.33%3.95B
Shareholders equity
Paid-in capital
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
Capital reserve funds
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
Surplus reserve funds
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
Retained profit
-3.15%-643.24M
-2.85%-646.5M
-33.15%-640.93M
-24.04%-654.43M
-65.33%-623.62M
-171.53%-628.58M
-61.72%-481.36M
-70.60%-527.61M
-90.95%-377.21M
-26.19%-231.5M
Other composite income
9.14%43.33M
8.75%42.69M
7.63%41.17M
7.72%40.13M
5.17%39.7M
4.87%39.25M
3.20%38.25M
2.32%37.25M
6.53%37.75M
7.56%37.43M
Shareholders equity without minority interests
-6.66%224.07M
-6.17%220.17M
-41.13%224.23M
-37.15%209.68M
-50.45%240.06M
-62.75%234.65M
-32.40%380.87M
-39.46%333.63M
-26.80%484.52M
-6.73%629.91M
Minority interests
-4.11%17.6M
-4.53%16.8M
-4.20%15.81M
0.00%14.7M
20.85%18.35M
2.40%17.6M
-0.49%16.5M
0.00%14.7M
-16.70%15.19M
-3.82%17.19M
Total shareholder equity
-6.48%241.67M
-6.06%236.97M
-39.59%240.04M
-35.58%224.38M
-48.29%258.41M
-61.02%252.25M
-31.48%397.37M
-38.44%348.33M
-26.52%499.71M
-6.65%647.1M
Total liabilityies and equity
-4.67%3.81B
-8.72%3.8B
-4.09%3.98B
-5.76%4.01B
-8.38%4B
-9.54%4.16B
-11.74%4.15B
-15.46%4.25B
-19.13%4.36B
-8.09%4.6B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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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 10.59%404.09M -40.72%243.8M 92.08%377.64M 12.61%287.11M 105.17%365.38M 44.92%411.27M -45.59%196.61M -35.47%254.95M -67.61%178.09M 35.47%283.79M
Transactional financial assets 507.13%5.9M -79.78%5.89M -84.39%4.88M -73.13%4.86M -97.30%972.16K -26.54%29.11M -27.66%31.24M -19.44%18.09M 18.18%36.01M 62.71%39.63M
Notes receivable and accounts receivable 3.36%55.89M 70.13%53.39M 371.44%73.95M 546.45%68.54M 716.24%54.07M 123.71%31.38M -1.96%15.68M -52.14%10.6M -77.61%6.62M -33.51%14.03M
-Notes receivable -23.18%2.96M 319.37%7.27M 510.45%4.87M 31,877.77%16.1M 28.33%3.85M -49.98%1.73M --798.34K -99.35%50.34K 1,919.42%3M -19.63%3.47M
-Accounts receivable 5.40%52.93M 55.56%46.12M 363.99%69.07M 396.97%52.44M 1,285.63%50.22M 180.69%29.65M -6.95%14.89M -26.54%10.55M -87.69%3.62M -37.08%10.56M
Other receivables (including interest and dividends) 4.74%134.87M 2.45%162.57M -27.68%124.03M -5.69%172.48M -2.55%128.77M 23.03%158.68M 56.18%171.51M 90.92%182.88M 1.14%132.14M 11.80%128.98M
-Dividend receivable ---- ---- ---- ---- ---- ---- 0.00%1.5M 0.00%1.5M 0.00%1.5M 0.00%1.5M
-Other receivable ---- 2.45%162.57M ---- ---- ---- 24.47%158.68M ---- 92.37%181.38M ---- 11.96%127.48M
Advance payment 32.91%39.39M -20.98%22.92M 27.47%33.58M -21.24%23.78M -37.21%29.64M -16.82%29M 8.71%26.34M -12.78%30.19M -6.45%47.2M -27.34%34.87M
Inventories -0.43%506.22M 1.28%515.13M -1.20%515.1M 2.50%524.26M -1.73%508.38M 0.04%508.63M 0.60%521.35M -1.28%511.45M -6.95%517.36M 4.79%508.45M
Other current assets -3.84%106.11M 19.75%159.21M 12.14%158.05M 19.62%174.7M -1.21%110.35M -20.37%132.96M -4.64%140.94M -2.96%146.04M -16.47%111.7M 22.11%166.96M
Total current assets 4.59%1.25B -10.62%1.16B 16.63%1.29B 8.79%1.26B 16.37%1.2B 10.56%1.3B -9.84%1.1B -7.08%1.15B -30.53%1.03B 13.09%1.18B
Non Current assets
Other equity investment 6.60%68.92M 6.30%68.17M 5.46%66.39M 5.48%65.16M 3.68%64.65M 3.61%64.12M 2.23%62.95M 1.63%61.77M 4.56%62.36M 5.10%61.89M
Investment real estate 6.38%84.68M 6.29%85.48M 6.63%86.56M 6.66%87.41M -3.76%79.6M -3.64%80.43M -21.31%81.19M -63.23%81.95M -63.37%82.71M -63.51%83.47M
Long-term equity investment -19.57%167.37M -18.81%171.26M -51.72%174.97M -49.97%180.92M -42.75%208.1M -42.12%210.95M -1.16%362.39M -3.75%361.61M -1.10%363.48M -1.30%364.48M
Long term receivable account -18.34%3.05M -15.11%3.12M -12.50%3.15M -9.73%3.17M -52.33%3.74M -55.77%3.68M -48.43%3.6M -47.53%3.52M 68.69%7.85M 76.77%8.31M
Fixed assets ---- -2.26%1.54B ---- ---- ---- -5.19%1.57B ---- 2.94%1.62B ---- 2.66%1.66B
Constru in process ---- -23.65%15.13M ---- ---- ---- 16.58%19.82M ---- -1.36%16.03M ---- -5.08%17M
Intangible assets -10.14%182.18M -10.08%183.95M -10.13%185.47M -10.07%187.24M -3.47%202.74M -3.44%204.56M -3.42%206.38M 6.48%208.21M 5.36%210.03M 5.44%211.86M
Long deferred expense -20.58%184.09M -18.32%197.36M -17.84%209.13M -16.99%222.44M -17.89%231.78M -18.88%241.64M -17.83%254.54M -17.55%267.98M -12.23%282.29M -8.49%297.89M
Deferred tax assets -2.02%9.85M -2.02%9.85M 13.06%9.85M 24.88%9.85M -79.01%10.05M -78.91%10.05M -83.04%8.71M -84.71%7.88M -29.40%47.88M -30.79%47.66M
Usufruct assets -20.81%333.26M -19.60%361.91M -16.34%381.36M -15.59%400.69M -32.73%420.83M -32.77%450.14M -33.14%455.86M -50.83%474.67M -40.24%625.57M -37.49%669.57M
Total non current assets -8.63%2.56B -7.86%2.63B -11.60%2.69B -11.18%2.75B -16.02%2.8B -16.46%2.86B -12.41%3.04B -18.20%3.1B -14.81%3.34B -13.66%3.42B
Total assets -4.67%3.81B -8.72%3.8B -4.09%3.98B -5.76%4.01B -8.38%4B -9.54%4.16B -11.74%4.15B -15.46%4.25B -19.13%4.36B -8.09%4.6B
Liabilities
Current liabilities
Short term loan 3.83%590.17M 11.33%560.05M 66.51%570.64M 6.83%470.65M 55.14%568.43M 11.23%503.05M -4.13%342.71M 14.28%440.55M -17.59%366.41M 29.82%452.26M
Notes payable and accounts payable -8.25%390.42M -20.11%393.45M -14.12%500.22M 7.53%521.8M -17.91%425.53M 7.25%492.5M -3.55%582.46M -14.00%485.25M -15.44%518.37M -21.50%459.19M
-Notes payable ---- ---- ---- ---- ---- ---- ---- ---- 20.20%7.21M --10M
-Accounts payable -8.25%390.42M -20.11%393.45M -14.12%500.22M 7.53%521.8M -16.75%425.53M 9.64%492.5M -1.93%582.46M -12.45%485.25M -15.80%511.16M -23.21%449.19M
Contract liabilities -1.63%1.2B 0.32%1.14B -0.72%1.19B -5.38%1.17B 5.41%1.22B -1.70%1.14B -0.46%1.2B 4.05%1.23B -9.91%1.15B -0.59%1.16B
Advance receipts 0.19%19.05M 16.47%23.73M 17.56%24.21M 65.70%28.16M -13.41%19.01M -6.39%20.37M -9.99%20.59M -29.99%16.99M -24.50%21.96M -4.38%21.76M
Salaries payable 264.77%4.22M 171.15%6.51M 89.91%8.5M 38.36%31.36M -68.44%1.16M -47.43%2.4M -41.93%4.48M -26.03%22.67M -14.50%3.67M -10.50%4.56M
Taxs payable 7.82%17.56M 223.97%16.18M 35.09%11.84M 37.75%17.63M 26.66%16.29M -62.37%4.99M -13.87%8.76M -29.98%12.8M -61.84%12.86M 43.81%13.27M
Other payable (including interest and dividends) 7.06%252.08M -10.46%271.39M -8.80%252.3M 5.84%333.65M 2.48%235.45M 13.35%303.09M -9.04%276.65M 3.52%315.24M -29.76%229.75M -17.08%267.4M
-Dividend payable 0.00%1.58M 102.14%3.2M 47.59%4.66M 100.38%6.32M 0.00%1.58M 0.00%1.58M -36.83%3.16M -36.83%3.16M -0.35%1.58M -0.35%1.58M
-Other payable ---- -11.05%268.19M ---- ---- ---- 13.43%301.51M ---- 4.19%312.08M ---- -17.16%265.81M
Non current liabilities due within one year -41.81%104.22M -37.57%118.18M -71.51%104.29M -75.33%121.21M -28.16%179.1M -48.37%189.3M 434.80%366.02M 62.73%491.41M 807.39%249.32M 85.79%366.66M
Other current liabilities -17.57%127.51M -13.01%126.88M -9.07%135.53M -12.89%138.12M 4.62%154.7M 1.53%145.86M -0.67%149.06M 3.78%158.55M -9.34%147.87M -3.85%143.66M
Total current liabilities -4.06%2.7B -5.06%2.66B -5.15%2.8B -10.93%2.83B 4.14%2.82B -3.01%2.8B 8.08%2.95B 7.05%3.18B -7.50%2.7B 2.94%2.88B
Current liabilities
Long term loan 9.11%378.3M -23.03%393.1M 82.00%418.6M 174.56%425.3M -8.09%346.7M 55.61%510.7M -60.45%230M -70.86%154.9M -36.58%377.2M 11.33%328.2M
Long term salaries pay 341.67%20.13M 341.67%20.13M 341.67%20.13M 341.67%20.13M -40.48%4.56M -40.48%4.56M -40.48%4.56M -40.48%4.56M -38.72%7.66M -38.72%7.66M
Estimate liabilities -3.05%87.9M -3.16%88.44M -3.29%88.98M -3.80%89.69M -3.61%90.66M -3.63%91.33M -6.78%92.02M -7.79%93.24M -43.13%94.06M -43.28%94.77M
Deferred tax liabilities 5.83%10.06M 5.50%9.97M 4.61%9.72M 4.60%9.56M 2.79%9.51M 3.57%9.45M 1.12%9.3M 0.69%9.14M 3.60%9.25M 3.25%9.12M
Long term deferred income -26.02%2.18M -25.43%2.36M -24.91%2.54M -24.70%2.73M 321.25%2.95M 326.41%3.17M 331.00%3.39M 336.52%3.62M -19.84%699.37K -18.90%742.64K
Lease liabilities -21.28%369.49M -20.59%388.46M -13.21%401.88M -12.07%407.13M -30.08%469.39M -21.69%489.17M -33.26%463.04M -45.41%463.04M -33.55%671.35M -38.88%624.65M
Total non current liabilities -6.03%868.05M -18.58%902.46M 17.40%941.86M 31.03%954.53M -20.38%923.77M 4.06%1.11B -42.35%802.29M -51.38%728.49M -35.28%1.16B -29.28%1.07B
Adjustment items of total current liabilities ---- --0.01 ---- ---- ---- ---- ---- ---- ---- ----
Total liabilities -4.54%3.57B -8.90%3.56B -0.33%3.74B -3.10%3.79B -3.22%3.74B -1.10%3.91B -8.96%3.75B -12.55%3.91B -18.06%3.86B -8.33%3.95B
Shareholders equity
Paid-in capital 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M 0.00%311.49M
Capital reserve funds 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M 0.00%403.72M
Surplus reserve funds 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M 0.00%108.78M
Retained profit -3.15%-643.24M -2.85%-646.5M -33.15%-640.93M -24.04%-654.43M -65.33%-623.62M -171.53%-628.58M -61.72%-481.36M -70.60%-527.61M -90.95%-377.21M -26.19%-231.5M
Other composite income 9.14%43.33M 8.75%42.69M 7.63%41.17M 7.72%40.13M 5.17%39.7M 4.87%39.25M 3.20%38.25M 2.32%37.25M 6.53%37.75M 7.56%37.43M
Shareholders equity without minority interests -6.66%224.07M -6.17%220.17M -41.13%224.23M -37.15%209.68M -50.45%240.06M -62.75%234.65M -32.40%380.87M -39.46%333.63M -26.80%484.52M -6.73%629.91M
Minority interests -4.11%17.6M -4.53%16.8M -4.20%15.81M 0.00%14.7M 20.85%18.35M 2.40%17.6M -0.49%16.5M 0.00%14.7M -16.70%15.19M -3.82%17.19M
Total shareholder equity -6.48%241.67M -6.06%236.97M -39.59%240.04M -35.58%224.38M -48.29%258.41M -61.02%252.25M -31.48%397.37M -38.44%348.33M -26.52%499.71M -6.65%647.1M
Total liabilityies and equity -4.67%3.81B -8.72%3.8B -4.09%3.98B -5.76%4.01B -8.38%4B -9.54%4.16B -11.74%4.15B -15.46%4.25B -19.13%4.36B -8.09%4.6B
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.