CN Stock MarketDetailed Quotes

600177 Youngor Fashion

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  • 7.60
  • +0.04+0.53%
Market Closed May 9 15:00 CST
35.14BMarket Cap13.29P/E (TTM)

Youngor Fashion 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
-36.60%9.16B
-39.65%7.74B
-40.40%8B
-28.56%8.61B
26.36%14.44B
11.95%12.82B
29.54%13.43B
8.16%12.05B
4.80%11.43B
6.11%11.45B
Transactional financial assets
8,647.98%93.43M
160.56%81.01M
67,682.11%79.3M
2,776.86%89.03M
417.50%1.07M
-71.76%31.09M
-99.98%116.99K
-99.51%3.09M
-99.96%206.37K
-82.26%110.12M
Notes receivable and accounts receivable
-8.12%343.02M
-23.24%226.78M
62.63%394.41M
74.83%359.54M
49.63%373.35M
13.08%295.42M
12.96%242.53M
-28.90%205.65M
-7.88%249.51M
-16.77%261.26M
-Accounts receivable
-8.12%343.02M
-23.24%226.78M
62.63%394.41M
74.83%359.54M
49.63%373.35M
13.08%295.42M
12.96%242.53M
-28.90%205.65M
-7.88%249.51M
-16.77%261.26M
Other receivables (including interest and dividends)
-46.25%907.65M
-46.37%902.38M
-41.98%995.23M
-23.99%1.59B
-22.51%1.69B
-41.60%1.68B
-45.51%1.72B
-55.97%2.09B
-46.68%2.18B
-48.35%2.88B
-Dividend receivable
----
----
----
-26.51%335.23M
0.00%30M
0.00%30M
--30M
33.79%456.14M
--30M
--30M
-Other receivable
----
----
----
-23.29%1.26B
----
-42.03%1.65B
----
-62.90%1.64B
----
-48.89%2.85B
Advance payment
15.01%169.59M
12.82%81.93M
137.56%184.65M
117.38%180.53M
92.12%147.45M
-94.71%72.62M
-30.69%77.73M
-7.75%83.05M
-28.69%76.75M
27.72%1.37B
Inventories
-36.28%9.37B
-38.05%9.85B
-32.28%12.95B
-26.66%13.75B
-22.60%14.7B
-5.19%15.91B
18.31%19.12B
18.12%18.75B
19.97%19B
3.74%16.78B
Receivable financing
65.02%44.96M
-17.85%59.69M
61.49%43.66M
152.41%33.99M
38.20%27.25M
59.06%72.66M
297.33%27.04M
36.34%13.47M
435.91%19.72M
50.43%45.68M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
5.05%324.85K
5.05%324.85K
5.05%309.23K
5.05%309.23K
--309.23K
5.05%309.23K
--294.36K
--294.36K
----
-99.98%294.36K
Other current assets
-31.34%896.73M
-27.58%892.96M
-27.43%1.08B
-2.16%1.31B
48.73%1.31B
57.22%1.23B
97.30%1.49B
16.35%1.34B
-31.97%878.15M
-21.01%784.29M
Total current assets
-35.82%20.98B
-38.23%19.84B
-34.27%23.73B
-24.93%25.92B
-3.37%32.69B
-4.66%32.11B
15.02%36.1B
1.75%34.54B
2.48%33.83B
-8.56%33.69B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
8.68%9.54B
11.13%9.95B
22.32%9.92B
-21.65%8.22B
-14.02%8.78B
-7.35%8.96B
-7.79%8.11B
31.69%10.49B
-10.97%10.21B
-16.41%9.67B
Other non-current financial assets
-39.13%920.37M
-48.37%1.29B
-48.42%1.36B
-49.65%1.36B
-44.14%1.51B
5.73%2.51B
10.39%2.63B
4.53%2.71B
4.53%2.71B
-8.41%2.37B
Investment real estate
-13.73%1.88B
-13.73%1.9B
-8.25%2.11B
-8.45%2.12B
-7.45%2.18B
1.52%2.2B
150.47%2.3B
149.79%2.32B
129.61%2.35B
237.04%2.16B
Long-term equity investment
9.11%26.01B
12.41%25.83B
19.88%25.07B
18.87%24.67B
21.12%23.84B
20.97%22.98B
11.56%20.91B
15.65%20.75B
13.27%19.68B
12.05%18.99B
Long term receivable account
-0.69%351.49M
2.70%350.24M
6,084.64%351.61M
6,059.19%350.16M
5,818.77%353.91M
5,898.88%341.05M
-71.57%5.69M
--5.69M
--5.98M
--5.69M
Fixed assets
----
----
----
13.46%10.21B
----
9.43%9.38B
----
0.30%9B
----
6.25%8.58B
Constru in process
----
----
----
-75.88%191.36M
----
-27.22%718.44M
----
-37.84%793.26M
----
-52.78%987.17M
Intangible assets
186.39%958.65M
2.46%317.37M
1.00%322.79M
1.14%327.99M
1.95%334.73M
-7.03%309.76M
-20.86%319.58M
-20.76%324.31M
-23.23%328.33M
-22.99%333.19M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
1,356.32%519.48M
0.00%35.67M
-17.84%35.67M
-17.84%35.67M
-17.84%35.67M
-17.84%35.67M
21.71%43.42M
21.71%43.42M
21.71%43.42M
21.71%43.42M
Long deferred expense
222.63%60.97M
132.24%65.23M
-20.82%20.5M
-27.17%20.06M
-9.21%18.9M
34.45%28.09M
48.57%25.89M
43.19%27.55M
-43.46%20.81M
-19.31%20.89M
Deferred tax assets
-18.35%214.92M
-16.03%219.14M
-47.76%254.04M
-43.82%246.75M
-45.33%263.22M
-26.71%260.99M
28.56%486.33M
37.64%439.23M
45.69%481.46M
2.07%356.1M
Usufruct assets
30.10%868.63M
28.26%868.8M
47.84%761.76M
33.60%700.69M
25.25%667.65M
23.67%677.36M
3.39%515.28M
7.60%524.47M
7.03%533.07M
-1.82%547.72M
Other non current assets
1,456.55%55.03M
584.78%29.33M
-73.05%2.16M
-74.56%1.93M
-89.96%3.54M
-83.30%4.28M
-6.54%8.03M
-34.96%7.59M
-37.53%35.21M
-66.67%25.64M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
0.00%-0.01
----
Total non current assets
7.40%51.98B
6.52%51.55B
12.69%50.85B
2.17%48.46B
5.04%48.4B
9.76%48.4B
5.96%45.13B
15.81%47.44B
5.08%46.08B
1.63%44.09B
Total assets
-10.02%72.96B
-11.33%71.39B
-8.18%74.58B
-9.25%74.39B
1.48%81.09B
3.52%80.51B
9.80%81.23B
9.44%81.97B
3.96%79.91B
-3.05%77.78B
Liabilities
Current liabilities
Short term loan
-15.29%11.41B
-24.56%10.23B
-13.70%10.62B
-21.24%10.56B
1.13%13.47B
4.53%13.56B
-11.94%12.3B
-2.64%13.4B
-6.14%13.32B
-15.19%12.97B
Notes payable and accounts payable
-15.32%725.55M
-19.50%977.95M
-2.86%903.13M
-19.54%809.29M
-19.16%856.81M
0.86%1.21B
-12.80%929.72M
-23.46%1.01B
-6.97%1.06B
4.71%1.2B
-Notes payable
-18.16%50.25M
-6.15%55.48M
33.31%77.99M
-2.61%64.43M
-6.48%61.4M
2.62%59.11M
-25.68%58.5M
-75.53%66.16M
-77.85%65.65M
-42.86%57.6M
-Accounts payable
-15.10%675.3M
-20.19%922.47M
-5.29%825.14M
-20.73%744.86M
-19.99%795.41M
0.78%1.16B
-11.78%871.22M
-9.97%939.69M
17.94%994.18M
9.28%1.15B
Contract liabilities
-51.19%4.95B
-51.53%5.31B
-31.86%8.6B
-11.31%9.85B
23.12%10.14B
47.27%10.96B
98.28%12.63B
40.38%11.1B
7.68%8.24B
-42.01%7.44B
Advance receipts
297.70%48.08M
9.22%25.43M
48.02%12.37M
21.62%13.25M
32.36%12.09M
32.65%23.28M
-35.43%8.35M
-35.18%10.9M
-40.18%9.13M
-21.97%17.55M
Salaries payable
7.05%182.27M
-11.92%397.15M
-28.30%183.43M
-4.37%195.17M
23.55%170.26M
14.53%450.9M
7.53%255.84M
-20.30%204.09M
-6.66%137.81M
1.95%393.7M
Taxs payable
-19.71%218.23M
-48.99%259.67M
-42.26%169.27M
-75.65%225.7M
-82.79%271.79M
-74.82%509.02M
-83.24%293.16M
-53.15%926.81M
-33.51%1.58B
10.53%2.02B
Other payable (including interest and dividends)
-5.67%2.09B
-0.68%2.34B
-17.45%2.31B
-13.74%2.28B
-23.99%2.21B
-22.19%2.35B
-11.63%2.8B
-19.19%2.65B
-23.72%2.91B
-29.91%3.02B
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
----
----
-13.74%2.28B
----
-22.19%2.35B
----
-18.42%2.65B
----
-29.91%3.02B
Non current liabilities due within one year
5.24%3.98B
8.15%4.36B
-18.34%4.14B
-28.89%2.95B
-25.13%3.79B
11.79%4.03B
199.35%5.07B
145.29%4.15B
165.78%5.06B
59.93%3.61B
Other current liabilities
-49.62%466.1M
-51.26%485.46M
-34.09%786.5M
-11.22%896.46M
22.52%925.21M
45.70%995.96M
102.64%1.19B
38.97%1.01B
5.99%755.18M
-41.47%683.58M
Total current liabilities
-24.41%24.08B
-28.49%24.38B
-21.85%27.73B
-19.40%27.78B
-3.69%31.85B
8.71%34.1B
22.96%35.49B
11.40%34.47B
3.49%33.07B
-20.09%31.36B
Current liabilities
Long term loan
-20.79%6.32B
-24.46%4.7B
-27.28%5.01B
-2.84%6.82B
31.69%7.98B
-16.81%6.22B
-8.69%6.89B
-3.70%7.02B
-13.37%6.06B
29.70%7.47B
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
----
----
-79.51%2.68M
----
-68.88%7.66M
----
198.60%13.08M
----
462.04%24.62M
Specific account payable
----
----
----
-3.17%2.83M
----
1.76%2.75M
----
147.51%2.92M
----
111.23%2.7M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
6.66%393.66M
-1.15%374.68M
-25.77%405.82M
-46.90%333.98M
-43.82%369.06M
-27.11%379.04M
8.73%546.74M
12.94%628.94M
-4.75%656.88M
-35.28%520.05M
Long term deferred income
----
----
----
----
--0
----
----
----
----
----
Lease liabilities
38.09%497.79M
45.66%492.8M
36.98%440.75M
23.67%385.69M
14.41%360.47M
15.58%338.31M
5.71%321.76M
9.54%311.87M
8.67%315.06M
27.27%292.7M
Total non current liabilities
-17.20%7.22B
-19.84%5.57B
-24.57%5.86B
-5.41%7.55B
23.36%8.72B
-16.46%6.94B
-7.04%7.77B
-1.96%7.98B
-11.45%7.07B
22.23%8.31B
Total liabilities
-22.86%31.29B
-27.02%29.95B
-22.34%33.59B
-16.77%35.33B
1.07%40.57B
3.44%41.04B
16.23%43.25B
8.62%42.45B
0.50%40.14B
-13.84%39.68B
Shareholders equity
Paid-in capital
-0.12%4.62B
-0.12%4.62B
-0.12%4.62B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
Capital reserve funds
-1.94%1.63B
-2.04%1.63B
4.97%1.63B
6.88%1.66B
6.81%1.66B
8.86%1.66B
1.32%1.55B
3.16%1.55B
25.24%1.55B
32.14%1.52B
Surplus reserve funds
0.00%2.83B
0.00%2.83B
0.01%2.83B
0.01%2.83B
-0.00%2.83B
-0.00%2.83B
-0.00%2.83B
0.01%2.83B
-0.00%2.83B
-0.00%2.83B
Retained profit
-3.41%33.57B
-0.96%33.46B
1.32%33.66B
2.76%33.47B
3.19%34.75B
3.36%33.79B
4.36%33.22B
5.89%32.58B
6.49%33.68B
10.67%32.69B
Less:Treasury stock
----
----
----
-0.68%36.32M
-87.42%36.32M
-87.42%36.32M
-87.42%36.32M
-87.34%36.57M
-52.25%288.8M
-52.25%288.8M
Other composite income
66.79%-1.2B
63.21%-1.35B
55.23%-2B
-66.05%-3.79B
-25.64%-3.61B
-5.44%-3.66B
-13.82%-4.48B
39.73%-2.28B
10.23%-2.87B
2.29%-3.47B
Shareholders equity without minority interests
3.04%41.45B
5.06%41.2B
8.01%40.74B
-1.28%38.77B
1.76%40.22B
3.42%39.22B
3.06%37.72B
10.14%39.27B
8.24%39.53B
11.53%37.92B
Minority interests
-26.58%217.06M
-5.93%239.4M
-1.03%254.63M
13.84%288.37M
23.91%295.65M
41.56%254.5M
59.32%257.29M
51.17%253.3M
-40.60%238.6M
4.79%179.78M
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
2.83%41.67B
4.99%41.44B
7.95%40.99B
-1.18%39.06B
1.89%40.52B
3.60%39.47B
3.30%37.98B
10.33%39.53B
7.71%39.77B
11.50%38.1B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
-10.02%72.96B
-11.33%71.39B
-8.18%74.58B
-9.25%74.39B
1.48%81.09B
3.52%80.51B
9.80%81.23B
9.44%81.97B
3.96%79.91B
-3.05%77.78B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -36.60%9.16B-39.65%7.74B-40.40%8B-28.56%8.61B26.36%14.44B11.95%12.82B29.54%13.43B8.16%12.05B4.80%11.43B6.11%11.45B
Transactional financial assets 8,647.98%93.43M160.56%81.01M67,682.11%79.3M2,776.86%89.03M417.50%1.07M-71.76%31.09M-99.98%116.99K-99.51%3.09M-99.96%206.37K-82.26%110.12M
Notes receivable and accounts receivable -8.12%343.02M-23.24%226.78M62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M
-Accounts receivable -8.12%343.02M-23.24%226.78M62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M12.96%242.53M-28.90%205.65M-7.88%249.51M-16.77%261.26M
Other receivables (including interest and dividends) -46.25%907.65M-46.37%902.38M-41.98%995.23M-23.99%1.59B-22.51%1.69B-41.60%1.68B-45.51%1.72B-55.97%2.09B-46.68%2.18B-48.35%2.88B
-Dividend receivable -------------26.51%335.23M0.00%30M0.00%30M--30M33.79%456.14M--30M--30M
-Other receivable -------------23.29%1.26B-----42.03%1.65B-----62.90%1.64B-----48.89%2.85B
Advance payment 15.01%169.59M12.82%81.93M137.56%184.65M117.38%180.53M92.12%147.45M-94.71%72.62M-30.69%77.73M-7.75%83.05M-28.69%76.75M27.72%1.37B
Inventories -36.28%9.37B-38.05%9.85B-32.28%12.95B-26.66%13.75B-22.60%14.7B-5.19%15.91B18.31%19.12B18.12%18.75B19.97%19B3.74%16.78B
Receivable financing 65.02%44.96M-17.85%59.69M61.49%43.66M152.41%33.99M38.20%27.25M59.06%72.66M297.33%27.04M36.34%13.47M435.91%19.72M50.43%45.68M
Assets held for sale ------------------0--------------------
Non-current assets due within one year 5.05%324.85K5.05%324.85K5.05%309.23K5.05%309.23K--309.23K5.05%309.23K--294.36K--294.36K-----99.98%294.36K
Other current assets -31.34%896.73M-27.58%892.96M-27.43%1.08B-2.16%1.31B48.73%1.31B57.22%1.23B97.30%1.49B16.35%1.34B-31.97%878.15M-21.01%784.29M
Total current assets -35.82%20.98B-38.23%19.84B-34.27%23.73B-24.93%25.92B-3.37%32.69B-4.66%32.11B15.02%36.1B1.75%34.54B2.48%33.83B-8.56%33.69B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 8.68%9.54B11.13%9.95B22.32%9.92B-21.65%8.22B-14.02%8.78B-7.35%8.96B-7.79%8.11B31.69%10.49B-10.97%10.21B-16.41%9.67B
Other non-current financial assets -39.13%920.37M-48.37%1.29B-48.42%1.36B-49.65%1.36B-44.14%1.51B5.73%2.51B10.39%2.63B4.53%2.71B4.53%2.71B-8.41%2.37B
Investment real estate -13.73%1.88B-13.73%1.9B-8.25%2.11B-8.45%2.12B-7.45%2.18B1.52%2.2B150.47%2.3B149.79%2.32B129.61%2.35B237.04%2.16B
Long-term equity investment 9.11%26.01B12.41%25.83B19.88%25.07B18.87%24.67B21.12%23.84B20.97%22.98B11.56%20.91B15.65%20.75B13.27%19.68B12.05%18.99B
Long term receivable account -0.69%351.49M2.70%350.24M6,084.64%351.61M6,059.19%350.16M5,818.77%353.91M5,898.88%341.05M-71.57%5.69M--5.69M--5.98M--5.69M
Fixed assets ------------13.46%10.21B----9.43%9.38B----0.30%9B----6.25%8.58B
Constru in process -------------75.88%191.36M-----27.22%718.44M-----37.84%793.26M-----52.78%987.17M
Intangible assets 186.39%958.65M2.46%317.37M1.00%322.79M1.14%327.99M1.95%334.73M-7.03%309.76M-20.86%319.58M-20.76%324.31M-23.23%328.33M-22.99%333.19M
Development expenditure ------------------0--------------------
Goodwill 1,356.32%519.48M0.00%35.67M-17.84%35.67M-17.84%35.67M-17.84%35.67M-17.84%35.67M21.71%43.42M21.71%43.42M21.71%43.42M21.71%43.42M
Long deferred expense 222.63%60.97M132.24%65.23M-20.82%20.5M-27.17%20.06M-9.21%18.9M34.45%28.09M48.57%25.89M43.19%27.55M-43.46%20.81M-19.31%20.89M
Deferred tax assets -18.35%214.92M-16.03%219.14M-47.76%254.04M-43.82%246.75M-45.33%263.22M-26.71%260.99M28.56%486.33M37.64%439.23M45.69%481.46M2.07%356.1M
Usufruct assets 30.10%868.63M28.26%868.8M47.84%761.76M33.60%700.69M25.25%667.65M23.67%677.36M3.39%515.28M7.60%524.47M7.03%533.07M-1.82%547.72M
Other non current assets 1,456.55%55.03M584.78%29.33M-73.05%2.16M-74.56%1.93M-89.96%3.54M-83.30%4.28M-6.54%8.03M-34.96%7.59M-37.53%35.21M-66.67%25.64M
Adjustment items of non current assets --------------------------------0.00%-0.01----
Total non current assets 7.40%51.98B6.52%51.55B12.69%50.85B2.17%48.46B5.04%48.4B9.76%48.4B5.96%45.13B15.81%47.44B5.08%46.08B1.63%44.09B
Total assets -10.02%72.96B-11.33%71.39B-8.18%74.58B-9.25%74.39B1.48%81.09B3.52%80.51B9.80%81.23B9.44%81.97B3.96%79.91B-3.05%77.78B
Liabilities
Current liabilities
Short term loan -15.29%11.41B-24.56%10.23B-13.70%10.62B-21.24%10.56B1.13%13.47B4.53%13.56B-11.94%12.3B-2.64%13.4B-6.14%13.32B-15.19%12.97B
Notes payable and accounts payable -15.32%725.55M-19.50%977.95M-2.86%903.13M-19.54%809.29M-19.16%856.81M0.86%1.21B-12.80%929.72M-23.46%1.01B-6.97%1.06B4.71%1.2B
-Notes payable -18.16%50.25M-6.15%55.48M33.31%77.99M-2.61%64.43M-6.48%61.4M2.62%59.11M-25.68%58.5M-75.53%66.16M-77.85%65.65M-42.86%57.6M
-Accounts payable -15.10%675.3M-20.19%922.47M-5.29%825.14M-20.73%744.86M-19.99%795.41M0.78%1.16B-11.78%871.22M-9.97%939.69M17.94%994.18M9.28%1.15B
Contract liabilities -51.19%4.95B-51.53%5.31B-31.86%8.6B-11.31%9.85B23.12%10.14B47.27%10.96B98.28%12.63B40.38%11.1B7.68%8.24B-42.01%7.44B
Advance receipts 297.70%48.08M9.22%25.43M48.02%12.37M21.62%13.25M32.36%12.09M32.65%23.28M-35.43%8.35M-35.18%10.9M-40.18%9.13M-21.97%17.55M
Salaries payable 7.05%182.27M-11.92%397.15M-28.30%183.43M-4.37%195.17M23.55%170.26M14.53%450.9M7.53%255.84M-20.30%204.09M-6.66%137.81M1.95%393.7M
Taxs payable -19.71%218.23M-48.99%259.67M-42.26%169.27M-75.65%225.7M-82.79%271.79M-74.82%509.02M-83.24%293.16M-53.15%926.81M-33.51%1.58B10.53%2.02B
Other payable (including interest and dividends) -5.67%2.09B-0.68%2.34B-17.45%2.31B-13.74%2.28B-23.99%2.21B-22.19%2.35B-11.63%2.8B-19.19%2.65B-23.72%2.91B-29.91%3.02B
-Dividend payable ------------------0--------------------
-Other payable -------------13.74%2.28B-----22.19%2.35B-----18.42%2.65B-----29.91%3.02B
Non current liabilities due within one year 5.24%3.98B8.15%4.36B-18.34%4.14B-28.89%2.95B-25.13%3.79B11.79%4.03B199.35%5.07B145.29%4.15B165.78%5.06B59.93%3.61B
Other current liabilities -49.62%466.1M-51.26%485.46M-34.09%786.5M-11.22%896.46M22.52%925.21M45.70%995.96M102.64%1.19B38.97%1.01B5.99%755.18M-41.47%683.58M
Total current liabilities -24.41%24.08B-28.49%24.38B-21.85%27.73B-19.40%27.78B-3.69%31.85B8.71%34.1B22.96%35.49B11.40%34.47B3.49%33.07B-20.09%31.36B
Current liabilities
Long term loan -20.79%6.32B-24.46%4.7B-27.28%5.01B-2.84%6.82B31.69%7.98B-16.81%6.22B-8.69%6.89B-3.70%7.02B-13.37%6.06B29.70%7.47B
Bonds payable ------------------0--------------------
Long term account payable -------------79.51%2.68M-----68.88%7.66M----198.60%13.08M----462.04%24.62M
Specific account payable -------------3.17%2.83M----1.76%2.75M----147.51%2.92M----111.23%2.7M
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 6.66%393.66M-1.15%374.68M-25.77%405.82M-46.90%333.98M-43.82%369.06M-27.11%379.04M8.73%546.74M12.94%628.94M-4.75%656.88M-35.28%520.05M
Long term deferred income ------------------0--------------------
Lease liabilities 38.09%497.79M45.66%492.8M36.98%440.75M23.67%385.69M14.41%360.47M15.58%338.31M5.71%321.76M9.54%311.87M8.67%315.06M27.27%292.7M
Total non current liabilities -17.20%7.22B-19.84%5.57B-24.57%5.86B-5.41%7.55B23.36%8.72B-16.46%6.94B-7.04%7.77B-1.96%7.98B-11.45%7.07B22.23%8.31B
Total liabilities -22.86%31.29B-27.02%29.95B-22.34%33.59B-16.77%35.33B1.07%40.57B3.44%41.04B16.23%43.25B8.62%42.45B0.50%40.14B-13.84%39.68B
Shareholders equity
Paid-in capital -0.12%4.62B-0.12%4.62B-0.12%4.62B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B-0.00%4.63B
Capital reserve funds -1.94%1.63B-2.04%1.63B4.97%1.63B6.88%1.66B6.81%1.66B8.86%1.66B1.32%1.55B3.16%1.55B25.24%1.55B32.14%1.52B
Surplus reserve funds 0.00%2.83B0.00%2.83B0.01%2.83B0.01%2.83B-0.00%2.83B-0.00%2.83B-0.00%2.83B0.01%2.83B-0.00%2.83B-0.00%2.83B
Retained profit -3.41%33.57B-0.96%33.46B1.32%33.66B2.76%33.47B3.19%34.75B3.36%33.79B4.36%33.22B5.89%32.58B6.49%33.68B10.67%32.69B
Less:Treasury stock -------------0.68%36.32M-87.42%36.32M-87.42%36.32M-87.42%36.32M-87.34%36.57M-52.25%288.8M-52.25%288.8M
Other composite income 66.79%-1.2B63.21%-1.35B55.23%-2B-66.05%-3.79B-25.64%-3.61B-5.44%-3.66B-13.82%-4.48B39.73%-2.28B10.23%-2.87B2.29%-3.47B
Shareholders equity without minority interests 3.04%41.45B5.06%41.2B8.01%40.74B-1.28%38.77B1.76%40.22B3.42%39.22B3.06%37.72B10.14%39.27B8.24%39.53B11.53%37.92B
Minority interests -26.58%217.06M-5.93%239.4M-1.03%254.63M13.84%288.37M23.91%295.65M41.56%254.5M59.32%257.29M51.17%253.3M-40.60%238.6M4.79%179.78M
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity 2.83%41.67B4.99%41.44B7.95%40.99B-1.18%39.06B1.89%40.52B3.60%39.47B3.30%37.98B10.33%39.53B7.71%39.77B11.50%38.1B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity -10.02%72.96B-11.33%71.39B-8.18%74.58B-9.25%74.39B1.48%81.09B3.52%80.51B9.80%81.23B9.44%81.97B3.96%79.91B-3.05%77.78B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.