CN Stock MarketDetailed Quotes

000158 Shijiazhuang ChangShan BeiMing Technology

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  • 31.61
  • +0.73+2.36%
Noon Break Nov 12 11:30 CST
50.53BMarket Cap-201337P/E (TTM)

Shijiazhuang ChangShan BeiMing Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-11.25%1.22B
57.22%1.62B
45.47%1.62B
46.85%3.52B
-6.82%1.37B
-10.93%1.03B
0.59%1.12B
1.63%2.4B
-10.88%1.47B
-32.59%1.16B
Transactional financial assets
----
----
----
----
----
----
----
--23M
----
----
Notes receivable and accounts receivable
14.38%2.95B
0.24%2.62B
-6.94%2.61B
0.80%3.08B
9.88%2.58B
-12.51%2.61B
2.29%2.8B
13.92%3.06B
26.72%2.35B
47.89%2.98B
-Notes receivable
5,320.35%42.03M
2,499.11%25.47M
-75.50%1.11M
10,283.97%125.92M
-84.77%775.32K
-91.95%980.02K
-71.98%4.52M
-97.06%1.21M
-92.83%5.09M
-86.60%12.18M
-Accounts receivable
12.78%2.91B
-0.70%2.59B
-6.83%2.61B
-3.28%2.95B
10.09%2.58B
-12.18%2.61B
2.73%2.8B
15.66%3.05B
31.49%2.34B
54.23%2.97B
Other receivables (including interest and dividends)
4.11%310.32M
-2.36%285.28M
-10.54%274.83M
30.17%381.8M
-13.97%298.05M
-20.91%292.16M
-16.37%307.21M
-18.08%293.32M
57.29%346.45M
149.90%369.41M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
47.58%9.99M
61.64%9.05M
72.87%8.18M
107.36%8.03M
124.84%6.77M
25.16%5.6M
65.58%4.73M
-16.23%3.87M
--3.01M
-Other receivable
----
-3.54%275.29M
----
----
----
-22.11%285.4M
----
-18.76%288.58M
--342.57M
156.33%366.4M
Contractual assets
-46.20%253.99M
-40.94%247.36M
-32.02%249.88M
-39.08%278.7M
-19.08%472.06M
-22.68%418.81M
-39.70%367.61M
-32.35%457.48M
55.98%583.37M
16.41%541.64M
Advance payment
45.13%1.87B
12.40%1.5B
12.89%1.72B
-7.35%1.15B
-13.45%1.29B
3.05%1.33B
4.61%1.52B
1.68%1.24B
7.01%1.49B
11.80%1.29B
Inventories
31.59%4.1B
5.20%3.28B
2.37%3.32B
-3.36%2.84B
-1.99%3.12B
5.12%3.12B
3.26%3.24B
-2.37%2.94B
8.27%3.18B
13.48%2.97B
Receivable financing
-36.32%16.66M
-37.15%16.66M
45.53%38.08M
40.50%27.93M
-5.77%26.16M
50.73%26.5M
26.32%26.16M
13.30%19.88M
69.04%27.76M
-55.46%17.58M
Other current assets
95.90%170.56M
-5.59%78.35M
-13.99%74.01M
-7.15%80.89M
-8.86%87.06M
-7.68%82.99M
6.05%86.04M
1.96%87.12M
14.38%95.53M
9.90%89.89M
Total current assets
17.84%10.89B
8.18%9.65B
4.60%9.91B
8.05%11.36B
-3.17%9.24B
-5.36%8.92B
-0.55%9.47B
1.02%10.52B
11.92%9.54B
14.30%9.42B
Non Current assets
Other equity investment
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
-8.07%27.76M
-8.07%27.76M
-8.07%27.76M
-8.07%27.76M
0.00%30.19M
0.00%30.19M
Investment real estate
16.05%755.84M
69.56%762.27M
70.01%769.09M
69.27%775.13M
34.04%651.33M
-8.21%449.55M
220.42%452.39M
221.56%457.91M
238.34%485.93M
238.14%489.75M
Long-term equity investment
-3.27%136.09M
-0.72%136.09M
-1.56%137.41M
-1.86%140.63M
8.96%140.69M
3.01%137.08M
-1.43%139.59M
244.18%143.31M
343.94%129.13M
435.21%133.08M
Fixed assets
----
-17.14%1.51B
----
----
----
2.57%1.82B
----
-13.14%1.93B
----
-25.85%1.78B
Fixed assets liquidation
----
-24.66%1.45M
----
----
----
-91.02%1.92M
----
-99.25%1.92M
----
396.36%21.42M
Constru in process
----
-65.78%94.62M
----
----
----
-10.17%276.52M
----
-18.72%221.34M
----
18.03%307.82M
Intangible assets
10.48%810.37M
17.55%820.69M
5.00%727.49M
4.60%727.82M
11.14%733.48M
4.01%698.15M
4.03%692.86M
3.11%695.82M
-2.50%659.94M
-0.09%671.2M
Development expenditure
-71.93%17.91M
-79.92%23.15M
-22.81%102.92M
-15.21%121.25M
-42.53%63.79M
20.81%115.31M
26.31%133.34M
36.45%143.01M
64.25%110.99M
80.88%95.45M
Goodwill
-1.80%1.95B
-1.80%1.95B
-1.80%1.95B
-1.80%1.95B
-2.26%1.99B
-2.26%1.99B
-2.26%1.99B
-2.26%1.99B
-2.39%2.03B
-2.39%2.03B
Long deferred expense
-9.27%23.28M
-8.84%24.6M
-11.30%25.85M
-8.96%27.4M
-16.88%25.66M
-6.60%26.99M
-4.33%29.14M
-2.89%30.1M
23.59%30.86M
9.71%28.9M
Deferred tax assets
38.10%171.39M
49.92%171.65M
26.16%156.2M
13.97%161.36M
30.60%124.1M
29.13%114.5M
42.42%123.81M
58.54%141.59M
37.51%95.03M
34.96%88.67M
Usufruct assets
-30.01%45.72M
-21.13%53.44M
-31.49%49.63M
-25.78%55.75M
235.44%65.33M
158.42%67.76M
125.85%72.44M
88.76%75.13M
-58.38%19.47M
-48.06%26.22M
Other non current assets
-13.51%175.43M
-15.65%171.84M
-6.20%204.77M
13.18%218.8M
-7.69%202.84M
-2.38%203.72M
15.95%218.3M
-22.27%193.32M
329.05%219.73M
105.55%208.69M
Total non current assets
-3.28%5.69B
-3.04%5.75B
-3.68%5.8B
-2.54%5.9B
-0.76%5.88B
0.30%5.93B
-2.28%6.02B
-2.21%6.05B
0.35%5.93B
-0.61%5.91B
Total assets
9.63%16.57B
3.70%15.4B
1.38%15.71B
4.18%17.26B
-2.25%15.12B
-3.18%14.85B
-1.23%15.49B
-0.19%16.57B
7.19%15.47B
8.05%15.34B
Liabilities
Current liabilities
Short term loan
13.11%3.56B
36.15%3.57B
15.28%3.73B
29.38%3.79B
1.98%3.14B
-14.05%2.62B
8.56%3.24B
-3.61%2.93B
2.81%3.08B
4.14%3.05B
Notes payable and accounts payable
31.14%3.21B
1.88%2.54B
4.31%2.82B
1.06%3.93B
0.98%2.45B
1.50%2.49B
-4.44%2.7B
5.22%3.89B
20.58%2.43B
43.78%2.45B
-Notes payable
78.89%883.7M
2.82%646.47M
2.85%803.54M
19.95%1.14B
-15.45%493.99M
31.73%628.73M
-17.50%781.27M
-16.16%951.3M
-25.71%584.28M
3.58%477.27M
-Accounts payable
19.08%2.33B
1.56%1.89B
4.91%2.01B
-5.05%2.79B
6.20%1.96B
-5.81%1.86B
2.15%1.92B
14.68%2.94B
50.29%1.84B
58.65%1.98B
Contract liabilities
135.33%1.64B
80.38%1.18B
110.45%960.25M
82.03%783.26M
21.44%696.87M
10.49%655.32M
-15.21%456.29M
-14.66%430.29M
3.43%573.82M
10.36%593.08M
Salaries payable
-18.89%17.17M
-11.42%17.49M
-20.58%12.79M
-16.10%13.82M
-0.35%21.17M
0.62%19.74M
-15.68%16.1M
-10.39%16.47M
-7.27%21.24M
-12.85%19.62M
Taxs payable
-57.14%44.63M
-48.58%55.04M
-17.11%63.23M
38.03%237.82M
-15.83%104.11M
-33.18%107.03M
-41.58%76.28M
-4.56%172.29M
68.95%123.7M
84.54%160.18M
Other payable (including interest and dividends)
16.18%126.9M
13.16%115.15M
-15.42%111.95M
5.81%120.02M
0.59%109.23M
-13.37%101.76M
-8.33%132.36M
-25.47%113.42M
-20.45%108.58M
-15.70%117.46M
-Dividend payable
0.00%468.42K
0.00%468.42K
0.00%468.42K
-81.02%468.42K
-95.30%468.42K
-95.30%468.42K
-95.30%468.42K
-75.24%2.47M
-66.74%9.97M
-66.74%9.97M
-Other payable
----
13.22%114.68M
----
----
----
-5.77%101.29M
----
-21.98%110.95M
----
-1.71%107.49M
Non current liabilities due within one year
-47.21%747.11M
-24.40%965.11M
-40.16%818.02M
4.02%1.03B
602.53%1.42B
276.78%1.28B
338.32%1.37B
-0.80%994.92M
-80.98%201.43M
-65.36%338.84M
Other current liabilities
200.64%184.41M
118.88%138.34M
81.81%95.85M
78.98%91.63M
4.09%61.34M
10.21%63.2M
-12.06%52.72M
-6.20%51.2M
48.07%58.93M
15.64%57.35M
Total current liabilities
19.09%9.53B
16.97%8.58B
7.12%8.61B
16.33%10.01B
21.30%8B
8.02%7.34B
14.60%8.04B
-0.64%8.6B
-4.42%6.6B
5.20%6.79B
Current liabilities
Long term loan
33.01%1.11B
-26.87%776.73M
-7.70%879.86M
-35.09%851.2M
-59.90%833.4M
-36.92%1.06B
-36.60%953.26M
107.79%1.31B
225.51%2.08B
120.57%1.68B
Long term account payable
----
-3.19%78.23M
----
----
----
9.45%80.81M
----
-15.58%98.07M
----
-38.73%73.83M
Deferred tax liabilities
520.03%7.89M
525.42%9.22M
634.32%9.38M
-25.52%9.74M
-34.76%1.27M
4.43%1.47M
-14.84%1.28M
716.18%13.08M
11.96%1.95M
-23.57%1.41M
Long term deferred income
-15.83%335.46M
-20.02%361.79M
-23.50%394.46M
-22.71%431.89M
-35.16%398.54M
-34.52%452.35M
-46.83%515.63M
-44.64%558.81M
-24.94%614.69M
-19.86%690.78M
Lease liabilities
-43.35%17.79M
-30.86%22.82M
-56.62%17.07M
-36.81%26.43M
340.89%31.4M
253.20%33M
284.19%39.36M
292.79%41.82M
-67.11%7.12M
-64.15%9.34M
Total non current liabilities
15.26%1.53B
-23.38%1.25B
-11.92%1.42B
-29.08%1.43B
-53.89%1.32B
-33.73%1.63B
-38.28%1.61B
14.37%2.02B
83.78%2.87B
38.64%2.46B
Total liabilities
18.55%11.05B
9.63%9.83B
3.95%10.03B
7.69%11.44B
-1.50%9.32B
-3.07%8.97B
0.29%9.64B
1.91%10.62B
11.86%9.47B
12.41%9.25B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
Capital reserve funds
0.05%2.67B
0.05%2.67B
0.00%2.67B
0.00%2.67B
0.19%2.67B
0.19%2.67B
0.24%2.67B
0.24%2.67B
0.19%2.66B
0.19%2.66B
Surplus reserve funds
0.48%259.06M
0.48%259.06M
0.48%259.06M
0.48%259.06M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
Retained profit
-19.22%1.06B
-20.92%1.1B
-10.84%1.22B
-6.75%1.35B
-13.34%1.32B
-12.45%1.4B
-12.96%1.36B
-12.63%1.44B
1.94%1.52B
8.65%1.59B
Other composite income
-12.97%-18.18M
-5.18%-16.83M
8.20%-16.46M
8.77%-16.62M
0.47%-16.09M
1.04%-16M
-10.86%-17.93M
-12.64%-18.22M
0.01%-16.17M
0.00%-16.17M
Shareholders equity without minority interests
-4.33%5.57B
-4.92%5.61B
-2.47%5.72B
-1.59%5.85B
-3.28%5.82B
-3.17%5.9B
-3.27%5.87B
-3.32%5.95B
0.57%6.02B
2.21%6.09B
Minority interests
-77.75%-49.42M
-114.19%-46.14M
-101.14%-43.94M
-404.79%-36.47M
-41.91%-27.8M
-79.17%-21.54M
-5,310.91%-21.85M
-140.45%-7.23M
-2.09%-19.59M
-884.55%-12.02M
Total shareholder equity
-4.73%5.52B
-5.35%5.56B
-2.86%5.68B
-2.08%5.82B
-3.43%5.79B
-3.34%5.88B
-3.64%5.85B
-3.72%5.94B
0.56%6B
2.03%6.08B
Total liabilityies and equity
9.63%16.57B
3.70%15.4B
1.38%15.71B
4.18%17.26B
-2.25%15.12B
-3.18%14.85B
-1.23%15.49B
-0.19%16.57B
7.19%15.47B
8.05%15.34B
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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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -11.25%1.22B57.22%1.62B45.47%1.62B46.85%3.52B-6.82%1.37B-10.93%1.03B0.59%1.12B1.63%2.4B-10.88%1.47B-32.59%1.16B
Transactional financial assets ------------------------------23M--------
Notes receivable and accounts receivable 14.38%2.95B0.24%2.62B-6.94%2.61B0.80%3.08B9.88%2.58B-12.51%2.61B2.29%2.8B13.92%3.06B26.72%2.35B47.89%2.98B
-Notes receivable 5,320.35%42.03M2,499.11%25.47M-75.50%1.11M10,283.97%125.92M-84.77%775.32K-91.95%980.02K-71.98%4.52M-97.06%1.21M-92.83%5.09M-86.60%12.18M
-Accounts receivable 12.78%2.91B-0.70%2.59B-6.83%2.61B-3.28%2.95B10.09%2.58B-12.18%2.61B2.73%2.8B15.66%3.05B31.49%2.34B54.23%2.97B
Other receivables (including interest and dividends) 4.11%310.32M-2.36%285.28M-10.54%274.83M30.17%381.8M-13.97%298.05M-20.91%292.16M-16.37%307.21M-18.08%293.32M57.29%346.45M149.90%369.41M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----47.58%9.99M61.64%9.05M72.87%8.18M107.36%8.03M124.84%6.77M25.16%5.6M65.58%4.73M-16.23%3.87M--3.01M
-Other receivable -----3.54%275.29M-------------22.11%285.4M-----18.76%288.58M--342.57M156.33%366.4M
Contractual assets -46.20%253.99M-40.94%247.36M-32.02%249.88M-39.08%278.7M-19.08%472.06M-22.68%418.81M-39.70%367.61M-32.35%457.48M55.98%583.37M16.41%541.64M
Advance payment 45.13%1.87B12.40%1.5B12.89%1.72B-7.35%1.15B-13.45%1.29B3.05%1.33B4.61%1.52B1.68%1.24B7.01%1.49B11.80%1.29B
Inventories 31.59%4.1B5.20%3.28B2.37%3.32B-3.36%2.84B-1.99%3.12B5.12%3.12B3.26%3.24B-2.37%2.94B8.27%3.18B13.48%2.97B
Receivable financing -36.32%16.66M-37.15%16.66M45.53%38.08M40.50%27.93M-5.77%26.16M50.73%26.5M26.32%26.16M13.30%19.88M69.04%27.76M-55.46%17.58M
Other current assets 95.90%170.56M-5.59%78.35M-13.99%74.01M-7.15%80.89M-8.86%87.06M-7.68%82.99M6.05%86.04M1.96%87.12M14.38%95.53M9.90%89.89M
Total current assets 17.84%10.89B8.18%9.65B4.60%9.91B8.05%11.36B-3.17%9.24B-5.36%8.92B-0.55%9.47B1.02%10.52B11.92%9.54B14.30%9.42B
Non Current assets
Other equity investment 0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M-8.07%27.76M-8.07%27.76M-8.07%27.76M-8.07%27.76M0.00%30.19M0.00%30.19M
Investment real estate 16.05%755.84M69.56%762.27M70.01%769.09M69.27%775.13M34.04%651.33M-8.21%449.55M220.42%452.39M221.56%457.91M238.34%485.93M238.14%489.75M
Long-term equity investment -3.27%136.09M-0.72%136.09M-1.56%137.41M-1.86%140.63M8.96%140.69M3.01%137.08M-1.43%139.59M244.18%143.31M343.94%129.13M435.21%133.08M
Fixed assets -----17.14%1.51B------------2.57%1.82B-----13.14%1.93B-----25.85%1.78B
Fixed assets liquidation -----24.66%1.45M-------------91.02%1.92M-----99.25%1.92M----396.36%21.42M
Constru in process -----65.78%94.62M-------------10.17%276.52M-----18.72%221.34M----18.03%307.82M
Intangible assets 10.48%810.37M17.55%820.69M5.00%727.49M4.60%727.82M11.14%733.48M4.01%698.15M4.03%692.86M3.11%695.82M-2.50%659.94M-0.09%671.2M
Development expenditure -71.93%17.91M-79.92%23.15M-22.81%102.92M-15.21%121.25M-42.53%63.79M20.81%115.31M26.31%133.34M36.45%143.01M64.25%110.99M80.88%95.45M
Goodwill -1.80%1.95B-1.80%1.95B-1.80%1.95B-1.80%1.95B-2.26%1.99B-2.26%1.99B-2.26%1.99B-2.26%1.99B-2.39%2.03B-2.39%2.03B
Long deferred expense -9.27%23.28M-8.84%24.6M-11.30%25.85M-8.96%27.4M-16.88%25.66M-6.60%26.99M-4.33%29.14M-2.89%30.1M23.59%30.86M9.71%28.9M
Deferred tax assets 38.10%171.39M49.92%171.65M26.16%156.2M13.97%161.36M30.60%124.1M29.13%114.5M42.42%123.81M58.54%141.59M37.51%95.03M34.96%88.67M
Usufruct assets -30.01%45.72M-21.13%53.44M-31.49%49.63M-25.78%55.75M235.44%65.33M158.42%67.76M125.85%72.44M88.76%75.13M-58.38%19.47M-48.06%26.22M
Other non current assets -13.51%175.43M-15.65%171.84M-6.20%204.77M13.18%218.8M-7.69%202.84M-2.38%203.72M15.95%218.3M-22.27%193.32M329.05%219.73M105.55%208.69M
Total non current assets -3.28%5.69B-3.04%5.75B-3.68%5.8B-2.54%5.9B-0.76%5.88B0.30%5.93B-2.28%6.02B-2.21%6.05B0.35%5.93B-0.61%5.91B
Total assets 9.63%16.57B3.70%15.4B1.38%15.71B4.18%17.26B-2.25%15.12B-3.18%14.85B-1.23%15.49B-0.19%16.57B7.19%15.47B8.05%15.34B
Liabilities
Current liabilities
Short term loan 13.11%3.56B36.15%3.57B15.28%3.73B29.38%3.79B1.98%3.14B-14.05%2.62B8.56%3.24B-3.61%2.93B2.81%3.08B4.14%3.05B
Notes payable and accounts payable 31.14%3.21B1.88%2.54B4.31%2.82B1.06%3.93B0.98%2.45B1.50%2.49B-4.44%2.7B5.22%3.89B20.58%2.43B43.78%2.45B
-Notes payable 78.89%883.7M2.82%646.47M2.85%803.54M19.95%1.14B-15.45%493.99M31.73%628.73M-17.50%781.27M-16.16%951.3M-25.71%584.28M3.58%477.27M
-Accounts payable 19.08%2.33B1.56%1.89B4.91%2.01B-5.05%2.79B6.20%1.96B-5.81%1.86B2.15%1.92B14.68%2.94B50.29%1.84B58.65%1.98B
Contract liabilities 135.33%1.64B80.38%1.18B110.45%960.25M82.03%783.26M21.44%696.87M10.49%655.32M-15.21%456.29M-14.66%430.29M3.43%573.82M10.36%593.08M
Salaries payable -18.89%17.17M-11.42%17.49M-20.58%12.79M-16.10%13.82M-0.35%21.17M0.62%19.74M-15.68%16.1M-10.39%16.47M-7.27%21.24M-12.85%19.62M
Taxs payable -57.14%44.63M-48.58%55.04M-17.11%63.23M38.03%237.82M-15.83%104.11M-33.18%107.03M-41.58%76.28M-4.56%172.29M68.95%123.7M84.54%160.18M
Other payable (including interest and dividends) 16.18%126.9M13.16%115.15M-15.42%111.95M5.81%120.02M0.59%109.23M-13.37%101.76M-8.33%132.36M-25.47%113.42M-20.45%108.58M-15.70%117.46M
-Dividend payable 0.00%468.42K0.00%468.42K0.00%468.42K-81.02%468.42K-95.30%468.42K-95.30%468.42K-95.30%468.42K-75.24%2.47M-66.74%9.97M-66.74%9.97M
-Other payable ----13.22%114.68M-------------5.77%101.29M-----21.98%110.95M-----1.71%107.49M
Non current liabilities due within one year -47.21%747.11M-24.40%965.11M-40.16%818.02M4.02%1.03B602.53%1.42B276.78%1.28B338.32%1.37B-0.80%994.92M-80.98%201.43M-65.36%338.84M
Other current liabilities 200.64%184.41M118.88%138.34M81.81%95.85M78.98%91.63M4.09%61.34M10.21%63.2M-12.06%52.72M-6.20%51.2M48.07%58.93M15.64%57.35M
Total current liabilities 19.09%9.53B16.97%8.58B7.12%8.61B16.33%10.01B21.30%8B8.02%7.34B14.60%8.04B-0.64%8.6B-4.42%6.6B5.20%6.79B
Current liabilities
Long term loan 33.01%1.11B-26.87%776.73M-7.70%879.86M-35.09%851.2M-59.90%833.4M-36.92%1.06B-36.60%953.26M107.79%1.31B225.51%2.08B120.57%1.68B
Long term account payable -----3.19%78.23M------------9.45%80.81M-----15.58%98.07M-----38.73%73.83M
Deferred tax liabilities 520.03%7.89M525.42%9.22M634.32%9.38M-25.52%9.74M-34.76%1.27M4.43%1.47M-14.84%1.28M716.18%13.08M11.96%1.95M-23.57%1.41M
Long term deferred income -15.83%335.46M-20.02%361.79M-23.50%394.46M-22.71%431.89M-35.16%398.54M-34.52%452.35M-46.83%515.63M-44.64%558.81M-24.94%614.69M-19.86%690.78M
Lease liabilities -43.35%17.79M-30.86%22.82M-56.62%17.07M-36.81%26.43M340.89%31.4M253.20%33M284.19%39.36M292.79%41.82M-67.11%7.12M-64.15%9.34M
Total non current liabilities 15.26%1.53B-23.38%1.25B-11.92%1.42B-29.08%1.43B-53.89%1.32B-33.73%1.63B-38.28%1.61B14.37%2.02B83.78%2.87B38.64%2.46B
Total liabilities 18.55%11.05B9.63%9.83B3.95%10.03B7.69%11.44B-1.50%9.32B-3.07%8.97B0.29%9.64B1.91%10.62B11.86%9.47B12.41%9.25B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B
Capital reserve funds 0.05%2.67B0.05%2.67B0.00%2.67B0.00%2.67B0.19%2.67B0.19%2.67B0.24%2.67B0.24%2.67B0.19%2.66B0.19%2.66B
Surplus reserve funds 0.48%259.06M0.48%259.06M0.48%259.06M0.48%259.06M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M
Retained profit -19.22%1.06B-20.92%1.1B-10.84%1.22B-6.75%1.35B-13.34%1.32B-12.45%1.4B-12.96%1.36B-12.63%1.44B1.94%1.52B8.65%1.59B
Other composite income -12.97%-18.18M-5.18%-16.83M8.20%-16.46M8.77%-16.62M0.47%-16.09M1.04%-16M-10.86%-17.93M-12.64%-18.22M0.01%-16.17M0.00%-16.17M
Shareholders equity without minority interests -4.33%5.57B-4.92%5.61B-2.47%5.72B-1.59%5.85B-3.28%5.82B-3.17%5.9B-3.27%5.87B-3.32%5.95B0.57%6.02B2.21%6.09B
Minority interests -77.75%-49.42M-114.19%-46.14M-101.14%-43.94M-404.79%-36.47M-41.91%-27.8M-79.17%-21.54M-5,310.91%-21.85M-140.45%-7.23M-2.09%-19.59M-884.55%-12.02M
Total shareholder equity -4.73%5.52B-5.35%5.56B-2.86%5.68B-2.08%5.82B-3.43%5.79B-3.34%5.88B-3.64%5.85B-3.72%5.94B0.56%6B2.03%6.08B
Total liabilityies and equity 9.63%16.57B3.70%15.4B1.38%15.71B4.18%17.26B-2.25%15.12B-3.18%14.85B-1.23%15.49B-0.19%16.57B7.19%15.47B8.05%15.34B
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----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.

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