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002151 Beijing BDStar Navigation

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  • 27.90
  • +2.53+9.97%
Market Closed Sep 30 15:00 CST
15.16BMarket Cap197.87P/E (TTM)

Beijing BDStar Navigation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-11.25%1.76B
-30.99%741.53M
-0.59%1.23B
-36.00%792.41M
53.80%1.98B
-15.74%1.07B
-32.38%1.24B
27.43%1.24B
5.99%1.29B
4.09%1.28B
Transactional financial assets
----
53,656.75%1.01B
27,150.29%610.53M
7,085.91%1.05B
-87.87%1.29M
47.02%1.88M
19.11%2.24M
--14.66M
--10.66M
--1.28M
Notes receivable and accounts receivable
-46.13%848.75M
-44.16%834.31M
-37.96%875.06M
37.92%1.68B
58.94%1.58B
58.32%1.49B
43.66%1.41B
19.42%1.22B
-18.07%991.23M
-24.39%943.79M
-Notes receivable
21.29%31.96M
5.35%34.8M
-11.68%40.11M
-80.62%27.19M
-81.63%26.35M
-76.75%33.04M
-72.93%45.41M
-41.66%140.27M
-43.68%143.47M
-64.44%142.08M
-Accounts receivable
-47.27%816.79M
-45.28%799.5M
-38.83%834.95M
53.36%1.65B
82.73%1.55B
82.26%1.46B
67.69%1.37B
38.28%1.08B
-11.24%847.76M
-5.55%801.71M
Other receivables (including interest and dividends)
-79.98%13.52M
-63.46%25.81M
-83.88%10.83M
-67.70%25.74M
-35.88%67.53M
-35.76%70.66M
-44.93%67.19M
-20.35%79.69M
273.62%105.32M
198.38%109.98M
-Dividend receivable
----
----
----
----
----
-75.00%1.6M
-75.00%1.6M
--1.6M
--1.6M
--6.4M
-Accrued interest receivable
150.99%686.63K
40.85%626.25K
----
91.69%352.42K
169.26%273.57K
881.40%444.62K
----
642.85%183.85K
376.76%101.6K
318.72%45.3K
-Other receivable
-80.92%12.83M
----
-83.48%10.83M
----
-35.10%67.25M
-33.73%68.61M
-43.26%65.59M
--77.91M
267.86%103.62M
--103.53M
Advance payment
63.60%123.73M
23.59%114.56M
-19.77%124.16M
-37.79%159.68M
-57.58%75.63M
-20.05%92.69M
99.55%154.75M
86.33%256.69M
28.80%178.29M
-25.94%115.93M
Inventories
-46.20%685.42M
-47.73%691.99M
-46.09%658.22M
16.44%1.33B
21.19%1.27B
27.56%1.32B
25.87%1.22B
4.34%1.14B
0.81%1.05B
16.72%1.04B
Receivable financing
-61.47%62.51M
-42.84%64.93M
-61.25%47.85M
--184.5M
--162.22M
--113.59M
--123.48M
----
----
----
Other current assets
-2.00%55.58M
27.96%73.63M
52.25%70.54M
17.55%61.09M
-6.22%56.71M
-85.17%57.54M
-25.72%46.33M
-25.55%51.97M
-21.98%60.48M
431.50%387.97M
Total current assets
-31.70%3.55B
-15.84%3.56B
-14.90%3.63B
32.13%5.28B
40.93%5.19B
9.22%4.23B
5.13%4.26B
17.90%4B
-0.73%3.68B
6.70%3.87B
Non Current assets
Other equity investment
-19.09%149.14M
-51.55%168.85M
-51.13%168.85M
-53.02%187.28M
-53.76%184.33M
-12.57%348.53M
-13.32%345.53M
0.59%398.61M
0.59%398.61M
0.59%398.61M
Investment real estate
--401.57M
--404.15M
--406.73M
----
----
----
--0
----
----
----
Long-term equity investment
105.67%607.51M
99.43%572.04M
100.00%570.99M
13.76%296.2M
15.80%295.38M
32.59%286.84M
32.65%285.49M
-39.72%260.38M
84.89%255.08M
56.89%216.33M
Fixed assets
-49.62%538.28M
----
-43.83%565.38M
----
44.56%1.07B
----
53.83%1.01B
----
-8.77%739.06M
----
Constru in process
-98.43%672.01K
----
-99.89%149K
----
-83.40%42.79M
----
-47.76%139.41M
----
328.66%257.82M
----
Intangible assets
-43.88%333.16M
-38.48%325.18M
-36.13%353.71M
13.47%600.47M
16.25%593.63M
-3.78%528.54M
-5.69%553.77M
-11.18%529.18M
-3.66%510.65M
-0.91%549.3M
Development expenditure
-44.57%72.24M
-47.35%96.69M
-50.04%82.23M
-37.92%110.9M
-34.98%130.33M
9.41%183.64M
29.75%164.6M
78.55%178.65M
21.46%200.47M
13.60%167.84M
Goodwill
-13.40%552.32M
-12.17%553.25M
-12.03%555.14M
-1.47%635.46M
-1.10%637.81M
-1.94%629.95M
-1.52%631.08M
-19.42%644.93M
-36.09%644.88M
-36.35%642.44M
Long deferred expense
-14.02%27.19M
12.27%28.47M
1.46%27.79M
26.89%29.12M
118.37%31.62M
28.09%25.35M
55.42%27.39M
-3.52%22.95M
-57.70%14.48M
-35.30%19.79M
Deferred tax assets
-17.28%91.48M
-8.35%91.08M
-7.32%92.48M
20.92%115.04M
22.45%110.6M
8.55%99.38M
20.07%99.78M
17.26%95.14M
9.91%90.32M
19.65%91.55M
Usufruct assets
-2.63%27.21M
-12.33%29.58M
34.85%32.46M
51.93%24.66M
103.74%27.94M
220.47%33.74M
68.44%24.07M
274.37%16.23M
-85.23%13.72M
-89.69%10.53M
Other non current assets
-93.97%4.53M
-94.90%4.52M
-88.31%8.19M
-23.31%60.33M
-6.76%75.26M
-10.42%88.57M
-42.65%70.05M
-27.84%78.68M
-19.37%80.71M
24.34%98.87M
Total non current assets
-12.28%2.81B
-15.75%2.83B
-14.45%2.86B
-1.88%3.18B
-0.24%3.2B
6.69%3.36B
7.06%3.35B
-5.14%3.25B
-6.21%3.21B
-6.68%3.15B
Total assets
-24.30%6.35B
-15.80%6.39B
-14.70%6.49B
16.89%8.47B
21.78%8.39B
8.09%7.59B
5.97%7.61B
6.33%7.24B
-3.35%6.89B
0.25%7.02B
Liabilities
Current liabilities
Short term loan
-75.98%38.4M
----
----
11.05%189.9M
9.52%159.9M
58.18%189.9M
23.76%151.05M
52.64%171M
29.43%146M
-4.41%120.05M
Notes payable and accounts payable
-73.66%381.28M
-74.71%353.64M
-75.31%360.65M
32.24%1.56B
45.41%1.45B
34.35%1.4B
48.36%1.46B
12.77%1.18B
-15.87%995.35M
6.32%1.04B
-Notes payable
-81.32%78.65M
-71.99%83.11M
-70.82%83.76M
42.58%419.76M
29.12%420.99M
-15.02%296.71M
33.74%286.99M
24.58%294.4M
8.03%326.04M
25.88%349.13M
-Accounts payable
-70.52%302.63M
-75.44%270.53M
-76.41%276.9M
28.81%1.14B
53.35%1.03B
59.26%1.1B
52.43%1.17B
9.34%887.66M
-24.06%669.31M
-1.42%691.61M
Contract liabilities
-14.39%69.56M
-1.00%98.28M
-21.27%72.32M
-58.70%81.66M
-53.74%81.26M
-58.11%99.27M
-60.08%91.85M
16.65%197.7M
41.35%175.64M
46.45%236.97M
Salaries payable
-35.37%34.74M
-32.46%36.33M
-14.84%135.8M
-15.65%56.32M
-2.87%53.76M
-1.10%53.8M
-1.91%159.47M
-19.69%66.77M
-53.44%55.35M
-48.41%54.39M
Taxs payable
-11.23%27.5M
-9.50%25.69M
-47.29%32.53M
-12.97%21.85M
-9.37%30.98M
100.98%28.39M
38.85%61.71M
36.68%25.1M
-40.30%34.19M
-79.32%14.13M
Other payable (including interest and dividends)
-38.23%99.48M
-50.34%76.44M
-50.89%76.05M
30.99%213.41M
-5.66%161.04M
-66.02%153.92M
-68.93%154.84M
-43.60%162.92M
1.86%170.71M
148.17%452.92M
-Other payable
-38.23%99.48M
----
-50.89%76.05M
----
-5.66%161.04M
----
-68.93%154.84M
----
1.86%170.71M
----
Non current liabilities due within one year
-95.32%8.73M
-90.45%8.31M
-90.75%8.56M
660.86%114.13M
1,013.68%186.59M
425.13%87.06M
-8.61%92.56M
-70.49%15M
-77.10%16.75M
-73.55%16.58M
Other current liabilities
-85.71%10M
----
----
200.00%90M
133.33%70M
--70M
--50M
--30M
--30M
----
Total current liabilities
-69.43%669.7M
-71.22%598.7M
-69.13%685.9M
25.93%2.33B
34.91%2.19B
7.48%2.08B
3.68%2.22B
4.50%1.85B
-11.60%1.62B
14.87%1.94B
Current liabilities
Long term loan
----
----
----
-57.44%61.5M
-44.02%65.5M
33.46%169.5M
-47.84%69.5M
-25.71%144.5M
-48.80%117M
-58.36%127M
Long term account payable
----
----
----
----
4.00%226.91M
----
--226.91M
----
--218.18M
----
Long term salaries pay
----
-92.19%1.27M
-30.80%11.28M
--16.28M
--16.28M
--16.28M
--16.3M
----
----
----
Estimate liabilities
----
----
----
44.45%36.51M
43.16%33.53M
33.74%31.82M
29.03%29.15M
19.91%25.28M
6.50%23.42M
5.90%23.79M
Deferred tax liabilities
-25.69%12.44M
-3.99%13.22M
-22.39%14.17M
14.10%15.71M
14.05%16.74M
-11.74%13.77M
10.75%18.25M
-20.26%13.77M
-20.83%14.67M
-20.08%15.6M
Long term deferred income
-42.63%123.8M
-35.88%129.99M
-27.12%144.72M
3.38%209.24M
9.45%215.8M
4.73%202.73M
8.78%198.59M
1.10%202.39M
-2.16%197.17M
-7.99%193.58M
Lease liabilities
9.13%20.43M
-22.66%22.88M
42.84%24.95M
1.75%16.61M
42.64%18.72M
736.33%29.58M
249.17%17.46M
370.72%16.32M
-85.79%13.12M
-96.50%3.54M
Total non current liabilities
-73.60%156.66M
-75.77%167.36M
-66.14%195.11M
-6.73%582.76M
1.70%593.47M
89.98%690.59M
60.10%576.16M
43.14%624.81M
3.67%583.57M
-44.78%363.51M
Total liabilities
-70.32%826.36M
-72.36%766.06M
-68.52%881.01M
17.69%2.91B
26.13%2.78B
20.52%2.77B
11.79%2.8B
12.14%2.48B
-8.02%2.21B
-1.89%2.3B
Shareholders equity
Paid-in capital
-0.12%543.53M
6.02%543.66M
6.02%543.66M
6.12%544.16M
6.24%544.16M
0.11%512.78M
0.11%512.78M
0.11%512.78M
0.88%512.2M
0.88%512.2M
Capital reserve funds
5.43%5.05B
29.87%5.05B
29.19%5.01B
23.05%4.79B
23.70%4.79B
-2.96%3.89B
-2.80%3.88B
-1.54%3.89B
0.50%3.87B
3.91%4B
Surplus reserve funds
4.46%55.16M
4.47%55.16M
4.46%55.16M
32.62%52.8M
32.62%52.8M
32.62%52.8M
32.62%52.8M
0.00%39.81M
0.00%39.81M
0.00%39.81M
Retained profit
-22.08%132.11M
41.17%210.55M
98.93%256.81M
30.79%153.28M
88.99%169.55M
95.63%149.15M
324.50%129.09M
819.34%117.2M
249.77%89.71M
158.51%76.24M
Less:Treasury stock
-16.23%189M
-15.17%191.39M
-15.17%191.39M
0.00%225.61M
-8.08%225.61M
137.62%225.61M
137.62%225.61M
137.62%225.61M
--245.44M
--94.94M
Other composite income
11.12%-129.57M
-916.07%-113.06M
-794.22%-110.76M
-232.43%-151.28M
-205.75%-145.78M
78.57%-11.13M
73.82%-12.39M
-68.14%-45.51M
-211.28%-47.68M
-293.73%-51.91M
Shareholders equity without minority interests
5.35%5.46B
27.22%5.55B
28.34%5.56B
20.32%5.16B
22.84%5.19B
-2.71%4.36B
-2.15%4.34B
-1.73%4.29B
-2.41%4.22B
5.36%4.49B
Minority interests
-85.40%61.21M
-84.33%70.98M
-90.11%47.31M
-17.86%394.19M
-8.91%419.37M
92.44%452.98M
91.77%478.23M
99.25%479.93M
14.34%460.38M
-41.38%235.39M
Total shareholder equity
-1.44%5.52B
16.73%5.62B
16.58%5.61B
16.48%5.56B
19.72%5.61B
2.03%4.82B
2.86%4.81B
3.55%4.77B
-0.99%4.68B
1.33%4.72B
Total liabilityies and equity
-24.30%6.35B
-15.80%6.39B
-14.70%6.49B
16.89%8.47B
21.78%8.39B
8.09%7.59B
5.97%7.61B
6.33%7.24B
-3.35%6.89B
0.25%7.02B
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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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -11.25%1.76B-30.99%741.53M-0.59%1.23B-36.00%792.41M53.80%1.98B-15.74%1.07B-32.38%1.24B27.43%1.24B5.99%1.29B4.09%1.28B
Transactional financial assets ----53,656.75%1.01B27,150.29%610.53M7,085.91%1.05B-87.87%1.29M47.02%1.88M19.11%2.24M--14.66M--10.66M--1.28M
Notes receivable and accounts receivable -46.13%848.75M-44.16%834.31M-37.96%875.06M37.92%1.68B58.94%1.58B58.32%1.49B43.66%1.41B19.42%1.22B-18.07%991.23M-24.39%943.79M
-Notes receivable 21.29%31.96M5.35%34.8M-11.68%40.11M-80.62%27.19M-81.63%26.35M-76.75%33.04M-72.93%45.41M-41.66%140.27M-43.68%143.47M-64.44%142.08M
-Accounts receivable -47.27%816.79M-45.28%799.5M-38.83%834.95M53.36%1.65B82.73%1.55B82.26%1.46B67.69%1.37B38.28%1.08B-11.24%847.76M-5.55%801.71M
Other receivables (including interest and dividends) -79.98%13.52M-63.46%25.81M-83.88%10.83M-67.70%25.74M-35.88%67.53M-35.76%70.66M-44.93%67.19M-20.35%79.69M273.62%105.32M198.38%109.98M
-Dividend receivable ---------------------75.00%1.6M-75.00%1.6M--1.6M--1.6M--6.4M
-Accrued interest receivable 150.99%686.63K40.85%626.25K----91.69%352.42K169.26%273.57K881.40%444.62K----642.85%183.85K376.76%101.6K318.72%45.3K
-Other receivable -80.92%12.83M-----83.48%10.83M-----35.10%67.25M-33.73%68.61M-43.26%65.59M--77.91M267.86%103.62M--103.53M
Advance payment 63.60%123.73M23.59%114.56M-19.77%124.16M-37.79%159.68M-57.58%75.63M-20.05%92.69M99.55%154.75M86.33%256.69M28.80%178.29M-25.94%115.93M
Inventories -46.20%685.42M-47.73%691.99M-46.09%658.22M16.44%1.33B21.19%1.27B27.56%1.32B25.87%1.22B4.34%1.14B0.81%1.05B16.72%1.04B
Receivable financing -61.47%62.51M-42.84%64.93M-61.25%47.85M--184.5M--162.22M--113.59M--123.48M------------
Other current assets -2.00%55.58M27.96%73.63M52.25%70.54M17.55%61.09M-6.22%56.71M-85.17%57.54M-25.72%46.33M-25.55%51.97M-21.98%60.48M431.50%387.97M
Total current assets -31.70%3.55B-15.84%3.56B-14.90%3.63B32.13%5.28B40.93%5.19B9.22%4.23B5.13%4.26B17.90%4B-0.73%3.68B6.70%3.87B
Non Current assets
Other equity investment -19.09%149.14M-51.55%168.85M-51.13%168.85M-53.02%187.28M-53.76%184.33M-12.57%348.53M-13.32%345.53M0.59%398.61M0.59%398.61M0.59%398.61M
Investment real estate --401.57M--404.15M--406.73M--------------0------------
Long-term equity investment 105.67%607.51M99.43%572.04M100.00%570.99M13.76%296.2M15.80%295.38M32.59%286.84M32.65%285.49M-39.72%260.38M84.89%255.08M56.89%216.33M
Fixed assets -49.62%538.28M-----43.83%565.38M----44.56%1.07B----53.83%1.01B-----8.77%739.06M----
Constru in process -98.43%672.01K-----99.89%149K-----83.40%42.79M-----47.76%139.41M----328.66%257.82M----
Intangible assets -43.88%333.16M-38.48%325.18M-36.13%353.71M13.47%600.47M16.25%593.63M-3.78%528.54M-5.69%553.77M-11.18%529.18M-3.66%510.65M-0.91%549.3M
Development expenditure -44.57%72.24M-47.35%96.69M-50.04%82.23M-37.92%110.9M-34.98%130.33M9.41%183.64M29.75%164.6M78.55%178.65M21.46%200.47M13.60%167.84M
Goodwill -13.40%552.32M-12.17%553.25M-12.03%555.14M-1.47%635.46M-1.10%637.81M-1.94%629.95M-1.52%631.08M-19.42%644.93M-36.09%644.88M-36.35%642.44M
Long deferred expense -14.02%27.19M12.27%28.47M1.46%27.79M26.89%29.12M118.37%31.62M28.09%25.35M55.42%27.39M-3.52%22.95M-57.70%14.48M-35.30%19.79M
Deferred tax assets -17.28%91.48M-8.35%91.08M-7.32%92.48M20.92%115.04M22.45%110.6M8.55%99.38M20.07%99.78M17.26%95.14M9.91%90.32M19.65%91.55M
Usufruct assets -2.63%27.21M-12.33%29.58M34.85%32.46M51.93%24.66M103.74%27.94M220.47%33.74M68.44%24.07M274.37%16.23M-85.23%13.72M-89.69%10.53M
Other non current assets -93.97%4.53M-94.90%4.52M-88.31%8.19M-23.31%60.33M-6.76%75.26M-10.42%88.57M-42.65%70.05M-27.84%78.68M-19.37%80.71M24.34%98.87M
Total non current assets -12.28%2.81B-15.75%2.83B-14.45%2.86B-1.88%3.18B-0.24%3.2B6.69%3.36B7.06%3.35B-5.14%3.25B-6.21%3.21B-6.68%3.15B
Total assets -24.30%6.35B-15.80%6.39B-14.70%6.49B16.89%8.47B21.78%8.39B8.09%7.59B5.97%7.61B6.33%7.24B-3.35%6.89B0.25%7.02B
Liabilities
Current liabilities
Short term loan -75.98%38.4M--------11.05%189.9M9.52%159.9M58.18%189.9M23.76%151.05M52.64%171M29.43%146M-4.41%120.05M
Notes payable and accounts payable -73.66%381.28M-74.71%353.64M-75.31%360.65M32.24%1.56B45.41%1.45B34.35%1.4B48.36%1.46B12.77%1.18B-15.87%995.35M6.32%1.04B
-Notes payable -81.32%78.65M-71.99%83.11M-70.82%83.76M42.58%419.76M29.12%420.99M-15.02%296.71M33.74%286.99M24.58%294.4M8.03%326.04M25.88%349.13M
-Accounts payable -70.52%302.63M-75.44%270.53M-76.41%276.9M28.81%1.14B53.35%1.03B59.26%1.1B52.43%1.17B9.34%887.66M-24.06%669.31M-1.42%691.61M
Contract liabilities -14.39%69.56M-1.00%98.28M-21.27%72.32M-58.70%81.66M-53.74%81.26M-58.11%99.27M-60.08%91.85M16.65%197.7M41.35%175.64M46.45%236.97M
Salaries payable -35.37%34.74M-32.46%36.33M-14.84%135.8M-15.65%56.32M-2.87%53.76M-1.10%53.8M-1.91%159.47M-19.69%66.77M-53.44%55.35M-48.41%54.39M
Taxs payable -11.23%27.5M-9.50%25.69M-47.29%32.53M-12.97%21.85M-9.37%30.98M100.98%28.39M38.85%61.71M36.68%25.1M-40.30%34.19M-79.32%14.13M
Other payable (including interest and dividends) -38.23%99.48M-50.34%76.44M-50.89%76.05M30.99%213.41M-5.66%161.04M-66.02%153.92M-68.93%154.84M-43.60%162.92M1.86%170.71M148.17%452.92M
-Other payable -38.23%99.48M-----50.89%76.05M-----5.66%161.04M-----68.93%154.84M----1.86%170.71M----
Non current liabilities due within one year -95.32%8.73M-90.45%8.31M-90.75%8.56M660.86%114.13M1,013.68%186.59M425.13%87.06M-8.61%92.56M-70.49%15M-77.10%16.75M-73.55%16.58M
Other current liabilities -85.71%10M--------200.00%90M133.33%70M--70M--50M--30M--30M----
Total current liabilities -69.43%669.7M-71.22%598.7M-69.13%685.9M25.93%2.33B34.91%2.19B7.48%2.08B3.68%2.22B4.50%1.85B-11.60%1.62B14.87%1.94B
Current liabilities
Long term loan -------------57.44%61.5M-44.02%65.5M33.46%169.5M-47.84%69.5M-25.71%144.5M-48.80%117M-58.36%127M
Long term account payable ----------------4.00%226.91M------226.91M------218.18M----
Long term salaries pay -----92.19%1.27M-30.80%11.28M--16.28M--16.28M--16.28M--16.3M------------
Estimate liabilities ------------44.45%36.51M43.16%33.53M33.74%31.82M29.03%29.15M19.91%25.28M6.50%23.42M5.90%23.79M
Deferred tax liabilities -25.69%12.44M-3.99%13.22M-22.39%14.17M14.10%15.71M14.05%16.74M-11.74%13.77M10.75%18.25M-20.26%13.77M-20.83%14.67M-20.08%15.6M
Long term deferred income -42.63%123.8M-35.88%129.99M-27.12%144.72M3.38%209.24M9.45%215.8M4.73%202.73M8.78%198.59M1.10%202.39M-2.16%197.17M-7.99%193.58M
Lease liabilities 9.13%20.43M-22.66%22.88M42.84%24.95M1.75%16.61M42.64%18.72M736.33%29.58M249.17%17.46M370.72%16.32M-85.79%13.12M-96.50%3.54M
Total non current liabilities -73.60%156.66M-75.77%167.36M-66.14%195.11M-6.73%582.76M1.70%593.47M89.98%690.59M60.10%576.16M43.14%624.81M3.67%583.57M-44.78%363.51M
Total liabilities -70.32%826.36M-72.36%766.06M-68.52%881.01M17.69%2.91B26.13%2.78B20.52%2.77B11.79%2.8B12.14%2.48B-8.02%2.21B-1.89%2.3B
Shareholders equity
Paid-in capital -0.12%543.53M6.02%543.66M6.02%543.66M6.12%544.16M6.24%544.16M0.11%512.78M0.11%512.78M0.11%512.78M0.88%512.2M0.88%512.2M
Capital reserve funds 5.43%5.05B29.87%5.05B29.19%5.01B23.05%4.79B23.70%4.79B-2.96%3.89B-2.80%3.88B-1.54%3.89B0.50%3.87B3.91%4B
Surplus reserve funds 4.46%55.16M4.47%55.16M4.46%55.16M32.62%52.8M32.62%52.8M32.62%52.8M32.62%52.8M0.00%39.81M0.00%39.81M0.00%39.81M
Retained profit -22.08%132.11M41.17%210.55M98.93%256.81M30.79%153.28M88.99%169.55M95.63%149.15M324.50%129.09M819.34%117.2M249.77%89.71M158.51%76.24M
Less:Treasury stock -16.23%189M-15.17%191.39M-15.17%191.39M0.00%225.61M-8.08%225.61M137.62%225.61M137.62%225.61M137.62%225.61M--245.44M--94.94M
Other composite income 11.12%-129.57M-916.07%-113.06M-794.22%-110.76M-232.43%-151.28M-205.75%-145.78M78.57%-11.13M73.82%-12.39M-68.14%-45.51M-211.28%-47.68M-293.73%-51.91M
Shareholders equity without minority interests 5.35%5.46B27.22%5.55B28.34%5.56B20.32%5.16B22.84%5.19B-2.71%4.36B-2.15%4.34B-1.73%4.29B-2.41%4.22B5.36%4.49B
Minority interests -85.40%61.21M-84.33%70.98M-90.11%47.31M-17.86%394.19M-8.91%419.37M92.44%452.98M91.77%478.23M99.25%479.93M14.34%460.38M-41.38%235.39M
Total shareholder equity -1.44%5.52B16.73%5.62B16.58%5.61B16.48%5.56B19.72%5.61B2.03%4.82B2.86%4.81B3.55%4.77B-0.99%4.68B1.33%4.72B
Total liabilityies and equity -24.30%6.35B-15.80%6.39B-14.70%6.49B16.89%8.47B21.78%8.39B8.09%7.59B5.97%7.61B6.33%7.24B-3.35%6.89B0.25%7.02B
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 ----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.

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