CN Stock MarketDetailed Quotes

002153 Beijing Shiji Information Technology

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  • 6.66
  • +0.40+6.39%
Market Closed Sep 27 15:00 CST
18.18BMarket Cap-180000P/E (TTM)

Beijing Shiji Information Technology 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
-6.78%4.21B
-1.10%4.38B
-3.15%4.54B
-1.19%4.49B
-1.59%4.52B
-7.69%4.42B
-7.12%4.69B
-8.49%4.54B
-6.51%4.59B
-3.42%4.79B
Transactional financial assets
-38.47%26.59M
-84.69%26.31M
-88.45%9.99M
-89.78%23.45M
-70.99%43.22M
3.57%171.78M
-39.48%86.5M
74.55%229.45M
36.30%149M
136.17%165.86M
Notes receivable and accounts receivable
3.75%568.79M
-7.65%577.73M
4.06%594.05M
-12.68%546.31M
-16.41%548.22M
2.02%625.62M
-9.45%570.89M
-0.44%625.64M
3.98%655.82M
-2.61%613.25M
-Notes receivable
350.02%1.88M
320.20%2.56M
211.75%1.4M
367.51%2.46M
1,852.60%417.86K
-61.79%609.13K
-68.48%450.51K
-88.14%526.7K
-85.44%21.4K
1,152.38%1.59M
-Accounts receivable
3.49%566.91M
-7.97%575.17M
3.89%592.65M
-13.00%543.85M
-16.47%547.8M
2.18%625.01M
-9.32%570.44M
0.18%625.11M
4.00%655.8M
-2.85%611.66M
Other receivables (including interest and dividends)
324.04%192.47M
292.68%190.54M
361.31%193.33M
-53.72%45.36M
-55.61%45.39M
-57.10%48.52M
-55.34%41.91M
-10.75%98M
-63.05%102.26M
-1.31%113.1M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
-Accrued interest receivable
108.39%14.52M
47.79%10.81M
--0
-93.40%3.03M
-85.95%6.97M
-85.69%7.32M
----
21.22%45.94M
33.00%49.6M
22.39%51.14M
-Other receivable
363.14%177.95M
336.17%179.73M
361.31%193.33M
-18.71%42.33M
-27.04%38.42M
-33.50%41.21M
-22.38%41.91M
-27.59%52.07M
-78.01%52.66M
-14.91%61.97M
Advance payment
-8.72%43.87M
-10.50%40.23M
5.13%43.9M
12.26%60.07M
-31.60%48.06M
5.81%44.94M
38.09%41.76M
2.47%53.5M
-23.37%70.27M
-26.87%42.47M
Inventories
-2.25%395.23M
7.92%402.85M
5.75%371.57M
4.19%402.11M
12.76%404.31M
4.86%373.29M
-1.62%351.36M
0.10%385.94M
-6.35%358.56M
2.42%355.98M
Receivable financing
--0
----
--0
--0
--0
--0
----
--0
--0
--0
Assets held for sale
--0
----
--0
--0
--0
--0
----
--0
--0
--0
Non-current assets due within one year
--179.44K
--201.28K
--201.28K
--0
--0
--0
----
--0
--0
--0
Other current assets
-7.19%58.24M
4.72%52.67M
-6.02%47.99M
37.20%63.93M
63.75%62.75M
21.96%50.3M
6.96%51.07M
7.23%46.59M
-4.40%38.32M
27.54%41.24M
Total current assets
-3.05%5.5B
-1.26%5.67B
-0.52%5.8B
-5.89%5.63B
-4.95%5.67B
-6.30%5.74B
-9.44%5.83B
-5.28%5.98B
-7.41%5.97B
-1.46%6.12B
Non Current assets
Other non-current financial assets
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
-69.54%1.21M
-69.54%1.21M
-69.54%1.21M
Investment real estate
-12.91%29.47M
-12.35%30.56M
-12.05%31.63M
-10.99%32.75M
-12.26%33.83M
-11.95%34.86M
-11.61%35.97M
-17.58%36.8M
-15.49%38.56M
-15.12%39.6M
Long-term equity investment
-35.64%205.36M
-33.96%208M
-34.42%211.06M
-9.29%317.58M
-9.74%319.1M
-10.12%314.94M
-10.19%321.81M
-10.90%350.11M
-5.35%353.52M
-5.97%350.42M
Long term receivable account
--0
----
--0
--0
--0
--0
----
--0
----
--0
Fixed assets
16.37%601.8M
----
17.04%622.71M
----
36.73%517.13M
----
37.33%532.06M
----
30.16%378.22M
----
Constru in process
-76.67%27.96M
----
-78.68%24.2M
----
-50.77%119.87M
----
-48.49%113.53M
----
53.17%243.49M
----
Intangible assets
103.67%1.37B
96.96%1.45B
87.45%1.43B
-25.60%665.71M
-24.05%672.02M
-21.27%735.5M
-17.36%763.1M
0.01%894.79M
-2.06%884.79M
-3.67%934.23M
Development expenditure
-51.20%361.49M
-64.55%248.75M
-72.08%166.47M
23.56%779.63M
28.67%740.69M
46.03%701.77M
42.57%596.2M
42.92%630.99M
43.82%575.65M
105.00%480.57M
Goodwill
-7.16%1.2B
0.41%1.2B
0.41%1.2B
-17.69%1.27B
-16.46%1.29B
-22.89%1.19B
-22.89%1.19B
-19.36%1.55B
-19.36%1.55B
-19.36%1.55B
Long deferred expense
-66.77%475.95K
-37.74%534.68K
-39.07%696.28K
62.05%1.42M
152.77%1.43M
37.30%858.82K
0.44%1.14M
-25.43%875.9K
-61.03%566.58K
-36.95%625.52K
Deferred tax assets
8.91%127.67M
13.65%125.79M
15.38%121.09M
69.35%122.66M
35.49%117.22M
32.46%110.68M
24.30%104.95M
-24.75%72.43M
-8.64%86.52M
-14.55%83.56M
Usufruct assets
-28.53%37.91M
-19.33%41.89M
-21.92%48.77M
-30.23%48.5M
-22.45%53.04M
-34.22%51.92M
-23.94%62.47M
0.39%69.52M
-9.84%68.4M
11.09%78.94M
Other non current assets
2.66%36.53M
2.66%36.54M
2.66%36.55M
2,811.30%35.58M
2,793.57%35.59M
2,442.43%35.6M
2,758.76%35.6M
-98.39%1.22M
-97.87%1.23M
-97.57%1.4M
Total non current assets
2.43%4B
4.27%3.98B
3.50%3.89B
-7.58%3.91B
-6.59%3.9B
-7.54%3.81B
-7.49%3.76B
-4.54%4.24B
-4.01%4.18B
-2.79%4.13B
Total assets
-0.81%9.5B
0.95%9.64B
1.06%9.69B
-6.59%9.54B
-5.63%9.58B
-6.80%9.55B
-8.68%9.59B
-4.97%10.22B
-6.04%10.15B
-2.00%10.25B
Liabilities
Current liabilities
Short term loan
858.89%3.79M
973.68%4.24M
1,479.93%6.24M
-47.21%395.06K
-36.86%395.06K
-35.25%395.06K
-66.91%395.06K
663.90%748.38K
1.51%625.64K
73.23%610.09K
Transactional financial liabilities
--0
----
--0
--0
--0
--0
----
--0
--0
--0
Notes payable and accounts payable
5.23%261.18M
12.74%280.78M
46.89%300.3M
0.66%220.03M
20.99%248.21M
8.23%249.06M
-26.24%204.44M
-17.16%218.59M
-9.09%205.15M
-15.97%230.12M
-Notes payable
-33.86%2.16M
----
--0
--0
-77.42%3.26M
-73.08%1.79M
-11.90%5.39M
-97.88%184.24K
61.58%14.45M
-0.71%6.66M
-Accounts payable
5.75%259.02M
13.55%280.78M
50.87%300.3M
0.74%220.03M
28.45%244.95M
10.65%247.26M
-26.56%199.05M
-14.42%218.4M
-12.01%190.7M
-16.35%223.47M
Contract liabilities
5.76%514.65M
-3.42%523.44M
17.57%521.48M
8.67%493.5M
18.02%486.61M
25.42%541.98M
2.09%443.53M
6.19%454.11M
-13.06%412.29M
24.50%432.14M
Advance receipts
--0
----
--0
--0
--0
---4.01M
----
--0
--0
--0
Salaries payable
54.64%112.51M
17.79%110.39M
14.15%182.67M
0.04%101.21M
9.43%72.76M
5.81%93.71M
-12.35%160.02M
2.65%101.17M
-21.09%66.49M
16.33%88.57M
Taxs payable
-24.13%145.76M
-0.74%190.43M
-21.79%156.03M
1.36%202.19M
-6.86%192.12M
-13.14%191.85M
-20.59%199.5M
-8.94%199.47M
-0.32%206.27M
0.90%220.87M
Other payable (including interest and dividends)
-7.91%241.55M
-18.52%223.45M
-9.05%249.75M
1.98%270.77M
-11.05%262.28M
-3.64%274.24M
-16.37%274.59M
3.03%265.52M
-9.43%294.88M
0.71%284.58M
-Interest payable
--0
----
--0
--0
--0
--0
----
--0
--0
--0
-Dividend payable
--0
----
--0
--0
--0
--0
----
--0
--0
--0
-Other payable
-7.91%241.55M
----
-9.05%249.75M
1.98%270.77M
-11.05%262.28M
-3.64%274.24M
-16.37%274.59M
3.03%265.52M
-9.43%294.88M
0.71%284.58M
Non current liabilities due within one year
-32.84%13.55M
5.24%17.24M
3.08%22.61M
-24.63%19.48M
-24.27%20.18M
-39.35%16.38M
-13.95%21.93M
--25.85M
--26.65M
--27.01M
Other current liabilities
18.59%33.59M
15.62%43.97M
10.35%37.76M
13.53%32.4M
8.24%28.33M
-8.46%38.03M
-5.07%34.22M
-19.79%28.54M
-16.87%26.17M
-9.17%41.55M
Total current liabilities
1.20%1.33B
-0.55%1.39B
10.32%1.48B
3.55%1.34B
5.84%1.31B
5.75%1.4B
-12.88%1.34B
-1.49%1.29B
-8.92%1.24B
5.55%1.33B
Current liabilities
Long term loan
--0
----
--0
--0
--0
--0
----
--0
--0
--0
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%83.34K
----
0.00%83.34K
----
0.00%83.34K
----
--83.34K
----
0.00%83.34K
----
Estimate liabilities
-61.66%6.53M
-53.35%6.53M
-52.82%6.63M
-17.41%10.99M
-3.52%17.04M
-3.83%14M
-4.87%14.05M
--13.3M
--17.67M
--14.55M
Deferred tax liabilities
-19.80%14.89M
-19.18%15.25M
-17.66%15.22M
-25.86%18.57M
-26.01%18.57M
-26.27%18.87M
-24.85%18.48M
-17.47%25.05M
-17.47%25.1M
-18.22%25.59M
Long term deferred income
--0
----
--0
-18.92%200K
-18.92%200K
-18.92%200K
-18.92%200K
-95.15%246.67K
-95.15%246.67K
-95.24%246.67K
Lease liabilities
-23.22%26.15M
-22.30%28.03M
-29.62%28.86M
-30.34%31.31M
-21.02%34.06M
-28.89%36.08M
-27.37%41M
-33.09%44.95M
-40.52%43.12M
-28.39%50.73M
Other non current liabilities
--658.98K
--658.98K
--658.98K
----
----
----
----
----
----
----
Total non current liabilities
-30.93%48.32M
-26.98%50.55M
-30.30%51.45M
-26.88%61.16M
-18.86%69.95M
-24.10%69.22M
-23.22%73.82M
-18.57%83.64M
-20.23%86.21M
-15.09%91.2M
Total liabilities
-0.43%1.37B
-1.79%1.44B
8.20%1.53B
1.71%1.4B
4.23%1.38B
3.83%1.47B
-13.49%1.41B
-2.73%1.38B
-9.75%1.32B
3.93%1.42B
Shareholders equity
Paid-in capital
0.00%2.73B
30.00%2.73B
30.00%2.73B
30.00%2.73B
30.00%2.73B
40.00%2.1B
40.00%2.1B
40.00%2.1B
40.00%2.1B
40.00%1.5B
Capital reserve funds
0.81%2.77B
-17.96%2.77B
-17.96%2.77B
-18.01%2.76B
-18.19%2.75B
-15.27%3.38B
-15.27%3.38B
-15.11%3.36B
-15.43%3.36B
-3.98%3.99B
Surplus reserve funds
21.05%147.27M
21.05%147.27M
21.05%147.27M
9.59%121.66M
9.59%121.66M
9.59%121.66M
9.59%121.66M
16.94%111.01M
16.94%111.01M
16.94%111.01M
Retained profit
-9.87%1.42B
-8.28%1.43B
-8.41%1.42B
-33.48%1.56B
-33.80%1.57B
-35.43%1.56B
-35.03%1.55B
-20.55%2.35B
-19.23%2.37B
-18.50%2.41B
Other composite income
-7.50%258.27M
8.84%279.83M
8.82%277.75M
170.41%266.3M
329.36%279.21M
329.50%257.1M
237.10%255.23M
-34.66%98.48M
-52.71%65.03M
-56.86%59.86M
Shareholders equity without minority interests
-1.72%7.32B
-0.79%7.36B
-0.81%7.35B
-7.28%7.44B
-6.98%7.45B
-8.13%7.42B
-8.12%7.41B
-7.41%8.02B
-7.34%8.01B
-4.13%8.08B
Minority interests
7.55%798.06M
26.42%839.19M
5.86%817.56M
-13.80%703.27M
-8.39%742.03M
-12.44%663.84M
-4.63%772.28M
21.84%815.9M
18.34%810.01M
12.58%758.13M
Total shareholder equity
-0.88%8.12B
1.45%8.2B
-0.18%8.16B
-7.88%8.14B
-7.11%8.19B
-8.50%8.08B
-7.80%8.18B
-5.32%8.84B
-5.46%8.82B
-2.89%8.83B
Total liabilityies and equity
-0.81%9.5B
0.95%9.64B
1.06%9.69B
-6.59%9.54B
-5.63%9.58B
-6.80%9.55B
-8.68%9.59B
-4.97%10.22B
-6.04%10.15B
-2.00%10.25B
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
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -6.78%4.21B-1.10%4.38B-3.15%4.54B-1.19%4.49B-1.59%4.52B-7.69%4.42B-7.12%4.69B-8.49%4.54B-6.51%4.59B-3.42%4.79B
Transactional financial assets -38.47%26.59M-84.69%26.31M-88.45%9.99M-89.78%23.45M-70.99%43.22M3.57%171.78M-39.48%86.5M74.55%229.45M36.30%149M136.17%165.86M
Notes receivable and accounts receivable 3.75%568.79M-7.65%577.73M4.06%594.05M-12.68%546.31M-16.41%548.22M2.02%625.62M-9.45%570.89M-0.44%625.64M3.98%655.82M-2.61%613.25M
-Notes receivable 350.02%1.88M320.20%2.56M211.75%1.4M367.51%2.46M1,852.60%417.86K-61.79%609.13K-68.48%450.51K-88.14%526.7K-85.44%21.4K1,152.38%1.59M
-Accounts receivable 3.49%566.91M-7.97%575.17M3.89%592.65M-13.00%543.85M-16.47%547.8M2.18%625.01M-9.32%570.44M0.18%625.11M4.00%655.8M-2.85%611.66M
Other receivables (including interest and dividends) 324.04%192.47M292.68%190.54M361.31%193.33M-53.72%45.36M-55.61%45.39M-57.10%48.52M-55.34%41.91M-10.75%98M-63.05%102.26M-1.31%113.1M
-Dividend receivable --0--0--0--0--0--0------0--0--0
-Accrued interest receivable 108.39%14.52M47.79%10.81M--0-93.40%3.03M-85.95%6.97M-85.69%7.32M----21.22%45.94M33.00%49.6M22.39%51.14M
-Other receivable 363.14%177.95M336.17%179.73M361.31%193.33M-18.71%42.33M-27.04%38.42M-33.50%41.21M-22.38%41.91M-27.59%52.07M-78.01%52.66M-14.91%61.97M
Advance payment -8.72%43.87M-10.50%40.23M5.13%43.9M12.26%60.07M-31.60%48.06M5.81%44.94M38.09%41.76M2.47%53.5M-23.37%70.27M-26.87%42.47M
Inventories -2.25%395.23M7.92%402.85M5.75%371.57M4.19%402.11M12.76%404.31M4.86%373.29M-1.62%351.36M0.10%385.94M-6.35%358.56M2.42%355.98M
Receivable financing --0------0--0--0--0------0--0--0
Assets held for sale --0------0--0--0--0------0--0--0
Non-current assets due within one year --179.44K--201.28K--201.28K--0--0--0------0--0--0
Other current assets -7.19%58.24M4.72%52.67M-6.02%47.99M37.20%63.93M63.75%62.75M21.96%50.3M6.96%51.07M7.23%46.59M-4.40%38.32M27.54%41.24M
Total current assets -3.05%5.5B-1.26%5.67B-0.52%5.8B-5.89%5.63B-4.95%5.67B-6.30%5.74B-9.44%5.83B-5.28%5.98B-7.41%5.97B-1.46%6.12B
Non Current assets
Other non-current financial assets 0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M-69.54%1.21M-69.54%1.21M-69.54%1.21M
Investment real estate -12.91%29.47M-12.35%30.56M-12.05%31.63M-10.99%32.75M-12.26%33.83M-11.95%34.86M-11.61%35.97M-17.58%36.8M-15.49%38.56M-15.12%39.6M
Long-term equity investment -35.64%205.36M-33.96%208M-34.42%211.06M-9.29%317.58M-9.74%319.1M-10.12%314.94M-10.19%321.81M-10.90%350.11M-5.35%353.52M-5.97%350.42M
Long term receivable account --0------0--0--0--0------0------0
Fixed assets 16.37%601.8M----17.04%622.71M----36.73%517.13M----37.33%532.06M----30.16%378.22M----
Constru in process -76.67%27.96M-----78.68%24.2M-----50.77%119.87M-----48.49%113.53M----53.17%243.49M----
Intangible assets 103.67%1.37B96.96%1.45B87.45%1.43B-25.60%665.71M-24.05%672.02M-21.27%735.5M-17.36%763.1M0.01%894.79M-2.06%884.79M-3.67%934.23M
Development expenditure -51.20%361.49M-64.55%248.75M-72.08%166.47M23.56%779.63M28.67%740.69M46.03%701.77M42.57%596.2M42.92%630.99M43.82%575.65M105.00%480.57M
Goodwill -7.16%1.2B0.41%1.2B0.41%1.2B-17.69%1.27B-16.46%1.29B-22.89%1.19B-22.89%1.19B-19.36%1.55B-19.36%1.55B-19.36%1.55B
Long deferred expense -66.77%475.95K-37.74%534.68K-39.07%696.28K62.05%1.42M152.77%1.43M37.30%858.82K0.44%1.14M-25.43%875.9K-61.03%566.58K-36.95%625.52K
Deferred tax assets 8.91%127.67M13.65%125.79M15.38%121.09M69.35%122.66M35.49%117.22M32.46%110.68M24.30%104.95M-24.75%72.43M-8.64%86.52M-14.55%83.56M
Usufruct assets -28.53%37.91M-19.33%41.89M-21.92%48.77M-30.23%48.5M-22.45%53.04M-34.22%51.92M-23.94%62.47M0.39%69.52M-9.84%68.4M11.09%78.94M
Other non current assets 2.66%36.53M2.66%36.54M2.66%36.55M2,811.30%35.58M2,793.57%35.59M2,442.43%35.6M2,758.76%35.6M-98.39%1.22M-97.87%1.23M-97.57%1.4M
Total non current assets 2.43%4B4.27%3.98B3.50%3.89B-7.58%3.91B-6.59%3.9B-7.54%3.81B-7.49%3.76B-4.54%4.24B-4.01%4.18B-2.79%4.13B
Total assets -0.81%9.5B0.95%9.64B1.06%9.69B-6.59%9.54B-5.63%9.58B-6.80%9.55B-8.68%9.59B-4.97%10.22B-6.04%10.15B-2.00%10.25B
Liabilities
Current liabilities
Short term loan 858.89%3.79M973.68%4.24M1,479.93%6.24M-47.21%395.06K-36.86%395.06K-35.25%395.06K-66.91%395.06K663.90%748.38K1.51%625.64K73.23%610.09K
Transactional financial liabilities --0------0--0--0--0------0--0--0
Notes payable and accounts payable 5.23%261.18M12.74%280.78M46.89%300.3M0.66%220.03M20.99%248.21M8.23%249.06M-26.24%204.44M-17.16%218.59M-9.09%205.15M-15.97%230.12M
-Notes payable -33.86%2.16M------0--0-77.42%3.26M-73.08%1.79M-11.90%5.39M-97.88%184.24K61.58%14.45M-0.71%6.66M
-Accounts payable 5.75%259.02M13.55%280.78M50.87%300.3M0.74%220.03M28.45%244.95M10.65%247.26M-26.56%199.05M-14.42%218.4M-12.01%190.7M-16.35%223.47M
Contract liabilities 5.76%514.65M-3.42%523.44M17.57%521.48M8.67%493.5M18.02%486.61M25.42%541.98M2.09%443.53M6.19%454.11M-13.06%412.29M24.50%432.14M
Advance receipts --0------0--0--0---4.01M------0--0--0
Salaries payable 54.64%112.51M17.79%110.39M14.15%182.67M0.04%101.21M9.43%72.76M5.81%93.71M-12.35%160.02M2.65%101.17M-21.09%66.49M16.33%88.57M
Taxs payable -24.13%145.76M-0.74%190.43M-21.79%156.03M1.36%202.19M-6.86%192.12M-13.14%191.85M-20.59%199.5M-8.94%199.47M-0.32%206.27M0.90%220.87M
Other payable (including interest and dividends) -7.91%241.55M-18.52%223.45M-9.05%249.75M1.98%270.77M-11.05%262.28M-3.64%274.24M-16.37%274.59M3.03%265.52M-9.43%294.88M0.71%284.58M
-Interest payable --0------0--0--0--0------0--0--0
-Dividend payable --0------0--0--0--0------0--0--0
-Other payable -7.91%241.55M-----9.05%249.75M1.98%270.77M-11.05%262.28M-3.64%274.24M-16.37%274.59M3.03%265.52M-9.43%294.88M0.71%284.58M
Non current liabilities due within one year -32.84%13.55M5.24%17.24M3.08%22.61M-24.63%19.48M-24.27%20.18M-39.35%16.38M-13.95%21.93M--25.85M--26.65M--27.01M
Other current liabilities 18.59%33.59M15.62%43.97M10.35%37.76M13.53%32.4M8.24%28.33M-8.46%38.03M-5.07%34.22M-19.79%28.54M-16.87%26.17M-9.17%41.55M
Total current liabilities 1.20%1.33B-0.55%1.39B10.32%1.48B3.55%1.34B5.84%1.31B5.75%1.4B-12.88%1.34B-1.49%1.29B-8.92%1.24B5.55%1.33B
Current liabilities
Long term loan --0------0--0--0--0------0--0--0
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%83.34K----0.00%83.34K----0.00%83.34K------83.34K----0.00%83.34K----
Estimate liabilities -61.66%6.53M-53.35%6.53M-52.82%6.63M-17.41%10.99M-3.52%17.04M-3.83%14M-4.87%14.05M--13.3M--17.67M--14.55M
Deferred tax liabilities -19.80%14.89M-19.18%15.25M-17.66%15.22M-25.86%18.57M-26.01%18.57M-26.27%18.87M-24.85%18.48M-17.47%25.05M-17.47%25.1M-18.22%25.59M
Long term deferred income --0------0-18.92%200K-18.92%200K-18.92%200K-18.92%200K-95.15%246.67K-95.15%246.67K-95.24%246.67K
Lease liabilities -23.22%26.15M-22.30%28.03M-29.62%28.86M-30.34%31.31M-21.02%34.06M-28.89%36.08M-27.37%41M-33.09%44.95M-40.52%43.12M-28.39%50.73M
Other non current liabilities --658.98K--658.98K--658.98K----------------------------
Total non current liabilities -30.93%48.32M-26.98%50.55M-30.30%51.45M-26.88%61.16M-18.86%69.95M-24.10%69.22M-23.22%73.82M-18.57%83.64M-20.23%86.21M-15.09%91.2M
Total liabilities -0.43%1.37B-1.79%1.44B8.20%1.53B1.71%1.4B4.23%1.38B3.83%1.47B-13.49%1.41B-2.73%1.38B-9.75%1.32B3.93%1.42B
Shareholders equity
Paid-in capital 0.00%2.73B30.00%2.73B30.00%2.73B30.00%2.73B30.00%2.73B40.00%2.1B40.00%2.1B40.00%2.1B40.00%2.1B40.00%1.5B
Capital reserve funds 0.81%2.77B-17.96%2.77B-17.96%2.77B-18.01%2.76B-18.19%2.75B-15.27%3.38B-15.27%3.38B-15.11%3.36B-15.43%3.36B-3.98%3.99B
Surplus reserve funds 21.05%147.27M21.05%147.27M21.05%147.27M9.59%121.66M9.59%121.66M9.59%121.66M9.59%121.66M16.94%111.01M16.94%111.01M16.94%111.01M
Retained profit -9.87%1.42B-8.28%1.43B-8.41%1.42B-33.48%1.56B-33.80%1.57B-35.43%1.56B-35.03%1.55B-20.55%2.35B-19.23%2.37B-18.50%2.41B
Other composite income -7.50%258.27M8.84%279.83M8.82%277.75M170.41%266.3M329.36%279.21M329.50%257.1M237.10%255.23M-34.66%98.48M-52.71%65.03M-56.86%59.86M
Shareholders equity without minority interests -1.72%7.32B-0.79%7.36B-0.81%7.35B-7.28%7.44B-6.98%7.45B-8.13%7.42B-8.12%7.41B-7.41%8.02B-7.34%8.01B-4.13%8.08B
Minority interests 7.55%798.06M26.42%839.19M5.86%817.56M-13.80%703.27M-8.39%742.03M-12.44%663.84M-4.63%772.28M21.84%815.9M18.34%810.01M12.58%758.13M
Total shareholder equity -0.88%8.12B1.45%8.2B-0.18%8.16B-7.88%8.14B-7.11%8.19B-8.50%8.08B-7.80%8.18B-5.32%8.84B-5.46%8.82B-2.89%8.83B
Total liabilityies and equity -0.81%9.5B0.95%9.64B1.06%9.69B-6.59%9.54B-5.63%9.58B-6.80%9.55B-8.68%9.59B-4.97%10.22B-6.04%10.15B-2.00%10.25B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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