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002213 Shenzhen Dawei Innovation Technology

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  • 12.41
  • +0.47+3.94%
Market Closed Nov 8 15:00 CST
2.94BMarket Cap-50447P/E (TTM)

Shenzhen Dawei Innovation 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
-53.61%159.36M
-46.60%196.98M
-43.07%209.54M
-38.78%269.59M
212.01%343.55M
276.68%368.86M
421.93%368.09M
256.88%440.36M
84.33%110.11M
26.46%97.92M
Notes receivable and accounts receivable
33.81%103.23M
26.89%51.8M
2.31%68.52M
6.01%55.16M
-54.06%77.15M
-70.84%40.83M
-58.64%66.98M
-70.65%52.03M
-15.42%167.94M
-30.79%140M
-Notes receivable
17.60%15.23M
40.85%13.44M
-7.52%12.83M
-3.16%17.07M
-25.47%12.95M
-42.48%9.54M
-31.44%13.88M
-28.77%17.63M
-2.82%17.38M
13.65%16.59M
-Accounts receivable
37.08%88M
22.63%38.36M
4.87%55.69M
10.71%38.09M
-57.36%64.2M
-74.65%31.28M
-62.53%53.1M
-77.45%34.4M
-16.67%150.57M
-34.24%123.41M
Other receivables (including interest and dividends)
-51.60%19.23M
-11.06%17.87M
0.63%27.49M
-35.16%20.29M
332.35%39.73M
55.66%20.09M
78.61%27.32M
181.38%31.29M
1.30%9.19M
-3.94%12.91M
-Dividend receivable
-20.00%1.25M
-15.79%1.25M
--1.41M
-83.20%1.41M
--1.57M
--1.49M
----
--8.4M
----
----
-Accrued interest receivable
--197.39K
--111.67K
--256.99K
--688.83K
----
----
----
----
----
----
-Other receivable
--17.78M
-11.28%16.5M
--25.82M
-20.54%18.19M
----
44.12%18.6M
----
105.85%22.89M
----
-3.94%12.91M
Contractual assets
-47.99%1.15M
-44.16%1.13M
7.48%2.17M
7.48%2.17M
46.35%2.21M
10.21%2.02M
-21.74%2.02M
-24.96%2.02M
-48.30%1.51M
-22.09%1.83M
Advance payment
8.01%13.45M
8.04%9.06M
193.97%27.95M
-6.52%14.05M
-51.83%12.45M
-41.43%8.39M
-35.04%9.51M
430.85%15.03M
67.32%25.85M
29.18%14.32M
Inventories
24.46%108M
81.34%146.09M
-11.75%98.09M
10.01%95M
-34.43%86.77M
-44.50%80.56M
-16.01%111.16M
-37.31%86.36M
-6.91%132.33M
24.44%145.17M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--722.4K
--722.4K
Other current assets
221.03%24.48M
175.85%21.21M
152.42%16.71M
19.87%7.57M
-1.75%7.63M
-36.97%7.69M
-52.17%6.62M
-56.40%6.31M
-75.61%7.76M
-14.68%12.2M
Total current assets
-23.91%433.3M
-15.82%444.85M
-23.87%450.47M
-26.77%463.82M
25.05%569.49M
24.32%528.44M
43.50%591.68M
33.00%633.4M
-2.02%455.41M
-3.79%425.07M
Non Current assets
Other equity investment
61.29%5M
61.29%5M
61.29%5M
61.29%5M
0.00%3.1M
0.00%3.1M
0.00%3.1M
0.00%3.1M
0.00%3.1M
3,000.00%3.1M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
-15.68%48.58M
-3.50%49.02M
-3.47%49.47M
-3.44%49.91M
10.49%57.61M
-3.39%50.8M
-3.36%51.25M
-3.33%51.69M
10.03%52.14M
10.07%52.58M
Long-term equity investment
----
----
----
----
-11.43%2.71M
-11.27%2.8M
-11.17%2.88M
-10.96%2.97M
--3.06M
--3.15M
Fixed assets
----
2.65%13.18M
----
----
----
-55.91%12.84M
----
-57.97%12.65M
----
-20.96%29.13M
Constru in process
----
3,852.86%39.52M
----
----
----
--999.9K
----
----
----
----
Intangible assets
373.51%42.1M
357.47%42.51M
343.54%43.01M
331.27%43.51M
-16.94%8.89M
-16.36%9.29M
-15.90%9.7M
-15.69%10.09M
-31.57%10.7M
-32.39%11.11M
Development expenditure
--2.72M
--2.11M
--1.37M
----
----
----
----
----
----
----
Goodwill
-16.24%63.93M
-16.24%63.93M
-16.24%63.93M
-16.24%63.93M
0.00%76.33M
0.00%76.33M
0.00%76.33M
0.00%76.33M
-1.30%76.33M
-1.30%76.33M
Long deferred expense
-54.27%1.26M
-33.49%1.73M
-24.33%2.19M
-26.09%2.44M
-88.79%2.75M
-89.84%2.61M
-89.10%2.89M
-87.91%3.3M
-26.04%24.53M
-1.39%25.65M
Deferred tax assets
1.41%5.61M
-4.81%5.41M
3.07%5.57M
-14.48%5.76M
82.33%5.53M
53.12%5.69M
64.73%5.4M
163.24%6.73M
276.31%3.04M
387.62%3.72M
Usufruct assets
-46.18%1.78M
-75.54%997.21K
-61.48%1.75M
-58.10%2.24M
-91.38%3.32M
-87.82%4.08M
-87.06%4.54M
-85.48%5.34M
0.53%38.46M
-9.88%33.48M
Other non current assets
--60.01M
332,925.29%60.12M
--51.18M
--47.6M
----
-99.91%18.05K
----
----
--21.18M
--20.12M
Total non current assets
70.51%285.62M
68.22%283.55M
61.48%273.23M
54.86%266.68M
-35.80%167.51M
-34.76%168.56M
-32.18%169.21M
-30.15%172.22M
2.87%260.91M
5.68%258.37M
Total assets
-2.45%718.92M
4.51%728.4M
-4.89%723.7M
-9.32%730.5M
2.89%737M
1.98%696.99M
14.97%760.89M
11.46%805.61M
-0.29%716.32M
-0.42%683.44M
Liabilities
Current liabilities
Short term loan
-84.62%2M
300.00%12M
-37.04%17M
-70.83%16M
-82.14%13M
-96.03%3M
-39.46%27M
121.18%54.85M
161.82%72.79M
169.80%75.54M
Transactional financial liabilities
--441.4K
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
97.92%51.44M
206.70%47.36M
94.97%36.01M
142.14%31.07M
-73.00%25.99M
-81.84%15.44M
-84.12%18.47M
-91.29%12.83M
-20.28%96.28M
-15.06%85.03M
-Notes payable
262.29%24.18M
776.95%19.29M
284.78%20.65M
131.28%16.42M
26.93%6.67M
-85.92%2.2M
-78.61%5.37M
-65.85%7.1M
-61.58%5.26M
104.75%15.62M
-Accounts payable
41.14%27.27M
111.96%28.07M
17.20%15.35M
155.61%14.64M
-78.78%19.32M
-80.92%13.24M
-85.63%13.1M
-95.47%5.73M
-15.01%91.02M
-24.95%69.41M
Contract liabilities
221.18%19.14M
256.85%6.08M
236.03%10.44M
1,857.57%5.72M
-28.33%5.96M
975.23%1.7M
911.36%3.11M
-80.53%292.44K
274.70%8.32M
-96.86%158.42K
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
45.30%5.75M
56.07%5.19M
45.74%4.12M
16.55%6.63M
-56.79%3.96M
-41.97%3.33M
-51.41%2.82M
-24.07%5.69M
78.72%9.16M
25.55%5.73M
Taxs payable
-87.57%860.71K
-88.38%685.06K
-92.14%433.8K
-97.58%227.91K
-40.16%6.92M
-44.21%5.9M
-35.86%5.52M
72.34%9.42M
692.80%11.57M
902.55%10.57M
Other payable (including interest and dividends)
-39.98%12.97M
263.43%21.58M
190.11%16.11M
508.87%44.85M
-44.44%21.62M
-86.05%5.94M
-80.04%5.55M
-90.80%7.37M
-29.74%38.9M
-6.25%42.57M
-Other payable
----
263.43%21.58M
----
----
----
-86.05%5.94M
----
-90.80%7.37M
----
-6.25%42.57M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
700.41%26.39M
648.39%25.7M
-80.46%1.39M
-87.93%2.16M
-72.53%3.3M
-74.19%3.43M
-48.57%7.11M
61.98%17.86M
328.74%12M
150.82%13.3M
Other current liabilities
508.64%7.86M
-2.38%2.19M
2,124.55%9.84M
275.95%2.34M
55.67%1.29M
815.06%2.24M
31.07%442.15K
-80.06%621.47K
-47.49%829.13K
-94.60%245.06K
Total current liabilities
54.64%126.86M
194.71%120.79M
36.13%95.32M
0.06%109M
-67.16%82.04M
-82.42%40.99M
-67.82%70.02M
-61.21%108.93M
15.07%249.84M
20.16%233.16M
Current liabilities
Long term loan
----
----
150.00%15M
-49.49%5M
-42.00%5.8M
-41.00%5.9M
-40.00%6M
-33.09%9.9M
-35.47%10M
-38.26%10M
Estimate liabilities
230.94%543.05K
164.82%434.55K
57.33%258.17K
57.33%258.17K
-47.88%164.09K
-37.38%164.09K
-26.59%164.09K
-21.90%164.09K
3.18%314.83K
-14.11%262.06K
Deferred tax liabilities
-36.12%1.19M
-51.10%1.05M
4.92%1.3M
-42.12%1.53M
35.09%1.86M
47.22%2.15M
-30.60%1.24M
-19.97%2.65M
-20.26%1.38M
-19.73%1.46M
Long term deferred income
----
-88.10%9.75K
-74.21%26.99K
-65.27%44.24K
-99.62%61.48K
-99.50%81.98K
-99.38%104.68K
-98.88%127.37K
36.07%15.98M
36.64%16.48M
Lease liabilities
34.42%330.08K
-68.52%258.7K
-78.28%344.24K
-89.92%248.26K
-99.28%245.55K
-97.10%821.87K
-94.67%1.58M
-91.82%2.46M
-14.44%34.31M
-25.83%28.38M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-74.64%2.06M
-80.76%1.75M
86.21%16.93M
-53.71%7.08M
-86.88%8.13M
-83.89%9.12M
-84.56%9.09M
-74.49%15.3M
-13.99%61.97M
-18.56%56.59M
Total liabilities
42.98%128.92M
144.58%122.54M
41.89%112.25M
-6.56%116.08M
-71.08%90.17M
-82.71%50.1M
-71.38%79.11M
-63.54%124.24M
7.83%311.82M
9.96%289.75M
Shareholders equity
Paid-in capital
0.07%237.25M
0.53%237.25M
0.53%237.25M
0.53%237.25M
15.09%237.08M
14.56%236M
14.56%236M
14.56%236M
0.00%206M
0.00%206M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
1.57%288.22M
4.25%287.85M
3.95%287.04M
3.57%285.98M
--283.77M
--276.12M
--276.12M
--276.12M
----
----
Surplus reserve funds
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
--937.58K
--937.58K
--937.58K
--937.58K
----
----
Retained profit
-48.12%62.95M
-35.91%79.19M
-44.77%86.64M
-42.69%89.43M
-21.14%121.34M
-16.71%123.55M
9.63%156.87M
10.67%156.06M
2.42%153.88M
1.90%148.33M
Less:Treasury stock
-11.86%7.41M
--9.71M
--9.71M
--9.71M
--8.41M
--0
----
----
----
----
Other composite income
-22.03%3.64M
-10.99%4.54M
44.07%3.57M
20.77%3.47M
9.38%4.67M
230.59%5.1M
738.22%2.48M
1,154.52%2.87M
7,589.75%4.27M
61,057.37%1.54M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-8.42%585.59M
-6.49%600.05M
-9.92%605.73M
-9.62%607.36M
75.59%639.4M
80.32%641.71M
92.83%672.41M
93.80%671.99M
-4.90%364.15M
-5.90%355.87M
Minority interests
-40.68%4.41M
12.15%5.81M
-38.93%5.72M
-24.69%7.07M
-81.58%7.43M
-86.30%5.18M
-74.46%9.37M
-73.39%9.39M
-12.84%40.35M
-15.18%37.83M
Total shareholder equity
-8.79%590M
-6.34%605.86M
-10.31%611.45M
-9.83%614.43M
59.91%646.83M
64.31%646.89M
76.91%681.78M
78.36%681.38M
-5.76%404.5M
-6.88%393.7M
Total liabilityies and equity
-2.45%718.92M
4.51%728.4M
-4.89%723.7M
-9.32%730.5M
2.89%737M
1.98%696.99M
14.97%760.89M
11.46%805.61M
-0.29%716.32M
-0.42%683.44M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
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 -53.61%159.36M-46.60%196.98M-43.07%209.54M-38.78%269.59M212.01%343.55M276.68%368.86M421.93%368.09M256.88%440.36M84.33%110.11M26.46%97.92M
Notes receivable and accounts receivable 33.81%103.23M26.89%51.8M2.31%68.52M6.01%55.16M-54.06%77.15M-70.84%40.83M-58.64%66.98M-70.65%52.03M-15.42%167.94M-30.79%140M
-Notes receivable 17.60%15.23M40.85%13.44M-7.52%12.83M-3.16%17.07M-25.47%12.95M-42.48%9.54M-31.44%13.88M-28.77%17.63M-2.82%17.38M13.65%16.59M
-Accounts receivable 37.08%88M22.63%38.36M4.87%55.69M10.71%38.09M-57.36%64.2M-74.65%31.28M-62.53%53.1M-77.45%34.4M-16.67%150.57M-34.24%123.41M
Other receivables (including interest and dividends) -51.60%19.23M-11.06%17.87M0.63%27.49M-35.16%20.29M332.35%39.73M55.66%20.09M78.61%27.32M181.38%31.29M1.30%9.19M-3.94%12.91M
-Dividend receivable -20.00%1.25M-15.79%1.25M--1.41M-83.20%1.41M--1.57M--1.49M------8.4M--------
-Accrued interest receivable --197.39K--111.67K--256.99K--688.83K------------------------
-Other receivable --17.78M-11.28%16.5M--25.82M-20.54%18.19M----44.12%18.6M----105.85%22.89M-----3.94%12.91M
Contractual assets -47.99%1.15M-44.16%1.13M7.48%2.17M7.48%2.17M46.35%2.21M10.21%2.02M-21.74%2.02M-24.96%2.02M-48.30%1.51M-22.09%1.83M
Advance payment 8.01%13.45M8.04%9.06M193.97%27.95M-6.52%14.05M-51.83%12.45M-41.43%8.39M-35.04%9.51M430.85%15.03M67.32%25.85M29.18%14.32M
Inventories 24.46%108M81.34%146.09M-11.75%98.09M10.01%95M-34.43%86.77M-44.50%80.56M-16.01%111.16M-37.31%86.36M-6.91%132.33M24.44%145.17M
Non-current assets due within one year ----------------------------------722.4K--722.4K
Other current assets 221.03%24.48M175.85%21.21M152.42%16.71M19.87%7.57M-1.75%7.63M-36.97%7.69M-52.17%6.62M-56.40%6.31M-75.61%7.76M-14.68%12.2M
Total current assets -23.91%433.3M-15.82%444.85M-23.87%450.47M-26.77%463.82M25.05%569.49M24.32%528.44M43.50%591.68M33.00%633.4M-2.02%455.41M-3.79%425.07M
Non Current assets
Other equity investment 61.29%5M61.29%5M61.29%5M61.29%5M0.00%3.1M0.00%3.1M0.00%3.1M0.00%3.1M0.00%3.1M3,000.00%3.1M
Other non-current financial assets ----------0----------------------------
Investment real estate -15.68%48.58M-3.50%49.02M-3.47%49.47M-3.44%49.91M10.49%57.61M-3.39%50.8M-3.36%51.25M-3.33%51.69M10.03%52.14M10.07%52.58M
Long-term equity investment -----------------11.43%2.71M-11.27%2.8M-11.17%2.88M-10.96%2.97M--3.06M--3.15M
Fixed assets ----2.65%13.18M-------------55.91%12.84M-----57.97%12.65M-----20.96%29.13M
Constru in process ----3,852.86%39.52M--------------999.9K----------------
Intangible assets 373.51%42.1M357.47%42.51M343.54%43.01M331.27%43.51M-16.94%8.89M-16.36%9.29M-15.90%9.7M-15.69%10.09M-31.57%10.7M-32.39%11.11M
Development expenditure --2.72M--2.11M--1.37M----------------------------
Goodwill -16.24%63.93M-16.24%63.93M-16.24%63.93M-16.24%63.93M0.00%76.33M0.00%76.33M0.00%76.33M0.00%76.33M-1.30%76.33M-1.30%76.33M
Long deferred expense -54.27%1.26M-33.49%1.73M-24.33%2.19M-26.09%2.44M-88.79%2.75M-89.84%2.61M-89.10%2.89M-87.91%3.3M-26.04%24.53M-1.39%25.65M
Deferred tax assets 1.41%5.61M-4.81%5.41M3.07%5.57M-14.48%5.76M82.33%5.53M53.12%5.69M64.73%5.4M163.24%6.73M276.31%3.04M387.62%3.72M
Usufruct assets -46.18%1.78M-75.54%997.21K-61.48%1.75M-58.10%2.24M-91.38%3.32M-87.82%4.08M-87.06%4.54M-85.48%5.34M0.53%38.46M-9.88%33.48M
Other non current assets --60.01M332,925.29%60.12M--51.18M--47.6M-----99.91%18.05K----------21.18M--20.12M
Total non current assets 70.51%285.62M68.22%283.55M61.48%273.23M54.86%266.68M-35.80%167.51M-34.76%168.56M-32.18%169.21M-30.15%172.22M2.87%260.91M5.68%258.37M
Total assets -2.45%718.92M4.51%728.4M-4.89%723.7M-9.32%730.5M2.89%737M1.98%696.99M14.97%760.89M11.46%805.61M-0.29%716.32M-0.42%683.44M
Liabilities
Current liabilities
Short term loan -84.62%2M300.00%12M-37.04%17M-70.83%16M-82.14%13M-96.03%3M-39.46%27M121.18%54.85M161.82%72.79M169.80%75.54M
Transactional financial liabilities --441.4K------------------------------------
Notes payable and accounts payable 97.92%51.44M206.70%47.36M94.97%36.01M142.14%31.07M-73.00%25.99M-81.84%15.44M-84.12%18.47M-91.29%12.83M-20.28%96.28M-15.06%85.03M
-Notes payable 262.29%24.18M776.95%19.29M284.78%20.65M131.28%16.42M26.93%6.67M-85.92%2.2M-78.61%5.37M-65.85%7.1M-61.58%5.26M104.75%15.62M
-Accounts payable 41.14%27.27M111.96%28.07M17.20%15.35M155.61%14.64M-78.78%19.32M-80.92%13.24M-85.63%13.1M-95.47%5.73M-15.01%91.02M-24.95%69.41M
Contract liabilities 221.18%19.14M256.85%6.08M236.03%10.44M1,857.57%5.72M-28.33%5.96M975.23%1.7M911.36%3.11M-80.53%292.44K274.70%8.32M-96.86%158.42K
Advance receipts ----------0----------------------------
Salaries payable 45.30%5.75M56.07%5.19M45.74%4.12M16.55%6.63M-56.79%3.96M-41.97%3.33M-51.41%2.82M-24.07%5.69M78.72%9.16M25.55%5.73M
Taxs payable -87.57%860.71K-88.38%685.06K-92.14%433.8K-97.58%227.91K-40.16%6.92M-44.21%5.9M-35.86%5.52M72.34%9.42M692.80%11.57M902.55%10.57M
Other payable (including interest and dividends) -39.98%12.97M263.43%21.58M190.11%16.11M508.87%44.85M-44.44%21.62M-86.05%5.94M-80.04%5.55M-90.80%7.37M-29.74%38.9M-6.25%42.57M
-Other payable ----263.43%21.58M-------------86.05%5.94M-----90.80%7.37M-----6.25%42.57M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 700.41%26.39M648.39%25.7M-80.46%1.39M-87.93%2.16M-72.53%3.3M-74.19%3.43M-48.57%7.11M61.98%17.86M328.74%12M150.82%13.3M
Other current liabilities 508.64%7.86M-2.38%2.19M2,124.55%9.84M275.95%2.34M55.67%1.29M815.06%2.24M31.07%442.15K-80.06%621.47K-47.49%829.13K-94.60%245.06K
Total current liabilities 54.64%126.86M194.71%120.79M36.13%95.32M0.06%109M-67.16%82.04M-82.42%40.99M-67.82%70.02M-61.21%108.93M15.07%249.84M20.16%233.16M
Current liabilities
Long term loan --------150.00%15M-49.49%5M-42.00%5.8M-41.00%5.9M-40.00%6M-33.09%9.9M-35.47%10M-38.26%10M
Estimate liabilities 230.94%543.05K164.82%434.55K57.33%258.17K57.33%258.17K-47.88%164.09K-37.38%164.09K-26.59%164.09K-21.90%164.09K3.18%314.83K-14.11%262.06K
Deferred tax liabilities -36.12%1.19M-51.10%1.05M4.92%1.3M-42.12%1.53M35.09%1.86M47.22%2.15M-30.60%1.24M-19.97%2.65M-20.26%1.38M-19.73%1.46M
Long term deferred income -----88.10%9.75K-74.21%26.99K-65.27%44.24K-99.62%61.48K-99.50%81.98K-99.38%104.68K-98.88%127.37K36.07%15.98M36.64%16.48M
Lease liabilities 34.42%330.08K-68.52%258.7K-78.28%344.24K-89.92%248.26K-99.28%245.55K-97.10%821.87K-94.67%1.58M-91.82%2.46M-14.44%34.31M-25.83%28.38M
Other non current liabilities ----------0----------------------------
Total non current liabilities -74.64%2.06M-80.76%1.75M86.21%16.93M-53.71%7.08M-86.88%8.13M-83.89%9.12M-84.56%9.09M-74.49%15.3M-13.99%61.97M-18.56%56.59M
Total liabilities 42.98%128.92M144.58%122.54M41.89%112.25M-6.56%116.08M-71.08%90.17M-82.71%50.1M-71.38%79.11M-63.54%124.24M7.83%311.82M9.96%289.75M
Shareholders equity
Paid-in capital 0.07%237.25M0.53%237.25M0.53%237.25M0.53%237.25M15.09%237.08M14.56%236M14.56%236M14.56%236M0.00%206M0.00%206M
Other equity instruments ----------0----------------------------
Capital reserve funds 1.57%288.22M4.25%287.85M3.95%287.04M3.57%285.98M--283.77M--276.12M--276.12M--276.12M--------
Surplus reserve funds 0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K--937.58K--937.58K--937.58K--937.58K--------
Retained profit -48.12%62.95M-35.91%79.19M-44.77%86.64M-42.69%89.43M-21.14%121.34M-16.71%123.55M9.63%156.87M10.67%156.06M2.42%153.88M1.90%148.33M
Less:Treasury stock -11.86%7.41M--9.71M--9.71M--9.71M--8.41M--0----------------
Other composite income -22.03%3.64M-10.99%4.54M44.07%3.57M20.77%3.47M9.38%4.67M230.59%5.1M738.22%2.48M1,154.52%2.87M7,589.75%4.27M61,057.37%1.54M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -8.42%585.59M-6.49%600.05M-9.92%605.73M-9.62%607.36M75.59%639.4M80.32%641.71M92.83%672.41M93.80%671.99M-4.90%364.15M-5.90%355.87M
Minority interests -40.68%4.41M12.15%5.81M-38.93%5.72M-24.69%7.07M-81.58%7.43M-86.30%5.18M-74.46%9.37M-73.39%9.39M-12.84%40.35M-15.18%37.83M
Total shareholder equity -8.79%590M-6.34%605.86M-10.31%611.45M-9.83%614.43M59.91%646.83M64.31%646.89M76.91%681.78M78.36%681.38M-5.76%404.5M-6.88%393.7M
Total liabilityies and equity -2.45%718.92M4.51%728.4M-4.89%723.7M-9.32%730.5M2.89%737M1.98%696.99M14.97%760.89M11.46%805.61M-0.29%716.32M-0.42%683.44M
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 ------Beijing Dahua International Accounting Firm (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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