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002279 Beijing Join-cheer Software

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  • 7.06
  • +0.64+9.97%
Not Open Nov 7 15:00 CST
6.11BMarket Cap-21074P/E (TTM)

Beijing Join-cheer Software 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
-26.73%383.64M
-33.52%380.27M
-18.73%422.39M
-1.83%741.03M
87.54%523.59M
104.58%572.05M
18.34%519.75M
9.16%754.89M
-22.26%279.19M
-12.82%279.62M
Transactional financial assets
-36.79%280.88M
-29.57%291.94M
-25.73%355.45M
13.74%473.22M
-18.82%444.35M
-20.88%414.5M
21.86%478.61M
24.95%416.04M
99.05%547.39M
90.51%523.89M
Notes receivable and accounts receivable
20.94%596.21M
34.92%590.1M
67.02%652.19M
44.66%714.89M
23.26%492.99M
-3.39%437.36M
-4.98%390.49M
9.78%494.2M
-9.40%399.96M
-0.52%452.71M
-Notes receivable
-54.34%1.47M
41.69%2.69M
198.77%5.97M
69.41%5.88M
-60.47%3.23M
-67.31%1.9M
-73.00%2M
-73.36%3.47M
96.41%8.17M
-54.24%5.81M
-Accounts receivable
21.43%594.73M
34.89%587.41M
66.34%646.22M
44.48%709.01M
25.01%489.76M
-2.56%435.46M
-3.73%388.49M
12.26%490.73M
-10.41%391.79M
1.03%446.9M
Other receivables (including interest and dividends)
2.71%56.67M
5.84%56.39M
3.88%56.81M
-7.96%47.85M
14.07%55.17M
-12.52%53.27M
-7.09%54.69M
1.61%51.98M
-18.50%48.36M
2.07%60.9M
-Other receivable
----
5.84%56.39M
----
----
----
-12.52%53.27M
----
1.61%51.98M
----
2.07%60.9M
Contractual assets
14.21%37.66M
32.64%37.25M
52.99%36.24M
56.94%37.42M
17.16%32.97M
-1.48%28.08M
-20.86%23.69M
-7.83%23.84M
2.97%28.14M
4.38%28.5M
Advance payment
-49.28%24.9M
-43.12%27.34M
-2.88%39.04M
-17.05%32.92M
-30.23%49.09M
14.08%48.07M
4.01%40.2M
38.36%39.69M
40.98%70.36M
-49.04%42.13M
Inventories
32.76%61.9M
19.59%52.25M
-6.62%54.27M
-29.15%41.46M
-41.24%46.63M
-39.99%43.69M
-33.97%58.11M
-38.68%58.52M
-31.96%79.35M
-34.11%72.81M
Non-current assets due within one year
23.72%118.98K
67.23%109.9K
67.23%109.9K
--30.48K
--96.17K
--65.72K
--65.72K
----
----
----
Other current assets
-80.33%1.85M
-78.55%1.91M
-90.21%1.7M
-80.29%1.74M
-46.98%9.42M
-44.10%8.9M
6.90%17.32M
-24.29%8.83M
-25.41%17.77M
-31.63%15.93M
Exceptional items of current assets
0.00%2.97M
--2.97M
--2.97M
4,524.06%2.97M
-45.07%2.97M
----
----
-98.98%64.23K
-41.78%5.41M
-39.90%5.64M
Total current assets
-12.70%1.45B
-10.30%1.44B
2.42%1.62B
13.28%2.09B
12.29%1.66B
8.36%1.61B
6.91%1.58B
9.11%1.85B
8.37%1.48B
8.69%1.48B
Non Current assets
Other non-current financial assets
-12.84%7.75M
-22.05%8.04M
-19.32%8.9M
-9.76%9.09M
-15.48%8.89M
0.92%10.32M
6.20%11.03M
1.91%10.08M
6.28%10.52M
-18.67%10.22M
Investment real estate
-3.87%23.16M
-3.84%23.39M
-3.80%23.62M
-3.76%23.86M
-3.73%24.09M
-3.70%24.32M
-3.66%24.56M
-3.63%24.79M
-3.60%25.02M
-3.56%25.26M
Long-term equity investment
-23.10%49.33M
-21.90%49.57M
-18.86%65.93M
-18.19%67.57M
-21.55%64.15M
-21.70%63.46M
-16.69%81.25M
-17.92%82.59M
-14.21%81.77M
-28.52%81.06M
Long term receivable account
----
-78.87%16.78K
-81.44%14.74K
--102.53K
--132.61K
--79.43K
--79.43K
----
----
----
Fixed assets
----
24.69%239.29M
----
----
----
3.98%191.9M
----
2.01%193.24M
----
-5.92%184.56M
Constru in process
----
-12.57%109.29M
----
----
----
2.42%125M
----
4.84%121.87M
----
5.34%122.04M
Intangible assets
13.63%96.04M
13.29%100.03M
12.44%104M
11.33%107.88M
10.19%84.51M
8.52%88.29M
8.09%92.5M
7.81%96.9M
-17.66%76.7M
-17.93%81.36M
Development expenditure
-35.20%16.58M
-41.80%12.28M
-51.87%7.99M
-73.52%3.21M
-17.34%25.59M
-21.54%21.1M
-28.92%16.6M
-41.84%12.12M
70.30%30.96M
71.76%26.89M
Goodwill
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
0.00%302M
0.00%302M
0.00%302M
0.00%302M
-37.11%302M
-37.11%302M
Long deferred expense
-48.98%1.67M
-52.92%1.85M
-22.36%2.11M
-24.02%2.19M
-14.92%3.28M
-15.60%3.92M
-50.14%2.71M
-18.44%2.88M
25.57%3.85M
91.22%4.64M
Deferred tax assets
-30.41%24.69M
-27.86%24.94M
-29.45%23.97M
-24.62%24.83M
46.72%35.48M
42.99%34.57M
37.45%33.98M
33.58%32.93M
12.31%24.18M
18.91%24.18M
Usufruct assets
-24.74%28.57M
-23.17%30.9M
-21.18%33.52M
-17.89%35.94M
-19.16%37.96M
-18.28%40.21M
-17.86%42.53M
-17.05%43.78M
-9.42%46.95M
-6.46%49.21M
Other non current assets
--115.38M
--114.49M
--113.61M
--153.77M
----
----
----
----
----
----
Total non current assets
-9.51%817.74M
-9.55%818.73M
-9.38%835.04M
-6.22%865.77M
-0.72%903.67M
-0.68%905.19M
-0.94%921.45M
-1.33%923.19M
-17.82%910.24M
-19.67%911.42M
Total assets
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
3.88%2.5B
5.40%2.77B
-3.37%2.39B
-4.19%2.39B
Liabilities
Current liabilities
Short term loan
--10M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
37.20%349.65M
63.30%319.14M
88.84%289.22M
126.25%566.7M
54.04%254.84M
28.46%195.43M
8.26%153.16M
46.19%250.47M
61.20%165.44M
31.22%152.14M
-Notes payable
-77.46%730.48K
-28.76%970.48K
-59.83%970.48K
95.78%3.19M
--3.24M
55.56%1.36M
--2.42M
38.47%1.63M
----
--875.78K
-Accounts payable
38.68%348.92M
63.95%318.17M
91.22%288.25M
126.45%563.5M
52.08%251.6M
28.30%194.07M
6.55%150.75M
46.24%248.84M
61.20%165.44M
30.46%151.26M
Contract liabilities
9.71%419.93M
-2.83%360.34M
2.05%427.01M
0.65%397.9M
-10.17%382.77M
-6.60%370.83M
10.99%418.42M
-8.88%395.35M
-5.43%426.09M
-9.36%397.04M
Advance receipts
24.60%2M
54.27%2.78M
11.59%1.93M
23.11%1.94M
-30.33%1.6M
-8.86%1.8M
-15.99%1.73M
-40.59%1.58M
599.80%2.3M
28.49%1.98M
Salaries payable
-25.19%26.66M
-25.14%30.91M
136.83%99.14M
20.75%155.16M
65.06%35.64M
46.59%41.29M
27.44%41.86M
-7.55%128.49M
68.28%21.59M
75.38%28.17M
Taxs payable
130.92%9.81M
76.11%6.95M
-27.28%2.62M
-34.41%11.18M
5.37%4.25M
-4.95%3.95M
-50.22%3.6M
10.40%17.04M
-40.72%4.03M
-16.91%4.15M
Other payable (including interest and dividends)
-47.58%36.29M
-43.74%39.6M
-17.94%55.5M
-12.80%58.82M
217.59%69.23M
201.99%70.38M
25.80%67.64M
26.94%67.46M
-65.46%21.8M
-64.87%23.31M
-Dividend payable
--2.45M
0.00%2.45M
----
----
----
66.67%2.45M
----
----
----
--1.47M
-Other payable
----
-45.31%37.15M
----
----
----
211.10%67.93M
----
26.94%67.46M
----
-67.08%21.84M
Non current liabilities due within one year
-14.56%8.78M
3.44%10.53M
-30.39%6.1M
-26.56%10.57M
-98.68%10.28M
-98.68%10.18M
-56.54%8.76M
-19.35%14.39M
10,187.36%780.76M
15,357.11%772.24M
Other current liabilities
-36.35%13.62M
-32.37%13.75M
-48.37%12.26M
4.29%23.93M
-13.16%21.4M
-9.43%20.32M
14.78%23.74M
-5.12%22.95M
-6.96%24.64M
-9.19%22.44M
Total current liabilities
12.40%876.73M
9.77%783.99M
24.32%893.78M
36.59%1.23B
-46.08%780M
-49.04%714.19M
9.72%718.91M
4.69%897.72M
115.81%1.45B
108.36%1.4B
Current liabilities
Deferred tax liabilities
-28.46%3.16M
-23.64%3.47M
-21.75%3.67M
-19.61%4.25M
716.20%4.42M
729.58%4.54M
847.94%4.69M
934.95%5.29M
--541.46K
--547.26K
Long term deferred income
-18.45%2.93M
-17.64%3.1M
-16.89%3.26M
-16.21%3.43M
-15.58%3.59M
-14.99%3.76M
-14.45%3.93M
-13.95%4.09M
-13.48%4.26M
-13.04%4.42M
Lease liabilities
-25.89%24.52M
-24.37%27.6M
-15.04%32.11M
-9.77%31.27M
-21.14%33.09M
-16.77%36.5M
-14.78%37.79M
-17.93%34.65M
-10.09%41.96M
-12.66%43.85M
Total non current liabilities
-25.52%30.61M
-23.73%34.17M
-15.88%39.04M
-11.55%38.95M
-12.10%41.1M
-8.24%44.8M
-94.22%46.41M
-94.45%44.03M
-94.09%46.76M
-93.80%48.82M
Total liabilities
10.50%907.34M
7.80%818.16M
21.89%932.82M
34.34%1.27B
-45.02%821.1M
-47.67%758.99M
-47.49%765.32M
-42.96%941.75M
2.19%1.49B
-0.67%1.45B
Shareholders equity
Paid-in capital
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
21.84%865.77M
21.84%865.77M
21.84%865.77M
21.85%865.77M
0.01%710.6M
0.01%710.59M
Other equity instruments
----
----
----
----
----
----
----
----
-0.04%154.45M
-0.04%154.46M
Capital reserve funds
-1.74%1.01B
-1.45%1.01B
0.84%1.03B
1.16%1.03B
272.30%1.03B
270.83%1.03B
277.82%1.02B
274.71%1.02B
-5.44%276.53M
-3.70%276.46M
Surplus reserve funds
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
Retained profit
-111.92%-548.12M
-90.82%-470M
-68.95%-439.15M
-79.89%-320.2M
15.14%-258.65M
5.12%-246.31M
-4.54%-259.92M
22.60%-177.99M
-43.14%-304.79M
-40.33%-259.61M
Less:Treasury stock
202.17%62.66M
199.13%62.03M
176.39%57.31M
-40.98%12.24M
-65.50%20.74M
-65.50%20.74M
-65.50%20.74M
-65.50%20.74M
0.00%60.1M
0.00%60.1M
Other composite income
-33.18%-1.44M
-48.01%-1.31M
14.14%-1.39M
19.23%-1.4M
-54.83%-1.08M
51.63%-881.77K
33.91%-1.62M
26.56%-1.74M
60.24%-698.69K
-0.33%-1.82M
Shareholders equity without minority interests
-20.77%1.34B
-16.57%1.41B
-12.39%1.47B
-6.97%1.63B
98.86%1.69B
89.98%1.7B
87.02%1.68B
91.41%1.75B
-11.17%848.48M
-8.72%892.47M
Minority interests
-61.45%20.25M
-53.08%26.57M
-12.69%54.53M
-17.21%62.62M
18.58%52.53M
11.50%56.64M
10.03%62.46M
21.96%75.63M
-16.22%44.3M
-15.74%50.8M
Total shareholder equity
-21.99%1.36B
-17.76%1.44B
-12.40%1.52B
-7.40%1.69B
94.88%1.74B
85.76%1.75B
82.43%1.74B
87.01%1.83B
-11.44%892.78M
-9.13%943.27M
Total liabilityies and equity
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
3.88%2.5B
5.40%2.77B
-3.37%2.39B
-4.19%2.39B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 -26.73%383.64M-33.52%380.27M-18.73%422.39M-1.83%741.03M87.54%523.59M104.58%572.05M18.34%519.75M9.16%754.89M-22.26%279.19M-12.82%279.62M
Transactional financial assets -36.79%280.88M-29.57%291.94M-25.73%355.45M13.74%473.22M-18.82%444.35M-20.88%414.5M21.86%478.61M24.95%416.04M99.05%547.39M90.51%523.89M
Notes receivable and accounts receivable 20.94%596.21M34.92%590.1M67.02%652.19M44.66%714.89M23.26%492.99M-3.39%437.36M-4.98%390.49M9.78%494.2M-9.40%399.96M-0.52%452.71M
-Notes receivable -54.34%1.47M41.69%2.69M198.77%5.97M69.41%5.88M-60.47%3.23M-67.31%1.9M-73.00%2M-73.36%3.47M96.41%8.17M-54.24%5.81M
-Accounts receivable 21.43%594.73M34.89%587.41M66.34%646.22M44.48%709.01M25.01%489.76M-2.56%435.46M-3.73%388.49M12.26%490.73M-10.41%391.79M1.03%446.9M
Other receivables (including interest and dividends) 2.71%56.67M5.84%56.39M3.88%56.81M-7.96%47.85M14.07%55.17M-12.52%53.27M-7.09%54.69M1.61%51.98M-18.50%48.36M2.07%60.9M
-Other receivable ----5.84%56.39M-------------12.52%53.27M----1.61%51.98M----2.07%60.9M
Contractual assets 14.21%37.66M32.64%37.25M52.99%36.24M56.94%37.42M17.16%32.97M-1.48%28.08M-20.86%23.69M-7.83%23.84M2.97%28.14M4.38%28.5M
Advance payment -49.28%24.9M-43.12%27.34M-2.88%39.04M-17.05%32.92M-30.23%49.09M14.08%48.07M4.01%40.2M38.36%39.69M40.98%70.36M-49.04%42.13M
Inventories 32.76%61.9M19.59%52.25M-6.62%54.27M-29.15%41.46M-41.24%46.63M-39.99%43.69M-33.97%58.11M-38.68%58.52M-31.96%79.35M-34.11%72.81M
Non-current assets due within one year 23.72%118.98K67.23%109.9K67.23%109.9K--30.48K--96.17K--65.72K--65.72K------------
Other current assets -80.33%1.85M-78.55%1.91M-90.21%1.7M-80.29%1.74M-46.98%9.42M-44.10%8.9M6.90%17.32M-24.29%8.83M-25.41%17.77M-31.63%15.93M
Exceptional items of current assets 0.00%2.97M--2.97M--2.97M4,524.06%2.97M-45.07%2.97M---------98.98%64.23K-41.78%5.41M-39.90%5.64M
Total current assets -12.70%1.45B-10.30%1.44B2.42%1.62B13.28%2.09B12.29%1.66B8.36%1.61B6.91%1.58B9.11%1.85B8.37%1.48B8.69%1.48B
Non Current assets
Other non-current financial assets -12.84%7.75M-22.05%8.04M-19.32%8.9M-9.76%9.09M-15.48%8.89M0.92%10.32M6.20%11.03M1.91%10.08M6.28%10.52M-18.67%10.22M
Investment real estate -3.87%23.16M-3.84%23.39M-3.80%23.62M-3.76%23.86M-3.73%24.09M-3.70%24.32M-3.66%24.56M-3.63%24.79M-3.60%25.02M-3.56%25.26M
Long-term equity investment -23.10%49.33M-21.90%49.57M-18.86%65.93M-18.19%67.57M-21.55%64.15M-21.70%63.46M-16.69%81.25M-17.92%82.59M-14.21%81.77M-28.52%81.06M
Long term receivable account -----78.87%16.78K-81.44%14.74K--102.53K--132.61K--79.43K--79.43K------------
Fixed assets ----24.69%239.29M------------3.98%191.9M----2.01%193.24M-----5.92%184.56M
Constru in process -----12.57%109.29M------------2.42%125M----4.84%121.87M----5.34%122.04M
Intangible assets 13.63%96.04M13.29%100.03M12.44%104M11.33%107.88M10.19%84.51M8.52%88.29M8.09%92.5M7.81%96.9M-17.66%76.7M-17.93%81.36M
Development expenditure -35.20%16.58M-41.80%12.28M-51.87%7.99M-73.52%3.21M-17.34%25.59M-21.54%21.1M-28.92%16.6M-41.84%12.12M70.30%30.96M71.76%26.89M
Goodwill -65.35%104.65M-65.35%104.65M-65.35%104.65M-65.35%104.65M0.00%302M0.00%302M0.00%302M0.00%302M-37.11%302M-37.11%302M
Long deferred expense -48.98%1.67M-52.92%1.85M-22.36%2.11M-24.02%2.19M-14.92%3.28M-15.60%3.92M-50.14%2.71M-18.44%2.88M25.57%3.85M91.22%4.64M
Deferred tax assets -30.41%24.69M-27.86%24.94M-29.45%23.97M-24.62%24.83M46.72%35.48M42.99%34.57M37.45%33.98M33.58%32.93M12.31%24.18M18.91%24.18M
Usufruct assets -24.74%28.57M-23.17%30.9M-21.18%33.52M-17.89%35.94M-19.16%37.96M-18.28%40.21M-17.86%42.53M-17.05%43.78M-9.42%46.95M-6.46%49.21M
Other non current assets --115.38M--114.49M--113.61M--153.77M------------------------
Total non current assets -9.51%817.74M-9.55%818.73M-9.38%835.04M-6.22%865.77M-0.72%903.67M-0.68%905.19M-0.94%921.45M-1.33%923.19M-17.82%910.24M-19.67%911.42M
Total assets -11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B3.88%2.5B5.40%2.77B-3.37%2.39B-4.19%2.39B
Liabilities
Current liabilities
Short term loan --10M------------------------------------
Notes payable and accounts payable 37.20%349.65M63.30%319.14M88.84%289.22M126.25%566.7M54.04%254.84M28.46%195.43M8.26%153.16M46.19%250.47M61.20%165.44M31.22%152.14M
-Notes payable -77.46%730.48K-28.76%970.48K-59.83%970.48K95.78%3.19M--3.24M55.56%1.36M--2.42M38.47%1.63M------875.78K
-Accounts payable 38.68%348.92M63.95%318.17M91.22%288.25M126.45%563.5M52.08%251.6M28.30%194.07M6.55%150.75M46.24%248.84M61.20%165.44M30.46%151.26M
Contract liabilities 9.71%419.93M-2.83%360.34M2.05%427.01M0.65%397.9M-10.17%382.77M-6.60%370.83M10.99%418.42M-8.88%395.35M-5.43%426.09M-9.36%397.04M
Advance receipts 24.60%2M54.27%2.78M11.59%1.93M23.11%1.94M-30.33%1.6M-8.86%1.8M-15.99%1.73M-40.59%1.58M599.80%2.3M28.49%1.98M
Salaries payable -25.19%26.66M-25.14%30.91M136.83%99.14M20.75%155.16M65.06%35.64M46.59%41.29M27.44%41.86M-7.55%128.49M68.28%21.59M75.38%28.17M
Taxs payable 130.92%9.81M76.11%6.95M-27.28%2.62M-34.41%11.18M5.37%4.25M-4.95%3.95M-50.22%3.6M10.40%17.04M-40.72%4.03M-16.91%4.15M
Other payable (including interest and dividends) -47.58%36.29M-43.74%39.6M-17.94%55.5M-12.80%58.82M217.59%69.23M201.99%70.38M25.80%67.64M26.94%67.46M-65.46%21.8M-64.87%23.31M
-Dividend payable --2.45M0.00%2.45M------------66.67%2.45M--------------1.47M
-Other payable -----45.31%37.15M------------211.10%67.93M----26.94%67.46M-----67.08%21.84M
Non current liabilities due within one year -14.56%8.78M3.44%10.53M-30.39%6.1M-26.56%10.57M-98.68%10.28M-98.68%10.18M-56.54%8.76M-19.35%14.39M10,187.36%780.76M15,357.11%772.24M
Other current liabilities -36.35%13.62M-32.37%13.75M-48.37%12.26M4.29%23.93M-13.16%21.4M-9.43%20.32M14.78%23.74M-5.12%22.95M-6.96%24.64M-9.19%22.44M
Total current liabilities 12.40%876.73M9.77%783.99M24.32%893.78M36.59%1.23B-46.08%780M-49.04%714.19M9.72%718.91M4.69%897.72M115.81%1.45B108.36%1.4B
Current liabilities
Deferred tax liabilities -28.46%3.16M-23.64%3.47M-21.75%3.67M-19.61%4.25M716.20%4.42M729.58%4.54M847.94%4.69M934.95%5.29M--541.46K--547.26K
Long term deferred income -18.45%2.93M-17.64%3.1M-16.89%3.26M-16.21%3.43M-15.58%3.59M-14.99%3.76M-14.45%3.93M-13.95%4.09M-13.48%4.26M-13.04%4.42M
Lease liabilities -25.89%24.52M-24.37%27.6M-15.04%32.11M-9.77%31.27M-21.14%33.09M-16.77%36.5M-14.78%37.79M-17.93%34.65M-10.09%41.96M-12.66%43.85M
Total non current liabilities -25.52%30.61M-23.73%34.17M-15.88%39.04M-11.55%38.95M-12.10%41.1M-8.24%44.8M-94.22%46.41M-94.45%44.03M-94.09%46.76M-93.80%48.82M
Total liabilities 10.50%907.34M7.80%818.16M21.89%932.82M34.34%1.27B-45.02%821.1M-47.67%758.99M-47.49%765.32M-42.96%941.75M2.19%1.49B-0.67%1.45B
Shareholders equity
Paid-in capital -0.08%865.05M-0.08%865.05M-0.08%865.05M-0.08%865.05M21.84%865.77M21.84%865.77M21.84%865.77M21.85%865.77M0.01%710.6M0.01%710.59M
Other equity instruments ---------------------------------0.04%154.45M-0.04%154.46M
Capital reserve funds -1.74%1.01B-1.45%1.01B0.84%1.03B1.16%1.03B272.30%1.03B270.83%1.03B277.82%1.02B274.71%1.02B-5.44%276.53M-3.70%276.46M
Surplus reserve funds 0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M
Retained profit -111.92%-548.12M-90.82%-470M-68.95%-439.15M-79.89%-320.2M15.14%-258.65M5.12%-246.31M-4.54%-259.92M22.60%-177.99M-43.14%-304.79M-40.33%-259.61M
Less:Treasury stock 202.17%62.66M199.13%62.03M176.39%57.31M-40.98%12.24M-65.50%20.74M-65.50%20.74M-65.50%20.74M-65.50%20.74M0.00%60.1M0.00%60.1M
Other composite income -33.18%-1.44M-48.01%-1.31M14.14%-1.39M19.23%-1.4M-54.83%-1.08M51.63%-881.77K33.91%-1.62M26.56%-1.74M60.24%-698.69K-0.33%-1.82M
Shareholders equity without minority interests -20.77%1.34B-16.57%1.41B-12.39%1.47B-6.97%1.63B98.86%1.69B89.98%1.7B87.02%1.68B91.41%1.75B-11.17%848.48M-8.72%892.47M
Minority interests -61.45%20.25M-53.08%26.57M-12.69%54.53M-17.21%62.62M18.58%52.53M11.50%56.64M10.03%62.46M21.96%75.63M-16.22%44.3M-15.74%50.8M
Total shareholder equity -21.99%1.36B-17.76%1.44B-12.40%1.52B-7.40%1.69B94.88%1.74B85.76%1.75B82.43%1.74B87.01%1.83B-11.44%892.78M-9.13%943.27M
Total liabilityies and equity -11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B3.88%2.5B5.40%2.77B-3.37%2.39B-4.19%2.39B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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