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002279 Beijing Join-cheer Software

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  • 5.01
  • 0.000.00%
Market Closed Sep 13 15:00 CST
4.33BMarket Cap-19343P/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
(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
-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
7.62%439.18M
Transactional financial assets
-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
59.98%392.77M
Notes receivable and accounts receivable
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
1.51%410.95M
-Notes receivable
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
-58.38%7.41M
-Accounts receivable
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
4.26%403.55M
Other receivables (including interest and dividends)
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
-0.56%58.86M
-Other receivable
5.84%56.39M
----
-7.96%47.85M
----
-12.52%53.27M
----
1.61%51.98M
----
2.07%60.9M
----
Contractual assets
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
11.06%29.93M
Advance payment
-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
-21.19%38.65M
Inventories
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
-24.66%88.01M
Non-current assets due within one year
67.23%109.9K
67.23%109.9K
--30.48K
--96.17K
--65.72K
--65.72K
----
----
----
----
Other current assets
-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
-30.43%16.2M
Exceptional items of current assets
--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
-31.38%6.09M
Total current assets
-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
10.28%1.48B
Non Current assets
Other non-current financial assets
-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
-21.87%10.39M
Investment real estate
-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
-3.53%25.49M
Long-term equity investment
-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
-17.41%97.54M
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
----
-2.37%188.66M
----
3.98%191.9M
----
2.01%193.24M
----
-5.92%184.56M
----
Constru in process
-12.57%109.29M
----
18.17%144.02M
----
2.42%125M
----
4.84%121.87M
----
5.34%122.04M
----
Intangible assets
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
-17.41%85.57M
Development expenditure
-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
76.63%23.36M
Goodwill
-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
-37.11%302M
Long deferred expense
-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
116.22%5.44M
Deferred tax assets
-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
27.35%24.73M
Usufruct assets
-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
-1.99%51.78M
Other non current assets
--114.49M
--113.61M
--153.77M
----
----
----
----
----
----
----
Total non current assets
-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
-18.65%930.22M
Total assets
-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
-3.03%2.41B
Liabilities
Current liabilities
Notes payable and accounts payable
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
84.26%141.47M
-Notes payable
-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
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
84.26%141.47M
Contract liabilities
-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
-10.98%376.98M
Advance receipts
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
16.67%2.05M
Salaries payable
-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
86.80%32.85M
Taxs payable
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
42.58%7.24M
Other payable (including interest and dividends)
-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
-18.94%53.77M
-Dividend payable
0.00%2.45M
----
----
----
66.67%2.45M
----
----
----
--1.47M
----
-Other payable
-45.31%37.15M
----
-12.80%58.82M
----
211.10%67.93M
----
26.94%67.46M
----
-67.08%21.84M
----
Non current liabilities due within one year
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
140.58%20.15M
Other current liabilities
-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
-10.24%20.68M
Total current liabilities
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
5.26%655.2M
Current liabilities
Bonds payable
----
----
----
----
----
----
----
----
----
3.86%752.97M
Deferred tax liabilities
-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
--494.74K
Long term deferred income
-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
-12.63%4.59M
Lease liabilities
-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
-17.63%44.35M
Total non current liabilities
-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
2.34%802.41M
Total liabilities
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
3.63%1.46B
Shareholders equity
Paid-in capital
-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
-0.10%710.56M
Other equity instruments
----
----
----
----
----
----
----
-0.04%154.45M
-0.04%154.46M
-0.03%154.49M
Capital reserve funds
-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
-5.10%270.13M
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
-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
-74.17%-248.62M
Less:Treasury stock
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
-6.40%60.1M
Other composite income
-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
-116.45%-2.46M
Shareholders equity without minority interests
-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
-11.66%896.5M
Minority interests
-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
-12.29%56.76M
Total shareholder equity
-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
-11.70%953.26M
Total liabilityies and equity
-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
-3.03%2.41B
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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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 -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%279.62M7.62%439.18M
Transactional financial assets -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%523.89M59.98%392.77M
Notes receivable and accounts receivable 34.92%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%452.71M1.51%410.95M
-Notes receivable 41.69%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-58.38%7.41M
-Accounts receivable 34.89%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%446.9M4.26%403.55M
Other receivables (including interest and dividends) 5.84%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-0.56%58.86M
-Other receivable 5.84%56.39M-----7.96%47.85M-----12.52%53.27M----1.61%51.98M----2.07%60.9M----
Contractual assets 32.64%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%28.5M11.06%29.93M
Advance payment -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-21.19%38.65M
Inventories 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-24.66%88.01M
Non-current assets due within one year 67.23%109.9K67.23%109.9K--30.48K--96.17K--65.72K--65.72K----------------
Other current assets -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-30.43%16.2M
Exceptional items of current assets --2.97M--2.97M4,524.06%2.97M-45.07%2.97M---------98.98%64.23K-41.78%5.41M-39.90%5.64M-31.38%6.09M
Total current assets -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%1.48B10.28%1.48B
Non Current assets
Other non-current financial assets -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-21.87%10.39M
Investment real estate -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-3.53%25.49M
Long-term equity investment -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-17.41%97.54M
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-----2.37%188.66M----3.98%191.9M----2.01%193.24M-----5.92%184.56M----
Constru in process -12.57%109.29M----18.17%144.02M----2.42%125M----4.84%121.87M----5.34%122.04M----
Intangible assets 13.29%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-17.41%85.57M
Development expenditure -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%26.89M76.63%23.36M
Goodwill -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-37.11%302M
Long deferred expense -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%4.64M116.22%5.44M
Deferred tax assets -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%24.18M27.35%24.73M
Usufruct assets -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-1.99%51.78M
Other non current assets --114.49M--113.61M--153.77M----------------------------
Total non current assets -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-18.65%930.22M
Total assets -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-3.03%2.41B
Liabilities
Current liabilities
Notes payable and accounts payable 63.30%319.14M88.84%289.22M126.25%566.7M54.04%254.84M28.46%195.43M8.26%153.16M46.19%250.47M61.20%165.44M31.22%152.14M84.26%141.47M
-Notes payable -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 63.95%318.17M91.22%288.25M126.45%563.5M52.08%251.6M28.30%194.07M6.55%150.75M46.24%248.84M61.20%165.44M30.46%151.26M84.26%141.47M
Contract liabilities -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-10.98%376.98M
Advance receipts 54.27%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%1.98M16.67%2.05M
Salaries payable -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%28.17M86.80%32.85M
Taxs payable 76.11%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%4.15M42.58%7.24M
Other payable (including interest and dividends) -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-18.94%53.77M
-Dividend payable 0.00%2.45M------------66.67%2.45M--------------1.47M----
-Other payable -45.31%37.15M-----12.80%58.82M----211.10%67.93M----26.94%67.46M-----67.08%21.84M----
Non current liabilities due within one year 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%14.39M10,187.36%780.76M15,357.11%772.24M140.58%20.15M
Other current liabilities -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-10.24%20.68M
Total current liabilities 9.77%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%1.4B5.26%655.2M
Current liabilities
Bonds payable ------------------------------------3.86%752.97M
Deferred tax liabilities -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--494.74K
Long term deferred income -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-12.63%4.59M
Lease liabilities -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-17.63%44.35M
Total non current liabilities -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%48.82M2.34%802.41M
Total liabilities 7.80%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%1.45B3.63%1.46B
Shareholders equity
Paid-in capital -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-0.10%710.56M
Other equity instruments -----------------------------0.04%154.45M-0.04%154.46M-0.03%154.49M
Capital reserve funds -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-5.10%270.13M
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 -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-74.17%-248.62M
Less:Treasury stock 199.13%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-6.40%60.1M
Other composite income -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-116.45%-2.46M
Shareholders equity without minority interests -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-11.66%896.5M
Minority interests -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-12.29%56.76M
Total shareholder equity -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-11.70%953.26M
Total liabilityies and equity -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-3.03%2.41B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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