CN Stock MarketDetailed Quotes

002350 Beijing Creative Distribution Automation

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  • 6.38
  • +0.11+1.75%
Not Open Nov 7 15:00 CST
3.46BMarket Cap-26147P/E (TTM)

Beijing Creative Distribution Automation 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
-19.02%246.16M
-40.41%222.85M
-53.65%201.22M
-48.81%279.92M
-43.11%303.98M
4.21%373.98M
40.23%434.1M
48.25%546.83M
76.05%534.34M
23.80%358.87M
Notes receivable and accounts receivable
-5.50%542.75M
-15.41%542.85M
-17.53%504.59M
-25.43%618.48M
-22.35%574.32M
-32.75%641.75M
-19.59%611.85M
-12.77%829.42M
-23.35%739.65M
-2.84%954.32M
-Notes receivable
-94.79%1.68M
-87.88%3.85M
-55.76%11.25M
-23.56%25.92M
--32.34M
--31.76M
--25.43M
--33.92M
----
----
-Accounts receivable
-0.17%541.07M
-11.64%539M
-15.87%493.34M
-25.51%592.56M
-26.73%541.98M
-36.08%609.99M
-22.93%586.42M
-16.33%795.5M
-23.35%739.65M
-2.84%954.32M
Other receivables (including interest and dividends)
-3.31%25.4M
25.87%27.7M
-33.28%23.24M
-58.42%14.22M
-30.98%26.27M
-43.29%22M
-12.76%34.83M
-22.16%34.2M
-6.20%38.05M
15.21%38.8M
-Other receivable
----
25.87%27.7M
----
----
----
-43.29%22M
----
-22.16%34.2M
----
15.21%38.8M
Contractual assets
-6.79%163.17M
-7.52%163.33M
-4.63%164.3M
13.45%170.41M
3.84%175.07M
-28.43%176.61M
-16.98%172.28M
-24.81%150.21M
-12.91%168.59M
30.56%246.76M
Advance payment
-45.07%29.35M
-35.19%27.94M
-19.46%36.75M
-7.77%29.17M
-13.52%53.43M
-7.27%43.11M
-0.98%45.63M
-18.20%31.63M
-33.76%61.78M
-43.97%46.49M
Inventories
-20.59%415.6M
-21.50%356.35M
-3.47%448.34M
-4.90%381.24M
-8.07%523.38M
-16.68%453.92M
-13.81%464.43M
0.55%400.89M
17.90%569.31M
25.35%544.77M
Receivable financing
-46.37%25.92M
2.64%32.61M
112.42%69.78M
52.04%61.97M
33.46%48.33M
-42.52%31.78M
1.39%32.85M
18.69%40.76M
-48.89%36.21M
27.55%55.28M
Assets held for sale
--34M
----
----
----
----
----
----
----
----
----
Other current assets
-38.61%12.25M
30.20%15.38M
-54.55%12.77M
33.37%13.72M
68.58%19.95M
914.85%11.82M
13.42%28.1M
-47.53%10.29M
-47.84%11.83M
-95.36%1.16M
Total current assets
-11.89%1.52B
-19.53%1.41B
-18.61%1.48B
-22.10%1.59B
-20.14%1.72B
-21.88%1.75B
-6.95%1.82B
-0.52%2.04B
-0.58%2.16B
7.96%2.25B
Non Current assets
Other equity investment
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
Other non-current financial assets
-17.30%79.56M
-17.87%80.79M
-16.63%80.82M
-15.07%84.07M
-4.15%96.21M
-18.32%98.37M
-15.45%96.94M
-25.62%98.99M
12.45%100.38M
140.60%120.44M
Investment real estate
-17.47%1.16M
-16.74%1.22M
-16.07%1.29M
-15.45%1.35M
-14.88%1.41M
-14.34%1.47M
-20.84%1.53M
-20.20%1.59M
-19.59%1.66M
-19.03%1.72M
Long-term equity investment
-36.52%66.21M
0.50%105.06M
0.95%104.14M
0.61%104.6M
5.65%104.29M
5.96%104.53M
3.64%103.16M
4.46%103.97M
61.78%98.72M
62.63%98.66M
Fixed assets
----
14.10%664.33M
----
----
----
-14.94%582.23M
----
-14.62%596.22M
----
-5.75%684.48M
Constru in process
----
-72.96%1.64M
----
----
----
-74.80%6.05M
----
-67.45%6.19M
----
20.89%24M
Intangible assets
-17.91%185.73M
-17.80%189.22M
-19.02%192.63M
-16.18%196.26M
-2.69%226.24M
-2.70%230.2M
-0.84%237.87M
32.86%234.15M
31.64%232.48M
35.21%236.59M
Development expenditure
-59.97%23.92M
-61.47%21.1M
-66.36%18.66M
-63.91%16.13M
36.36%59.75M
42.77%54.76M
82.13%55.48M
63.41%44.69M
101.69%43.82M
111.12%38.35M
Goodwill
-81.84%16.21M
-81.84%16.21M
-81.84%16.21M
-81.84%16.21M
-15.84%89.24M
-15.84%89.24M
-15.84%89.24M
105.98%89.24M
125.15%106.03M
127.08%106.03M
Long deferred expense
-28.03%16.56M
-25.77%18.77M
-23.99%21.75M
-22.44%23.29M
-4.21%23.01M
17.08%25.28M
28.94%28.61M
66.92%30.04M
27.37%24.02M
18.66%21.59M
Deferred tax assets
46.66%53.05M
47.43%53.13M
57.37%57.86M
62.94%53.92M
-17.81%36.17M
-17.71%36.04M
-6.13%36.77M
-12.50%33.09M
39.24%44.01M
48.14%43.79M
Usufruct assets
10.21%11.04M
-25.53%7.97M
-24.00%8.66M
-22.64%9.34M
--10.02M
--10.7M
--11.39M
--12.07M
----
----
Other non current assets
-75.49%885.09K
0.00%3.61M
0.00%3.61M
0.00%3.61M
0.00%3.61M
0.00%3.61M
--3.61M
-95.85%3.61M
-59.60%3.61M
-77.77%3.61M
Total non current assets
-11.01%1.17B
-6.12%1.22B
-11.13%1.16B
-10.80%1.17B
-7.22%1.31B
-9.53%1.3B
-7.80%1.31B
-6.28%1.31B
12.24%1.41B
17.51%1.44B
Total assets
-11.51%2.69B
-13.82%2.63B
-15.48%2.65B
-17.69%2.76B
-15.03%3.04B
-17.06%3.05B
-7.30%3.13B
-2.85%3.35B
4.13%3.57B
11.49%3.68B
Liabilities
Current liabilities
Short term loan
-38.58%78.06M
-55.07%71.06M
-53.53%85.08M
-46.65%127.11M
-64.88%127.1M
-52.49%158.16M
-40.64%183.06M
0.57%238.28M
22.03%361.87M
59.87%332.87M
Notes payable and accounts payable
-11.11%706.11M
-21.42%657.36M
-21.40%664.92M
-26.54%687.54M
-22.33%794.32M
-27.52%836.57M
-6.35%845.93M
-3.36%935.92M
8.02%1.02B
21.72%1.15B
-Notes payable
53.02%214.51M
12.05%225.11M
-0.24%252.26M
30.78%199.76M
2.43%140.19M
11.64%200.9M
63.24%252.86M
9.19%152.75M
-13.54%136.86M
14.72%179.95M
-Accounts payable
-24.85%491.6M
-32.00%432.25M
-30.42%412.66M
-37.72%487.78M
-26.15%654.14M
-34.75%635.67M
-20.75%593.07M
-5.47%783.17M
12.35%885.79M
23.11%974.21M
Contract liabilities
-65.17%27.72M
-9.47%37.4M
-25.30%42.94M
-17.56%31.97M
28.64%79.57M
-40.72%41.32M
-23.92%57.48M
-26.39%38.78M
5.00%61.86M
11.09%69.69M
Advance receipts
-96.09%17.92K
-88.54%113.68K
-76.22%40.55K
-54.65%136.95K
--458.26K
--992.17K
--170.5K
--302K
----
----
Salaries payable
-30.76%19.08M
-32.11%18.27M
-36.35%17.41M
-24.45%34.1M
14.44%27.56M
36.21%26.91M
59.33%27.36M
50.24%45.14M
17.66%24.08M
-0.23%19.76M
Taxs payable
16.78%11.23M
3.98%7.55M
-29.93%7.94M
-35.53%25.19M
-40.78%9.61M
-71.32%7.26M
47.80%11.33M
13.04%39.07M
50.94%16.23M
64.66%25.31M
Other payable (including interest and dividends)
187.93%18.46M
-19.45%4.73M
207.89%21.39M
327.45%21.72M
-50.16%6.41M
-60.61%5.87M
-37.72%6.95M
-65.66%5.08M
-28.50%12.87M
5.41%14.9M
-Other payable
----
-19.45%4.73M
----
----
----
-60.61%5.87M
----
-65.66%5.08M
----
5.41%14.9M
Non current liabilities due within one year
-69.19%8.6M
83.51%30.98M
47.37%27.36M
61.72%27.42M
74.43%27.9M
--16.88M
--18.57M
--16.95M
--16M
----
Other current liabilities
-82.57%5.59M
-44.01%6.75M
13.43%28.29M
-17.31%28.71M
298.74%32.06M
33.00%12.05M
153.94%24.94M
433.51%34.72M
-13.89%8.04M
41.23%9.06M
Total current liabilities
-20.84%874.87M
-24.58%834.21M
-23.85%895.39M
-27.35%983.89M
-27.46%1.11B
-31.98%1.11B
-11.80%1.18B
0.77%1.35B
11.95%1.52B
27.43%1.63B
Current liabilities
Long term loan
--38.79M
299.92%38.79M
----
----
----
--9.7M
--9.8M
--9.8M
----
----
Long term account payable
----
-80.33%3.5M
----
----
----
--17.8M
----
--24.73M
----
----
Deferred tax liabilities
88.95%3.2M
80.12%3.36M
111.25%3.4M
93.94%3.59M
-47.26%1.69M
-58.83%1.86M
-58.28%1.61M
-72.04%1.85M
-45.38%3.21M
--4.53M
Long term deferred income
-6.16%3.69M
-6.07%3.75M
-5.98%3.82M
-5.89%3.88M
-67.57%3.94M
-67.92%4M
-68.25%4.06M
-68.57%4.12M
-2.09%12.14M
-1.93%12.46M
Lease liabilities
7.25%7.68M
-34.96%5.19M
-35.72%5.9M
-29.25%6.6M
--7.16M
--7.98M
--9.18M
--9.33M
----
----
Total non current liabilities
106.86%53.37M
32.07%54.6M
-56.17%19.42M
-51.99%23.92M
-38.13%25.8M
143.33%41.34M
166.28%44.3M
152.64%49.83M
121.26%41.7M
19.18%16.99M
Total liabilities
-17.93%928.23M
-22.54%888.8M
-25.02%914.8M
-28.22%1.01B
-27.74%1.13B
-30.16%1.15B
-9.60%1.22B
2.96%1.4B
13.44%1.57B
27.34%1.64B
Shareholders equity
Paid-in capital
-0.01%542.33M
-0.01%542.33M
-0.01%542.33M
-0.01%542.33M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
Capital reserve funds
-0.18%733.74M
-0.01%734.99M
-0.01%734.99M
-0.01%734.99M
0.00%735.07M
0.00%735.07M
-0.00%735.05M
0.43%735.07M
0.87%735.07M
1.31%735.07M
Surplus reserve funds
-1.50%112.1M
-1.50%112.1M
-1.50%112.1M
-1.50%112.1M
2.52%113.8M
2.52%113.8M
2.52%113.8M
2.52%113.8M
9.49%111M
9.49%111M
Retained profit
-26.57%408.82M
-29.31%395.07M
-30.23%386.87M
-30.95%406.91M
2.79%556.76M
3.72%558.84M
9.64%554.5M
1.29%589.27M
5.82%541.66M
12.88%538.79M
Less:Treasury stock
-0.11%100.02M
-0.11%100.02M
-0.09%100.02M
-0.11%100.02M
0.00%100.13M
57.74%100.13M
123.65%100.11M
397.92%100.13M
88,203.98%100.13M
55,879.83%63.48M
Other composite income
112.75%1.88M
100.26%37.41K
103.94%562.91K
100.43%62.53K
-1.20%-14.73M
0.08%-14.66M
-1.09%-14.28M
-1.14%-14.45M
1.56%-14.56M
-1.29%-14.67M
Shareholders equity without minority interests
-7.33%1.7B
-8.22%1.68B
-8.44%1.68B
-9.09%1.7B
0.98%1.83B
-0.75%1.84B
-0.22%1.83B
-3.45%1.87B
-2.89%1.82B
0.93%1.85B
Minority interests
-17.22%59.21M
-18.04%58.05M
-31.01%56.46M
-32.63%56.72M
-62.76%71.53M
-62.66%70.83M
-58.05%81.83M
-46.17%84.18M
5.57%192.1M
5.37%189.7M
Total shareholder equity
-7.70%1.76B
-8.58%1.74B
-9.40%1.73B
-10.10%1.75B
-5.12%1.9B
-6.51%1.91B
-5.77%1.91B
-6.65%1.95B
-2.14%2.01B
1.33%2.04B
Total liabilityies and equity
-11.51%2.69B
-13.82%2.63B
-15.48%2.65B
-17.69%2.76B
-15.03%3.04B
-17.06%3.05B
-7.30%3.13B
-2.85%3.35B
4.13%3.57B
11.49%3.68B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
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Daxin 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 -19.02%246.16M-40.41%222.85M-53.65%201.22M-48.81%279.92M-43.11%303.98M4.21%373.98M40.23%434.1M48.25%546.83M76.05%534.34M23.80%358.87M
Notes receivable and accounts receivable -5.50%542.75M-15.41%542.85M-17.53%504.59M-25.43%618.48M-22.35%574.32M-32.75%641.75M-19.59%611.85M-12.77%829.42M-23.35%739.65M-2.84%954.32M
-Notes receivable -94.79%1.68M-87.88%3.85M-55.76%11.25M-23.56%25.92M--32.34M--31.76M--25.43M--33.92M--------
-Accounts receivable -0.17%541.07M-11.64%539M-15.87%493.34M-25.51%592.56M-26.73%541.98M-36.08%609.99M-22.93%586.42M-16.33%795.5M-23.35%739.65M-2.84%954.32M
Other receivables (including interest and dividends) -3.31%25.4M25.87%27.7M-33.28%23.24M-58.42%14.22M-30.98%26.27M-43.29%22M-12.76%34.83M-22.16%34.2M-6.20%38.05M15.21%38.8M
-Other receivable ----25.87%27.7M-------------43.29%22M-----22.16%34.2M----15.21%38.8M
Contractual assets -6.79%163.17M-7.52%163.33M-4.63%164.3M13.45%170.41M3.84%175.07M-28.43%176.61M-16.98%172.28M-24.81%150.21M-12.91%168.59M30.56%246.76M
Advance payment -45.07%29.35M-35.19%27.94M-19.46%36.75M-7.77%29.17M-13.52%53.43M-7.27%43.11M-0.98%45.63M-18.20%31.63M-33.76%61.78M-43.97%46.49M
Inventories -20.59%415.6M-21.50%356.35M-3.47%448.34M-4.90%381.24M-8.07%523.38M-16.68%453.92M-13.81%464.43M0.55%400.89M17.90%569.31M25.35%544.77M
Receivable financing -46.37%25.92M2.64%32.61M112.42%69.78M52.04%61.97M33.46%48.33M-42.52%31.78M1.39%32.85M18.69%40.76M-48.89%36.21M27.55%55.28M
Assets held for sale --34M------------------------------------
Other current assets -38.61%12.25M30.20%15.38M-54.55%12.77M33.37%13.72M68.58%19.95M914.85%11.82M13.42%28.1M-47.53%10.29M-47.84%11.83M-95.36%1.16M
Total current assets -11.89%1.52B-19.53%1.41B-18.61%1.48B-22.10%1.59B-20.14%1.72B-21.88%1.75B-6.95%1.82B-0.52%2.04B-0.58%2.16B7.96%2.25B
Non Current assets
Other equity investment 0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M
Other non-current financial assets -17.30%79.56M-17.87%80.79M-16.63%80.82M-15.07%84.07M-4.15%96.21M-18.32%98.37M-15.45%96.94M-25.62%98.99M12.45%100.38M140.60%120.44M
Investment real estate -17.47%1.16M-16.74%1.22M-16.07%1.29M-15.45%1.35M-14.88%1.41M-14.34%1.47M-20.84%1.53M-20.20%1.59M-19.59%1.66M-19.03%1.72M
Long-term equity investment -36.52%66.21M0.50%105.06M0.95%104.14M0.61%104.6M5.65%104.29M5.96%104.53M3.64%103.16M4.46%103.97M61.78%98.72M62.63%98.66M
Fixed assets ----14.10%664.33M-------------14.94%582.23M-----14.62%596.22M-----5.75%684.48M
Constru in process -----72.96%1.64M-------------74.80%6.05M-----67.45%6.19M----20.89%24M
Intangible assets -17.91%185.73M-17.80%189.22M-19.02%192.63M-16.18%196.26M-2.69%226.24M-2.70%230.2M-0.84%237.87M32.86%234.15M31.64%232.48M35.21%236.59M
Development expenditure -59.97%23.92M-61.47%21.1M-66.36%18.66M-63.91%16.13M36.36%59.75M42.77%54.76M82.13%55.48M63.41%44.69M101.69%43.82M111.12%38.35M
Goodwill -81.84%16.21M-81.84%16.21M-81.84%16.21M-81.84%16.21M-15.84%89.24M-15.84%89.24M-15.84%89.24M105.98%89.24M125.15%106.03M127.08%106.03M
Long deferred expense -28.03%16.56M-25.77%18.77M-23.99%21.75M-22.44%23.29M-4.21%23.01M17.08%25.28M28.94%28.61M66.92%30.04M27.37%24.02M18.66%21.59M
Deferred tax assets 46.66%53.05M47.43%53.13M57.37%57.86M62.94%53.92M-17.81%36.17M-17.71%36.04M-6.13%36.77M-12.50%33.09M39.24%44.01M48.14%43.79M
Usufruct assets 10.21%11.04M-25.53%7.97M-24.00%8.66M-22.64%9.34M--10.02M--10.7M--11.39M--12.07M--------
Other non current assets -75.49%885.09K0.00%3.61M0.00%3.61M0.00%3.61M0.00%3.61M0.00%3.61M--3.61M-95.85%3.61M-59.60%3.61M-77.77%3.61M
Total non current assets -11.01%1.17B-6.12%1.22B-11.13%1.16B-10.80%1.17B-7.22%1.31B-9.53%1.3B-7.80%1.31B-6.28%1.31B12.24%1.41B17.51%1.44B
Total assets -11.51%2.69B-13.82%2.63B-15.48%2.65B-17.69%2.76B-15.03%3.04B-17.06%3.05B-7.30%3.13B-2.85%3.35B4.13%3.57B11.49%3.68B
Liabilities
Current liabilities
Short term loan -38.58%78.06M-55.07%71.06M-53.53%85.08M-46.65%127.11M-64.88%127.1M-52.49%158.16M-40.64%183.06M0.57%238.28M22.03%361.87M59.87%332.87M
Notes payable and accounts payable -11.11%706.11M-21.42%657.36M-21.40%664.92M-26.54%687.54M-22.33%794.32M-27.52%836.57M-6.35%845.93M-3.36%935.92M8.02%1.02B21.72%1.15B
-Notes payable 53.02%214.51M12.05%225.11M-0.24%252.26M30.78%199.76M2.43%140.19M11.64%200.9M63.24%252.86M9.19%152.75M-13.54%136.86M14.72%179.95M
-Accounts payable -24.85%491.6M-32.00%432.25M-30.42%412.66M-37.72%487.78M-26.15%654.14M-34.75%635.67M-20.75%593.07M-5.47%783.17M12.35%885.79M23.11%974.21M
Contract liabilities -65.17%27.72M-9.47%37.4M-25.30%42.94M-17.56%31.97M28.64%79.57M-40.72%41.32M-23.92%57.48M-26.39%38.78M5.00%61.86M11.09%69.69M
Advance receipts -96.09%17.92K-88.54%113.68K-76.22%40.55K-54.65%136.95K--458.26K--992.17K--170.5K--302K--------
Salaries payable -30.76%19.08M-32.11%18.27M-36.35%17.41M-24.45%34.1M14.44%27.56M36.21%26.91M59.33%27.36M50.24%45.14M17.66%24.08M-0.23%19.76M
Taxs payable 16.78%11.23M3.98%7.55M-29.93%7.94M-35.53%25.19M-40.78%9.61M-71.32%7.26M47.80%11.33M13.04%39.07M50.94%16.23M64.66%25.31M
Other payable (including interest and dividends) 187.93%18.46M-19.45%4.73M207.89%21.39M327.45%21.72M-50.16%6.41M-60.61%5.87M-37.72%6.95M-65.66%5.08M-28.50%12.87M5.41%14.9M
-Other payable -----19.45%4.73M-------------60.61%5.87M-----65.66%5.08M----5.41%14.9M
Non current liabilities due within one year -69.19%8.6M83.51%30.98M47.37%27.36M61.72%27.42M74.43%27.9M--16.88M--18.57M--16.95M--16M----
Other current liabilities -82.57%5.59M-44.01%6.75M13.43%28.29M-17.31%28.71M298.74%32.06M33.00%12.05M153.94%24.94M433.51%34.72M-13.89%8.04M41.23%9.06M
Total current liabilities -20.84%874.87M-24.58%834.21M-23.85%895.39M-27.35%983.89M-27.46%1.11B-31.98%1.11B-11.80%1.18B0.77%1.35B11.95%1.52B27.43%1.63B
Current liabilities
Long term loan --38.79M299.92%38.79M--------------9.7M--9.8M--9.8M--------
Long term account payable -----80.33%3.5M--------------17.8M------24.73M--------
Deferred tax liabilities 88.95%3.2M80.12%3.36M111.25%3.4M93.94%3.59M-47.26%1.69M-58.83%1.86M-58.28%1.61M-72.04%1.85M-45.38%3.21M--4.53M
Long term deferred income -6.16%3.69M-6.07%3.75M-5.98%3.82M-5.89%3.88M-67.57%3.94M-67.92%4M-68.25%4.06M-68.57%4.12M-2.09%12.14M-1.93%12.46M
Lease liabilities 7.25%7.68M-34.96%5.19M-35.72%5.9M-29.25%6.6M--7.16M--7.98M--9.18M--9.33M--------
Total non current liabilities 106.86%53.37M32.07%54.6M-56.17%19.42M-51.99%23.92M-38.13%25.8M143.33%41.34M166.28%44.3M152.64%49.83M121.26%41.7M19.18%16.99M
Total liabilities -17.93%928.23M-22.54%888.8M-25.02%914.8M-28.22%1.01B-27.74%1.13B-30.16%1.15B-9.60%1.22B2.96%1.4B13.44%1.57B27.34%1.64B
Shareholders equity
Paid-in capital -0.01%542.33M-0.01%542.33M-0.01%542.33M-0.01%542.33M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M
Capital reserve funds -0.18%733.74M-0.01%734.99M-0.01%734.99M-0.01%734.99M0.00%735.07M0.00%735.07M-0.00%735.05M0.43%735.07M0.87%735.07M1.31%735.07M
Surplus reserve funds -1.50%112.1M-1.50%112.1M-1.50%112.1M-1.50%112.1M2.52%113.8M2.52%113.8M2.52%113.8M2.52%113.8M9.49%111M9.49%111M
Retained profit -26.57%408.82M-29.31%395.07M-30.23%386.87M-30.95%406.91M2.79%556.76M3.72%558.84M9.64%554.5M1.29%589.27M5.82%541.66M12.88%538.79M
Less:Treasury stock -0.11%100.02M-0.11%100.02M-0.09%100.02M-0.11%100.02M0.00%100.13M57.74%100.13M123.65%100.11M397.92%100.13M88,203.98%100.13M55,879.83%63.48M
Other composite income 112.75%1.88M100.26%37.41K103.94%562.91K100.43%62.53K-1.20%-14.73M0.08%-14.66M-1.09%-14.28M-1.14%-14.45M1.56%-14.56M-1.29%-14.67M
Shareholders equity without minority interests -7.33%1.7B-8.22%1.68B-8.44%1.68B-9.09%1.7B0.98%1.83B-0.75%1.84B-0.22%1.83B-3.45%1.87B-2.89%1.82B0.93%1.85B
Minority interests -17.22%59.21M-18.04%58.05M-31.01%56.46M-32.63%56.72M-62.76%71.53M-62.66%70.83M-58.05%81.83M-46.17%84.18M5.57%192.1M5.37%189.7M
Total shareholder equity -7.70%1.76B-8.58%1.74B-9.40%1.73B-10.10%1.75B-5.12%1.9B-6.51%1.91B-5.77%1.91B-6.65%1.95B-2.14%2.01B1.33%2.04B
Total liabilityies and equity -11.51%2.69B-13.82%2.63B-15.48%2.65B-17.69%2.76B-15.03%3.04B-17.06%3.05B-7.30%3.13B-2.85%3.35B4.13%3.57B11.49%3.68B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Daxin 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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