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002376 Shandong New Beiyang Information Technology

Watchlist
  • 7.15
  • +0.07+0.99%
Trading Nov 8 13:31 CST
4.64BMarket Cap71.50P/E (TTM)

Shandong New Beiyang Information 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
4.16%607.9M
-19.00%568.8M
-38.68%527.05M
-21.39%724.49M
-25.81%583.62M
12.64%702.25M
4.38%859.51M
3.42%921.67M
3.71%786.66M
-9.97%623.44M
Transactional financial assets
-32.91%37M
----
45.63%80.14M
--10.22M
120.60%55.15M
--25.13M
82.96%55.03M
----
-32.65%25M
----
Notes receivable and accounts receivable
-4.75%653.69M
-3.92%642.49M
-12.05%549.44M
-18.37%604.33M
-29.07%686.25M
-31.11%668.73M
-30.79%624.7M
-23.98%740.28M
0.65%967.48M
8.12%970.65M
-Notes receivable
-49.07%18.76M
-10.69%29.39M
-30.62%26.67M
-4.73%39.2M
15.80%36.84M
45.78%32.91M
34.65%38.44M
33.40%41.14M
1.75%31.82M
-46.81%22.58M
-Accounts receivable
-2.23%634.92M
-3.57%613.09M
-10.83%522.76M
-19.17%565.13M
-30.59%649.41M
-32.94%635.81M
-32.93%586.26M
-25.86%699.13M
0.61%935.66M
10.85%948.07M
Other receivables (including interest and dividends)
9.11%62.54M
8.83%53.66M
-9.03%54.1M
16.19%43.44M
2.49%57.32M
-4.38%49.31M
69.67%59.46M
10.96%37.38M
23.19%55.93M
70.98%51.56M
-Other receivable
----
8.83%53.66M
----
----
----
-4.38%49.31M
----
10.96%37.38M
----
70.98%51.56M
Contractual assets
-62.31%7.84M
-62.31%7.84M
-16.22%10.23M
-16.22%10.23M
-8.90%20.8M
-8.90%20.8M
-31.13%12.21M
-31.13%12.21M
--22.84M
--22.84M
Advance payment
19.59%28.2M
19.46%27.86M
-15.77%24.83M
37.22%25.59M
11.44%23.58M
-27.45%23.32M
-48.37%29.48M
-61.57%18.65M
-45.77%21.16M
-8.35%32.15M
Inventories
3.01%789.95M
-2.93%772.68M
-4.37%799.06M
-13.77%723.88M
-26.33%766.88M
-22.44%795.97M
-20.18%835.61M
-15.95%839.47M
7.51%1.04B
24.40%1.03B
Receivable financing
-6.85%13.84M
45.89%29.82M
-78.62%8.74M
-47.15%33.63M
-12.20%14.85M
-10.99%20.44M
659.25%40.87M
295.97%63.64M
195.57%16.92M
-36.97%22.97M
Non-current assets due within one year
--2.04M
--2.01M
--1.98M
--1.96M
----
----
----
----
----
----
Other current assets
1.48%95.25M
-5.97%88.99M
2.20%93.95M
-41.30%89.58M
-20.69%93.86M
-69.67%94.64M
-65.18%91.93M
21.86%152.61M
-73.67%118.34M
-32.49%311.99M
Total current assets
-0.18%2.3B
-8.60%2.19B
-17.61%2.15B
-18.61%2.27B
-24.65%2.3B
-21.60%2.4B
-18.02%2.61B
-17.51%2.79B
-6.42%3.06B
2.78%3.06B
Non Current assets
Investment real estate
-2.13%31.15M
-2.02%31.58M
-1.92%32M
-1.82%32.43M
-4.79%31.83M
-4.73%32.23M
-4.68%32.63M
-4.62%33.03M
-4.57%33.43M
-4.52%33.83M
Long-term equity investment
11.04%1.02B
7.93%1B
10.72%1B
10.63%970.83M
7.15%918.88M
11.31%926.69M
4.22%904.49M
4.23%877.54M
8.04%857.54M
7.18%832.51M
Long term receivable account
--10.68M
--11.41M
--12.12M
--12.84M
----
----
----
----
----
----
Fixed assets
----
-1.22%1.44B
----
----
----
-0.01%1.46B
----
-2.14%1.45B
----
0.99%1.46B
Constru in process
----
-43.55%14.74M
----
----
----
221.06%26.1M
----
5,833.38%39.82M
----
1,203.89%8.13M
Intangible assets
-9.41%146.9M
-8.70%152.74M
-5.69%155.32M
-4.00%161.11M
-3.09%162.17M
-1.24%167.29M
-3.52%164.7M
-1.21%167.82M
-4.60%167.33M
-3.33%169.38M
Development expenditure
25.19%30.37M
61.41%27.01M
19.01%25.95M
9.86%22.66M
72.81%24.26M
20.68%16.73M
49.93%21.8M
20.80%20.62M
10.51%14.04M
-4.97%13.87M
Goodwill
0.00%319.83M
0.00%319.83M
0.00%319.83M
0.00%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-0.76%337.4M
-0.76%337.4M
Long deferred expense
-13.47%33.57M
-10.67%35.85M
-13.17%34.74M
-6.12%36.01M
-6.95%38.8M
-5.75%40.13M
-0.46%40.01M
-18.51%38.35M
-12.51%41.69M
-14.25%42.58M
Deferred tax assets
15.93%41.66M
17.66%42.45M
16.53%42.01M
9.07%43.5M
5.31%35.94M
5.33%36.07M
13.31%36.05M
16.23%39.89M
30.19%34.13M
33.03%34.25M
Usufruct assets
-29.24%8.35M
-26.35%9.76M
-12.46%11.18M
-25.05%10.87M
14.94%11.79M
107.37%13.25M
69.40%12.77M
115.71%14.5M
11,576.98%10.26M
3,508.90%6.39M
Other non current assets
20.38%65.22M
19.93%64.44M
41.59%91.37M
26.45%81.52M
-34.69%54.18M
-33.86%53.73M
-21.30%64.53M
-21.71%64.47M
47.87%82.96M
24.67%81.24M
Total non current assets
2.35%3.15B
1.94%3.15B
3.28%3.17B
2.61%3.15B
1.06%3.07B
2.39%3.09B
-0.11%3.07B
0.39%3.07B
2.23%3.04B
3.09%3.02B
Total assets
1.27%5.44B
-2.66%5.35B
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
Liabilities
Current liabilities
Short term loan
18.23%538.06M
-29.82%472.78M
-39.82%455.06M
-44.65%444.98M
-50.23%455.11M
-23.07%673.62M
-3.67%756.11M
22.15%803.92M
58.75%914.5M
102.87%875.59M
Notes payable and accounts payable
22.84%546.93M
52.50%540.89M
32.28%424.7M
10.91%443.6M
-5.47%445.23M
-31.89%354.68M
-45.29%321.06M
-48.93%399.97M
-34.46%471.01M
-14.74%520.77M
-Notes payable
2.25%143.05M
193.91%197.49M
33.65%116.16M
18.63%139.44M
4.83%139.91M
-55.90%67.2M
-58.08%86.91M
-49.86%117.54M
-40.95%133.47M
23.71%152.36M
-Accounts payable
32.28%403.88M
19.45%343.4M
31.77%308.55M
7.70%304.16M
-9.55%305.32M
-21.97%287.49M
-38.30%234.15M
-48.54%282.42M
-31.48%337.54M
-24.45%368.41M
Contract liabilities
2.85%61.75M
73.52%90.71M
3.06%55.21M
30.83%54.05M
36.78%60.04M
76.83%52.28M
-2.35%53.57M
-39.15%41.32M
-46.37%43.89M
-64.86%29.56M
Salaries payable
5.54%29.38M
25.99%26.74M
66.97%28.77M
29.71%35.46M
22.94%27.84M
29.78%21.22M
-36.67%17.23M
-22.70%27.34M
-7.55%22.64M
-12.50%16.35M
Taxs payable
-26.73%14.66M
-19.68%10.99M
-30.09%9.25M
-30.94%15.59M
6.94%20.01M
-25.60%13.69M
25.15%13.24M
-22.93%22.58M
-20.59%18.71M
4.68%18.4M
Other payable (including interest and dividends)
-6.14%74.1M
-10.27%80.62M
-4.73%77.49M
-7.72%90.59M
-25.35%78.94M
-23.30%89.84M
-25.28%81.34M
-16.79%98.17M
-13.57%105.75M
-5.70%117.14M
-Dividend payable
----
-27.00%1.75M
----
----
--480K
--2.4M
----
----
----
----
-Other payable
----
-9.81%78.87M
----
----
----
-25.35%87.44M
----
-16.79%98.17M
----
-3.84%117.14M
Non current liabilities due within one year
-29.84%3.24M
-1.48%4.44M
-87.77%4.27M
-85.94%5.07M
76.38%4.62M
55.78%4.51M
1,258.09%34.89M
1,303.49%36.06M
--2.62M
--2.9M
Other current liabilities
78.77%5.83M
73.26%5.68M
54.73%5.53M
68.90%6.19M
0.15%3.26M
20.81%3.28M
38.19%3.57M
-20.85%3.66M
-43.94%3.26M
-46.18%2.71M
Total current liabilities
15.94%1.27B
1.35%1.23B
-17.23%1.06B
-23.55%1.1B
-30.75%1.1B
-23.31%1.22B
-18.84%1.28B
-15.71%1.43B
2.19%1.59B
22.76%1.59B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-5.11%55.57M
-5.13%55.56M
Bonds payable
3.53%844.12M
3.54%833.46M
3.54%823M
3.53%812.61M
4.05%815.34M
4.04%804.99M
4.05%794.87M
4.05%784.93M
4.49%783.62M
4.50%773.7M
Deferred tax liabilities
561.24%7.96M
520.51%8.09M
258.72%4.66M
-18.91%3M
79.35%1.2M
76.82%1.3M
61.47%1.3M
323.98%3.7M
-28.07%670.91K
-26.39%737.59K
Long term deferred income
-16.01%56.59M
-14.74%58.46M
-5.55%65.39M
35.93%72.18M
24.74%67.38M
24.58%68.57M
23.33%69.23M
-5.43%53.1M
-2.31%54.02M
0.67%55.04M
Lease liabilities
-30.51%5.24M
-44.50%4.48M
-25.96%5.81M
-35.72%4.99M
10.89%7.54M
136.73%8.07M
53.49%7.85M
79.69%7.76M
10,774.61%6.8M
2,146.56%3.41M
Total non current liabilities
2.52%913.91M
2.44%904.49M
2.93%898.85M
5.10%892.78M
-1.02%891.46M
-0.62%882.93M
-1.12%873.25M
-2.67%849.49M
4.15%900.67M
3.94%888.44M
Total liabilities
9.93%2.19B
1.81%2.14B
-9.06%1.96B
-12.89%1.99B
-19.99%1.99B
-15.16%2.1B
-12.48%2.15B
-11.28%2.28B
2.89%2.49B
15.27%2.47B
Shareholders equity
Paid-in capital
0.00%648.47M
-1.03%648.47M
-1.03%648.47M
-1.03%648.47M
-1.03%648.47M
0.00%655.21M
-1.58%655.2M
-1.58%655.2M
-1.58%655.2M
-1.58%655.19M
Other equity instruments
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.01%173.03M
-0.01%173.04M
-0.01%173.04M
-0.01%173.04M
-0.00%173.05M
Capital reserve funds
0.00%825.57M
-5.64%822.2M
-5.59%822.41M
-5.60%822.34M
-5.03%825.53M
0.25%871.32M
-12.09%871.13M
-12.09%871.12M
-12.16%869.23M
-12.16%869.18M
Surplus reserve funds
4.30%386.5M
4.30%386.5M
4.30%386.5M
4.30%386.5M
3.43%370.55M
3.43%370.55M
3.43%370.55M
3.43%370.55M
7.25%358.28M
7.25%358.28M
Retained profit
-4.09%1.08B
-7.41%1.06B
-6.40%1.12B
-7.65%1.14B
-12.10%1.13B
-11.72%1.15B
-12.30%1.2B
-12.06%1.23B
-6.92%1.28B
-2.45%1.3B
Less:Treasury stock
--94.99M
80.84%94.99M
247.63%58.05M
----
----
--52.53M
-67.31%16.7M
----
----
----
Other composite income
101.11%5.37M
44.81%4.63M
2.70%4.71M
10.02%4.94M
24.15%2.67M
46.94%3.2M
10.56%4.58M
4.49%4.49M
-25.47%2.15M
-29.89%2.18M
Specific reserves
20.81%1.24M
22.21%1.05M
47.93%993.43K
102.61%962.03K
--1.02M
--861.74K
--671.57K
--474.81K
----
----
Shareholders equity without minority interests
-3.88%3.03B
-5.23%3B
-4.82%3.1B
-4.02%3.17B
-5.74%3.15B
-5.61%3.17B
-7.14%3.25B
-7.53%3.31B
-5.72%3.34B
-4.01%3.36B
Minority interests
-3.06%228.03M
-8.17%209.69M
-2.38%263.08M
-4.30%253.59M
-11.84%235.23M
-9.98%228.35M
-6.69%269.5M
-6.97%264.99M
-3.66%266.84M
-5.32%253.66M
Total shareholder equity
-3.82%3.26B
-5.43%3.21B
-4.64%3.36B
-4.04%3.43B
-6.19%3.38B
-5.92%3.4B
-7.11%3.52B
-7.49%3.57B
-5.57%3.61B
-4.10%3.61B
Total liabilityies and equity
1.27%5.44B
-2.66%5.35B
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 4.16%607.9M-19.00%568.8M-38.68%527.05M-21.39%724.49M-25.81%583.62M12.64%702.25M4.38%859.51M3.42%921.67M3.71%786.66M-9.97%623.44M
Transactional financial assets -32.91%37M----45.63%80.14M--10.22M120.60%55.15M--25.13M82.96%55.03M-----32.65%25M----
Notes receivable and accounts receivable -4.75%653.69M-3.92%642.49M-12.05%549.44M-18.37%604.33M-29.07%686.25M-31.11%668.73M-30.79%624.7M-23.98%740.28M0.65%967.48M8.12%970.65M
-Notes receivable -49.07%18.76M-10.69%29.39M-30.62%26.67M-4.73%39.2M15.80%36.84M45.78%32.91M34.65%38.44M33.40%41.14M1.75%31.82M-46.81%22.58M
-Accounts receivable -2.23%634.92M-3.57%613.09M-10.83%522.76M-19.17%565.13M-30.59%649.41M-32.94%635.81M-32.93%586.26M-25.86%699.13M0.61%935.66M10.85%948.07M
Other receivables (including interest and dividends) 9.11%62.54M8.83%53.66M-9.03%54.1M16.19%43.44M2.49%57.32M-4.38%49.31M69.67%59.46M10.96%37.38M23.19%55.93M70.98%51.56M
-Other receivable ----8.83%53.66M-------------4.38%49.31M----10.96%37.38M----70.98%51.56M
Contractual assets -62.31%7.84M-62.31%7.84M-16.22%10.23M-16.22%10.23M-8.90%20.8M-8.90%20.8M-31.13%12.21M-31.13%12.21M--22.84M--22.84M
Advance payment 19.59%28.2M19.46%27.86M-15.77%24.83M37.22%25.59M11.44%23.58M-27.45%23.32M-48.37%29.48M-61.57%18.65M-45.77%21.16M-8.35%32.15M
Inventories 3.01%789.95M-2.93%772.68M-4.37%799.06M-13.77%723.88M-26.33%766.88M-22.44%795.97M-20.18%835.61M-15.95%839.47M7.51%1.04B24.40%1.03B
Receivable financing -6.85%13.84M45.89%29.82M-78.62%8.74M-47.15%33.63M-12.20%14.85M-10.99%20.44M659.25%40.87M295.97%63.64M195.57%16.92M-36.97%22.97M
Non-current assets due within one year --2.04M--2.01M--1.98M--1.96M------------------------
Other current assets 1.48%95.25M-5.97%88.99M2.20%93.95M-41.30%89.58M-20.69%93.86M-69.67%94.64M-65.18%91.93M21.86%152.61M-73.67%118.34M-32.49%311.99M
Total current assets -0.18%2.3B-8.60%2.19B-17.61%2.15B-18.61%2.27B-24.65%2.3B-21.60%2.4B-18.02%2.61B-17.51%2.79B-6.42%3.06B2.78%3.06B
Non Current assets
Investment real estate -2.13%31.15M-2.02%31.58M-1.92%32M-1.82%32.43M-4.79%31.83M-4.73%32.23M-4.68%32.63M-4.62%33.03M-4.57%33.43M-4.52%33.83M
Long-term equity investment 11.04%1.02B7.93%1B10.72%1B10.63%970.83M7.15%918.88M11.31%926.69M4.22%904.49M4.23%877.54M8.04%857.54M7.18%832.51M
Long term receivable account --10.68M--11.41M--12.12M--12.84M------------------------
Fixed assets -----1.22%1.44B-------------0.01%1.46B-----2.14%1.45B----0.99%1.46B
Constru in process -----43.55%14.74M------------221.06%26.1M----5,833.38%39.82M----1,203.89%8.13M
Intangible assets -9.41%146.9M-8.70%152.74M-5.69%155.32M-4.00%161.11M-3.09%162.17M-1.24%167.29M-3.52%164.7M-1.21%167.82M-4.60%167.33M-3.33%169.38M
Development expenditure 25.19%30.37M61.41%27.01M19.01%25.95M9.86%22.66M72.81%24.26M20.68%16.73M49.93%21.8M20.80%20.62M10.51%14.04M-4.97%13.87M
Goodwill 0.00%319.83M0.00%319.83M0.00%319.83M0.00%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-0.76%337.4M-0.76%337.4M
Long deferred expense -13.47%33.57M-10.67%35.85M-13.17%34.74M-6.12%36.01M-6.95%38.8M-5.75%40.13M-0.46%40.01M-18.51%38.35M-12.51%41.69M-14.25%42.58M
Deferred tax assets 15.93%41.66M17.66%42.45M16.53%42.01M9.07%43.5M5.31%35.94M5.33%36.07M13.31%36.05M16.23%39.89M30.19%34.13M33.03%34.25M
Usufruct assets -29.24%8.35M-26.35%9.76M-12.46%11.18M-25.05%10.87M14.94%11.79M107.37%13.25M69.40%12.77M115.71%14.5M11,576.98%10.26M3,508.90%6.39M
Other non current assets 20.38%65.22M19.93%64.44M41.59%91.37M26.45%81.52M-34.69%54.18M-33.86%53.73M-21.30%64.53M-21.71%64.47M47.87%82.96M24.67%81.24M
Total non current assets 2.35%3.15B1.94%3.15B3.28%3.17B2.61%3.15B1.06%3.07B2.39%3.09B-0.11%3.07B0.39%3.07B2.23%3.04B3.09%3.02B
Total assets 1.27%5.44B-2.66%5.35B-6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B
Liabilities
Current liabilities
Short term loan 18.23%538.06M-29.82%472.78M-39.82%455.06M-44.65%444.98M-50.23%455.11M-23.07%673.62M-3.67%756.11M22.15%803.92M58.75%914.5M102.87%875.59M
Notes payable and accounts payable 22.84%546.93M52.50%540.89M32.28%424.7M10.91%443.6M-5.47%445.23M-31.89%354.68M-45.29%321.06M-48.93%399.97M-34.46%471.01M-14.74%520.77M
-Notes payable 2.25%143.05M193.91%197.49M33.65%116.16M18.63%139.44M4.83%139.91M-55.90%67.2M-58.08%86.91M-49.86%117.54M-40.95%133.47M23.71%152.36M
-Accounts payable 32.28%403.88M19.45%343.4M31.77%308.55M7.70%304.16M-9.55%305.32M-21.97%287.49M-38.30%234.15M-48.54%282.42M-31.48%337.54M-24.45%368.41M
Contract liabilities 2.85%61.75M73.52%90.71M3.06%55.21M30.83%54.05M36.78%60.04M76.83%52.28M-2.35%53.57M-39.15%41.32M-46.37%43.89M-64.86%29.56M
Salaries payable 5.54%29.38M25.99%26.74M66.97%28.77M29.71%35.46M22.94%27.84M29.78%21.22M-36.67%17.23M-22.70%27.34M-7.55%22.64M-12.50%16.35M
Taxs payable -26.73%14.66M-19.68%10.99M-30.09%9.25M-30.94%15.59M6.94%20.01M-25.60%13.69M25.15%13.24M-22.93%22.58M-20.59%18.71M4.68%18.4M
Other payable (including interest and dividends) -6.14%74.1M-10.27%80.62M-4.73%77.49M-7.72%90.59M-25.35%78.94M-23.30%89.84M-25.28%81.34M-16.79%98.17M-13.57%105.75M-5.70%117.14M
-Dividend payable -----27.00%1.75M----------480K--2.4M----------------
-Other payable -----9.81%78.87M-------------25.35%87.44M-----16.79%98.17M-----3.84%117.14M
Non current liabilities due within one year -29.84%3.24M-1.48%4.44M-87.77%4.27M-85.94%5.07M76.38%4.62M55.78%4.51M1,258.09%34.89M1,303.49%36.06M--2.62M--2.9M
Other current liabilities 78.77%5.83M73.26%5.68M54.73%5.53M68.90%6.19M0.15%3.26M20.81%3.28M38.19%3.57M-20.85%3.66M-43.94%3.26M-46.18%2.71M
Total current liabilities 15.94%1.27B1.35%1.23B-17.23%1.06B-23.55%1.1B-30.75%1.1B-23.31%1.22B-18.84%1.28B-15.71%1.43B2.19%1.59B22.76%1.59B
Current liabilities
Long term loan ---------------------------------5.11%55.57M-5.13%55.56M
Bonds payable 3.53%844.12M3.54%833.46M3.54%823M3.53%812.61M4.05%815.34M4.04%804.99M4.05%794.87M4.05%784.93M4.49%783.62M4.50%773.7M
Deferred tax liabilities 561.24%7.96M520.51%8.09M258.72%4.66M-18.91%3M79.35%1.2M76.82%1.3M61.47%1.3M323.98%3.7M-28.07%670.91K-26.39%737.59K
Long term deferred income -16.01%56.59M-14.74%58.46M-5.55%65.39M35.93%72.18M24.74%67.38M24.58%68.57M23.33%69.23M-5.43%53.1M-2.31%54.02M0.67%55.04M
Lease liabilities -30.51%5.24M-44.50%4.48M-25.96%5.81M-35.72%4.99M10.89%7.54M136.73%8.07M53.49%7.85M79.69%7.76M10,774.61%6.8M2,146.56%3.41M
Total non current liabilities 2.52%913.91M2.44%904.49M2.93%898.85M5.10%892.78M-1.02%891.46M-0.62%882.93M-1.12%873.25M-2.67%849.49M4.15%900.67M3.94%888.44M
Total liabilities 9.93%2.19B1.81%2.14B-9.06%1.96B-12.89%1.99B-19.99%1.99B-15.16%2.1B-12.48%2.15B-11.28%2.28B2.89%2.49B15.27%2.47B
Shareholders equity
Paid-in capital 0.00%648.47M-1.03%648.47M-1.03%648.47M-1.03%648.47M-1.03%648.47M0.00%655.21M-1.58%655.2M-1.58%655.2M-1.58%655.2M-1.58%655.19M
Other equity instruments -0.00%173.03M-0.00%173.03M-0.00%173.03M-0.00%173.03M-0.00%173.03M-0.01%173.03M-0.01%173.04M-0.01%173.04M-0.01%173.04M-0.00%173.05M
Capital reserve funds 0.00%825.57M-5.64%822.2M-5.59%822.41M-5.60%822.34M-5.03%825.53M0.25%871.32M-12.09%871.13M-12.09%871.12M-12.16%869.23M-12.16%869.18M
Surplus reserve funds 4.30%386.5M4.30%386.5M4.30%386.5M4.30%386.5M3.43%370.55M3.43%370.55M3.43%370.55M3.43%370.55M7.25%358.28M7.25%358.28M
Retained profit -4.09%1.08B-7.41%1.06B-6.40%1.12B-7.65%1.14B-12.10%1.13B-11.72%1.15B-12.30%1.2B-12.06%1.23B-6.92%1.28B-2.45%1.3B
Less:Treasury stock --94.99M80.84%94.99M247.63%58.05M----------52.53M-67.31%16.7M------------
Other composite income 101.11%5.37M44.81%4.63M2.70%4.71M10.02%4.94M24.15%2.67M46.94%3.2M10.56%4.58M4.49%4.49M-25.47%2.15M-29.89%2.18M
Specific reserves 20.81%1.24M22.21%1.05M47.93%993.43K102.61%962.03K--1.02M--861.74K--671.57K--474.81K--------
Shareholders equity without minority interests -3.88%3.03B-5.23%3B-4.82%3.1B-4.02%3.17B-5.74%3.15B-5.61%3.17B-7.14%3.25B-7.53%3.31B-5.72%3.34B-4.01%3.36B
Minority interests -3.06%228.03M-8.17%209.69M-2.38%263.08M-4.30%253.59M-11.84%235.23M-9.98%228.35M-6.69%269.5M-6.97%264.99M-3.66%266.84M-5.32%253.66M
Total shareholder equity -3.82%3.26B-5.43%3.21B-4.64%3.36B-4.04%3.43B-6.19%3.38B-5.92%3.4B-7.11%3.52B-7.49%3.57B-5.57%3.61B-4.10%3.61B
Total liabilityies and equity 1.27%5.44B-2.66%5.35B-6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B
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)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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