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002383 Beijing UniStrong Science & Technology

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  • 5.71
  • +0.09+1.60%
Market Closed Jun 28 15:00 CST
4.23BMarket Cap9.14P/E (TTM)

Beijing UniStrong Science & Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
2.87%903.5M
109.57%974.95M
-34.99%295.44M
-5.00%400.77M
77.24%878.32M
-28.99%465.21M
0.12%454.46M
-14.04%421.86M
-8.48%495.55M
0.77%655.08M
Notes receivable and accounts receivable
-25.84%623.87M
-11.15%676.25M
23.86%832.96M
31.06%839.08M
40.35%841.3M
39.45%761.14M
80.02%672.5M
77.80%640.23M
-53.26%599.44M
0.48%545.81M
-Notes receivable
-56.48%5.64M
147.86%21.29M
51.38%19.09M
161.35%41.44M
-23.16%12.96M
-65.61%8.59M
63.59%12.61M
32.53%15.86M
57.59%16.87M
88.04%24.97M
-Accounts receivable
-25.37%618.22M
-12.97%654.96M
23.33%813.87M
27.75%797.64M
42.19%828.33M
44.49%752.55M
80.37%659.89M
79.36%624.37M
-54.19%582.57M
-1.71%520.84M
Other receivables (including interest and dividends)
-66.63%64.59M
-64.85%66.79M
-1.64%196.13M
80.28%196.38M
39.35%193.56M
45.52%190.02M
91.09%199.39M
1.62%108.93M
43.94%138.9M
47.82%130.58M
-Accrued interest receivable
--428.29K
----
----
----
----
----
----
----
----
----
-Other receivable
----
-64.85%66.79M
----
80.28%196.38M
----
--190.02M
----
1.62%108.93M
----
----
Contractual assets
215.47%103.82M
210.54%103.25M
-57.46%27.35M
-57.84%27.35M
-34.14%32.91M
-52.52%33.25M
-35.57%64.31M
-34.48%64.88M
-54.51%49.97M
-43.59%70.02M
Advance payment
-55.29%33.78M
-79.70%20.49M
-64.60%42.11M
-21.85%80.06M
53.62%75.55M
114.37%100.95M
2.27%118.96M
12.56%102.44M
-96.32%49.18M
-37.22%47.09M
Inventories
-30.95%429.07M
-34.88%397.8M
-22.10%548.42M
-27.70%559.78M
-16.05%621.36M
-8.34%610.89M
-17.91%703.99M
-1.53%774.2M
-4.48%740.18M
-2.08%666.46M
Assets held for sale
-99.27%298.33K
----
-38.98%41.12M
--41.12M
--41.12M
--41.12M
--67.39M
----
----
----
Non-current assets due within one year
----
----
-99.25%5.52M
-97.64%15.52M
--15.52M
--0
--735.71M
--656.35M
----
----
Other current assets
41.31%36.43M
-92.69%41.78M
-29.67%19.75M
-83.29%20.22M
-83.45%25.78M
249.66%571.58M
-69.96%28.08M
37.83%121M
88.08%155.81M
-91.72%163.47M
Total current assets
-19.45%2.2B
-17.77%2.28B
-34.03%2.01B
-24.55%2.18B
22.27%2.73B
21.75%2.77B
34.14%3.04B
29.57%2.89B
-47.24%2.23B
-44.91%2.28B
Non Current assets
Other equity investment
12.90%67.14M
12.90%67.38M
-6.07%56.99M
-5.81%57.26M
-2.19%59.47M
-1.84%59.68M
-1.03%60.67M
-4.52%60.79M
-6.53%60.8M
-6.53%60.8M
Investment real estate
-4.35%185.12M
-3.64%186.49M
-3.46%194.92M
-2.97%196.28M
-6.15%193.55M
-6.77%193.54M
-56.49%201.9M
-56.29%202.28M
-55.81%206.23M
-55.85%207.58M
Long-term equity investment
-5.00%162.13M
-5.05%162.96M
-18.64%165.31M
-23.68%166.51M
-23.07%170.66M
-22.64%171.62M
-63.87%203.17M
-61.18%218.17M
-65.55%221.84M
-29.33%221.84M
Long term receivable account
----
----
----
----
-99.87%875.71K
----
----
--5.82M
--661.04M
--661.04M
Fixed assets
----
2.25%155.88M
----
-7.55%155.01M
----
--152.44M
----
-63.68%167.67M
----
----
Constru in process
----
-89.90%1.13M
----
138.38%12.59M
----
--11.18M
----
-33.54%5.28M
----
----
Intangible assets
-0.03%115.08M
-0.16%120.11M
22.20%105.94M
-29.88%110.91M
-26.05%115.12M
-26.34%120.3M
-53.39%86.69M
-18.15%158.16M
-21.20%155.67M
-23.44%163.31M
Development expenditure
-20.48%13.6M
2.62%8.95M
-69.74%13.08M
-67.92%9.71M
-45.73%17.1M
-69.23%8.72M
6.72%43.21M
-25.04%30.27M
--31.51M
375.17%28.34M
Goodwill
-18.53%229.54M
-18.10%230.6M
-23.90%282.75M
-28.61%284.41M
-29.09%281.74M
-29.32%281.56M
-23.67%371.56M
-18.35%398.36M
-18.59%397.35M
-18.64%398.38M
Long deferred expense
38.03%18.25M
45.05%19.53M
-32.38%10.51M
115.49%11.14M
120.39%13.22M
96.44%13.47M
-50.76%15.54M
-83.51%5.17M
-82.05%6M
-84.70%6.86M
Deferred tax assets
-58.49%99.13M
-59.84%97.69M
-13.24%270.15M
-16.45%270.31M
-29.02%238.83M
-28.54%243.27M
-9.02%311.37M
-5.67%323.52M
-2.30%336.49M
-0.15%340.42M
Usufruct assets
1.00%38.24M
-7.33%39.52M
-15.47%32.69M
1.00%34.83M
4.53%37.86M
8.19%42.65M
248.90%38.68M
272.45%34.49M
242.66%36.22M
--39.42M
Other non current assets
-13.33%409.59M
-13.28%409.59M
14.40%482.17M
12.29%481.2M
15.79%472.57M
14.06%472.32M
45.09%421.5M
48.62%428.52M
48.89%408.11M
39.55%414.09M
Total non current assets
-15.43%1.49B
-15.30%1.5B
-6.24%1.79B
-12.18%1.79B
-34.57%1.76B
-34.62%1.77B
-35.22%1.91B
-30.93%2.04B
-9.47%2.69B
0.32%2.71B
Total assets
-17.87%3.69B
-16.80%3.78B
-23.32%3.8B
-19.44%3.97B
-8.84%4.49B
-8.86%4.54B
-5.02%4.95B
-4.89%4.93B
-31.63%4.92B
-27.05%4.99B
Liabilities
Current liabilities
Short term loan
373.53%637.03M
317.33%687.85M
455.68%746.6M
356.41%639.47M
15.61%134.53M
-20.89%164.82M
-22.90%134.36M
-29.48%140.11M
-85.38%116.37M
-71.29%208.35M
Notes payable and accounts payable
-17.24%415.36M
-11.75%437.17M
14.25%513.69M
2.07%510.53M
4.85%501.91M
-1.99%495.36M
7.20%449.63M
16.97%500.16M
13.05%478.69M
9.41%505.44M
-Notes payable
----
----
----
--2.44M
----
--0
----
----
-83.54%230.41K
----
-Accounts payable
-17.24%415.36M
-11.75%437.17M
14.25%513.69M
1.59%508.09M
4.90%501.91M
-1.99%495.36M
7.20%449.63M
16.97%500.16M
13.37%478.46M
9.74%505.44M
Contract liabilities
-48.69%116.85M
-56.52%90.28M
-22.12%144.54M
-13.59%176.22M
2.98%227.73M
7.43%207.64M
-27.04%185.59M
-12.44%203.93M
-46.54%221.13M
-3.30%193.28M
Advance receipts
----
-81.05%181.49K
----
----
----
-31.57%957.86K
-90.59%593.9K
154.22%7.58M
-23.07%1.32M
-57.37%1.4M
Salaries payable
35.89%62.06M
21.96%79.5M
-2.35%46.2M
-20.52%46.9M
-38.34%45.67M
-14.44%65.18M
-22.13%47.31M
4.86%59M
28.73%74.07M
2.42%76.18M
Taxs payable
-24.81%40.61M
-18.92%48.24M
-20.23%37.53M
-26.17%44.79M
0.57%54M
-6.42%59.5M
54.92%47.05M
56.05%60.67M
51.19%53.7M
52.24%63.58M
Other payable (including interest and dividends)
-25.95%110.58M
-20.54%98.66M
22.19%505.49M
-51.90%102.02M
-34.61%149.33M
-31.60%124.17M
-30.49%413.7M
-79.17%212.12M
-92.70%228.36M
-94.21%181.54M
-Interest payable
-70.01%1.63M
--0
-74.39%1.51M
-48.05%3.06M
-14.38%5.43M
--0
24.63%5.89M
57.64%5.89M
294.07%6.34M
73.85%1.01M
-Other payable
----
-20.54%98.66M
----
-52.01%98.96M
----
--124.17M
----
-79.68%206.23M
----
----
Non current liabilities due within one year
-96.38%59.34M
-96.18%63.49M
-97.19%46.83M
-41.25%650.77M
1,521.65%1.64B
1,402.79%1.66B
2,372.51%1.67B
737.10%1.11B
-47.35%101.22M
-52.38%110.68M
Other current liabilities
-0.38%40.49M
-0.18%41.09M
-8.32%40.02M
-9.10%38.72M
-9.30%40.64M
-10.65%41.16M
78.53%43.66M
75.74%42.6M
104.40%44.81M
-91.67%46.07M
Total current liabilities
-46.97%1.48B
-45.20%1.55B
-30.37%2.08B
-5.33%2.21B
111.81%2.8B
103.54%2.82B
83.05%2.99B
9.45%2.33B
-73.96%1.32B
-74.45%1.39B
Current liabilities
Long term loan
2.79%203.38M
2.80%203.79M
20.91%213.64M
-71.12%231.08M
-89.16%197.86M
-89.19%198.23M
-90.51%176.7M
-38.40%800.09M
464.94%1.83B
446.76%1.83B
Long term account payable
----
----
----
----
----
--1.88M
----
57.63%12.5M
----
----
Long term salaries pay
8.02%4.72M
12.02%4.65M
27.76%4.56M
33.53%4.6M
25.34%4.37M
23.83%4.15M
6.12%3.57M
7.14%3.45M
17.40%3.49M
14.60%3.35M
Estimate liabilities
26.62%9.37M
27.41%9.43M
20.21%1.07M
-18.48%1.47M
248.40%7.4M
306.69%7.4M
-46.71%888.45K
17.74%1.8M
44.94%2.12M
22.85%1.82M
Deferred tax liabilities
-39.60%3.43M
-52.12%3.44M
-74.33%5.72M
-77.88%5.73M
-81.68%5.68M
-76.81%7.18M
-15.64%22.3M
-3.22%25.89M
43.11%31.02M
41.93%30.96M
Long term deferred income
177.29%47.92M
55.87%45.58M
-18.52%16.36M
-23.64%16.94M
-23.40%17.28M
28.39%29.24M
-64.17%20.08M
-62.36%22.19M
-60.85%22.56M
-60.57%22.77M
Lease liabilities
-22.28%24.19M
-24.03%20.36M
-35.55%22.55M
-11.44%20.86M
1.55%31.13M
2.63%26.8M
303.66%34.99M
220.30%23.55M
272.76%30.65M
--26.12M
Total non current liabilities
11.11%293.03M
4.50%287.24M
-1.83%263.9M
-68.44%280.68M
-86.27%263.73M
-85.73%274.87M
-86.34%268.83M
-36.67%889.47M
343.67%1.92B
337.55%1.93B
Total liabilities
-41.96%1.78B
-40.79%1.83B
-28.01%2.34B
-22.75%2.49B
-5.62%3.06B
-6.51%3.1B
-9.52%3.26B
-8.87%3.22B
-41.09%3.24B
-43.54%3.31B
Shareholders equity
Paid-in capital
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
-0.00%740.36M
Capital reserve funds
0.01%2.96B
0.01%2.96B
21.36%2.96B
21.38%2.96B
21.38%2.96B
0.02%2.96B
-0.11%2.44B
-0.12%2.44B
-0.16%2.44B
21.17%2.96B
Surplus reserve funds
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
Retained profit
19.30%-1.93B
20.09%-1.89B
-49.07%-2.37B
-48.40%-2.36B
-49.76%-2.39B
-11.29%-2.37B
4.04%-1.59B
2.96%-1.59B
-0.28%-1.59B
8.65%-2.13B
Other composite income
223.36%25.97M
225.14%26.05M
67.93%-10.42M
87.27%-2.73M
47.52%-21.05M
37.34%-20.82M
14.24%-32.48M
35.62%-21.4M
-31.26%-40.11M
-44.65%-33.22M
Shareholders equity without minority interests
37.62%1.86B
38.23%1.89B
-14.74%1.38B
-14.01%1.4B
-15.78%1.35B
-14.25%1.37B
4.87%1.61B
3.98%1.63B
-0.80%1.6B
80.91%1.6B
Minority interests
-34.12%51.59M
-30.14%55.19M
-5.70%75.13M
4.75%79.17M
0.01%78.31M
1.88%79M
8.36%79.67M
-2.90%75.58M
-5.52%78.3M
-9.83%77.55M
Total shareholder equity
33.69%1.91B
34.50%1.95B
-14.31%1.45B
-13.18%1.48B
-15.04%1.43B
-13.50%1.45B
5.03%1.69B
3.65%1.71B
-1.03%1.68B
72.85%1.67B
Total liabilityies and equity
-17.87%3.69B
-16.80%3.78B
-23.32%3.8B
-19.44%3.97B
-8.84%4.49B
-8.86%4.54B
-5.02%4.95B
-4.89%4.93B
-31.63%4.92B
-27.05%4.99B
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
--
--
--
Unqualified opinion
Auditor
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 2.87%903.5M109.57%974.95M-34.99%295.44M-5.00%400.77M77.24%878.32M-28.99%465.21M0.12%454.46M-14.04%421.86M-8.48%495.55M0.77%655.08M
Notes receivable and accounts receivable -25.84%623.87M-11.15%676.25M23.86%832.96M31.06%839.08M40.35%841.3M39.45%761.14M80.02%672.5M77.80%640.23M-53.26%599.44M0.48%545.81M
-Notes receivable -56.48%5.64M147.86%21.29M51.38%19.09M161.35%41.44M-23.16%12.96M-65.61%8.59M63.59%12.61M32.53%15.86M57.59%16.87M88.04%24.97M
-Accounts receivable -25.37%618.22M-12.97%654.96M23.33%813.87M27.75%797.64M42.19%828.33M44.49%752.55M80.37%659.89M79.36%624.37M-54.19%582.57M-1.71%520.84M
Other receivables (including interest and dividends) -66.63%64.59M-64.85%66.79M-1.64%196.13M80.28%196.38M39.35%193.56M45.52%190.02M91.09%199.39M1.62%108.93M43.94%138.9M47.82%130.58M
-Accrued interest receivable --428.29K------------------------------------
-Other receivable -----64.85%66.79M----80.28%196.38M------190.02M----1.62%108.93M--------
Contractual assets 215.47%103.82M210.54%103.25M-57.46%27.35M-57.84%27.35M-34.14%32.91M-52.52%33.25M-35.57%64.31M-34.48%64.88M-54.51%49.97M-43.59%70.02M
Advance payment -55.29%33.78M-79.70%20.49M-64.60%42.11M-21.85%80.06M53.62%75.55M114.37%100.95M2.27%118.96M12.56%102.44M-96.32%49.18M-37.22%47.09M
Inventories -30.95%429.07M-34.88%397.8M-22.10%548.42M-27.70%559.78M-16.05%621.36M-8.34%610.89M-17.91%703.99M-1.53%774.2M-4.48%740.18M-2.08%666.46M
Assets held for sale -99.27%298.33K-----38.98%41.12M--41.12M--41.12M--41.12M--67.39M------------
Non-current assets due within one year ---------99.25%5.52M-97.64%15.52M--15.52M--0--735.71M--656.35M--------
Other current assets 41.31%36.43M-92.69%41.78M-29.67%19.75M-83.29%20.22M-83.45%25.78M249.66%571.58M-69.96%28.08M37.83%121M88.08%155.81M-91.72%163.47M
Total current assets -19.45%2.2B-17.77%2.28B-34.03%2.01B-24.55%2.18B22.27%2.73B21.75%2.77B34.14%3.04B29.57%2.89B-47.24%2.23B-44.91%2.28B
Non Current assets
Other equity investment 12.90%67.14M12.90%67.38M-6.07%56.99M-5.81%57.26M-2.19%59.47M-1.84%59.68M-1.03%60.67M-4.52%60.79M-6.53%60.8M-6.53%60.8M
Investment real estate -4.35%185.12M-3.64%186.49M-3.46%194.92M-2.97%196.28M-6.15%193.55M-6.77%193.54M-56.49%201.9M-56.29%202.28M-55.81%206.23M-55.85%207.58M
Long-term equity investment -5.00%162.13M-5.05%162.96M-18.64%165.31M-23.68%166.51M-23.07%170.66M-22.64%171.62M-63.87%203.17M-61.18%218.17M-65.55%221.84M-29.33%221.84M
Long term receivable account -----------------99.87%875.71K----------5.82M--661.04M--661.04M
Fixed assets ----2.25%155.88M-----7.55%155.01M------152.44M-----63.68%167.67M--------
Constru in process -----89.90%1.13M----138.38%12.59M------11.18M-----33.54%5.28M--------
Intangible assets -0.03%115.08M-0.16%120.11M22.20%105.94M-29.88%110.91M-26.05%115.12M-26.34%120.3M-53.39%86.69M-18.15%158.16M-21.20%155.67M-23.44%163.31M
Development expenditure -20.48%13.6M2.62%8.95M-69.74%13.08M-67.92%9.71M-45.73%17.1M-69.23%8.72M6.72%43.21M-25.04%30.27M--31.51M375.17%28.34M
Goodwill -18.53%229.54M-18.10%230.6M-23.90%282.75M-28.61%284.41M-29.09%281.74M-29.32%281.56M-23.67%371.56M-18.35%398.36M-18.59%397.35M-18.64%398.38M
Long deferred expense 38.03%18.25M45.05%19.53M-32.38%10.51M115.49%11.14M120.39%13.22M96.44%13.47M-50.76%15.54M-83.51%5.17M-82.05%6M-84.70%6.86M
Deferred tax assets -58.49%99.13M-59.84%97.69M-13.24%270.15M-16.45%270.31M-29.02%238.83M-28.54%243.27M-9.02%311.37M-5.67%323.52M-2.30%336.49M-0.15%340.42M
Usufruct assets 1.00%38.24M-7.33%39.52M-15.47%32.69M1.00%34.83M4.53%37.86M8.19%42.65M248.90%38.68M272.45%34.49M242.66%36.22M--39.42M
Other non current assets -13.33%409.59M-13.28%409.59M14.40%482.17M12.29%481.2M15.79%472.57M14.06%472.32M45.09%421.5M48.62%428.52M48.89%408.11M39.55%414.09M
Total non current assets -15.43%1.49B-15.30%1.5B-6.24%1.79B-12.18%1.79B-34.57%1.76B-34.62%1.77B-35.22%1.91B-30.93%2.04B-9.47%2.69B0.32%2.71B
Total assets -17.87%3.69B-16.80%3.78B-23.32%3.8B-19.44%3.97B-8.84%4.49B-8.86%4.54B-5.02%4.95B-4.89%4.93B-31.63%4.92B-27.05%4.99B
Liabilities
Current liabilities
Short term loan 373.53%637.03M317.33%687.85M455.68%746.6M356.41%639.47M15.61%134.53M-20.89%164.82M-22.90%134.36M-29.48%140.11M-85.38%116.37M-71.29%208.35M
Notes payable and accounts payable -17.24%415.36M-11.75%437.17M14.25%513.69M2.07%510.53M4.85%501.91M-1.99%495.36M7.20%449.63M16.97%500.16M13.05%478.69M9.41%505.44M
-Notes payable --------------2.44M------0---------83.54%230.41K----
-Accounts payable -17.24%415.36M-11.75%437.17M14.25%513.69M1.59%508.09M4.90%501.91M-1.99%495.36M7.20%449.63M16.97%500.16M13.37%478.46M9.74%505.44M
Contract liabilities -48.69%116.85M-56.52%90.28M-22.12%144.54M-13.59%176.22M2.98%227.73M7.43%207.64M-27.04%185.59M-12.44%203.93M-46.54%221.13M-3.30%193.28M
Advance receipts -----81.05%181.49K-------------31.57%957.86K-90.59%593.9K154.22%7.58M-23.07%1.32M-57.37%1.4M
Salaries payable 35.89%62.06M21.96%79.5M-2.35%46.2M-20.52%46.9M-38.34%45.67M-14.44%65.18M-22.13%47.31M4.86%59M28.73%74.07M2.42%76.18M
Taxs payable -24.81%40.61M-18.92%48.24M-20.23%37.53M-26.17%44.79M0.57%54M-6.42%59.5M54.92%47.05M56.05%60.67M51.19%53.7M52.24%63.58M
Other payable (including interest and dividends) -25.95%110.58M-20.54%98.66M22.19%505.49M-51.90%102.02M-34.61%149.33M-31.60%124.17M-30.49%413.7M-79.17%212.12M-92.70%228.36M-94.21%181.54M
-Interest payable -70.01%1.63M--0-74.39%1.51M-48.05%3.06M-14.38%5.43M--024.63%5.89M57.64%5.89M294.07%6.34M73.85%1.01M
-Other payable -----20.54%98.66M-----52.01%98.96M------124.17M-----79.68%206.23M--------
Non current liabilities due within one year -96.38%59.34M-96.18%63.49M-97.19%46.83M-41.25%650.77M1,521.65%1.64B1,402.79%1.66B2,372.51%1.67B737.10%1.11B-47.35%101.22M-52.38%110.68M
Other current liabilities -0.38%40.49M-0.18%41.09M-8.32%40.02M-9.10%38.72M-9.30%40.64M-10.65%41.16M78.53%43.66M75.74%42.6M104.40%44.81M-91.67%46.07M
Total current liabilities -46.97%1.48B-45.20%1.55B-30.37%2.08B-5.33%2.21B111.81%2.8B103.54%2.82B83.05%2.99B9.45%2.33B-73.96%1.32B-74.45%1.39B
Current liabilities
Long term loan 2.79%203.38M2.80%203.79M20.91%213.64M-71.12%231.08M-89.16%197.86M-89.19%198.23M-90.51%176.7M-38.40%800.09M464.94%1.83B446.76%1.83B
Long term account payable ----------------------1.88M----57.63%12.5M--------
Long term salaries pay 8.02%4.72M12.02%4.65M27.76%4.56M33.53%4.6M25.34%4.37M23.83%4.15M6.12%3.57M7.14%3.45M17.40%3.49M14.60%3.35M
Estimate liabilities 26.62%9.37M27.41%9.43M20.21%1.07M-18.48%1.47M248.40%7.4M306.69%7.4M-46.71%888.45K17.74%1.8M44.94%2.12M22.85%1.82M
Deferred tax liabilities -39.60%3.43M-52.12%3.44M-74.33%5.72M-77.88%5.73M-81.68%5.68M-76.81%7.18M-15.64%22.3M-3.22%25.89M43.11%31.02M41.93%30.96M
Long term deferred income 177.29%47.92M55.87%45.58M-18.52%16.36M-23.64%16.94M-23.40%17.28M28.39%29.24M-64.17%20.08M-62.36%22.19M-60.85%22.56M-60.57%22.77M
Lease liabilities -22.28%24.19M-24.03%20.36M-35.55%22.55M-11.44%20.86M1.55%31.13M2.63%26.8M303.66%34.99M220.30%23.55M272.76%30.65M--26.12M
Total non current liabilities 11.11%293.03M4.50%287.24M-1.83%263.9M-68.44%280.68M-86.27%263.73M-85.73%274.87M-86.34%268.83M-36.67%889.47M343.67%1.92B337.55%1.93B
Total liabilities -41.96%1.78B-40.79%1.83B-28.01%2.34B-22.75%2.49B-5.62%3.06B-6.51%3.1B-9.52%3.26B-8.87%3.22B-41.09%3.24B-43.54%3.31B
Shareholders equity
Paid-in capital 0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M-0.00%740.36M
Capital reserve funds 0.01%2.96B0.01%2.96B21.36%2.96B21.38%2.96B21.38%2.96B0.02%2.96B-0.11%2.44B-0.12%2.44B-0.16%2.44B21.17%2.96B
Surplus reserve funds 0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M
Retained profit 19.30%-1.93B20.09%-1.89B-49.07%-2.37B-48.40%-2.36B-49.76%-2.39B-11.29%-2.37B4.04%-1.59B2.96%-1.59B-0.28%-1.59B8.65%-2.13B
Other composite income 223.36%25.97M225.14%26.05M67.93%-10.42M87.27%-2.73M47.52%-21.05M37.34%-20.82M14.24%-32.48M35.62%-21.4M-31.26%-40.11M-44.65%-33.22M
Shareholders equity without minority interests 37.62%1.86B38.23%1.89B-14.74%1.38B-14.01%1.4B-15.78%1.35B-14.25%1.37B4.87%1.61B3.98%1.63B-0.80%1.6B80.91%1.6B
Minority interests -34.12%51.59M-30.14%55.19M-5.70%75.13M4.75%79.17M0.01%78.31M1.88%79M8.36%79.67M-2.90%75.58M-5.52%78.3M-9.83%77.55M
Total shareholder equity 33.69%1.91B34.50%1.95B-14.31%1.45B-13.18%1.48B-15.04%1.43B-13.50%1.45B5.03%1.69B3.65%1.71B-1.03%1.68B72.85%1.67B
Total liabilityies and equity -17.87%3.69B-16.80%3.78B-23.32%3.8B-19.44%3.97B-8.84%4.49B-8.86%4.54B-5.02%4.95B-4.89%4.93B-31.63%4.92B-27.05%4.99B
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------Unqualified opinion
Auditor --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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