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002383 Beijing UniStrong Science & Technology

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  • 7.79
  • +0.65+9.10%
Market Closed Sep 30 15:00 CST
5.77BMarket Cap14.22P/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
(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
10.85%444.27M
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
Notes receivable and accounts receivable
-26.14%619.75M
-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
-Notes receivable
-95.76%1.76M
-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
-Accounts receivable
-22.52%617.99M
-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
Other receivables (including interest and dividends)
-76.30%46.54M
-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
-Accrued interest receivable
----
--428.29K
----
----
----
----
----
----
----
----
-Other receivable
-76.30%46.54M
----
-64.85%66.79M
----
80.28%196.38M
----
--190.02M
----
1.62%108.93M
----
Contractual assets
280.40%104.05M
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
Advance payment
14.81%91.92M
-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
Inventories
-23.35%429.04M
-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
Assets held for sale
-99.27%298.33K
-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
32.10%26.71M
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
Total current assets
-19.16%1.76B
-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
Non Current assets
Other equity investment
16.69%66.82M
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
Investment real estate
-6.38%183.76M
-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
Long-term equity investment
-20.87%131.75M
-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
Long term receivable account
----
----
----
----
----
-99.87%875.71K
----
----
--5.82M
--661.04M
Fixed assets
-2.63%150.93M
----
2.25%155.88M
----
-7.55%155.01M
----
--152.44M
----
-63.68%167.67M
----
Constru in process
-87.46%1.58M
----
-89.90%1.13M
----
138.38%12.59M
----
--11.18M
----
-33.54%5.28M
----
Intangible assets
2.98%114.21M
-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
Development expenditure
64.88%16.01M
-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
Goodwill
-19.32%229.46M
-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
Long deferred expense
53.68%17.12M
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
Deferred tax assets
-65.14%94.23M
-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
Usufruct assets
-7.88%32.09M
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
Other non current assets
-14.85%409.73M
-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
Total non current assets
-19.13%1.45B
-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
Total assets
-19.15%3.21B
-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
Liabilities
Current liabilities
Short term loan
-59.47%259.17M
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
Notes payable and accounts payable
-19.73%409.78M
-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
-Notes payable
----
----
----
----
--2.44M
----
--0
----
----
-83.54%230.41K
-Accounts payable
-19.35%409.78M
-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
Contract liabilities
-39.42%106.76M
-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
Advance receipts
----
----
-81.05%181.49K
----
----
----
-31.57%957.86K
-90.59%593.9K
154.22%7.58M
-23.07%1.32M
Salaries payable
53.57%72.02M
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
Taxs payable
-38.14%27.71M
-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
Other payable (including interest and dividends)
-12.74%89.02M
-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
-Interest payable
--0
-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
-Other payable
-10.05%89.02M
----
-20.54%98.66M
----
-52.01%98.96M
----
--124.17M
----
-79.68%206.23M
----
Non current liabilities due within one year
-89.07%71.14M
-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
Other current liabilities
1.59%39.34M
-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
Total current liabilities
-51.35%1.07B
-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
Current liabilities
Long term loan
-29.68%162.5M
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
Long term account payable
----
----
----
----
----
----
--1.88M
----
57.63%12.5M
----
Long term salaries pay
6.43%4.9M
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
Estimate liabilities
538.77%9.37M
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
Deferred tax liabilities
-40.12%3.43M
-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
Long term deferred income
179.20%47.3M
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
Lease liabilities
-3.80%20.06M
-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
Total non current liabilities
-11.80%247.56M
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
Total liabilities
-46.89%1.32B
-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
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
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
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
17.16%-1.95B
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
Other composite income
1,166.01%29.06M
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
Shareholders equity without minority interests
31.14%1.84B
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
Minority interests
-36.55%50.23M
-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
Total shareholder equity
27.52%1.89B
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
Total liabilityies and equity
-19.15%3.21B
-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
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 10.85%444.27M2.87%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%495.55M
Notes receivable and accounts receivable -26.14%619.75M-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%599.44M
-Notes receivable -95.76%1.76M-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%16.87M
-Accounts receivable -22.52%617.99M-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
Other receivables (including interest and dividends) -76.30%46.54M-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%138.9M
-Accrued interest receivable ------428.29K--------------------------------
-Other receivable -76.30%46.54M-----64.85%66.79M----80.28%196.38M------190.02M----1.62%108.93M----
Contractual assets 280.40%104.05M215.47%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
Advance payment 14.81%91.92M-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
Inventories -23.35%429.04M-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
Assets held for sale -99.27%298.33K-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 32.10%26.71M41.31%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
Total current assets -19.16%1.76B-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
Non Current assets
Other equity investment 16.69%66.82M12.90%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
Investment real estate -6.38%183.76M-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
Long-term equity investment -20.87%131.75M-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
Long term receivable account ---------------------99.87%875.71K----------5.82M--661.04M
Fixed assets -2.63%150.93M----2.25%155.88M-----7.55%155.01M------152.44M-----63.68%167.67M----
Constru in process -87.46%1.58M-----89.90%1.13M----138.38%12.59M------11.18M-----33.54%5.28M----
Intangible assets 2.98%114.21M-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
Development expenditure 64.88%16.01M-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--31.51M
Goodwill -19.32%229.46M-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
Long deferred expense 53.68%17.12M38.03%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
Deferred tax assets -65.14%94.23M-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
Usufruct assets -7.88%32.09M1.00%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
Other non current assets -14.85%409.73M-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%408.11M
Total non current assets -19.13%1.45B-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
Total assets -19.15%3.21B-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
Liabilities
Current liabilities
Short term loan -59.47%259.17M373.53%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
Notes payable and accounts payable -19.73%409.78M-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%478.69M
-Notes payable ------------------2.44M------0---------83.54%230.41K
-Accounts payable -19.35%409.78M-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%478.46M
Contract liabilities -39.42%106.76M-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
Advance receipts ---------81.05%181.49K-------------31.57%957.86K-90.59%593.9K154.22%7.58M-23.07%1.32M
Salaries payable 53.57%72.02M35.89%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%74.07M
Taxs payable -38.14%27.71M-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%53.7M
Other payable (including interest and dividends) -12.74%89.02M-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
-Interest payable --0-70.01%1.63M--0-74.39%1.51M-48.05%3.06M-14.38%5.43M--024.63%5.89M57.64%5.89M294.07%6.34M
-Other payable -10.05%89.02M-----20.54%98.66M-----52.01%98.96M------124.17M-----79.68%206.23M----
Non current liabilities due within one year -89.07%71.14M-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
Other current liabilities 1.59%39.34M-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
Total current liabilities -51.35%1.07B-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
Current liabilities
Long term loan -29.68%162.5M2.79%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%1.83B
Long term account payable --------------------------1.88M----57.63%12.5M----
Long term salaries pay 6.43%4.9M8.02%4.72M12.02%4.65M27.76%4.56M33.53%4.6M25.34%4.37M23.83%4.15M6.12%3.57M7.14%3.45M17.40%3.49M
Estimate liabilities 538.77%9.37M26.62%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%2.12M
Deferred tax liabilities -40.12%3.43M-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%31.02M
Long term deferred income 179.20%47.3M177.29%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
Lease liabilities -3.80%20.06M-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
Total non current liabilities -11.80%247.56M11.11%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%1.92B
Total liabilities -46.89%1.32B-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
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%740.36M0.00%740.36M
Capital reserve funds 0.01%2.96B0.01%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%2.44B
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 17.16%-1.95B19.30%-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%-1.59B
Other composite income 1,166.01%29.06M223.36%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
Shareholders equity without minority interests 31.14%1.84B37.62%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%1.6B
Minority interests -36.55%50.23M-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
Total shareholder equity 27.52%1.89B33.69%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%1.68B
Total liabilityies and equity -19.15%3.21B-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
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 ----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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