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002599 Beijing Shengtong Printing

Watchlist
  • 4.95
  • +0.14+2.91%
Market Closed Jul 15 15:00 CST
2.66BMarket Cap130.26P/E (TTM)

Beijing Shengtong Printing 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
2.58%209.79M
14.68%314.46M
-6.74%259.53M
-6.97%196.12M
33.44%204.52M
33.87%274.19M
57.82%278.29M
-10.60%210.81M
-41.86%153.27M
-48.67%204.82M
Transactional financial assets
----
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
5.96%500.49M
-10.18%438M
-10.99%514.27M
-9.49%461.6M
-9.32%472.34M
1.55%487.63M
-1.22%577.75M
-18.14%509.99M
-14.16%520.89M
-3.03%480.2M
-Notes receivable
--0
--0
----
----
----
----
----
-80.81%313.5K
25.40%1.25M
65.00%1.88M
-Accounts receivable
5.96%500.49M
-10.18%438M
-10.99%514.27M
-9.43%461.6M
-9.10%472.34M
1.95%487.63M
-0.90%577.75M
-17.97%509.67M
-14.23%519.64M
-3.18%478.32M
Other receivables (including interest and dividends)
-12.99%55.44M
-14.85%54.98M
-13.09%60.21M
-13.84%61.7M
-15.44%63.72M
-17.14%64.57M
-31.02%69.28M
-26.22%71.61M
-14.68%75.36M
19.87%77.92M
-Dividend receivable
--0
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
----
----
55.78%225.9K
----
----
----
0.78%145.01K
----
5.33%129.18K
-Other receivable
--55.44M
----
----
-13.98%61.47M
----
-17.01%64.57M
----
-26.26%71.47M
----
19.89%77.8M
Advance payment
-19.78%69.03M
-47.43%68.8M
34.56%46.45M
38.65%68.15M
55.27%86.05M
135.85%130.88M
-22.18%34.52M
-16.05%49.15M
7.64%55.42M
-18.65%55.49M
Inventories
7.45%369.53M
-8.64%311.01M
-8.79%285.35M
-3.41%311.88M
8.12%343.9M
13.68%340.43M
-8.62%312.84M
-8.97%322.88M
-9.45%318.06M
16.03%299.45M
Receivable financing
162.72%28.28M
329.72%31.98M
51.76%23.09M
103.80%23.76M
-20.70%10.77M
-45.62%7.44M
-9.47%15.21M
-7.28%11.66M
68.17%13.58M
193.30%13.68M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
63.45%9.36M
-3.01%7.59M
-37.67%4.21M
-53.30%4.56M
-56.99%5.73M
-77.24%7.83M
-20.08%6.76M
-32.70%9.77M
80.32%13.31M
197.33%34.38M
Total current assets
4.63%1.24B
-6.56%1.23B
-7.84%1.19B
-4.90%1.13B
3.23%1.19B
12.61%1.31B
1.65%1.29B
-15.06%1.19B
-17.09%1.15B
-11.12%1.17B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
0.00%29.35M
0.00%29.35M
0.00%29.35M
-8.10%29.35M
-11.71%29.35M
-28.23%29.35M
-19.59%29.35M
-17.32%31.94M
-17.39%33.24M
3.52%40.89M
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
0.58%33.39M
-7.45%30.54M
1.36%32.18M
8.41%32.42M
0.13%33.2M
4.68%33M
2.13%31.75M
-2.94%29.9M
1.45%33.16M
0.66%31.52M
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.72%722.7M
----
-4.89%744M
----
-0.21%758.54M
----
12.49%782.22M
Constru in process
----
----
----
13.19%63.54M
----
38.97%62.23M
----
505.26%56.13M
----
-25.47%44.78M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-2.43%122.28M
-3.00%123.66M
16.49%125.22M
18.13%127.57M
14.47%125.32M
15.12%127.48M
1.87%107.49M
1.06%107.99M
3.06%109.48M
2.88%110.75M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
0.00%184.02M
0.00%184.02M
1.56%184.02M
1.56%184.02M
7.90%184.02M
7.90%184.02M
6.24%181.19M
13.11%181.19M
7.53%170.55M
7.53%170.55M
Long deferred expense
-16.65%25.23M
-29.93%24.57M
-33.95%25.27M
-25.95%28.2M
-25.58%30.27M
-12.29%35.07M
-0.26%38.26M
-1.63%38.08M
9.99%40.67M
16.74%39.99M
Deferred tax assets
18.11%57.6M
18.68%54.29M
19.27%60.8M
23.72%59.61M
7.06%48.76M
10.72%45.74M
36.48%50.98M
33.08%48.18M
29.46%45.55M
24.47%41.31M
Usufruct assets
-15.62%108.76M
-15.97%122.01M
-16.38%99.93M
-10.09%113.32M
-0.13%128.89M
-0.60%145.19M
-0.96%119.5M
3.84%126.05M
--129.06M
--146.06M
Other non current assets
-43.59%7.31M
22.69%2.83M
-36.51%17.26M
-90.48%2.78M
-61.24%12.97M
-93.14%2.3M
-17.64%27.18M
-41.81%29.24M
-31.76%33.45M
170.28%33.56M
Total non current assets
-2.64%1.35B
-3.95%1.35B
-2.20%1.36B
-3.11%1.36B
-2.52%1.38B
-2.31%1.41B
0.42%1.39B
2.62%1.41B
15.68%1.42B
21.02%1.44B
Total assets
0.72%2.59B
-5.21%2.58B
-4.92%2.55B
-3.93%2.49B
0.06%2.57B
4.36%2.72B
1.01%2.68B
-6.30%2.59B
-1.71%2.57B
4.18%2.61B
Liabilities
Current liabilities
Short term loan
239.80%59.16M
-8.96%43.05M
-57.76%31.01M
-72.66%31.01M
-87.43%17.41M
-66.17%47.29M
-40.11%73.42M
-23.91%113.44M
12.69%138.53M
76.25%139.78M
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
1.19%584.07M
-9.36%563.8M
-10.05%584.93M
-5.60%534.99M
11.38%577.19M
25.71%621.99M
-2.22%650.29M
-24.39%566.75M
-29.30%518.22M
-18.48%494.77M
-Notes payable
-5.32%341.07M
-8.01%338.19M
-12.66%330.62M
4.19%325.12M
60.20%360.24M
71.25%367.65M
1.51%378.54M
-31.38%312.03M
-44.01%224.88M
-36.07%214.69M
-Accounts payable
12.01%243M
-11.30%225.61M
-6.42%254.3M
-17.61%209.87M
-26.05%216.94M
-9.19%254.34M
-6.97%271.76M
-13.61%254.72M
-11.46%293.34M
3.31%280.09M
Contract liabilities
-13.49%240.61M
-17.13%255.12M
-6.60%246.92M
-8.14%256.43M
11.47%278.13M
16.69%307.85M
19.39%264.36M
25.40%279.15M
12.31%249.51M
8.02%263.81M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
38.08%41.52M
29.23%33.68M
16.98%31.52M
6.54%27.3M
7.64%30.07M
-30.14%26.06M
16.13%26.95M
12.11%25.62M
24.59%27.93M
28.92%37.3M
Taxs payable
-25.65%9.25M
-52.26%11.66M
-63.53%11.09M
-72.72%6.81M
-45.24%12.45M
-3.75%24.42M
76.93%30.41M
32.88%24.96M
13.19%22.73M
28.74%25.37M
Other payable (including interest and dividends)
67.00%49.13M
80.20%48.14M
57.88%39.1M
63.07%30.38M
2.58%29.42M
19.69%26.71M
41.09%24.77M
0.43%18.63M
177.29%28.68M
52.94%22.32M
-Interest payable
----
----
----
----
----
----
----
12.23%378.66K
----
----
-Dividend payable
--0
----
----
----
----
--387.73K
----
----
----
----
-Other payable
----
----
----
66.45%30.38M
----
17.95%26.33M
----
0.21%18.25M
----
62.20%22.32M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-7.41%70.51M
-20.53%60.52M
-13.22%57.72M
0.47%61.68M
-1.05%76.15M
-5.26%76.15M
-35.45%66.51M
-40.32%61.39M
27.49%76.96M
33.17%80.39M
Other current liabilities
-9.60%15.44M
-29.23%13.74M
12.57%18.58M
-21.80%13.94M
4.15%17.08M
15.78%19.41M
8.33%16.51M
14.77%17.83M
2.06%16.4M
-0.13%16.77M
Total current liabilities
3.06%1.07B
-10.45%1.03B
-11.48%1.02B
-13.11%962.54M
-3.81%1.04B
6.42%1.15B
-2.70%1.15B
-14.78%1.11B
-10.63%1.08B
0.90%1.08B
Current liabilities
Long term loan
-45.83%2.6M
54.17%7.4M
-8.34%12.2M
-46.81%12.2M
-79.07%4.8M
-70.20%4.8M
--13.31M
--22.94M
57.55%22.94M
5.69%16.11M
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
0.00%656.09K
----
0.00%656.09K
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
--0
--0
--8.88M
--7.94M
----
----
----
----
----
----
Long term deferred income
-18.39%18.35M
-19.06%19.07M
-22.42%18.96M
-13.69%21.2M
-12.39%22.48M
-11.99%23.56M
1.19%24.43M
-2.15%24.56M
-2.39%25.66M
-3.04%26.77M
Lease liabilities
-31.76%51.27M
-24.68%68.06M
-27.97%55.26M
-16.49%63.86M
15.62%75.13M
10.58%90.35M
54.10%76.72M
50.56%76.47M
--64.99M
--81.71M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-29.48%72.22M
-20.37%94.53M
-17.22%95.3M
-15.59%105.19M
-10.35%102.42M
-5.21%118.72M
54.34%115.12M
62.80%124.62M
175.25%114.24M
187.85%125.25M
Total liabilities
0.14%1.14B
-11.38%1.12B
-12.00%1.12B
-13.36%1.07B
-4.43%1.14B
5.21%1.27B
0.67%1.27B
-10.46%1.23B
-4.46%1.19B
8.20%1.21B
Shareholders equity
Paid-in capital
0.00%537.59M
0.00%537.59M
0.00%537.59M
0.00%537.59M
-0.86%537.59M
-0.86%537.59M
-0.86%537.59M
-1.27%537.59M
-1.03%542.27M
-1.03%542.27M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-0.70%603.16M
-0.44%603.16M
-0.83%610.03M
-1.10%608.98M
-7.25%607.42M
-7.10%605.85M
-4.98%615.16M
-5.43%615.76M
0.95%654.87M
1.04%652.14M
Surplus reserve funds
6.30%67.79M
6.30%67.79M
10.20%63.75M
10.20%63.75M
10.25%63.78M
10.25%63.78M
8.24%57.85M
8.24%57.85M
8.24%57.85M
8.24%57.85M
Retained profit
6.68%261.04M
0.04%269.13M
-9.05%246.73M
1.27%237.83M
0.71%244.7M
14.42%269.03M
11.93%271.28M
2.38%234.85M
24.22%242.97M
36.76%235.12M
Less:Treasury stock
0.00%24.68M
0.00%24.68M
-64.13%24.68M
-72.55%24.68M
-80.94%24.68M
-79.34%24.68M
-42.41%68.8M
-24.73%89.92M
17.18%129.47M
94.68%119.47M
Other composite income
--0
--0
----
----
----
----
----
-91.46%2.28M
-87.32%3.58M
5.05%28.9M
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.13%1.44B
0.10%1.45B
1.44%1.43B
4.79%1.42B
4.13%1.43B
3.92%1.45B
1.62%1.41B
-1.96%1.36B
0.63%1.37B
0.86%1.4B
Minority interests
55.63%1.89M
93.06%2.29M
-9.64%2.02M
-96.53%80.52K
-66.44%1.21M
-76.37%1.19M
-64.83%2.24M
-57.36%2.32M
183.79%3.62M
32.17%5.02M
Total shareholder equity
1.17%1.45B
0.17%1.46B
1.42%1.44B
4.62%1.42B
3.95%1.43B
3.63%1.45B
1.32%1.42B
-2.18%1.36B
0.80%1.38B
0.95%1.4B
Total liabilityies and equity
0.72%2.59B
-5.21%2.58B
-4.92%2.55B
-3.93%2.49B
0.06%2.57B
4.36%2.72B
1.01%2.68B
-6.30%2.59B
-1.71%2.57B
4.18%2.61B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 2.58%209.79M14.68%314.46M-6.74%259.53M-6.97%196.12M33.44%204.52M33.87%274.19M57.82%278.29M-10.60%210.81M-41.86%153.27M-48.67%204.82M
Transactional financial assets ------0--------------------------------
Notes receivable and accounts receivable 5.96%500.49M-10.18%438M-10.99%514.27M-9.49%461.6M-9.32%472.34M1.55%487.63M-1.22%577.75M-18.14%509.99M-14.16%520.89M-3.03%480.2M
-Notes receivable --0--0---------------------80.81%313.5K25.40%1.25M65.00%1.88M
-Accounts receivable 5.96%500.49M-10.18%438M-10.99%514.27M-9.43%461.6M-9.10%472.34M1.95%487.63M-0.90%577.75M-17.97%509.67M-14.23%519.64M-3.18%478.32M
Other receivables (including interest and dividends) -12.99%55.44M-14.85%54.98M-13.09%60.21M-13.84%61.7M-15.44%63.72M-17.14%64.57M-31.02%69.28M-26.22%71.61M-14.68%75.36M19.87%77.92M
-Dividend receivable --0----------0------------------------
-Accrued interest receivable --0--------55.78%225.9K------------0.78%145.01K----5.33%129.18K
-Other receivable --55.44M---------13.98%61.47M-----17.01%64.57M-----26.26%71.47M----19.89%77.8M
Advance payment -19.78%69.03M-47.43%68.8M34.56%46.45M38.65%68.15M55.27%86.05M135.85%130.88M-22.18%34.52M-16.05%49.15M7.64%55.42M-18.65%55.49M
Inventories 7.45%369.53M-8.64%311.01M-8.79%285.35M-3.41%311.88M8.12%343.9M13.68%340.43M-8.62%312.84M-8.97%322.88M-9.45%318.06M16.03%299.45M
Receivable financing 162.72%28.28M329.72%31.98M51.76%23.09M103.80%23.76M-20.70%10.77M-45.62%7.44M-9.47%15.21M-7.28%11.66M68.17%13.58M193.30%13.68M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 63.45%9.36M-3.01%7.59M-37.67%4.21M-53.30%4.56M-56.99%5.73M-77.24%7.83M-20.08%6.76M-32.70%9.77M80.32%13.31M197.33%34.38M
Total current assets 4.63%1.24B-6.56%1.23B-7.84%1.19B-4.90%1.13B3.23%1.19B12.61%1.31B1.65%1.29B-15.06%1.19B-17.09%1.15B-11.12%1.17B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment 0.00%29.35M0.00%29.35M0.00%29.35M-8.10%29.35M-11.71%29.35M-28.23%29.35M-19.59%29.35M-17.32%31.94M-17.39%33.24M3.52%40.89M
Other non-current financial assets ------0--------------------------------
Investment real estate ------0--------------------------------
Long-term equity investment 0.58%33.39M-7.45%30.54M1.36%32.18M8.41%32.42M0.13%33.2M4.68%33M2.13%31.75M-2.94%29.9M1.45%33.16M0.66%31.52M
Long term receivable account ------0--------------------------------
Fixed assets -------------4.72%722.7M-----4.89%744M-----0.21%758.54M----12.49%782.22M
Constru in process ------------13.19%63.54M----38.97%62.23M----505.26%56.13M-----25.47%44.78M
Construction materials ----------------------0----------------
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets -2.43%122.28M-3.00%123.66M16.49%125.22M18.13%127.57M14.47%125.32M15.12%127.48M1.87%107.49M1.06%107.99M3.06%109.48M2.88%110.75M
Development expenditure --0--0--------------------------------
Goodwill 0.00%184.02M0.00%184.02M1.56%184.02M1.56%184.02M7.90%184.02M7.90%184.02M6.24%181.19M13.11%181.19M7.53%170.55M7.53%170.55M
Long deferred expense -16.65%25.23M-29.93%24.57M-33.95%25.27M-25.95%28.2M-25.58%30.27M-12.29%35.07M-0.26%38.26M-1.63%38.08M9.99%40.67M16.74%39.99M
Deferred tax assets 18.11%57.6M18.68%54.29M19.27%60.8M23.72%59.61M7.06%48.76M10.72%45.74M36.48%50.98M33.08%48.18M29.46%45.55M24.47%41.31M
Usufruct assets -15.62%108.76M-15.97%122.01M-16.38%99.93M-10.09%113.32M-0.13%128.89M-0.60%145.19M-0.96%119.5M3.84%126.05M--129.06M--146.06M
Other non current assets -43.59%7.31M22.69%2.83M-36.51%17.26M-90.48%2.78M-61.24%12.97M-93.14%2.3M-17.64%27.18M-41.81%29.24M-31.76%33.45M170.28%33.56M
Total non current assets -2.64%1.35B-3.95%1.35B-2.20%1.36B-3.11%1.36B-2.52%1.38B-2.31%1.41B0.42%1.39B2.62%1.41B15.68%1.42B21.02%1.44B
Total assets 0.72%2.59B-5.21%2.58B-4.92%2.55B-3.93%2.49B0.06%2.57B4.36%2.72B1.01%2.68B-6.30%2.59B-1.71%2.57B4.18%2.61B
Liabilities
Current liabilities
Short term loan 239.80%59.16M-8.96%43.05M-57.76%31.01M-72.66%31.01M-87.43%17.41M-66.17%47.29M-40.11%73.42M-23.91%113.44M12.69%138.53M76.25%139.78M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable 1.19%584.07M-9.36%563.8M-10.05%584.93M-5.60%534.99M11.38%577.19M25.71%621.99M-2.22%650.29M-24.39%566.75M-29.30%518.22M-18.48%494.77M
-Notes payable -5.32%341.07M-8.01%338.19M-12.66%330.62M4.19%325.12M60.20%360.24M71.25%367.65M1.51%378.54M-31.38%312.03M-44.01%224.88M-36.07%214.69M
-Accounts payable 12.01%243M-11.30%225.61M-6.42%254.3M-17.61%209.87M-26.05%216.94M-9.19%254.34M-6.97%271.76M-13.61%254.72M-11.46%293.34M3.31%280.09M
Contract liabilities -13.49%240.61M-17.13%255.12M-6.60%246.92M-8.14%256.43M11.47%278.13M16.69%307.85M19.39%264.36M25.40%279.15M12.31%249.51M8.02%263.81M
Advance receipts --0--0--------------------------------
Salaries payable 38.08%41.52M29.23%33.68M16.98%31.52M6.54%27.3M7.64%30.07M-30.14%26.06M16.13%26.95M12.11%25.62M24.59%27.93M28.92%37.3M
Taxs payable -25.65%9.25M-52.26%11.66M-63.53%11.09M-72.72%6.81M-45.24%12.45M-3.75%24.42M76.93%30.41M32.88%24.96M13.19%22.73M28.74%25.37M
Other payable (including interest and dividends) 67.00%49.13M80.20%48.14M57.88%39.1M63.07%30.38M2.58%29.42M19.69%26.71M41.09%24.77M0.43%18.63M177.29%28.68M52.94%22.32M
-Interest payable ----------------------------12.23%378.66K--------
-Dividend payable --0------------------387.73K----------------
-Other payable ------------66.45%30.38M----17.95%26.33M----0.21%18.25M----62.20%22.32M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year -7.41%70.51M-20.53%60.52M-13.22%57.72M0.47%61.68M-1.05%76.15M-5.26%76.15M-35.45%66.51M-40.32%61.39M27.49%76.96M33.17%80.39M
Other current liabilities -9.60%15.44M-29.23%13.74M12.57%18.58M-21.80%13.94M4.15%17.08M15.78%19.41M8.33%16.51M14.77%17.83M2.06%16.4M-0.13%16.77M
Total current liabilities 3.06%1.07B-10.45%1.03B-11.48%1.02B-13.11%962.54M-3.81%1.04B6.42%1.15B-2.70%1.15B-14.78%1.11B-10.63%1.08B0.90%1.08B
Current liabilities
Long term loan -45.83%2.6M54.17%7.4M-8.34%12.2M-46.81%12.2M-79.07%4.8M-70.20%4.8M--13.31M--22.94M57.55%22.94M5.69%16.11M
Bonds payable ------0--------------------------------
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Long term account payable ----------------------------0.00%656.09K----0.00%656.09K
Long term salaries pay ------0--------------------------------
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities --0--0--8.88M--7.94M------------------------
Long term deferred income -18.39%18.35M-19.06%19.07M-22.42%18.96M-13.69%21.2M-12.39%22.48M-11.99%23.56M1.19%24.43M-2.15%24.56M-2.39%25.66M-3.04%26.77M
Lease liabilities -31.76%51.27M-24.68%68.06M-27.97%55.26M-16.49%63.86M15.62%75.13M10.58%90.35M54.10%76.72M50.56%76.47M--64.99M--81.71M
Other non current liabilities --0--0--------------------------------
Total non current liabilities -29.48%72.22M-20.37%94.53M-17.22%95.3M-15.59%105.19M-10.35%102.42M-5.21%118.72M54.34%115.12M62.80%124.62M175.25%114.24M187.85%125.25M
Total liabilities 0.14%1.14B-11.38%1.12B-12.00%1.12B-13.36%1.07B-4.43%1.14B5.21%1.27B0.67%1.27B-10.46%1.23B-4.46%1.19B8.20%1.21B
Shareholders equity
Paid-in capital 0.00%537.59M0.00%537.59M0.00%537.59M0.00%537.59M-0.86%537.59M-0.86%537.59M-0.86%537.59M-1.27%537.59M-1.03%542.27M-1.03%542.27M
Other equity instruments ------0--------------------------------
Capital reserve funds -0.70%603.16M-0.44%603.16M-0.83%610.03M-1.10%608.98M-7.25%607.42M-7.10%605.85M-4.98%615.16M-5.43%615.76M0.95%654.87M1.04%652.14M
Surplus reserve funds 6.30%67.79M6.30%67.79M10.20%63.75M10.20%63.75M10.25%63.78M10.25%63.78M8.24%57.85M8.24%57.85M8.24%57.85M8.24%57.85M
Retained profit 6.68%261.04M0.04%269.13M-9.05%246.73M1.27%237.83M0.71%244.7M14.42%269.03M11.93%271.28M2.38%234.85M24.22%242.97M36.76%235.12M
Less:Treasury stock 0.00%24.68M0.00%24.68M-64.13%24.68M-72.55%24.68M-80.94%24.68M-79.34%24.68M-42.41%68.8M-24.73%89.92M17.18%129.47M94.68%119.47M
Other composite income --0--0---------------------91.46%2.28M-87.32%3.58M5.05%28.9M
Specific reserves ------0--------------------------------
Shareholders equity without minority interests 1.13%1.44B0.10%1.45B1.44%1.43B4.79%1.42B4.13%1.43B3.92%1.45B1.62%1.41B-1.96%1.36B0.63%1.37B0.86%1.4B
Minority interests 55.63%1.89M93.06%2.29M-9.64%2.02M-96.53%80.52K-66.44%1.21M-76.37%1.19M-64.83%2.24M-57.36%2.32M183.79%3.62M32.17%5.02M
Total shareholder equity 1.17%1.45B0.17%1.46B1.42%1.44B4.62%1.42B3.95%1.43B3.63%1.45B1.32%1.42B-2.18%1.36B0.80%1.38B0.95%1.4B
Total liabilityies and equity 0.72%2.59B-5.21%2.58B-4.92%2.55B-3.93%2.49B0.06%2.57B4.36%2.72B1.01%2.68B-6.30%2.59B-1.71%2.57B4.18%2.61B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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