CN Stock MarketDetailed Quotes

002658 Beijing SDL Technology

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  • 5.35
  • +0.20+3.88%
Market Closed Aug 26 15:00 CST
3.40BMarket Cap20.04P/E (TTM)

Beijing SDL 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
31.92%704.17M
0.90%560.51M
-34.64%757.01M
8.12%547.29M
1.92%533.78M
-22.21%555.52M
85.35%1.16B
-29.00%506.18M
-32.81%523.73M
12.20%714.1M
Transactional financial assets
-38.70%589.79M
-24.26%831M
46.01%715.62M
-6.32%976.12M
-1.01%962.17M
20.30%1.1B
-51.81%490.12M
22.30%1.04B
35.56%972M
3.40%912M
Notes receivable and accounts receivable
-3.96%576.13M
1.43%614.9M
7.86%687.72M
-2.93%601.41M
6.11%599.88M
10.67%606.25M
21.96%637.61M
38.11%619.59M
26.43%565.37M
32.30%547.82M
-Notes receivable
119.60%56.05M
301.16%73.05M
78.48%75.65M
-54.20%22.84M
60.35%25.52M
-25.31%18.21M
220.38%42.38M
221.70%49.87M
136.23%15.92M
133.18%24.38M
-Accounts receivable
-9.45%520.08M
-7.85%541.85M
2.83%612.07M
1.55%578.57M
4.53%574.36M
12.34%588.04M
16.81%595.22M
31.54%569.72M
24.75%549.45M
29.68%523.44M
Other receivables (including interest and dividends)
-14.46%24.33M
14.86%24.87M
1.58%22.36M
2.24%28.06M
0.60%28.45M
-16.36%21.65M
-2.75%22.01M
-3.54%27.45M
6.50%28.28M
-10.69%25.89M
-Dividend receivable
----
----
----
----
----
----
--169.72K
----
----
----
-Other receivable
-14.46%24.33M
----
2.37%22.36M
----
0.60%28.45M
----
-3.50%21.84M
----
6.50%28.28M
----
Contractual assets
231.65%13.7M
-64.93%2.51M
-39.73%3.16M
229.17%4.58M
211.95%4.13M
--7.16M
--5.24M
--1.39M
--1.32M
----
Advance payment
-33.15%18.5M
-22.07%20.03M
-66.87%14.45M
-8.07%25.94M
-38.11%27.68M
-63.24%25.71M
-20.91%43.61M
-62.76%28.22M
-26.33%44.72M
-10.44%69.94M
Inventories
-10.79%475.38M
-14.26%475.07M
-17.15%458.39M
-11.18%566M
-15.78%532.87M
-8.53%554.07M
-4.90%553.27M
0.26%637.25M
2.88%632.7M
0.09%605.75M
Receivable financing
-65.76%31.01M
-68.95%36.05M
-61.58%28.87M
29.74%113.45M
11.28%90.56M
25.18%116.09M
-44.50%75.13M
-37.10%87.44M
-44.89%81.38M
-34.92%92.74M
Other current assets
58.92%3.56M
-2.73%1.95M
-6.06%993.38K
-2.32%1.38M
17.07%2.24M
-43.98%2.01M
-64.69%1.06M
-75.11%1.41M
-67.84%1.92M
-55.09%3.58M
Total current assets
-12.41%2.44B
-14.02%2.57B
-9.97%2.69B
-2.94%2.86B
-2.44%2.78B
0.46%2.99B
0.80%2.99B
1.82%2.95B
1.85%2.85B
6.32%2.97B
Non Current assets
Other non-current financial assets
0.49%76.63M
0.49%76.63M
0.49%76.63M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-7.36%77.25M
-9.95%77.25M
-9.95%77.25M
Investment real estate
----
----
----
-3.30%7.97M
11.67%8.15M
12.00%8.35M
-3.87%8.07M
41.17%8.24M
22.27%7.3M
22.15%7.45M
Long-term equity investment
-2.72%89.58M
-1.38%87.97M
-1.07%92.72M
2.22%100.85M
-3.77%92.09M
-3.87%89.2M
-0.05%93.72M
10.64%98.66M
2.78%95.7M
1.90%92.8M
Fixed assets
-2.26%156.41M
----
-0.74%168.67M
----
-5.23%160.02M
----
-1.00%169.93M
----
22.84%168.84M
----
Constru in process
-86.25%1.33M
----
--235.78K
----
350.14%9.64M
----
----
----
-82.76%2.14M
----
Intangible assets
-4.07%55.93M
-4.64%56.23M
-5.69%56.96M
-4.31%57.29M
-4.26%58.3M
-1.42%58.96M
1.20%60.4M
-2.10%59.87M
-2.16%60.9M
34.47%59.81M
Goodwill
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
Long deferred expense
-6.46%3.31M
-32.06%2.84M
-35.20%3.17M
-45.80%2.89M
-37.76%3.54M
-28.59%4.18M
-18.01%4.89M
-11.58%5.33M
-17.43%5.69M
-26.91%5.85M
Deferred tax assets
15.10%29.09M
9.77%28.87M
17.45%28.8M
43.53%25.22M
36.86%25.27M
43.48%26.3M
30.99%24.52M
-6.51%17.57M
-0.41%18.47M
-0.33%18.33M
Usufruct assets
-43.80%3.71M
293.61%4.61M
498.82%5.77M
--5.87M
--6.6M
--1.17M
--963.04K
----
----
----
Other non current assets
24.39%16.68M
18.97%16.37M
18.50%16.72M
-29.89%13.06M
-30.87%13.41M
-11.92%13.76M
-26.29%14.11M
--18.63M
--19.4M
--15.62M
Total non current assets
-4.38%450.52M
-2.16%453.36M
-0.68%467.52M
0.95%474.8M
-0.51%471.14M
-1.41%463.35M
-0.65%470.72M
8.98%470.31M
7.56%473.54M
11.44%469.98M
Total assets
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
6.99%3.44B
Liabilities
Current liabilities
Short term loan
--766.17K
----
852.88%4.4M
45.33%3.41M
----
-91.57%93.98K
-34.83%461.88K
44.38%2.35M
-44.93%1.47M
-41.50%1.12M
Notes payable and accounts payable
16.36%148M
3.46%129.37M
22.44%148.03M
-5.66%133.42M
-13.04%127.19M
-6.44%125.04M
-20.34%120.89M
8.00%141.43M
8.17%146.26M
7.26%133.66M
-Notes payable
-60.81%2.95M
-63.78%3.85M
33.86%8.98M
-52.64%5.29M
-37.27%7.53M
41.41%10.63M
-27.44%6.71M
34.47%11.17M
-3.62%12.01M
-28.93%7.51M
-Accounts payable
21.22%145.05M
9.70%125.52M
21.77%139.04M
-1.63%128.14M
-10.87%119.66M
-9.30%114.42M
-19.87%114.18M
6.21%130.26M
9.37%134.26M
10.61%126.14M
Contract liabilities
-15.50%240.71M
-14.17%253.11M
-14.48%250.45M
-6.49%317.08M
-9.25%284.88M
-14.12%294.89M
-15.65%292.85M
-2.14%339.09M
7.82%313.9M
25.01%343.39M
Salaries payable
14.24%4.54M
-13.43%5.41M
3.46%39.56M
29.24%4.82M
2.30%3.98M
29.90%6.25M
-6.32%38.23M
-7.90%3.73M
6.13%3.89M
9.39%4.81M
Taxs payable
-60.60%5.29M
-67.62%6.19M
-19.46%27.21M
-21.13%13.55M
-42.28%13.42M
-10.91%19.1M
15.22%33.79M
42.84%17.18M
7.87%23.25M
35.76%21.44M
Other payable (including interest and dividends)
-65.29%4.24M
-50.83%3.92M
69.24%4.55M
183.34%17.55M
86.08%12.2M
41.73%7.97M
-44.18%2.69M
-23.75%6.19M
-5.45%6.56M
-16.61%5.63M
-Interest payable
----
----
----
299.91%13.37M
299.82%8.92M
299.89%4.46M
----
15.12%3.34M
15.13%2.23M
12.71%1.11M
-Dividend payable
----
----
--380K
--380K
0.00%380K
0.00%380K
----
----
--380K
--380K
-Other payable
45.60%4.24M
----
55.11%4.17M
--3.8M
-26.32%2.91M
-24.12%3.13M
-44.18%2.69M
----
-21.03%3.95M
--4.13M
Non current liabilities due within one year
-98.99%3.04M
-98.67%3.98M
-98.63%4.09M
99,110.83%301.24M
69,015.65%301.29M
54,178.00%298.16M
43,580.50%297.9M
-8.09%303.64K
-6.40%435.93K
-18.10%549.32K
Other current liabilities
10.03%2.24M
-66.73%1.06M
-22.22%1.94M
20.67%2.23M
45.58%2.04M
112.94%3.17M
-7.35%2.5M
-56.96%1.85M
-74.50%1.4M
-76.22%1.49M
Total current liabilities
-45.12%408.84M
-46.60%403.02M
-39.16%480.23M
54.90%793.31M
49.85%745M
47.38%754.68M
36.57%789.31M
0.83%512.13M
6.43%497.17M
17.69%512.07M
Current liabilities
Long term loan
-35.01%409.34K
-27.66%460.55K
-23.82%516.02K
-44.60%552.12K
-40.05%629.81K
-43.81%636.65K
-44.31%677.34K
-44.35%996.61K
-44.33%1.05M
-41.97%1.13M
Bonds payable
----
----
----
----
----
----
----
4.89%292.94M
4.93%289.39M
2.77%285.83M
Deferred tax liabilities
--477.92K
--695.41K
506.64%848.79K
----
----
----
--139.92K
----
----
----
Long term deferred income
290.53%9.71M
282.26%11.92M
-6.41%2.98M
-75.81%1.87M
-66.31%2.49M
-57.79%3.12M
-84.37%3.18M
-67.11%7.74M
-68.68%7.38M
-83.97%7.39M
Lease liabilities
-94.12%149.95K
105.63%644.17K
1,414.26%1.4M
--1.61M
--2.55M
--313.26K
--92.36K
----
----
----
Total non current liabilities
89.61%10.74M
237.27%13.72M
40.35%5.74M
-98.66%4.03M
-98.10%5.67M
-98.62%4.07M
-98.66%4.09M
-0.96%301.68M
-1.13%297.81M
-9.76%294.36M
Total liabilities
-44.11%419.58M
-45.07%416.74M
-38.75%485.97M
-2.02%797.34M
-5.57%750.67M
-5.91%758.75M
-10.07%793.4M
0.16%813.81M
3.46%794.98M
5.93%806.42M
Shareholders equity
Paid-in capital
0.90%635.76M
0.90%635.76M
0.90%635.76M
0.00%630.12M
0.00%630.12M
0.00%630.11M
0.01%630.11M
0.01%630.11M
0.01%630.1M
0.13%630.1M
Other equity instruments
----
----
----
-0.02%63.46M
-0.04%63.46M
-0.03%63.47M
-0.16%63.47M
-0.23%63.48M
-0.22%63.49M
-2.32%63.49M
Capital reserve funds
22.16%576.34M
22.17%576.34M
22.21%576.5M
-0.01%471.81M
0.88%471.8M
1.76%471.74M
2.74%471.74M
0.26%471.86M
-0.62%467.67M
-0.09%463.6M
Surplus reserve funds
8.22%243.92M
8.22%243.92M
8.22%243.92M
15.07%225.38M
15.07%225.38M
15.07%225.38M
15.07%225.38M
11.69%195.86M
11.69%195.86M
11.69%195.86M
Retained profit
-3.25%1.07B
-7.43%1.2B
-4.86%1.2B
-8.02%1.14B
-5.78%1.1B
1.20%1.29B
5.43%1.27B
-0.77%1.24B
-2.89%1.17B
7.10%1.28B
Less:Treasury stock
--60.53M
--56M
----
----
----
----
----
----
----
----
Other composite income
-22.23%2.58M
2,077.25%2.48M
330.72%3.89M
242.42%2.74M
200.40%3.31M
96.64%-125.52K
135.32%903.6K
-465.80%-1.92M
-566.95%-3.3M
-491.97%-3.74M
Shareholders equity without minority interests
-1.28%2.46B
-3.14%2.6B
0.26%2.66B
-2.51%2.54B
-1.08%2.5B
2.15%2.68B
4.35%2.66B
3.65%2.6B
2.43%2.52B
7.38%2.63B
Minority interests
-43.67%3.69M
-40.12%3.68M
-5.56%6.29M
-5.32%6.43M
-6.64%6.55M
-22.24%6.14M
-15.91%6.66M
-15.09%6.79M
-14.86%7.02M
-10.69%7.9M
Total shareholder equity
-1.39%2.47B
-3.22%2.6B
0.25%2.67B
-2.52%2.54B
-1.10%2.5B
2.08%2.69B
4.28%2.66B
3.59%2.61B
2.37%2.53B
7.31%2.64B
Total liabilityies and equity
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
6.99%3.44B
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
--
--
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Auditor
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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(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 31.92%704.17M0.90%560.51M-34.64%757.01M8.12%547.29M1.92%533.78M-22.21%555.52M85.35%1.16B-29.00%506.18M-32.81%523.73M12.20%714.1M
Transactional financial assets -38.70%589.79M-24.26%831M46.01%715.62M-6.32%976.12M-1.01%962.17M20.30%1.1B-51.81%490.12M22.30%1.04B35.56%972M3.40%912M
Notes receivable and accounts receivable -3.96%576.13M1.43%614.9M7.86%687.72M-2.93%601.41M6.11%599.88M10.67%606.25M21.96%637.61M38.11%619.59M26.43%565.37M32.30%547.82M
-Notes receivable 119.60%56.05M301.16%73.05M78.48%75.65M-54.20%22.84M60.35%25.52M-25.31%18.21M220.38%42.38M221.70%49.87M136.23%15.92M133.18%24.38M
-Accounts receivable -9.45%520.08M-7.85%541.85M2.83%612.07M1.55%578.57M4.53%574.36M12.34%588.04M16.81%595.22M31.54%569.72M24.75%549.45M29.68%523.44M
Other receivables (including interest and dividends) -14.46%24.33M14.86%24.87M1.58%22.36M2.24%28.06M0.60%28.45M-16.36%21.65M-2.75%22.01M-3.54%27.45M6.50%28.28M-10.69%25.89M
-Dividend receivable --------------------------169.72K------------
-Other receivable -14.46%24.33M----2.37%22.36M----0.60%28.45M-----3.50%21.84M----6.50%28.28M----
Contractual assets 231.65%13.7M-64.93%2.51M-39.73%3.16M229.17%4.58M211.95%4.13M--7.16M--5.24M--1.39M--1.32M----
Advance payment -33.15%18.5M-22.07%20.03M-66.87%14.45M-8.07%25.94M-38.11%27.68M-63.24%25.71M-20.91%43.61M-62.76%28.22M-26.33%44.72M-10.44%69.94M
Inventories -10.79%475.38M-14.26%475.07M-17.15%458.39M-11.18%566M-15.78%532.87M-8.53%554.07M-4.90%553.27M0.26%637.25M2.88%632.7M0.09%605.75M
Receivable financing -65.76%31.01M-68.95%36.05M-61.58%28.87M29.74%113.45M11.28%90.56M25.18%116.09M-44.50%75.13M-37.10%87.44M-44.89%81.38M-34.92%92.74M
Other current assets 58.92%3.56M-2.73%1.95M-6.06%993.38K-2.32%1.38M17.07%2.24M-43.98%2.01M-64.69%1.06M-75.11%1.41M-67.84%1.92M-55.09%3.58M
Total current assets -12.41%2.44B-14.02%2.57B-9.97%2.69B-2.94%2.86B-2.44%2.78B0.46%2.99B0.80%2.99B1.82%2.95B1.85%2.85B6.32%2.97B
Non Current assets
Other non-current financial assets 0.49%76.63M0.49%76.63M0.49%76.63M-1.28%76.26M-1.28%76.26M-1.28%76.26M-1.28%76.26M-7.36%77.25M-9.95%77.25M-9.95%77.25M
Investment real estate -------------3.30%7.97M11.67%8.15M12.00%8.35M-3.87%8.07M41.17%8.24M22.27%7.3M22.15%7.45M
Long-term equity investment -2.72%89.58M-1.38%87.97M-1.07%92.72M2.22%100.85M-3.77%92.09M-3.87%89.2M-0.05%93.72M10.64%98.66M2.78%95.7M1.90%92.8M
Fixed assets -2.26%156.41M-----0.74%168.67M-----5.23%160.02M-----1.00%169.93M----22.84%168.84M----
Constru in process -86.25%1.33M------235.78K----350.14%9.64M-------------82.76%2.14M----
Intangible assets -4.07%55.93M-4.64%56.23M-5.69%56.96M-4.31%57.29M-4.26%58.3M-1.42%58.96M1.20%60.4M-2.10%59.87M-2.16%60.9M34.47%59.81M
Goodwill 0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M
Long deferred expense -6.46%3.31M-32.06%2.84M-35.20%3.17M-45.80%2.89M-37.76%3.54M-28.59%4.18M-18.01%4.89M-11.58%5.33M-17.43%5.69M-26.91%5.85M
Deferred tax assets 15.10%29.09M9.77%28.87M17.45%28.8M43.53%25.22M36.86%25.27M43.48%26.3M30.99%24.52M-6.51%17.57M-0.41%18.47M-0.33%18.33M
Usufruct assets -43.80%3.71M293.61%4.61M498.82%5.77M--5.87M--6.6M--1.17M--963.04K------------
Other non current assets 24.39%16.68M18.97%16.37M18.50%16.72M-29.89%13.06M-30.87%13.41M-11.92%13.76M-26.29%14.11M--18.63M--19.4M--15.62M
Total non current assets -4.38%450.52M-2.16%453.36M-0.68%467.52M0.95%474.8M-0.51%471.14M-1.41%463.35M-0.65%470.72M8.98%470.31M7.56%473.54M11.44%469.98M
Total assets -11.25%2.89B-12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B6.99%3.44B
Liabilities
Current liabilities
Short term loan --766.17K----852.88%4.4M45.33%3.41M-----91.57%93.98K-34.83%461.88K44.38%2.35M-44.93%1.47M-41.50%1.12M
Notes payable and accounts payable 16.36%148M3.46%129.37M22.44%148.03M-5.66%133.42M-13.04%127.19M-6.44%125.04M-20.34%120.89M8.00%141.43M8.17%146.26M7.26%133.66M
-Notes payable -60.81%2.95M-63.78%3.85M33.86%8.98M-52.64%5.29M-37.27%7.53M41.41%10.63M-27.44%6.71M34.47%11.17M-3.62%12.01M-28.93%7.51M
-Accounts payable 21.22%145.05M9.70%125.52M21.77%139.04M-1.63%128.14M-10.87%119.66M-9.30%114.42M-19.87%114.18M6.21%130.26M9.37%134.26M10.61%126.14M
Contract liabilities -15.50%240.71M-14.17%253.11M-14.48%250.45M-6.49%317.08M-9.25%284.88M-14.12%294.89M-15.65%292.85M-2.14%339.09M7.82%313.9M25.01%343.39M
Salaries payable 14.24%4.54M-13.43%5.41M3.46%39.56M29.24%4.82M2.30%3.98M29.90%6.25M-6.32%38.23M-7.90%3.73M6.13%3.89M9.39%4.81M
Taxs payable -60.60%5.29M-67.62%6.19M-19.46%27.21M-21.13%13.55M-42.28%13.42M-10.91%19.1M15.22%33.79M42.84%17.18M7.87%23.25M35.76%21.44M
Other payable (including interest and dividends) -65.29%4.24M-50.83%3.92M69.24%4.55M183.34%17.55M86.08%12.2M41.73%7.97M-44.18%2.69M-23.75%6.19M-5.45%6.56M-16.61%5.63M
-Interest payable ------------299.91%13.37M299.82%8.92M299.89%4.46M----15.12%3.34M15.13%2.23M12.71%1.11M
-Dividend payable ----------380K--380K0.00%380K0.00%380K----------380K--380K
-Other payable 45.60%4.24M----55.11%4.17M--3.8M-26.32%2.91M-24.12%3.13M-44.18%2.69M-----21.03%3.95M--4.13M
Non current liabilities due within one year -98.99%3.04M-98.67%3.98M-98.63%4.09M99,110.83%301.24M69,015.65%301.29M54,178.00%298.16M43,580.50%297.9M-8.09%303.64K-6.40%435.93K-18.10%549.32K
Other current liabilities 10.03%2.24M-66.73%1.06M-22.22%1.94M20.67%2.23M45.58%2.04M112.94%3.17M-7.35%2.5M-56.96%1.85M-74.50%1.4M-76.22%1.49M
Total current liabilities -45.12%408.84M-46.60%403.02M-39.16%480.23M54.90%793.31M49.85%745M47.38%754.68M36.57%789.31M0.83%512.13M6.43%497.17M17.69%512.07M
Current liabilities
Long term loan -35.01%409.34K-27.66%460.55K-23.82%516.02K-44.60%552.12K-40.05%629.81K-43.81%636.65K-44.31%677.34K-44.35%996.61K-44.33%1.05M-41.97%1.13M
Bonds payable ----------------------------4.89%292.94M4.93%289.39M2.77%285.83M
Deferred tax liabilities --477.92K--695.41K506.64%848.79K--------------139.92K------------
Long term deferred income 290.53%9.71M282.26%11.92M-6.41%2.98M-75.81%1.87M-66.31%2.49M-57.79%3.12M-84.37%3.18M-67.11%7.74M-68.68%7.38M-83.97%7.39M
Lease liabilities -94.12%149.95K105.63%644.17K1,414.26%1.4M--1.61M--2.55M--313.26K--92.36K------------
Total non current liabilities 89.61%10.74M237.27%13.72M40.35%5.74M-98.66%4.03M-98.10%5.67M-98.62%4.07M-98.66%4.09M-0.96%301.68M-1.13%297.81M-9.76%294.36M
Total liabilities -44.11%419.58M-45.07%416.74M-38.75%485.97M-2.02%797.34M-5.57%750.67M-5.91%758.75M-10.07%793.4M0.16%813.81M3.46%794.98M5.93%806.42M
Shareholders equity
Paid-in capital 0.90%635.76M0.90%635.76M0.90%635.76M0.00%630.12M0.00%630.12M0.00%630.11M0.01%630.11M0.01%630.11M0.01%630.1M0.13%630.1M
Other equity instruments -------------0.02%63.46M-0.04%63.46M-0.03%63.47M-0.16%63.47M-0.23%63.48M-0.22%63.49M-2.32%63.49M
Capital reserve funds 22.16%576.34M22.17%576.34M22.21%576.5M-0.01%471.81M0.88%471.8M1.76%471.74M2.74%471.74M0.26%471.86M-0.62%467.67M-0.09%463.6M
Surplus reserve funds 8.22%243.92M8.22%243.92M8.22%243.92M15.07%225.38M15.07%225.38M15.07%225.38M15.07%225.38M11.69%195.86M11.69%195.86M11.69%195.86M
Retained profit -3.25%1.07B-7.43%1.2B-4.86%1.2B-8.02%1.14B-5.78%1.1B1.20%1.29B5.43%1.27B-0.77%1.24B-2.89%1.17B7.10%1.28B
Less:Treasury stock --60.53M--56M--------------------------------
Other composite income -22.23%2.58M2,077.25%2.48M330.72%3.89M242.42%2.74M200.40%3.31M96.64%-125.52K135.32%903.6K-465.80%-1.92M-566.95%-3.3M-491.97%-3.74M
Shareholders equity without minority interests -1.28%2.46B-3.14%2.6B0.26%2.66B-2.51%2.54B-1.08%2.5B2.15%2.68B4.35%2.66B3.65%2.6B2.43%2.52B7.38%2.63B
Minority interests -43.67%3.69M-40.12%3.68M-5.56%6.29M-5.32%6.43M-6.64%6.55M-22.24%6.14M-15.91%6.66M-15.09%6.79M-14.86%7.02M-10.69%7.9M
Total shareholder equity -1.39%2.47B-3.22%2.6B0.25%2.67B-2.52%2.54B-1.10%2.5B2.08%2.69B4.28%2.66B3.59%2.61B2.37%2.53B7.31%2.64B
Total liabilityies and equity -11.25%2.89B-12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B6.99%3.44B
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 ----Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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