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300002 Beijing Ultrapower Software

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  • 12.02
  • +0.03+0.25%
Market Closed Dec 27 15:00 CST
23.59BMarket Cap16.63P/E (TTM)

Beijing Ultrapower Software 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
-7.28%1.65B
-2.60%1.89B
13.81%2.06B
17.80%2.13B
21.35%1.78B
35.54%1.94B
37.15%1.81B
111.94%1.81B
64.42%1.46B
54.26%1.43B
Transactional financial assets
44.29%783.47M
17.24%326.46M
305.06%486.51M
910.29%606.97M
379.83%543M
797.01%278.44M
106.59%120.11M
-48.33%60.08M
-17.08%113.16M
-62.72%31.04M
Notes receivable and accounts receivable
12.51%682.26M
20.11%752.85M
20.19%762.71M
25.43%824.17M
22.48%606.41M
15.69%626.79M
21.51%634.58M
-13.02%657.06M
-12.40%495.12M
-10.46%541.78M
-Notes receivable
128.37%5.13M
-40.21%2.3M
-60.30%10.94M
-71.25%12.56M
-85.08%2.25M
-38.59%3.85M
198.57%27.56M
429.36%43.69M
72.95%15.06M
--6.26M
-Accounts receivable
12.08%677.12M
20.48%750.55M
23.84%751.76M
32.32%811.61M
25.85%604.16M
16.33%622.95M
18.32%607.02M
-17.91%613.37M
-13.73%480.07M
-11.50%535.52M
Other receivables (including interest and dividends)
112.47%18.75M
59.53%18.88M
65.74%16.06M
85.83%13.87M
-6.33%8.82M
22.67%11.84M
43.06%9.69M
-0.95%7.46M
-48.33%9.42M
-52.77%9.65M
-Other receivable
----
59.53%18.88M
----
----
----
22.67%11.84M
----
-0.95%7.46M
----
-52.77%9.65M
Contractual assets
21.36%6.81M
40.53%8.12M
19.29%7.54M
1.28%7.56M
306.95%5.61M
48.74%5.78M
131.02%6.32M
172.80%7.47M
--1.38M
--3.89M
Advance payment
-22.70%10.63M
-10.19%14.6M
-2.58%13.47M
-30.42%8.41M
4.04%13.75M
33.40%16.26M
-33.70%13.82M
-18.60%12.08M
-31.80%13.21M
-39.80%12.19M
Inventories
-7.43%285.73M
-2.57%256.88M
-4.91%228.72M
1.66%165.68M
10.65%308.67M
3.80%263.67M
14.40%240.52M
5.30%162.98M
-9.63%278.96M
-14.66%254.01M
Receivable financing
--138.8K
----
--304.1K
----
----
--795.25K
----
--859.75K
209.60%959.75K
----
Assets held for sale
----
----
----
----
----
----
----
69.43%8.11M
----
--44.72M
Other current assets
3,459.19%1.38B
3,011.07%1.06B
1,363.99%478.67M
68.93%48.86M
2.18%38.71M
-8.71%34.18M
-15.02%32.7M
3.78%28.93M
60.45%37.88M
81.37%37.44M
Total current assets
45.79%4.81B
36.33%4.33B
41.38%4.05B
38.26%3.8B
36.77%3.3B
34.31%3.17B
31.29%2.87B
42.07%2.75B
23.01%2.41B
19.75%2.36B
Non Current assets
Debt investment
--70.12M
----
----
----
----
----
----
----
----
----
Other equity investment
-3.41%15.38M
-3.41%15.38M
-3.70%15.38M
-3.70%15.38M
-2.72%15.92M
-2.82%15.92M
-2.53%15.97M
-2.53%15.97M
-1.03%16.37M
-0.93%16.39M
Other non-current financial assets
0.05%196.85M
-0.18%196.97M
-0.69%196.97M
-1.10%196.97M
-4.59%196.74M
-4.53%197.33M
3.47%198.33M
3.14%199.16M
-15.13%206.2M
16.79%206.68M
Investment real estate
11.07%307.75M
11.07%309.8M
11.06%311.84M
11.06%313.89M
-2.60%277.08M
-2.58%278.93M
46.29%280.78M
46.26%282.63M
42.59%284.48M
42.58%286.33M
Long-term equity investment
-46.20%6.52M
-40.99%7.16M
-40.78%7.26M
-39.57%7.49M
-46.10%12.12M
-50.01%12.13M
-64.08%12.25M
-67.68%12.39M
-76.99%22.49M
-77.70%24.25M
Fixed assets
----
36.21%333.39M
----
----
----
-0.46%244.76M
----
-36.60%241.52M
----
-34.05%245.89M
Intangible assets
-39.26%146.14M
-34.29%163.52M
-28.92%196.12M
-25.69%218.5M
-22.99%240.61M
-26.65%248.85M
-28.28%275.93M
-28.87%294.04M
-17.93%312.42M
-7.77%339.28M
Development expenditure
35.29%61.05M
-5.22%47.51M
-49.13%36.27M
-55.58%31.67M
-35.97%45.12M
3.39%50.12M
149.00%71.3M
308.10%71.29M
59.72%70.47M
-14.69%48.48M
Goodwill
-0.85%1.45B
-0.85%1.45B
-0.85%1.45B
-0.85%1.45B
-4.53%1.46B
-4.53%1.46B
-4.53%1.46B
-4.53%1.46B
0.00%1.53B
-0.24%1.53B
Long deferred expense
62.39%1.7M
250.54%1.6M
394.32%1.92M
332.22%1.66M
60.96%1.05M
-58.13%455.83K
-75.21%388.61K
-81.26%383.64K
-67.45%649.91K
-66.61%1.09M
Deferred tax assets
-22.61%29.59M
-53.13%27.69M
-55.51%26.54M
-47.35%26.83M
-25.37%38.23M
15.18%59.07M
28.09%59.65M
16.86%50.97M
107.16%51.22M
116.13%51.29M
Usufruct assets
-13.18%17.31M
5.70%18.35M
43.43%20.13M
157.13%23.2M
141.26%19.94M
138.91%17.36M
103.73%14.03M
17.21%9.02M
9.30%8.26M
-38.10%7.27M
Other non current assets
-12.19%377.16M
-11.83%382.69M
-12.69%375M
-12.69%375M
-9.22%429.53M
-8.27%434.03M
-9.48%429.53M
-9.80%429.53M
9.40%473.18M
19.04%473.18M
Total non current assets
-1.69%3.01B
-2.23%2.95B
-2.07%2.97B
-2.20%3B
-4.75%3.06B
-6.52%3.02B
-7.63%3.04B
-7.39%3.07B
-4.29%3.22B
-1.23%3.23B
Total assets
22.93%7.82B
17.53%7.28B
19.03%7.02B
16.93%6.8B
13.04%6.36B
10.73%6.19B
7.91%5.9B
10.86%5.82B
5.77%5.63B
6.66%5.59B
Liabilities
Current liabilities
Short term loan
-25.00%15.01M
-30.01%35.03M
-50.01%35.03M
-60.00%20.02M
-77.12%20.02M
-79.86%50.05M
-68.16%70.07M
-63.59%50.05M
-72.63%87.51M
-18.16%248.55M
Notes payable and accounts payable
-17.03%347.78M
-8.28%364.29M
-0.99%350.82M
-2.98%385.53M
26.31%419.17M
22.18%397.15M
-12.28%354.34M
27.71%397.39M
-6.80%331.86M
-7.74%325.05M
-Accounts payable
-17.03%347.78M
-8.28%364.29M
-0.99%350.82M
-2.98%385.53M
26.31%419.17M
22.18%397.15M
-12.28%354.34M
27.71%397.39M
-6.80%331.86M
-7.74%325.05M
Contract liabilities
11.10%218.19M
4.21%195.43M
9.96%180.33M
10.14%168.12M
-11.93%196.39M
7.98%187.54M
4.43%164M
14.00%152.65M
-10.13%222.98M
-28.24%173.67M
Advance receipts
79.48%5.34M
-16.94%3M
-9.96%3.12M
6.61%3.46M
-2.56%2.98M
-94.81%3.61M
-4.81%3.46M
1.10%3.25M
110.30%3.06M
3,312.27%69.55M
Salaries payable
68.46%182.98M
28.03%132.61M
83.15%126.59M
13.10%181.32M
29.29%108.62M
36.67%103.58M
-3.37%69.12M
15.49%160.31M
9.40%84.01M
-5.61%75.78M
Taxs payable
31.09%74.15M
18.62%80.49M
-12.77%73.71M
14.75%113M
-16.32%56.56M
0.61%67.85M
6.91%84.51M
21.73%98.47M
28.69%67.6M
17.08%67.44M
Other payable (including interest and dividends)
15.12%85.63M
43.61%86.69M
48.90%88.06M
46.70%86.8M
17.67%74.38M
-0.62%60.36M
-0.08%59.14M
-4.24%59.17M
12.09%63.21M
12.00%60.74M
-Other payable
----
43.61%86.69M
----
----
----
-0.62%60.36M
----
-4.24%59.17M
----
12.00%60.74M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--794.32K
Non current liabilities due within one year
2.44%11.59M
19.10%11.3M
80.66%11.75M
173.70%13.8M
118.15%11.31M
147.78%9.49M
91.15%6.5M
42.49%5.04M
35.40%5.19M
-2.12%3.83M
Other current liabilities
2.72%9.85M
-5.57%9.16M
0.82%8.41M
-12.23%6.85M
-34.33%9.59M
-15.56%9.7M
-24.49%8.34M
-14.78%7.81M
--14.61M
--11.49M
Total current liabilities
4.93%950.52M
1.08%918M
7.12%877.81M
4.80%979M
2.93%905.85M
-12.51%908.17M
-18.78%819.48M
6.16%934.13M
-21.07%880.02M
-5.29%1.04B
Current liabilities
Estimate liabilities
-3.07%18.71M
-2.89%18.74M
-1.54%18.47M
-2.68%18.5M
4.26%19.3M
3.51%19.3M
0.66%18.76M
2.08%19.01M
2.94%18.51M
-19.67%18.64M
Deferred tax liabilities
-56.36%1.36M
-41.02%1.85M
-3.90%1.95M
275.41%2.13M
523.12%3.11M
529.79%3.14M
-4.93%2.03M
-73.42%566.86K
-74.01%498.62K
-74.13%498.62K
Long term deferred income
-20.70%7.21M
-61.46%3.87M
25.34%6.7M
-32.09%7.48M
-22.34%9.1M
3.02%10.05M
-47.25%5.34M
5.11%11.02M
9.49%11.72M
-10.10%9.75M
Lease liabilities
-43.41%3.85M
-26.92%5.38M
-1.03%6.6M
161.62%8.9M
117.99%6.8M
173.23%7.36M
158.72%6.66M
-2.39%3.4M
-27.81%3.12M
-65.22%2.69M
Total non current liabilities
-18.74%31.13M
-25.11%29.84M
2.80%33.71M
8.86%37.01M
13.18%38.3M
26.14%39.85M
-2.03%32.79M
-2.09%33.99M
-3.09%33.84M
-27.76%31.59M
Total liabilities
3.97%981.65M
-0.02%947.84M
6.95%911.52M
4.95%1.02B
3.31%944.15M
-11.37%948.02M
-18.24%852.27M
5.85%968.12M
-20.52%913.87M
-6.16%1.07B
Shareholders equity
Paid-in capital
0.08%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
Capital reserve funds
17.34%739.45M
11.12%706.15M
15.40%703.52M
14.75%669.65M
3.86%630.18M
6.75%635.51M
9.01%609.65M
11.17%583.56M
21.43%606.73M
1.90%595.32M
Surplus reserve funds
4.37%261.45M
4.37%261.45M
4.37%261.45M
4.37%261.45M
2.73%250.5M
2.73%250.5M
2.73%250.5M
2.73%250.5M
1.34%243.84M
1.34%243.84M
Retained profit
48.76%3.93B
39.64%3.47B
40.30%3.25B
38.18%2.95B
33.05%2.64B
36.11%2.48B
34.84%2.31B
29.22%2.14B
33.73%1.98B
27.84%1.82B
Less:Treasury stock
-69.94%9.41M
-37.43%31.3M
-37.43%31.3M
-37.43%31.3M
-37.43%31.3M
0.00%50.02M
--50.02M
--50.02M
--50.02M
-50.46%50.02M
Other composite income
-15.22%-50.64M
-6.07%-46.54M
1.37%-48.17M
-4.71%-49.18M
-5.19%-43.95M
6.51%-43.88M
10.52%-48.85M
17.71%-46.97M
-68.05%-41.78M
-79.68%-46.94M
Shareholders equity without minority interests
26.35%6.83B
20.66%6.32B
20.99%6.09B
19.22%5.76B
14.94%5.41B
15.65%5.24B
13.80%5.04B
11.76%4.84B
13.07%4.7B
10.81%4.53B
Minority interests
-22.60%9.72M
46.14%13.89M
56.66%18.42M
51.81%22.32M
12.09%12.56M
336.95%9.5M
23,068.68%11.76M
109.84%14.71M
-8.58%11.2M
-122.20%-4.01M
Total shareholder equity
26.23%6.84B
20.70%6.33B
21.07%6.11B
19.32%5.79B
14.93%5.42B
15.96%5.24B
14.07%5.05B
11.91%4.85B
13.01%4.72B
10.22%4.52B
Total liabilityies and equity
22.93%7.82B
17.53%7.28B
19.03%7.02B
16.93%6.8B
13.04%6.36B
10.73%6.19B
7.91%5.9B
10.86%5.82B
5.77%5.63B
6.66%5.59B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 -7.28%1.65B-2.60%1.89B13.81%2.06B17.80%2.13B21.35%1.78B35.54%1.94B37.15%1.81B111.94%1.81B64.42%1.46B54.26%1.43B
Transactional financial assets 44.29%783.47M17.24%326.46M305.06%486.51M910.29%606.97M379.83%543M797.01%278.44M106.59%120.11M-48.33%60.08M-17.08%113.16M-62.72%31.04M
Notes receivable and accounts receivable 12.51%682.26M20.11%752.85M20.19%762.71M25.43%824.17M22.48%606.41M15.69%626.79M21.51%634.58M-13.02%657.06M-12.40%495.12M-10.46%541.78M
-Notes receivable 128.37%5.13M-40.21%2.3M-60.30%10.94M-71.25%12.56M-85.08%2.25M-38.59%3.85M198.57%27.56M429.36%43.69M72.95%15.06M--6.26M
-Accounts receivable 12.08%677.12M20.48%750.55M23.84%751.76M32.32%811.61M25.85%604.16M16.33%622.95M18.32%607.02M-17.91%613.37M-13.73%480.07M-11.50%535.52M
Other receivables (including interest and dividends) 112.47%18.75M59.53%18.88M65.74%16.06M85.83%13.87M-6.33%8.82M22.67%11.84M43.06%9.69M-0.95%7.46M-48.33%9.42M-52.77%9.65M
-Other receivable ----59.53%18.88M------------22.67%11.84M-----0.95%7.46M-----52.77%9.65M
Contractual assets 21.36%6.81M40.53%8.12M19.29%7.54M1.28%7.56M306.95%5.61M48.74%5.78M131.02%6.32M172.80%7.47M--1.38M--3.89M
Advance payment -22.70%10.63M-10.19%14.6M-2.58%13.47M-30.42%8.41M4.04%13.75M33.40%16.26M-33.70%13.82M-18.60%12.08M-31.80%13.21M-39.80%12.19M
Inventories -7.43%285.73M-2.57%256.88M-4.91%228.72M1.66%165.68M10.65%308.67M3.80%263.67M14.40%240.52M5.30%162.98M-9.63%278.96M-14.66%254.01M
Receivable financing --138.8K------304.1K----------795.25K------859.75K209.60%959.75K----
Assets held for sale ----------------------------69.43%8.11M------44.72M
Other current assets 3,459.19%1.38B3,011.07%1.06B1,363.99%478.67M68.93%48.86M2.18%38.71M-8.71%34.18M-15.02%32.7M3.78%28.93M60.45%37.88M81.37%37.44M
Total current assets 45.79%4.81B36.33%4.33B41.38%4.05B38.26%3.8B36.77%3.3B34.31%3.17B31.29%2.87B42.07%2.75B23.01%2.41B19.75%2.36B
Non Current assets
Debt investment --70.12M------------------------------------
Other equity investment -3.41%15.38M-3.41%15.38M-3.70%15.38M-3.70%15.38M-2.72%15.92M-2.82%15.92M-2.53%15.97M-2.53%15.97M-1.03%16.37M-0.93%16.39M
Other non-current financial assets 0.05%196.85M-0.18%196.97M-0.69%196.97M-1.10%196.97M-4.59%196.74M-4.53%197.33M3.47%198.33M3.14%199.16M-15.13%206.2M16.79%206.68M
Investment real estate 11.07%307.75M11.07%309.8M11.06%311.84M11.06%313.89M-2.60%277.08M-2.58%278.93M46.29%280.78M46.26%282.63M42.59%284.48M42.58%286.33M
Long-term equity investment -46.20%6.52M-40.99%7.16M-40.78%7.26M-39.57%7.49M-46.10%12.12M-50.01%12.13M-64.08%12.25M-67.68%12.39M-76.99%22.49M-77.70%24.25M
Fixed assets ----36.21%333.39M-------------0.46%244.76M-----36.60%241.52M-----34.05%245.89M
Intangible assets -39.26%146.14M-34.29%163.52M-28.92%196.12M-25.69%218.5M-22.99%240.61M-26.65%248.85M-28.28%275.93M-28.87%294.04M-17.93%312.42M-7.77%339.28M
Development expenditure 35.29%61.05M-5.22%47.51M-49.13%36.27M-55.58%31.67M-35.97%45.12M3.39%50.12M149.00%71.3M308.10%71.29M59.72%70.47M-14.69%48.48M
Goodwill -0.85%1.45B-0.85%1.45B-0.85%1.45B-0.85%1.45B-4.53%1.46B-4.53%1.46B-4.53%1.46B-4.53%1.46B0.00%1.53B-0.24%1.53B
Long deferred expense 62.39%1.7M250.54%1.6M394.32%1.92M332.22%1.66M60.96%1.05M-58.13%455.83K-75.21%388.61K-81.26%383.64K-67.45%649.91K-66.61%1.09M
Deferred tax assets -22.61%29.59M-53.13%27.69M-55.51%26.54M-47.35%26.83M-25.37%38.23M15.18%59.07M28.09%59.65M16.86%50.97M107.16%51.22M116.13%51.29M
Usufruct assets -13.18%17.31M5.70%18.35M43.43%20.13M157.13%23.2M141.26%19.94M138.91%17.36M103.73%14.03M17.21%9.02M9.30%8.26M-38.10%7.27M
Other non current assets -12.19%377.16M-11.83%382.69M-12.69%375M-12.69%375M-9.22%429.53M-8.27%434.03M-9.48%429.53M-9.80%429.53M9.40%473.18M19.04%473.18M
Total non current assets -1.69%3.01B-2.23%2.95B-2.07%2.97B-2.20%3B-4.75%3.06B-6.52%3.02B-7.63%3.04B-7.39%3.07B-4.29%3.22B-1.23%3.23B
Total assets 22.93%7.82B17.53%7.28B19.03%7.02B16.93%6.8B13.04%6.36B10.73%6.19B7.91%5.9B10.86%5.82B5.77%5.63B6.66%5.59B
Liabilities
Current liabilities
Short term loan -25.00%15.01M-30.01%35.03M-50.01%35.03M-60.00%20.02M-77.12%20.02M-79.86%50.05M-68.16%70.07M-63.59%50.05M-72.63%87.51M-18.16%248.55M
Notes payable and accounts payable -17.03%347.78M-8.28%364.29M-0.99%350.82M-2.98%385.53M26.31%419.17M22.18%397.15M-12.28%354.34M27.71%397.39M-6.80%331.86M-7.74%325.05M
-Accounts payable -17.03%347.78M-8.28%364.29M-0.99%350.82M-2.98%385.53M26.31%419.17M22.18%397.15M-12.28%354.34M27.71%397.39M-6.80%331.86M-7.74%325.05M
Contract liabilities 11.10%218.19M4.21%195.43M9.96%180.33M10.14%168.12M-11.93%196.39M7.98%187.54M4.43%164M14.00%152.65M-10.13%222.98M-28.24%173.67M
Advance receipts 79.48%5.34M-16.94%3M-9.96%3.12M6.61%3.46M-2.56%2.98M-94.81%3.61M-4.81%3.46M1.10%3.25M110.30%3.06M3,312.27%69.55M
Salaries payable 68.46%182.98M28.03%132.61M83.15%126.59M13.10%181.32M29.29%108.62M36.67%103.58M-3.37%69.12M15.49%160.31M9.40%84.01M-5.61%75.78M
Taxs payable 31.09%74.15M18.62%80.49M-12.77%73.71M14.75%113M-16.32%56.56M0.61%67.85M6.91%84.51M21.73%98.47M28.69%67.6M17.08%67.44M
Other payable (including interest and dividends) 15.12%85.63M43.61%86.69M48.90%88.06M46.70%86.8M17.67%74.38M-0.62%60.36M-0.08%59.14M-4.24%59.17M12.09%63.21M12.00%60.74M
-Other payable ----43.61%86.69M-------------0.62%60.36M-----4.24%59.17M----12.00%60.74M
Hold and for sell liabilities --------------------------------------794.32K
Non current liabilities due within one year 2.44%11.59M19.10%11.3M80.66%11.75M173.70%13.8M118.15%11.31M147.78%9.49M91.15%6.5M42.49%5.04M35.40%5.19M-2.12%3.83M
Other current liabilities 2.72%9.85M-5.57%9.16M0.82%8.41M-12.23%6.85M-34.33%9.59M-15.56%9.7M-24.49%8.34M-14.78%7.81M--14.61M--11.49M
Total current liabilities 4.93%950.52M1.08%918M7.12%877.81M4.80%979M2.93%905.85M-12.51%908.17M-18.78%819.48M6.16%934.13M-21.07%880.02M-5.29%1.04B
Current liabilities
Estimate liabilities -3.07%18.71M-2.89%18.74M-1.54%18.47M-2.68%18.5M4.26%19.3M3.51%19.3M0.66%18.76M2.08%19.01M2.94%18.51M-19.67%18.64M
Deferred tax liabilities -56.36%1.36M-41.02%1.85M-3.90%1.95M275.41%2.13M523.12%3.11M529.79%3.14M-4.93%2.03M-73.42%566.86K-74.01%498.62K-74.13%498.62K
Long term deferred income -20.70%7.21M-61.46%3.87M25.34%6.7M-32.09%7.48M-22.34%9.1M3.02%10.05M-47.25%5.34M5.11%11.02M9.49%11.72M-10.10%9.75M
Lease liabilities -43.41%3.85M-26.92%5.38M-1.03%6.6M161.62%8.9M117.99%6.8M173.23%7.36M158.72%6.66M-2.39%3.4M-27.81%3.12M-65.22%2.69M
Total non current liabilities -18.74%31.13M-25.11%29.84M2.80%33.71M8.86%37.01M13.18%38.3M26.14%39.85M-2.03%32.79M-2.09%33.99M-3.09%33.84M-27.76%31.59M
Total liabilities 3.97%981.65M-0.02%947.84M6.95%911.52M4.95%1.02B3.31%944.15M-11.37%948.02M-18.24%852.27M5.85%968.12M-20.52%913.87M-6.16%1.07B
Shareholders equity
Paid-in capital 0.08%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B
Capital reserve funds 17.34%739.45M11.12%706.15M15.40%703.52M14.75%669.65M3.86%630.18M6.75%635.51M9.01%609.65M11.17%583.56M21.43%606.73M1.90%595.32M
Surplus reserve funds 4.37%261.45M4.37%261.45M4.37%261.45M4.37%261.45M2.73%250.5M2.73%250.5M2.73%250.5M2.73%250.5M1.34%243.84M1.34%243.84M
Retained profit 48.76%3.93B39.64%3.47B40.30%3.25B38.18%2.95B33.05%2.64B36.11%2.48B34.84%2.31B29.22%2.14B33.73%1.98B27.84%1.82B
Less:Treasury stock -69.94%9.41M-37.43%31.3M-37.43%31.3M-37.43%31.3M-37.43%31.3M0.00%50.02M--50.02M--50.02M--50.02M-50.46%50.02M
Other composite income -15.22%-50.64M-6.07%-46.54M1.37%-48.17M-4.71%-49.18M-5.19%-43.95M6.51%-43.88M10.52%-48.85M17.71%-46.97M-68.05%-41.78M-79.68%-46.94M
Shareholders equity without minority interests 26.35%6.83B20.66%6.32B20.99%6.09B19.22%5.76B14.94%5.41B15.65%5.24B13.80%5.04B11.76%4.84B13.07%4.7B10.81%4.53B
Minority interests -22.60%9.72M46.14%13.89M56.66%18.42M51.81%22.32M12.09%12.56M336.95%9.5M23,068.68%11.76M109.84%14.71M-8.58%11.2M-122.20%-4.01M
Total shareholder equity 26.23%6.84B20.70%6.33B21.07%6.11B19.32%5.79B14.93%5.42B15.96%5.24B14.07%5.05B11.91%4.85B13.01%4.72B10.22%4.52B
Total liabilityies and equity 22.93%7.82B17.53%7.28B19.03%7.02B16.93%6.8B13.04%6.36B10.73%6.19B7.91%5.9B10.86%5.82B5.77%5.63B6.66%5.59B
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 ------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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