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300008 Bestway Marine & Energy Technology

Watchlist
  • 3.67
  • -0.04-1.08%
Market Closed Jul 17 15:00 CST
6.34BMarket Cap50.97P/E (TTM)

Bestway Marine & Energy 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
-10.21%560.55M
48.37%889.7M
-26.33%447.59M
-27.52%613.37M
136.00%624.27M
50.03%599.63M
90.87%607.53M
191.30%846.26M
-24.44%264.52M
-2.76%399.66M
Transactional financial assets
-80.00%2M
-60.00%2M
--7M
--10M
--10M
--5M
--0
----
----
--0
Notes receivable and accounts receivable
50.03%334.07M
86.49%384.27M
-6.03%341.42M
-43.87%211.81M
22.49%222.67M
-30.47%206.05M
38.41%363.32M
13.28%377.39M
28.54%181.79M
85.29%296.37M
-Notes receivable
--16.74M
--40.53M
----
----
----
----
-63.07%4.51M
-94.97%4.65M
-51.45%7.07M
-7.08%14.8M
-Accounts receivable
42.51%317.33M
66.82%343.73M
-4.85%341.42M
-43.17%211.81M
27.45%222.67M
-26.82%206.05M
43.35%358.81M
54.83%372.74M
37.73%174.71M
95.51%281.56M
Other receivables (including interest and dividends)
-17.75%22.64M
-17.38%15.97M
15.92%18.86M
-3.34%13.89M
-12.62%27.53M
28.34%19.33M
-69.54%16.27M
77.95%14.37M
129.22%31.5M
11.64%15.06M
-Dividend receivable
----
----
----
----
----
----
--0
--0
----
--0
-Accrued interest receivable
----
----
----
----
400.00%983.13K
----
-40.00%589.88K
-50.00%393.25K
--196.63K
--0
-Other receivable
----
----
----
-0.62%13.89M
----
28.34%19.33M
-70.07%15.68M
91.75%13.98M
----
11.64%15.06M
Contractual assets
13.56%1.09B
-25.22%669.62M
31.92%809M
155.63%1.09B
114.51%961.53M
659.15%895.44M
373.20%613.25M
338.09%427.35M
260.78%448.25M
57.76%117.95M
Advance payment
-4.18%491.73M
-3.46%378.77M
21.63%611.59M
155.59%554.4M
67.24%513.2M
309.84%392.32M
106.00%502.85M
0.68%216.91M
230.20%306.86M
45.81%95.73M
Inventories
12.36%306.45M
16.34%367.78M
-31.40%317.35M
25.87%407.41M
18.79%272.74M
61.41%316.14M
126.38%462.6M
135.36%323.68M
46.34%229.6M
96.46%195.86M
Receivable financing
140.92%36.21M
97.43%64.31M
--7.17M
--12.99M
31.75%15.03M
185.57%32.57M
--0
--0
--11.41M
--11.41M
Assets held for sale
----
----
----
----
--0
----
--0
--0
--0
--0
Non-current assets due within one year
----
----
----
----
--0
----
--0
--0
551.27%485.92M
-2.29%72.91M
Other current assets
145.89%198.53M
113.42%227.93M
500.63%201.72M
288.18%83.5M
22.15%80.74M
61.57%106.8M
229.78%33.58M
92.46%21.51M
323.24%66.1M
322.13%66.1M
Total current assets
11.60%3.04B
16.60%3B
6.24%2.76B
34.67%3B
34.64%2.73B
102.45%2.57B
100.52%2.6B
91.12%2.23B
108.96%2.03B
38.94%1.27B
Non Current assets
Other equity investment
14.65%173.72M
14.66%173.73M
19.60%173.51M
27.61%169.56M
20.03%151.52M
20.03%151.52M
22.93%145.08M
12.59%132.88M
6.96%126.24M
6.96%126.24M
Other non-current financial assets
----
----
----
----
----
----
--0
--0
----
--0
Investment real estate
-3.83%6.7M
-3.81%6.73M
-44.25%6.91M
-44.14%6.94M
-44.04%6.97M
-43.93%7M
-3.17%12.4M
-3.17%12.43M
-3.16%12.46M
-3.15%12.49M
Long-term equity investment
-7.05%104.44M
7.39%103.06M
-4.97%95.61M
-5.54%95.41M
160.86%112.36M
150.77%95.97M
179.08%100.6M
634.52%101.01M
233.94%43.07M
196.73%38.27M
Long term receivable account
-55.43%10.27M
-54.36%10.06M
--2.99M
--22.81M
--23.04M
-94.50%22.05M
--0
--0
----
-9.13%401.1M
Fixed assets
----
----
----
63.18%636.62M
----
--576.64M
----
11.86%390.13M
----
----
Constru in process
----
----
----
198.95%99.09M
----
--121.22M
----
-31.24%33.15M
----
----
Productive biological assets
----
----
----
----
----
----
--0
--0
----
--0
Intangible assets
4.14%80M
1.32%78.4M
-0.59%78.11M
-13.27%78.79M
-16.19%76.82M
-16.33%77.38M
-15.77%78.57M
-3.40%90.84M
-2.46%91.66M
-2.57%92.48M
Development expenditure
----
----
----
----
--0
----
--0
--0
----
--0
Goodwill
----
----
----
----
----
----
--0
--0
----
--0
Long deferred expense
67.84%20.14M
64.47%19.75M
17.08%18.19M
3.33%13.98M
-5.56%12M
-21.60%12.01M
-44.05%15.54M
-44.56%13.53M
3.14%12.71M
29.23%15.31M
Deferred tax assets
-3.09%41.97M
-11.75%40.6M
81.87%42.83M
54.60%42.42M
62.29%43.31M
68.39%46.01M
-7.46%23.55M
4.97%27.44M
2.89%26.69M
4.91%27.32M
Usufruct assets
-28.91%94.04M
-22.19%102.94M
-7.74%107.16M
-20.19%115.54M
201.19%132.29M
188.07%132.29M
660.33%116.16M
752.84%144.77M
135.24%43.92M
557.69%45.92M
Other non current assets
-3.08%5.5M
-3.08%5.5M
-3.08%5.5M
-3.08%5.5M
0.00%5.67M
0.00%5.67M
0.00%5.67M
0.00%5.67M
0.00%5.67M
0.00%5.67M
Total non current assets
-1.14%1.33B
7.10%1.34B
44.74%1.27B
35.18%1.29B
71.68%1.34B
5.77%1.25B
-24.96%877.39M
-17.24%951.84M
-30.67%782.7M
4.82%1.18B
Total assets
7.40%4.37B
13.49%4.34B
15.96%4.03B
34.82%4.29B
44.96%4.07B
55.91%3.82B
41.01%3.48B
37.30%3.18B
33.84%2.81B
20.12%2.45B
Liabilities
Current liabilities
Short term loan
108.97%462.01M
127.23%456.19M
95.07%412.35M
57.33%383.5M
22.64%221.09M
8.62%200.76M
122.91%211.38M
225.75%243.76M
178.08%180.28M
184.66%184.83M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
--0
Notes payable and accounts payable
-25.71%602.99M
12.04%787.14M
-18.83%691.17M
35.20%642.94M
178.02%811.64M
155.97%702.57M
177.65%851.48M
127.01%475.55M
35.87%291.94M
113.40%274.48M
-Notes payable
116.54%225.69M
23.02%153.98M
20.17%143.87M
-19.79%87.79M
90.49%104.22M
92.13%125.16M
29.11%119.72M
699.26%109.45M
191.64%54.71M
210.86%65.14M
-Accounts payable
-46.66%377.3M
9.66%633.16M
-25.21%547.3M
51.64%555.15M
198.21%707.41M
175.83%577.41M
242.02%731.76M
86.99%366.1M
20.97%237.22M
94.43%209.33M
Contract liabilities
19.87%830.19M
-1.72%522.28M
16.12%548.5M
100.86%904.34M
43.23%692.57M
318.96%531.45M
187.36%472.38M
159.15%450.23M
775.29%483.53M
45.45%126.85M
Advance receipts
----
----
----
----
--0
----
-67.84%26.8M
-71.54%7.17M
--0
--0
Salaries payable
24.65%12.27M
18.33%29.82M
41.72%7.76M
33.94%6.91M
98.76%9.85M
188.64%25.2M
-16.69%5.48M
77.67%5.16M
114.74%4.95M
-43.79%8.73M
Taxs payable
371.58%38.18M
197.72%45.52M
161.16%47.77M
-54.07%15.99M
-28.25%8.1M
98.75%15.29M
105.47%18.29M
85.70%34.82M
27.32%11.28M
-63.32%7.69M
Other payable (including interest and dividends)
53.35%76.55M
-22.41%137.56M
81.57%92.23M
-11.19%48.76M
7.16%49.92M
407.41%177.28M
-12.99%50.79M
-32.58%54.91M
45.83%46.58M
10.33%34.94M
-Interest payable
----
----
----
----
----
----
--0
----
----
--0
-Dividend payable
----
----
----
----
----
----
--0
----
----
--0
-Other payable
----
----
----
-11.19%48.76M
----
407.41%177.28M
--50.79M
-32.58%54.91M
----
10.33%34.94M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
--0
Non current liabilities due within one year
59.62%120.49M
67.16%118.44M
139.23%32.26M
275.57%50.64M
459.87%75.49M
400.81%70.85M
--13.48M
--13.48M
--13.48M
2,158.80%14.15M
Other current liabilities
-35.43%42.94M
66.65%71.18M
19,003.19%26.53M
2,860.02%4.11M
16,466.40%66.5M
52.29%42.71M
--138.87K
-90.27%138.87K
-85.85%401.42K
888.30%28.04M
Total current liabilities
12.94%2.19B
22.76%2.17B
12.63%1.86B
60.07%2.06B
87.43%1.94B
159.42%1.77B
128.22%1.65B
118.66%1.29B
168.81%1.03B
92.28%680.78M
Current liabilities
Long term loan
25.00%24.5M
25.00%24.5M
25.26%24.55M
-59.67%19.6M
-59.67%19.6M
-59.67%19.6M
-59.67%19.6M
147.96%48.6M
147.96%48.6M
147.96%48.6M
Long term account payable
----
----
----
--185.45M
----
--132.6M
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
--0
Estimate liabilities
----
----
----
----
----
----
--0
----
----
--0
Deferred tax liabilities
-7.12%33.68M
-7.12%33.68M
169.94%36.26M
169.94%36.26M
169.94%36.26M
169.94%36.26M
17.10%13.43M
17.10%13.43M
17.10%13.43M
17.10%13.43M
Long term deferred income
111.11%9.5M
90.00%9.5M
--9.5M
218.50%9.5M
36.29%4.5M
11.15%5M
--0
-34.25%2.98M
-27.52%3.3M
-25.21%4.5M
Lease liabilities
-39.17%46.76M
-42.06%46.76M
7.89%85.04M
-21.22%84.95M
150.27%76.87M
168.57%80.7M
415.93%78.82M
535.27%107.84M
64.49%30.71M
4,550.54%30.05M
Other non current liabilities
--32.3M
--32.3M
----
----
----
----
--0
----
----
--0
Total non current liabilities
-29.82%207.37M
-18.54%223.32M
120.67%246.83M
94.25%335.77M
207.65%295.5M
183.87%274.16M
40.05%111.85M
228.72%172.85M
76.89%96.05M
155.96%96.58M
Total liabilities
7.28%2.39B
17.21%2.39B
19.48%2.11B
64.12%2.39B
97.66%2.23B
162.46%2.04B
119.45%1.76B
127.70%1.46B
157.42%1.13B
98.42%777.36M
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Other equity instruments
----
----
----
----
----
----
--0
--0
----
----
Capital reserve funds
-0.55%1.64B
-0.59%1.64B
-0.71%1.64B
-0.87%1.63B
0.00%1.65B
0.00%1.65B
2.43%1.65B
2.39%1.65B
2.31%1.65B
-0.14%1.65B
Surplus reserve funds
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
0.00%41.19M
Retained profit
7.71%-1.5B
6.27%-1.53B
8.67%-1.54B
9.44%-1.56B
7.98%-1.62B
7.83%-1.63B
2.80%-1.69B
-0.29%-1.73B
-1.11%-1.76B
1.45%-1.77B
Less:Treasury stock
----
----
----
----
--0
--50.13M
--50.12M
--0
----
--0
Other composite income
30.88%43.43M
30.41%43.42M
33.35%44.98M
21.63%41.03M
22.51%33.19M
27.96%33.29M
60.77%33.73M
60.77%33.73M
29.12%27.09M
24.01%26.02M
Specific reserves
193.62%10.12M
138.15%8.15M
151.64%7.19M
108.79%5.75M
26.86%3.45M
29.00%3.42M
-0.62%2.86M
-3.44%2.76M
-4.09%2.72M
-5.65%2.65M
Shareholders equity without minority interests
7.26%1.96B
8.87%1.93B
11.67%1.92B
9.21%1.88B
8.76%1.83B
5.75%1.77B
3.02%1.72B
2.75%1.73B
1.43%1.68B
1.73%1.68B
Minority interests
64.60%14.87M
101.21%14.12M
587.35%9.35M
338.59%9.38M
322.73%9.03M
277.48%7.02M
48.11%-1.92M
-3.24%-3.93M
-953.55%-4.06M
-1,028.08%-3.96M
Total shareholder equity
7.54%1.98B
9.24%1.95B
12.34%1.93B
10.01%1.89B
9.56%1.84B
6.42%1.78B
3.13%1.71B
2.75%1.72B
1.21%1.68B
1.51%1.67B
Total liabilityies and equity
7.40%4.37B
13.49%4.34B
15.96%4.03B
34.82%4.29B
44.96%4.07B
55.91%3.82B
41.01%3.48B
37.30%3.18B
33.84%2.81B
20.12%2.45B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -10.21%560.55M48.37%889.7M-26.33%447.59M-27.52%613.37M136.00%624.27M50.03%599.63M90.87%607.53M191.30%846.26M-24.44%264.52M-2.76%399.66M
Transactional financial assets -80.00%2M-60.00%2M--7M--10M--10M--5M--0----------0
Notes receivable and accounts receivable 50.03%334.07M86.49%384.27M-6.03%341.42M-43.87%211.81M22.49%222.67M-30.47%206.05M38.41%363.32M13.28%377.39M28.54%181.79M85.29%296.37M
-Notes receivable --16.74M--40.53M-----------------63.07%4.51M-94.97%4.65M-51.45%7.07M-7.08%14.8M
-Accounts receivable 42.51%317.33M66.82%343.73M-4.85%341.42M-43.17%211.81M27.45%222.67M-26.82%206.05M43.35%358.81M54.83%372.74M37.73%174.71M95.51%281.56M
Other receivables (including interest and dividends) -17.75%22.64M-17.38%15.97M15.92%18.86M-3.34%13.89M-12.62%27.53M28.34%19.33M-69.54%16.27M77.95%14.37M129.22%31.5M11.64%15.06M
-Dividend receivable --------------------------0--0------0
-Accrued interest receivable ----------------400.00%983.13K-----40.00%589.88K-50.00%393.25K--196.63K--0
-Other receivable -------------0.62%13.89M----28.34%19.33M-70.07%15.68M91.75%13.98M----11.64%15.06M
Contractual assets 13.56%1.09B-25.22%669.62M31.92%809M155.63%1.09B114.51%961.53M659.15%895.44M373.20%613.25M338.09%427.35M260.78%448.25M57.76%117.95M
Advance payment -4.18%491.73M-3.46%378.77M21.63%611.59M155.59%554.4M67.24%513.2M309.84%392.32M106.00%502.85M0.68%216.91M230.20%306.86M45.81%95.73M
Inventories 12.36%306.45M16.34%367.78M-31.40%317.35M25.87%407.41M18.79%272.74M61.41%316.14M126.38%462.6M135.36%323.68M46.34%229.6M96.46%195.86M
Receivable financing 140.92%36.21M97.43%64.31M--7.17M--12.99M31.75%15.03M185.57%32.57M--0--0--11.41M--11.41M
Assets held for sale ------------------0------0--0--0--0
Non-current assets due within one year ------------------0------0--0551.27%485.92M-2.29%72.91M
Other current assets 145.89%198.53M113.42%227.93M500.63%201.72M288.18%83.5M22.15%80.74M61.57%106.8M229.78%33.58M92.46%21.51M323.24%66.1M322.13%66.1M
Total current assets 11.60%3.04B16.60%3B6.24%2.76B34.67%3B34.64%2.73B102.45%2.57B100.52%2.6B91.12%2.23B108.96%2.03B38.94%1.27B
Non Current assets
Other equity investment 14.65%173.72M14.66%173.73M19.60%173.51M27.61%169.56M20.03%151.52M20.03%151.52M22.93%145.08M12.59%132.88M6.96%126.24M6.96%126.24M
Other non-current financial assets --------------------------0--0------0
Investment real estate -3.83%6.7M-3.81%6.73M-44.25%6.91M-44.14%6.94M-44.04%6.97M-43.93%7M-3.17%12.4M-3.17%12.43M-3.16%12.46M-3.15%12.49M
Long-term equity investment -7.05%104.44M7.39%103.06M-4.97%95.61M-5.54%95.41M160.86%112.36M150.77%95.97M179.08%100.6M634.52%101.01M233.94%43.07M196.73%38.27M
Long term receivable account -55.43%10.27M-54.36%10.06M--2.99M--22.81M--23.04M-94.50%22.05M--0--0-----9.13%401.1M
Fixed assets ------------63.18%636.62M------576.64M----11.86%390.13M--------
Constru in process ------------198.95%99.09M------121.22M-----31.24%33.15M--------
Productive biological assets --------------------------0--0------0
Intangible assets 4.14%80M1.32%78.4M-0.59%78.11M-13.27%78.79M-16.19%76.82M-16.33%77.38M-15.77%78.57M-3.40%90.84M-2.46%91.66M-2.57%92.48M
Development expenditure ------------------0------0--0------0
Goodwill --------------------------0--0------0
Long deferred expense 67.84%20.14M64.47%19.75M17.08%18.19M3.33%13.98M-5.56%12M-21.60%12.01M-44.05%15.54M-44.56%13.53M3.14%12.71M29.23%15.31M
Deferred tax assets -3.09%41.97M-11.75%40.6M81.87%42.83M54.60%42.42M62.29%43.31M68.39%46.01M-7.46%23.55M4.97%27.44M2.89%26.69M4.91%27.32M
Usufruct assets -28.91%94.04M-22.19%102.94M-7.74%107.16M-20.19%115.54M201.19%132.29M188.07%132.29M660.33%116.16M752.84%144.77M135.24%43.92M557.69%45.92M
Other non current assets -3.08%5.5M-3.08%5.5M-3.08%5.5M-3.08%5.5M0.00%5.67M0.00%5.67M0.00%5.67M0.00%5.67M0.00%5.67M0.00%5.67M
Total non current assets -1.14%1.33B7.10%1.34B44.74%1.27B35.18%1.29B71.68%1.34B5.77%1.25B-24.96%877.39M-17.24%951.84M-30.67%782.7M4.82%1.18B
Total assets 7.40%4.37B13.49%4.34B15.96%4.03B34.82%4.29B44.96%4.07B55.91%3.82B41.01%3.48B37.30%3.18B33.84%2.81B20.12%2.45B
Liabilities
Current liabilities
Short term loan 108.97%462.01M127.23%456.19M95.07%412.35M57.33%383.5M22.64%221.09M8.62%200.76M122.91%211.38M225.75%243.76M178.08%180.28M184.66%184.83M
Transactional financial liabilities --------------------------0----------0
Notes payable and accounts payable -25.71%602.99M12.04%787.14M-18.83%691.17M35.20%642.94M178.02%811.64M155.97%702.57M177.65%851.48M127.01%475.55M35.87%291.94M113.40%274.48M
-Notes payable 116.54%225.69M23.02%153.98M20.17%143.87M-19.79%87.79M90.49%104.22M92.13%125.16M29.11%119.72M699.26%109.45M191.64%54.71M210.86%65.14M
-Accounts payable -46.66%377.3M9.66%633.16M-25.21%547.3M51.64%555.15M198.21%707.41M175.83%577.41M242.02%731.76M86.99%366.1M20.97%237.22M94.43%209.33M
Contract liabilities 19.87%830.19M-1.72%522.28M16.12%548.5M100.86%904.34M43.23%692.57M318.96%531.45M187.36%472.38M159.15%450.23M775.29%483.53M45.45%126.85M
Advance receipts ------------------0-----67.84%26.8M-71.54%7.17M--0--0
Salaries payable 24.65%12.27M18.33%29.82M41.72%7.76M33.94%6.91M98.76%9.85M188.64%25.2M-16.69%5.48M77.67%5.16M114.74%4.95M-43.79%8.73M
Taxs payable 371.58%38.18M197.72%45.52M161.16%47.77M-54.07%15.99M-28.25%8.1M98.75%15.29M105.47%18.29M85.70%34.82M27.32%11.28M-63.32%7.69M
Other payable (including interest and dividends) 53.35%76.55M-22.41%137.56M81.57%92.23M-11.19%48.76M7.16%49.92M407.41%177.28M-12.99%50.79M-32.58%54.91M45.83%46.58M10.33%34.94M
-Interest payable --------------------------0----------0
-Dividend payable --------------------------0----------0
-Other payable -------------11.19%48.76M----407.41%177.28M--50.79M-32.58%54.91M----10.33%34.94M
Hold and for sell liabilities --------------------------0----------0
Non current liabilities due within one year 59.62%120.49M67.16%118.44M139.23%32.26M275.57%50.64M459.87%75.49M400.81%70.85M--13.48M--13.48M--13.48M2,158.80%14.15M
Other current liabilities -35.43%42.94M66.65%71.18M19,003.19%26.53M2,860.02%4.11M16,466.40%66.5M52.29%42.71M--138.87K-90.27%138.87K-85.85%401.42K888.30%28.04M
Total current liabilities 12.94%2.19B22.76%2.17B12.63%1.86B60.07%2.06B87.43%1.94B159.42%1.77B128.22%1.65B118.66%1.29B168.81%1.03B92.28%680.78M
Current liabilities
Long term loan 25.00%24.5M25.00%24.5M25.26%24.55M-59.67%19.6M-59.67%19.6M-59.67%19.6M-59.67%19.6M147.96%48.6M147.96%48.6M147.96%48.6M
Long term account payable --------------185.45M------132.6M----------------
Long term salaries pay --------------------------0----------0
Estimate liabilities --------------------------0----------0
Deferred tax liabilities -7.12%33.68M-7.12%33.68M169.94%36.26M169.94%36.26M169.94%36.26M169.94%36.26M17.10%13.43M17.10%13.43M17.10%13.43M17.10%13.43M
Long term deferred income 111.11%9.5M90.00%9.5M--9.5M218.50%9.5M36.29%4.5M11.15%5M--0-34.25%2.98M-27.52%3.3M-25.21%4.5M
Lease liabilities -39.17%46.76M-42.06%46.76M7.89%85.04M-21.22%84.95M150.27%76.87M168.57%80.7M415.93%78.82M535.27%107.84M64.49%30.71M4,550.54%30.05M
Other non current liabilities --32.3M--32.3M------------------0----------0
Total non current liabilities -29.82%207.37M-18.54%223.32M120.67%246.83M94.25%335.77M207.65%295.5M183.87%274.16M40.05%111.85M228.72%172.85M76.89%96.05M155.96%96.58M
Total liabilities 7.28%2.39B17.21%2.39B19.48%2.11B64.12%2.39B97.66%2.23B162.46%2.04B119.45%1.76B127.70%1.46B157.42%1.13B98.42%777.36M
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Other equity instruments --------------------------0--0--------
Capital reserve funds -0.55%1.64B-0.59%1.64B-0.71%1.64B-0.87%1.63B0.00%1.65B0.00%1.65B2.43%1.65B2.39%1.65B2.31%1.65B-0.14%1.65B
Surplus reserve funds 0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M0.00%41.19M
Retained profit 7.71%-1.5B6.27%-1.53B8.67%-1.54B9.44%-1.56B7.98%-1.62B7.83%-1.63B2.80%-1.69B-0.29%-1.73B-1.11%-1.76B1.45%-1.77B
Less:Treasury stock ------------------0--50.13M--50.12M--0------0
Other composite income 30.88%43.43M30.41%43.42M33.35%44.98M21.63%41.03M22.51%33.19M27.96%33.29M60.77%33.73M60.77%33.73M29.12%27.09M24.01%26.02M
Specific reserves 193.62%10.12M138.15%8.15M151.64%7.19M108.79%5.75M26.86%3.45M29.00%3.42M-0.62%2.86M-3.44%2.76M-4.09%2.72M-5.65%2.65M
Shareholders equity without minority interests 7.26%1.96B8.87%1.93B11.67%1.92B9.21%1.88B8.76%1.83B5.75%1.77B3.02%1.72B2.75%1.73B1.43%1.68B1.73%1.68B
Minority interests 64.60%14.87M101.21%14.12M587.35%9.35M338.59%9.38M322.73%9.03M277.48%7.02M48.11%-1.92M-3.24%-3.93M-953.55%-4.06M-1,028.08%-3.96M
Total shareholder equity 7.54%1.98B9.24%1.95B12.34%1.93B10.01%1.89B9.56%1.84B6.42%1.78B3.13%1.71B2.75%1.72B1.21%1.68B1.51%1.67B
Total liabilityies and equity 7.40%4.37B13.49%4.34B15.96%4.03B34.82%4.29B44.96%4.07B55.91%3.82B41.01%3.48B37.30%3.18B33.84%2.81B20.12%2.45B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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