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300011 Beijing Dinghan Technology Group

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  • 5.74
  • +0.60+11.67%
Market Closed Jul 19 15:00 CST
3.21BMarket Cap151.05P/E (TTM)

Beijing Dinghan Technology Group 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
-33.00%255.62M
-1.59%291.33M
93.56%325.11M
50.33%403.02M
80.99%381.54M
20.58%296.04M
-8.93%167.97M
25.45%268.1M
12.62%210.81M
-28.61%245.52M
Notes receivable and accounts receivable
14.69%1.67B
17.41%1.74B
-0.36%1.46B
-0.69%1.42B
6.12%1.46B
7.59%1.48B
12.77%1.46B
12.02%1.43B
13.00%1.37B
17.98%1.38B
-Notes receivable
0.77%61.95M
47.36%60.32M
62.68%55.77M
5.81%38.61M
-27.09%61.48M
-37.64%40.93M
-75.33%34.28M
-77.14%36.49M
-36.65%84.32M
-53.12%65.64M
-Accounts receivable
15.30%1.61B
16.56%1.68B
-1.87%1.4B
-0.86%1.38B
8.29%1.4B
9.85%1.44B
23.33%1.43B
24.80%1.39B
19.10%1.29B
27.66%1.31B
Other receivables (including interest and dividends)
-23.92%32.12M
-50.96%23.26M
-42.72%36.74M
-41.20%35.93M
-31.24%42.22M
-19.27%47.44M
60.64%64.14M
52.76%61.1M
15.63%61.4M
85.53%58.75M
-Other receivable
----
----
----
-41.20%35.93M
----
-19.27%47.44M
----
52.76%61.1M
----
85.53%58.75M
Contractual assets
6.40%188.16M
9.69%166.3M
3.45%195.82M
0.58%192.18M
-8.59%176.84M
-13.05%151.61M
3.84%189.3M
2.02%191.08M
4.80%193.46M
1.30%174.36M
Advance payment
98.81%29.09M
-22.08%20.11M
-29.72%22.51M
-48.58%15.22M
-44.85%14.63M
13.49%25.81M
24.29%32.03M
-0.36%29.6M
-12.05%26.53M
-4.13%22.75M
Inventories
14.47%400.49M
13.08%361.97M
-3.98%391.77M
6.87%377.88M
-2.70%349.87M
-5.35%320.1M
11.57%408M
1.08%353.6M
7.73%359.57M
-0.83%338.18M
Receivable financing
-22.81%20.92M
-64.18%20.57M
-25.37%25.77M
-1.15%36.81M
14.03%27.1M
162.21%57.43M
84.26%34.53M
-33.55%37.24M
49.43%23.77M
-61.08%21.9M
Other current assets
-11.58%15.86M
10.32%18.69M
5.83%17.84M
7.16%19.4M
-0.52%17.94M
-23.24%16.95M
-24.52%16.86M
-39.98%18.11M
-11.75%18.04M
2.85%22.08M
Total current assets
5.92%2.61B
10.22%2.64B
4.10%2.47B
4.69%2.5B
8.85%2.47B
6.03%2.4B
11.20%2.38B
9.41%2.39B
11.09%2.27B
4.80%2.26B
Non Current assets
Other equity investment
--26.84M
--27.33M
----
----
----
----
----
----
----
----
Other non-current financial assets
0.20%136.85M
3.67%140.61M
6.81%139.01M
3.44%135.37M
-0.46%136.57M
-3.94%135.64M
-12.14%130.15M
-20.46%130.86M
-17.86%137.21M
-15.85%141.2M
Investment real estate
----
----
----
-22.97%840.85K
-22.08%900.87K
-21.16%962.41K
-84.42%1.03M
-84.04%1.09M
-83.69%1.16M
-83.36%1.22M
Long-term equity investment
--9.75M
----
----
----
----
----
----
----
----
----
Long term receivable account
----
----
----
-30.00%2.8M
-62.67%2.8M
-62.67%2.8M
-72.28%2.8M
-45.21%4M
2.74%7.5M
2.74%7.5M
Fixed assets
----
----
----
-14.98%372.26M
----
-6.72%420.55M
----
-4.07%437.88M
----
-4.66%450.86M
Constru in process
----
----
----
-43.34%2.74M
----
-57.14%2M
----
23.22%4.84M
----
30.14%4.67M
Intangible assets
-9.34%286.33M
-9.35%286.6M
-9.73%293.98M
-9.47%305.48M
-4.30%315.83M
-7.68%316.16M
27.24%325.67M
28.23%337.43M
30.03%330.03M
30.89%342.47M
Development expenditure
11.55%97.87M
10.76%101.59M
-21.51%91.37M
-19.11%86.19M
-23.62%87.74M
-13.19%91.71M
-40.34%116.41M
-42.24%106.56M
-38.28%114.87M
-41.49%105.64M
Long deferred expense
-19.81%8.39M
-17.27%9.48M
-21.15%10.05M
-27.18%10.25M
-29.48%10.46M
22.74%11.46M
94.14%12.75M
93.48%14.07M
82.85%14.84M
0.69%9.33M
Deferred tax assets
-8.47%35.98M
-11.43%33.86M
2.25%37.39M
4.69%38.21M
7.96%39.31M
12.61%38.23M
14.45%36.57M
13.14%36.5M
10.31%36.41M
3.70%33.95M
Usufruct assets
167.48%43.48M
6.26%20.45M
-40.04%14.84M
-37.60%18.41M
-51.32%16.25M
-47.19%19.25M
-44.21%24.75M
0.58%29.51M
9.05%33.39M
-9.80%36.44M
Other non current assets
----
--59.4K
----
--22.22M
----
----
--2.02M
----
--188K
--1.38M
Total non current assets
0.28%1.03B
-2.92%1.01B
-10.03%979.72M
-9.79%994.78M
-8.54%1.03B
-8.45%1.04B
-5.75%1.09B
-4.57%1.1B
-3.34%1.12B
-4.13%1.13B
Total assets
4.26%3.64B
6.25%3.65B
-0.34%3.45B
0.11%3.49B
3.08%3.5B
1.19%3.44B
5.26%3.47B
4.57%3.49B
5.85%3.39B
1.64%3.4B
Liabilities
Current liabilities
Short term loan
-19.67%943.49M
-11.55%887.71M
-9.04%867.88M
20.48%1.18B
51.60%1.17B
63.20%1B
41.08%954.15M
34.90%977.64M
19.66%774.74M
-9.34%614.96M
Notes payable and accounts payable
40.50%656.46M
47.98%669.9M
48.96%602.88M
35.23%524.26M
7.87%467.22M
-13.69%452.69M
-16.28%404.73M
-13.65%387.67M
-9.17%433.13M
-8.13%524.5M
-Notes payable
-1.34%59.64M
-7.13%50.39M
35.79%77.32M
-0.12%66.17M
-33.68%60.45M
-62.37%54.25M
-57.00%56.94M
-46.22%66.25M
-45.99%91.15M
-35.32%144.16M
-Accounts payable
46.72%596.81M
55.49%619.52M
51.11%525.56M
42.52%458.08M
18.94%406.77M
4.76%398.44M
-0.91%347.79M
-1.34%321.42M
10.99%341.98M
9.29%380.33M
Contract liabilities
90.67%31.7M
110.08%37.22M
84.60%22.59M
39.45%18.69M
28.21%16.63M
-18.92%17.72M
2.35%12.24M
-12.30%13.4M
52.00%12.97M
59.90%21.85M
Salaries payable
26.68%35.96M
1.11%52.1M
69.88%38.46M
34.96%30.34M
24.92%28.39M
63.46%51.53M
-22.58%22.64M
-19.01%22.48M
-21.00%22.72M
3.98%31.53M
Taxs payable
-57.24%6.45M
-41.90%18.88M
-53.10%7.62M
-53.64%8.97M
18.64%15.09M
0.31%32.5M
77.30%16.25M
26.16%19.35M
-8.33%12.72M
170.39%32.4M
Other payable (including interest and dividends)
124.62%44.54M
50.64%63.84M
88.03%19.52M
91.44%19.91M
75.75%19.83M
123.49%42.38M
10.42%10.38M
-28.64%10.4M
20.00%11.28M
-47.03%18.96M
-Other payable
----
----
----
91.44%19.91M
----
123.49%42.38M
----
-28.64%10.4M
----
-47.03%18.96M
Non current liabilities due within one year
-21.34%155.57M
-37.20%137.37M
-28.85%136.45M
24.06%168.83M
6.21%197.79M
22.78%218.73M
-0.04%191.79M
-23.76%136.09M
2.79%186.23M
-4.20%178.16M
Other current liabilities
105.35%123.15M
162.92%109.33M
-35.06%60.09M
-45.61%43.44M
-16.32%59.97M
-31.95%41.58M
477.53%92.54M
220.25%79.85M
299.06%71.66M
244.71%61.11M
Total current liabilities
0.90%2B
6.21%1.98B
2.98%1.76B
20.97%1.99B
29.76%1.98B
25.43%1.86B
19.43%1.7B
13.57%1.65B
10.22%1.53B
-3.96%1.48B
Current liabilities
Long term loan
159.12%218.7M
95.97%262.4M
80.05%287M
-64.91%69.8M
-61.54%84.4M
-46.06%133.9M
-31.06%159.4M
-16.85%198.9M
11.57%219.45M
45.16%248.22M
Bonds payable
----
----
----
----
----
----
----
----
--39.37M
--39.25M
Long term account payable
----
----
----
-51.69%50M
----
38.05%65.38M
----
280.28%103.5M
----
-6.30%47.36M
Long term salaries pay
28.52%1.26M
32.85%1.29M
-16.80%990.37K
-13.83%1.03M
-18.90%978.56K
-21.18%969.22K
-21.22%1.19M
-22.67%1.19M
-21.99%1.21M
-23.70%1.23M
Estimate liabilities
----
----
----
----
----
-38.85%1.97M
-3.54%3.16M
-4.43%3.17M
-4.03%3.18M
-5.15%3.21M
Deferred tax liabilities
-25.10%34.47M
-22.49%36.05M
-5.82%44.95M
-8.54%44.05M
-9.21%46.02M
-12.24%46.5M
-7.75%47.72M
-10.27%48.17M
-6.39%50.68M
-5.00%52.99M
Long term deferred income
34.76%8.05M
35.03%8.2M
-15.48%5.52M
-13.37%5.7M
-15.22%5.97M
-9.34%6.07M
-8.36%6.53M
-12.82%6.59M
-18.54%7.05M
-12.31%6.69M
Lease liabilities
217.75%40.93M
-4.13%15.5M
-55.35%10.06M
-44.66%14.89M
-56.71%12.88M
-42.54%16.17M
-50.76%22.53M
-9.88%26.91M
3.93%29.76M
-14.51%28.14M
Total non current liabilities
52.06%315.91M
28.60%348.43M
23.31%386.01M
-52.25%185.48M
-49.79%207.75M
-36.56%270.95M
-26.57%313.04M
-3.42%388.42M
22.07%413.75M
32.28%427.1M
Total liabilities
5.76%2.31B
9.06%2.32B
6.13%2.14B
7.00%2.18B
12.79%2.19B
11.57%2.13B
8.85%2.02B
9.88%2.04B
12.55%1.94B
2.30%1.91B
Shareholders equity
Paid-in capital
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
0.00%558.65M
Capital reserve funds
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
Surplus reserve funds
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
0.00%52.15M
Retained profit
4.53%-450.7M
3.77%-455.53M
-49.37%-468.08M
-51.77%-469.64M
-51.66%-472.09M
-70.77%-473.37M
4.07%-313.37M
-8.69%-309.45M
-7.93%-311.27M
6.71%-277.19M
Other composite income
400.89%1.09M
366.28%2.63M
114.77%769.97K
153.84%2.72M
91.48%-363.71K
67.95%-986.16K
-481.20%-5.21M
-649.27%-5.05M
-360.04%-4.27M
-159.24%-3.08M
Shareholders equity without minority interests
1.76%1.32B
1.66%1.31B
-10.27%1.3B
-10.49%1.3B
-10.81%1.29B
-13.05%1.29B
0.62%1.45B
-2.07%1.45B
-1.94%1.45B
0.79%1.49B
Minority interests
0.89%13.62M
2.55%13.84M
--13.28M
--13.88M
--13.5M
--13.5M
----
----
----
----
Total shareholder equity
1.76%1.33B
1.67%1.33B
-9.35%1.31B
-9.54%1.31B
-9.88%1.31B
-12.15%1.31B
0.62%1.45B
-2.07%1.45B
-1.94%1.45B
0.79%1.49B
Total liabilityies and equity
4.26%3.64B
6.25%3.65B
-0.34%3.45B
0.11%3.49B
3.08%3.5B
1.19%3.44B
5.26%3.47B
4.57%3.49B
5.85%3.39B
1.64%3.4B
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)
--
--
--
Tianzhu International Accounting Firm (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 -33.00%255.62M-1.59%291.33M93.56%325.11M50.33%403.02M80.99%381.54M20.58%296.04M-8.93%167.97M25.45%268.1M12.62%210.81M-28.61%245.52M
Notes receivable and accounts receivable 14.69%1.67B17.41%1.74B-0.36%1.46B-0.69%1.42B6.12%1.46B7.59%1.48B12.77%1.46B12.02%1.43B13.00%1.37B17.98%1.38B
-Notes receivable 0.77%61.95M47.36%60.32M62.68%55.77M5.81%38.61M-27.09%61.48M-37.64%40.93M-75.33%34.28M-77.14%36.49M-36.65%84.32M-53.12%65.64M
-Accounts receivable 15.30%1.61B16.56%1.68B-1.87%1.4B-0.86%1.38B8.29%1.4B9.85%1.44B23.33%1.43B24.80%1.39B19.10%1.29B27.66%1.31B
Other receivables (including interest and dividends) -23.92%32.12M-50.96%23.26M-42.72%36.74M-41.20%35.93M-31.24%42.22M-19.27%47.44M60.64%64.14M52.76%61.1M15.63%61.4M85.53%58.75M
-Other receivable -------------41.20%35.93M-----19.27%47.44M----52.76%61.1M----85.53%58.75M
Contractual assets 6.40%188.16M9.69%166.3M3.45%195.82M0.58%192.18M-8.59%176.84M-13.05%151.61M3.84%189.3M2.02%191.08M4.80%193.46M1.30%174.36M
Advance payment 98.81%29.09M-22.08%20.11M-29.72%22.51M-48.58%15.22M-44.85%14.63M13.49%25.81M24.29%32.03M-0.36%29.6M-12.05%26.53M-4.13%22.75M
Inventories 14.47%400.49M13.08%361.97M-3.98%391.77M6.87%377.88M-2.70%349.87M-5.35%320.1M11.57%408M1.08%353.6M7.73%359.57M-0.83%338.18M
Receivable financing -22.81%20.92M-64.18%20.57M-25.37%25.77M-1.15%36.81M14.03%27.1M162.21%57.43M84.26%34.53M-33.55%37.24M49.43%23.77M-61.08%21.9M
Other current assets -11.58%15.86M10.32%18.69M5.83%17.84M7.16%19.4M-0.52%17.94M-23.24%16.95M-24.52%16.86M-39.98%18.11M-11.75%18.04M2.85%22.08M
Total current assets 5.92%2.61B10.22%2.64B4.10%2.47B4.69%2.5B8.85%2.47B6.03%2.4B11.20%2.38B9.41%2.39B11.09%2.27B4.80%2.26B
Non Current assets
Other equity investment --26.84M--27.33M--------------------------------
Other non-current financial assets 0.20%136.85M3.67%140.61M6.81%139.01M3.44%135.37M-0.46%136.57M-3.94%135.64M-12.14%130.15M-20.46%130.86M-17.86%137.21M-15.85%141.2M
Investment real estate -------------22.97%840.85K-22.08%900.87K-21.16%962.41K-84.42%1.03M-84.04%1.09M-83.69%1.16M-83.36%1.22M
Long-term equity investment --9.75M------------------------------------
Long term receivable account -------------30.00%2.8M-62.67%2.8M-62.67%2.8M-72.28%2.8M-45.21%4M2.74%7.5M2.74%7.5M
Fixed assets -------------14.98%372.26M-----6.72%420.55M-----4.07%437.88M-----4.66%450.86M
Constru in process -------------43.34%2.74M-----57.14%2M----23.22%4.84M----30.14%4.67M
Intangible assets -9.34%286.33M-9.35%286.6M-9.73%293.98M-9.47%305.48M-4.30%315.83M-7.68%316.16M27.24%325.67M28.23%337.43M30.03%330.03M30.89%342.47M
Development expenditure 11.55%97.87M10.76%101.59M-21.51%91.37M-19.11%86.19M-23.62%87.74M-13.19%91.71M-40.34%116.41M-42.24%106.56M-38.28%114.87M-41.49%105.64M
Long deferred expense -19.81%8.39M-17.27%9.48M-21.15%10.05M-27.18%10.25M-29.48%10.46M22.74%11.46M94.14%12.75M93.48%14.07M82.85%14.84M0.69%9.33M
Deferred tax assets -8.47%35.98M-11.43%33.86M2.25%37.39M4.69%38.21M7.96%39.31M12.61%38.23M14.45%36.57M13.14%36.5M10.31%36.41M3.70%33.95M
Usufruct assets 167.48%43.48M6.26%20.45M-40.04%14.84M-37.60%18.41M-51.32%16.25M-47.19%19.25M-44.21%24.75M0.58%29.51M9.05%33.39M-9.80%36.44M
Other non current assets ------59.4K------22.22M----------2.02M------188K--1.38M
Total non current assets 0.28%1.03B-2.92%1.01B-10.03%979.72M-9.79%994.78M-8.54%1.03B-8.45%1.04B-5.75%1.09B-4.57%1.1B-3.34%1.12B-4.13%1.13B
Total assets 4.26%3.64B6.25%3.65B-0.34%3.45B0.11%3.49B3.08%3.5B1.19%3.44B5.26%3.47B4.57%3.49B5.85%3.39B1.64%3.4B
Liabilities
Current liabilities
Short term loan -19.67%943.49M-11.55%887.71M-9.04%867.88M20.48%1.18B51.60%1.17B63.20%1B41.08%954.15M34.90%977.64M19.66%774.74M-9.34%614.96M
Notes payable and accounts payable 40.50%656.46M47.98%669.9M48.96%602.88M35.23%524.26M7.87%467.22M-13.69%452.69M-16.28%404.73M-13.65%387.67M-9.17%433.13M-8.13%524.5M
-Notes payable -1.34%59.64M-7.13%50.39M35.79%77.32M-0.12%66.17M-33.68%60.45M-62.37%54.25M-57.00%56.94M-46.22%66.25M-45.99%91.15M-35.32%144.16M
-Accounts payable 46.72%596.81M55.49%619.52M51.11%525.56M42.52%458.08M18.94%406.77M4.76%398.44M-0.91%347.79M-1.34%321.42M10.99%341.98M9.29%380.33M
Contract liabilities 90.67%31.7M110.08%37.22M84.60%22.59M39.45%18.69M28.21%16.63M-18.92%17.72M2.35%12.24M-12.30%13.4M52.00%12.97M59.90%21.85M
Salaries payable 26.68%35.96M1.11%52.1M69.88%38.46M34.96%30.34M24.92%28.39M63.46%51.53M-22.58%22.64M-19.01%22.48M-21.00%22.72M3.98%31.53M
Taxs payable -57.24%6.45M-41.90%18.88M-53.10%7.62M-53.64%8.97M18.64%15.09M0.31%32.5M77.30%16.25M26.16%19.35M-8.33%12.72M170.39%32.4M
Other payable (including interest and dividends) 124.62%44.54M50.64%63.84M88.03%19.52M91.44%19.91M75.75%19.83M123.49%42.38M10.42%10.38M-28.64%10.4M20.00%11.28M-47.03%18.96M
-Other payable ------------91.44%19.91M----123.49%42.38M-----28.64%10.4M-----47.03%18.96M
Non current liabilities due within one year -21.34%155.57M-37.20%137.37M-28.85%136.45M24.06%168.83M6.21%197.79M22.78%218.73M-0.04%191.79M-23.76%136.09M2.79%186.23M-4.20%178.16M
Other current liabilities 105.35%123.15M162.92%109.33M-35.06%60.09M-45.61%43.44M-16.32%59.97M-31.95%41.58M477.53%92.54M220.25%79.85M299.06%71.66M244.71%61.11M
Total current liabilities 0.90%2B6.21%1.98B2.98%1.76B20.97%1.99B29.76%1.98B25.43%1.86B19.43%1.7B13.57%1.65B10.22%1.53B-3.96%1.48B
Current liabilities
Long term loan 159.12%218.7M95.97%262.4M80.05%287M-64.91%69.8M-61.54%84.4M-46.06%133.9M-31.06%159.4M-16.85%198.9M11.57%219.45M45.16%248.22M
Bonds payable ----------------------------------39.37M--39.25M
Long term account payable -------------51.69%50M----38.05%65.38M----280.28%103.5M-----6.30%47.36M
Long term salaries pay 28.52%1.26M32.85%1.29M-16.80%990.37K-13.83%1.03M-18.90%978.56K-21.18%969.22K-21.22%1.19M-22.67%1.19M-21.99%1.21M-23.70%1.23M
Estimate liabilities ---------------------38.85%1.97M-3.54%3.16M-4.43%3.17M-4.03%3.18M-5.15%3.21M
Deferred tax liabilities -25.10%34.47M-22.49%36.05M-5.82%44.95M-8.54%44.05M-9.21%46.02M-12.24%46.5M-7.75%47.72M-10.27%48.17M-6.39%50.68M-5.00%52.99M
Long term deferred income 34.76%8.05M35.03%8.2M-15.48%5.52M-13.37%5.7M-15.22%5.97M-9.34%6.07M-8.36%6.53M-12.82%6.59M-18.54%7.05M-12.31%6.69M
Lease liabilities 217.75%40.93M-4.13%15.5M-55.35%10.06M-44.66%14.89M-56.71%12.88M-42.54%16.17M-50.76%22.53M-9.88%26.91M3.93%29.76M-14.51%28.14M
Total non current liabilities 52.06%315.91M28.60%348.43M23.31%386.01M-52.25%185.48M-49.79%207.75M-36.56%270.95M-26.57%313.04M-3.42%388.42M22.07%413.75M32.28%427.1M
Total liabilities 5.76%2.31B9.06%2.32B6.13%2.14B7.00%2.18B12.79%2.19B11.57%2.13B8.85%2.02B9.88%2.04B12.55%1.94B2.30%1.91B
Shareholders equity
Paid-in capital 0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M0.00%558.65M
Capital reserve funds 0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B
Surplus reserve funds 0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M0.00%52.15M
Retained profit 4.53%-450.7M3.77%-455.53M-49.37%-468.08M-51.77%-469.64M-51.66%-472.09M-70.77%-473.37M4.07%-313.37M-8.69%-309.45M-7.93%-311.27M6.71%-277.19M
Other composite income 400.89%1.09M366.28%2.63M114.77%769.97K153.84%2.72M91.48%-363.71K67.95%-986.16K-481.20%-5.21M-649.27%-5.05M-360.04%-4.27M-159.24%-3.08M
Shareholders equity without minority interests 1.76%1.32B1.66%1.31B-10.27%1.3B-10.49%1.3B-10.81%1.29B-13.05%1.29B0.62%1.45B-2.07%1.45B-1.94%1.45B0.79%1.49B
Minority interests 0.89%13.62M2.55%13.84M--13.28M--13.88M--13.5M--13.5M----------------
Total shareholder equity 1.76%1.33B1.67%1.33B-9.35%1.31B-9.54%1.31B-9.88%1.31B-12.15%1.31B0.62%1.45B-2.07%1.45B-1.94%1.45B0.79%1.49B
Total liabilityies and equity 4.26%3.64B6.25%3.65B-0.34%3.45B0.11%3.49B3.08%3.5B1.19%3.44B5.26%3.47B4.57%3.49B5.85%3.39B1.64%3.4B
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)------Tianzhu International Accounting Firm (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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