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300047 Shenzhen Tianyuan Dic Information Technology

Watchlist
  • 17.25
  • +0.36+2.13%
Market Closed Nov 15 15:00 CST
11.00BMarket Cap442.31P/E (TTM)

Shenzhen Tianyuan Dic Information Technology 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
118.65%293.63M
-44.46%130.78M
-52.44%206.93M
60.76%298.02M
-47.17%134.29M
-7.73%235.46M
-3.91%435.12M
-49.79%185.38M
-8.77%254.19M
-34.45%255.18M
Notes receivable and accounts receivable
8.41%1.79B
6.91%1.83B
9.01%1.98B
-7.14%1.87B
-8.75%1.65B
3.05%1.71B
7.78%1.81B
9.09%2.02B
19.51%1.81B
5.39%1.66B
-Notes receivable
-38.54%71.94M
-40.82%66.36M
-19.87%107.93M
-9.88%139.77M
4.99%117.05M
-21.83%112.14M
-7.90%134.69M
37.44%155.09M
27.44%111.49M
-6.44%143.45M
-Accounts receivable
12.00%1.72B
10.26%1.76B
11.33%1.87B
-6.91%1.73B
-9.65%1.53B
5.40%1.6B
9.27%1.68B
7.25%1.86B
19.02%1.7B
6.66%1.52B
Other receivables (including interest and dividends)
-14.32%40.17M
-17.85%38.03M
-28.87%44.56M
-23.26%34.18M
-22.77%46.88M
-22.31%46.29M
-6.74%62.64M
-17.51%44.54M
-14.55%60.7M
-11.05%59.59M
-Other receivable
----
-17.85%38.03M
----
----
----
-22.31%46.29M
----
-17.51%44.54M
----
-11.05%59.59M
Contractual assets
-16.26%33.8M
-11.89%34.98M
-8.82%36.95M
-9.09%36.52M
-0.39%40.36M
-5.51%39.69M
-3.79%40.52M
3.03%40.17M
25.81%40.52M
51.37%42.01M
Advance payment
18.35%362.9M
110.95%366.54M
68.02%369.92M
13.59%394.8M
77.45%306.64M
-56.52%173.76M
-24.32%220.17M
5.41%347.57M
-3.96%172.8M
1.74%399.63M
Inventories
5.05%1.88B
33.64%2.5B
29.55%2.23B
27.99%2.4B
7.96%1.79B
-1.75%1.87B
6.37%1.72B
13.30%1.87B
4.94%1.66B
9.91%1.9B
Receivable financing
287.80%42.26M
390.20%16.12M
64.18%65.96M
-16.83%16.56M
357.52%10.9M
-79.79%3.29M
395.33%40.18M
46.05%19.91M
-97.37%2.38M
-2.38%16.27M
Other current assets
41.60%70.43M
32.96%96.64M
38.69%92.87M
7.54%114.91M
-17.86%49.74M
-24.18%72.68M
-24.80%66.96M
18.54%106.86M
16.59%60.55M
285.69%95.86M
Total current assets
12.01%4.51B
20.69%5.01B
14.18%5.03B
11.47%5.17B
-0.71%4.03B
-6.32%4.15B
3.51%4.4B
5.38%4.63B
6.85%4.05B
4.89%4.43B
Non Current assets
Other equity investment
0.15%97.23M
-0.11%96.98M
-0.11%96.98M
-0.11%96.98M
-29.07%97.08M
-29.07%97.08M
-29.07%97.08M
-29.07%97.08M
8.54%136.86M
8.54%136.86M
Investment real estate
0.92%173.58M
0.92%174.68M
0.91%175.78M
-2.98%176.87M
-4.31%172M
-4.27%173.09M
-4.23%174.18M
-0.39%182.31M
-2.36%179.74M
-2.31%180.81M
Long-term equity investment
-1.27%68.38M
4.41%73.08M
4.64%73.43M
7.63%78.2M
17.32%69.25M
17.36%69.99M
13.36%70.17M
12.52%72.66M
-30.86%59.03M
-33.09%59.64M
Fixed assets
----
41.04%397.4M
----
----
----
-0.51%281.76M
----
-5.13%277.04M
----
-5.03%283.21M
Constru in process
----
-55.13%68.83M
----
----
----
91.24%153.4M
----
111.98%108.78M
----
242.66%80.21M
Intangible assets
-0.33%292.75M
-0.94%317.63M
-0.82%343.02M
-1.25%268.15M
-1.31%293.71M
-0.60%320.66M
-0.62%345.87M
-2.46%271.56M
13.57%297.6M
12.49%322.61M
Development expenditure
2.12%79.7M
-0.10%52.74M
-7.52%24.39M
1.90%101.98M
1.45%78.04M
3.83%52.79M
1.51%26.37M
4.91%100.08M
4.68%76.93M
3.20%50.84M
Goodwill
-10.76%576.95M
-10.76%576.95M
-10.76%576.95M
-10.76%576.95M
-0.59%646.48M
-0.64%646.48M
-0.64%646.48M
-0.64%646.48M
-0.56%650.31M
-0.52%650.62M
Long deferred expense
117.10%15.54M
189.13%16.68M
-2.30%6.39M
-8.88%6.71M
-13.15%7.16M
-38.47%5.77M
-33.47%6.54M
-34.20%7.36M
-29.35%8.24M
-21.92%9.38M
Deferred tax assets
17.24%90.29M
14.45%90.31M
12.87%89.83M
13.87%88.36M
18.97%77.01M
22.06%78.91M
23.89%79.59M
22.75%77.59M
13.68%64.73M
16.33%64.64M
Usufruct assets
174.30%46.31M
68.22%45.86M
78.29%51.26M
73.21%57.85M
-39.19%16.88M
-19.52%27.26M
-26.81%28.75M
-26.49%33.4M
-50.15%27.76M
-40.58%33.87M
Other non current assets
20.45%27.46M
17.67%26.82M
35.15%33.51M
29.87%31.58M
-8.07%22.8M
-8.07%22.8M
0.00%24.8M
-5.57%24.32M
-56.08%24.8M
-52.20%24.8M
Total non current assets
0.47%1.94B
0.41%1.94B
0.86%1.93B
0.06%1.9B
1.42%1.93B
1.71%1.93B
0.55%1.91B
0.05%1.9B
0.16%1.9B
0.48%1.9B
Total assets
8.27%6.45B
14.26%6.95B
10.15%6.95B
8.15%7.07B
-0.03%5.96B
-3.91%6.08B
2.60%6.31B
3.77%6.53B
4.62%5.96B
3.53%6.33B
Liabilities
Current liabilities
Short term loan
29.23%1.94B
38.23%2.32B
12.71%2.33B
13.48%2.69B
-9.56%1.5B
-17.45%1.68B
6.69%2.07B
7.53%2.37B
12.93%1.66B
10.32%2.04B
Notes payable and accounts payable
-15.25%80.72M
-21.06%79.06M
-29.36%69.89M
-3.31%102.8M
-28.96%95.24M
-20.03%100.16M
-23.34%98.93M
-32.47%106.32M
4.04%134.08M
4.57%125.24M
-Accounts payable
-15.25%80.72M
-21.06%79.06M
-29.36%69.89M
-3.31%102.8M
-28.96%95.24M
-20.03%100.16M
-23.34%98.93M
-32.47%106.32M
4.04%134.08M
4.57%125.24M
Contract liabilities
-13.00%446.04M
15.42%546.92M
74.69%572.49M
29.22%356.49M
42.10%512.71M
22.49%473.86M
1.81%327.72M
32.80%275.87M
12.32%360.8M
-10.46%386.85M
Advance receipts
-16.04%5.35M
-0.42%5.03M
6.87%6.13M
10.77%5.47M
42.39%6.37M
0.90%5.05M
-2.19%5.74M
-6.63%4.93M
52.17%4.48M
70.20%5.01M
Salaries payable
-9.07%6M
-65.77%4.25M
-22.42%15.71M
-33.76%5.42M
7.12%6.6M
-27.86%12.43M
-15.07%20.25M
-16.18%8.18M
-84.50%6.16M
-40.25%17.23M
Taxs payable
5.09%33.38M
56.70%37.3M
26.17%35.38M
-7.49%36.57M
5.63%31.76M
7.42%23.8M
67.29%28.04M
13.87%39.53M
65.53%30.07M
48.99%22.16M
Other payable (including interest and dividends)
11.26%24.71M
-14.51%21.96M
-36.52%24.82M
-11.18%24.96M
-33.26%22.21M
-0.05%25.69M
33.29%39.1M
0.55%28.1M
-38.48%33.28M
-48.26%25.7M
-Dividend payable
--28.75K
539.14%28.75K
2,264.67%28.21K
2,264.67%28.21K
----
277.16%4.5K
--1.19K
-50.30%1.19K
----
--1.19K
-Other payable
----
-14.61%21.93M
----
----
----
-0.07%25.68M
----
0.55%28.1M
----
-48.26%25.7M
Non current liabilities due within one year
112.27%31.86M
115.58%38.15M
125.06%40.35M
3.74%19.84M
5.92%15.01M
0.76%17.7M
-12.82%17.93M
-17.38%19.13M
-43.44%14.17M
-25.55%17.56M
Other current liabilities
-15.32%52.53M
15.98%66.25M
79.57%70.3M
30.98%41.61M
43.44%62.03M
18.81%57.12M
-2.61%39.15M
24.05%31.77M
10.31%43.25M
-10.66%48.08M
Total current liabilities
16.30%2.62B
30.28%3.12B
19.70%3.16B
13.83%3.29B
-1.44%2.25B
-10.70%2.4B
4.71%2.64B
6.98%2.89B
8.90%2.28B
4.39%2.68B
Current liabilities
Long term loan
25.63%134.78M
41.51%130.58M
44.84%115.56M
70.13%121.18M
59.50%107.28M
59.43%92.28M
69.46%79.78M
122.04%71.23M
170.12%67.26M
509.26%57.88M
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
90.37%19.33M
89.56%19.25M
89.56%19.25M
88.12%19.1M
50.16%10.16M
50.16%10.16M
50.16%10.16M
50.16%10.16M
25.82%6.76M
25.82%6.76M
Long term deferred income
10.63%8.51M
31.45%7.54M
31.19%7.59M
30.93%7.64M
29.68%7.69M
-5.94%5.73M
-7.61%5.78M
-6.28%5.83M
-38.42%5.93M
-38.12%6.1M
Lease liabilities
1,154.20%30.15M
198.71%30.31M
168.18%30.04M
164.40%39.15M
-84.27%2.4M
-45.34%10.15M
-44.84%11.2M
-39.01%14.81M
-50.11%15.29M
-44.44%18.56M
Total non current liabilities
51.15%192.77M
58.63%187.68M
61.27%172.44M
83.36%187.07M
33.90%127.53M
32.49%118.32M
32.97%106.92M
47.13%102.02M
35.00%95.24M
53.60%89.31M
Total liabilities
18.17%2.81B
31.61%3.31B
21.32%3.34B
16.21%3.47B
-0.03%2.38B
-9.31%2.51B
5.59%2.75B
7.99%2.99B
9.75%2.38B
5.47%2.77B
Shareholders equity
Paid-in capital
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
0.00%637.74M
Capital reserve funds
-0.04%1.47B
-0.04%1.47B
-0.04%1.47B
0.02%1.47B
0.06%1.47B
0.06%1.47B
0.06%1.47B
-0.05%1.47B
-0.05%1.47B
-0.05%1.47B
Surplus reserve funds
5.30%101.56M
5.30%101.56M
5.30%101.56M
5.30%101.56M
1.23%96.44M
1.23%96.44M
1.23%96.44M
1.23%96.44M
12.77%95.27M
12.77%95.27M
Retained profit
0.94%1.11B
1.14%1.1B
1.35%1.09B
1.29%1.08B
1.38%1.1B
2.14%1.09B
2.21%1.08B
2.09%1.07B
-1.12%1.08B
0.74%1.07B
Other composite income
-0.57%15.08M
-0.57%15.08M
-0.57%15.08M
-0.57%15.08M
-71.04%15.16M
-71.04%15.16M
-71.04%15.16M
-71.04%15.16M
21.84%52.36M
21.84%52.36M
Shareholders equity without minority interests
0.44%3.33B
0.51%3.33B
0.57%3.32B
0.58%3.31B
-0.61%3.32B
-0.37%3.32B
-0.35%3.3B
-0.45%3.29B
0.22%3.34B
0.83%3.33B
Minority interests
17.63%303.95M
21.94%306.73M
13.67%294.61M
11.50%282.3M
7.98%258.4M
9.95%251.55M
11.24%259.17M
14.26%253.19M
22.64%239.29M
24.05%228.77M
Total shareholder equity
1.68%3.64B
2.02%3.64B
1.53%3.61B
1.36%3.59B
-0.03%3.58B
0.30%3.57B
0.41%3.56B
0.47%3.54B
1.46%3.58B
2.06%3.56B
Total liabilityies and equity
8.27%6.45B
14.26%6.95B
10.15%6.95B
8.15%7.07B
-0.03%5.96B
-3.91%6.08B
2.60%6.31B
3.77%6.53B
4.62%5.96B
3.53%6.33B
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
--
--
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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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--
(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 118.65%293.63M-44.46%130.78M-52.44%206.93M60.76%298.02M-47.17%134.29M-7.73%235.46M-3.91%435.12M-49.79%185.38M-8.77%254.19M-34.45%255.18M
Notes receivable and accounts receivable 8.41%1.79B6.91%1.83B9.01%1.98B-7.14%1.87B-8.75%1.65B3.05%1.71B7.78%1.81B9.09%2.02B19.51%1.81B5.39%1.66B
-Notes receivable -38.54%71.94M-40.82%66.36M-19.87%107.93M-9.88%139.77M4.99%117.05M-21.83%112.14M-7.90%134.69M37.44%155.09M27.44%111.49M-6.44%143.45M
-Accounts receivable 12.00%1.72B10.26%1.76B11.33%1.87B-6.91%1.73B-9.65%1.53B5.40%1.6B9.27%1.68B7.25%1.86B19.02%1.7B6.66%1.52B
Other receivables (including interest and dividends) -14.32%40.17M-17.85%38.03M-28.87%44.56M-23.26%34.18M-22.77%46.88M-22.31%46.29M-6.74%62.64M-17.51%44.54M-14.55%60.7M-11.05%59.59M
-Other receivable -----17.85%38.03M-------------22.31%46.29M-----17.51%44.54M-----11.05%59.59M
Contractual assets -16.26%33.8M-11.89%34.98M-8.82%36.95M-9.09%36.52M-0.39%40.36M-5.51%39.69M-3.79%40.52M3.03%40.17M25.81%40.52M51.37%42.01M
Advance payment 18.35%362.9M110.95%366.54M68.02%369.92M13.59%394.8M77.45%306.64M-56.52%173.76M-24.32%220.17M5.41%347.57M-3.96%172.8M1.74%399.63M
Inventories 5.05%1.88B33.64%2.5B29.55%2.23B27.99%2.4B7.96%1.79B-1.75%1.87B6.37%1.72B13.30%1.87B4.94%1.66B9.91%1.9B
Receivable financing 287.80%42.26M390.20%16.12M64.18%65.96M-16.83%16.56M357.52%10.9M-79.79%3.29M395.33%40.18M46.05%19.91M-97.37%2.38M-2.38%16.27M
Other current assets 41.60%70.43M32.96%96.64M38.69%92.87M7.54%114.91M-17.86%49.74M-24.18%72.68M-24.80%66.96M18.54%106.86M16.59%60.55M285.69%95.86M
Total current assets 12.01%4.51B20.69%5.01B14.18%5.03B11.47%5.17B-0.71%4.03B-6.32%4.15B3.51%4.4B5.38%4.63B6.85%4.05B4.89%4.43B
Non Current assets
Other equity investment 0.15%97.23M-0.11%96.98M-0.11%96.98M-0.11%96.98M-29.07%97.08M-29.07%97.08M-29.07%97.08M-29.07%97.08M8.54%136.86M8.54%136.86M
Investment real estate 0.92%173.58M0.92%174.68M0.91%175.78M-2.98%176.87M-4.31%172M-4.27%173.09M-4.23%174.18M-0.39%182.31M-2.36%179.74M-2.31%180.81M
Long-term equity investment -1.27%68.38M4.41%73.08M4.64%73.43M7.63%78.2M17.32%69.25M17.36%69.99M13.36%70.17M12.52%72.66M-30.86%59.03M-33.09%59.64M
Fixed assets ----41.04%397.4M-------------0.51%281.76M-----5.13%277.04M-----5.03%283.21M
Constru in process -----55.13%68.83M------------91.24%153.4M----111.98%108.78M----242.66%80.21M
Intangible assets -0.33%292.75M-0.94%317.63M-0.82%343.02M-1.25%268.15M-1.31%293.71M-0.60%320.66M-0.62%345.87M-2.46%271.56M13.57%297.6M12.49%322.61M
Development expenditure 2.12%79.7M-0.10%52.74M-7.52%24.39M1.90%101.98M1.45%78.04M3.83%52.79M1.51%26.37M4.91%100.08M4.68%76.93M3.20%50.84M
Goodwill -10.76%576.95M-10.76%576.95M-10.76%576.95M-10.76%576.95M-0.59%646.48M-0.64%646.48M-0.64%646.48M-0.64%646.48M-0.56%650.31M-0.52%650.62M
Long deferred expense 117.10%15.54M189.13%16.68M-2.30%6.39M-8.88%6.71M-13.15%7.16M-38.47%5.77M-33.47%6.54M-34.20%7.36M-29.35%8.24M-21.92%9.38M
Deferred tax assets 17.24%90.29M14.45%90.31M12.87%89.83M13.87%88.36M18.97%77.01M22.06%78.91M23.89%79.59M22.75%77.59M13.68%64.73M16.33%64.64M
Usufruct assets 174.30%46.31M68.22%45.86M78.29%51.26M73.21%57.85M-39.19%16.88M-19.52%27.26M-26.81%28.75M-26.49%33.4M-50.15%27.76M-40.58%33.87M
Other non current assets 20.45%27.46M17.67%26.82M35.15%33.51M29.87%31.58M-8.07%22.8M-8.07%22.8M0.00%24.8M-5.57%24.32M-56.08%24.8M-52.20%24.8M
Total non current assets 0.47%1.94B0.41%1.94B0.86%1.93B0.06%1.9B1.42%1.93B1.71%1.93B0.55%1.91B0.05%1.9B0.16%1.9B0.48%1.9B
Total assets 8.27%6.45B14.26%6.95B10.15%6.95B8.15%7.07B-0.03%5.96B-3.91%6.08B2.60%6.31B3.77%6.53B4.62%5.96B3.53%6.33B
Liabilities
Current liabilities
Short term loan 29.23%1.94B38.23%2.32B12.71%2.33B13.48%2.69B-9.56%1.5B-17.45%1.68B6.69%2.07B7.53%2.37B12.93%1.66B10.32%2.04B
Notes payable and accounts payable -15.25%80.72M-21.06%79.06M-29.36%69.89M-3.31%102.8M-28.96%95.24M-20.03%100.16M-23.34%98.93M-32.47%106.32M4.04%134.08M4.57%125.24M
-Accounts payable -15.25%80.72M-21.06%79.06M-29.36%69.89M-3.31%102.8M-28.96%95.24M-20.03%100.16M-23.34%98.93M-32.47%106.32M4.04%134.08M4.57%125.24M
Contract liabilities -13.00%446.04M15.42%546.92M74.69%572.49M29.22%356.49M42.10%512.71M22.49%473.86M1.81%327.72M32.80%275.87M12.32%360.8M-10.46%386.85M
Advance receipts -16.04%5.35M-0.42%5.03M6.87%6.13M10.77%5.47M42.39%6.37M0.90%5.05M-2.19%5.74M-6.63%4.93M52.17%4.48M70.20%5.01M
Salaries payable -9.07%6M-65.77%4.25M-22.42%15.71M-33.76%5.42M7.12%6.6M-27.86%12.43M-15.07%20.25M-16.18%8.18M-84.50%6.16M-40.25%17.23M
Taxs payable 5.09%33.38M56.70%37.3M26.17%35.38M-7.49%36.57M5.63%31.76M7.42%23.8M67.29%28.04M13.87%39.53M65.53%30.07M48.99%22.16M
Other payable (including interest and dividends) 11.26%24.71M-14.51%21.96M-36.52%24.82M-11.18%24.96M-33.26%22.21M-0.05%25.69M33.29%39.1M0.55%28.1M-38.48%33.28M-48.26%25.7M
-Dividend payable --28.75K539.14%28.75K2,264.67%28.21K2,264.67%28.21K----277.16%4.5K--1.19K-50.30%1.19K------1.19K
-Other payable -----14.61%21.93M-------------0.07%25.68M----0.55%28.1M-----48.26%25.7M
Non current liabilities due within one year 112.27%31.86M115.58%38.15M125.06%40.35M3.74%19.84M5.92%15.01M0.76%17.7M-12.82%17.93M-17.38%19.13M-43.44%14.17M-25.55%17.56M
Other current liabilities -15.32%52.53M15.98%66.25M79.57%70.3M30.98%41.61M43.44%62.03M18.81%57.12M-2.61%39.15M24.05%31.77M10.31%43.25M-10.66%48.08M
Total current liabilities 16.30%2.62B30.28%3.12B19.70%3.16B13.83%3.29B-1.44%2.25B-10.70%2.4B4.71%2.64B6.98%2.89B8.90%2.28B4.39%2.68B
Current liabilities
Long term loan 25.63%134.78M41.51%130.58M44.84%115.56M70.13%121.18M59.50%107.28M59.43%92.28M69.46%79.78M122.04%71.23M170.12%67.26M509.26%57.88M
Bonds payable --------------0------------------------
Deferred tax liabilities 90.37%19.33M89.56%19.25M89.56%19.25M88.12%19.1M50.16%10.16M50.16%10.16M50.16%10.16M50.16%10.16M25.82%6.76M25.82%6.76M
Long term deferred income 10.63%8.51M31.45%7.54M31.19%7.59M30.93%7.64M29.68%7.69M-5.94%5.73M-7.61%5.78M-6.28%5.83M-38.42%5.93M-38.12%6.1M
Lease liabilities 1,154.20%30.15M198.71%30.31M168.18%30.04M164.40%39.15M-84.27%2.4M-45.34%10.15M-44.84%11.2M-39.01%14.81M-50.11%15.29M-44.44%18.56M
Total non current liabilities 51.15%192.77M58.63%187.68M61.27%172.44M83.36%187.07M33.90%127.53M32.49%118.32M32.97%106.92M47.13%102.02M35.00%95.24M53.60%89.31M
Total liabilities 18.17%2.81B31.61%3.31B21.32%3.34B16.21%3.47B-0.03%2.38B-9.31%2.51B5.59%2.75B7.99%2.99B9.75%2.38B5.47%2.77B
Shareholders equity
Paid-in capital 0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M0.00%637.74M
Capital reserve funds -0.04%1.47B-0.04%1.47B-0.04%1.47B0.02%1.47B0.06%1.47B0.06%1.47B0.06%1.47B-0.05%1.47B-0.05%1.47B-0.05%1.47B
Surplus reserve funds 5.30%101.56M5.30%101.56M5.30%101.56M5.30%101.56M1.23%96.44M1.23%96.44M1.23%96.44M1.23%96.44M12.77%95.27M12.77%95.27M
Retained profit 0.94%1.11B1.14%1.1B1.35%1.09B1.29%1.08B1.38%1.1B2.14%1.09B2.21%1.08B2.09%1.07B-1.12%1.08B0.74%1.07B
Other composite income -0.57%15.08M-0.57%15.08M-0.57%15.08M-0.57%15.08M-71.04%15.16M-71.04%15.16M-71.04%15.16M-71.04%15.16M21.84%52.36M21.84%52.36M
Shareholders equity without minority interests 0.44%3.33B0.51%3.33B0.57%3.32B0.58%3.31B-0.61%3.32B-0.37%3.32B-0.35%3.3B-0.45%3.29B0.22%3.34B0.83%3.33B
Minority interests 17.63%303.95M21.94%306.73M13.67%294.61M11.50%282.3M7.98%258.4M9.95%251.55M11.24%259.17M14.26%253.19M22.64%239.29M24.05%228.77M
Total shareholder equity 1.68%3.64B2.02%3.64B1.53%3.61B1.36%3.59B-0.03%3.58B0.30%3.57B0.41%3.56B0.47%3.54B1.46%3.58B2.06%3.56B
Total liabilityies and equity 8.27%6.45B14.26%6.95B10.15%6.95B8.15%7.07B-0.03%5.96B-3.91%6.08B2.60%6.31B3.77%6.53B4.62%5.96B3.53%6.33B
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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