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300047 Shenzhen Tianyuan Dic Information Technology

Watchlist
  • 9.98
  • +0.75+8.13%
Market Closed Sep 27 15:00 CST
6.36BMarket Cap237.62P/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
(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
-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
33.02%452.82M
Notes receivable and accounts receivable
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
3.32%1.68B
-Notes receivable
-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
248.80%146.24M
-Accounts receivable
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
-3.17%1.54B
Other receivables (including interest and dividends)
-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
12.47%67.17M
-Other receivable
-17.85%38.03M
----
-23.26%34.18M
----
-22.31%46.29M
----
-17.51%44.54M
----
-11.05%59.59M
----
Contractual assets
-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
49.32%42.12M
Advance payment
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
95.92%290.91M
Inventories
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
-0.72%1.62B
Receivable financing
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
49.55%8.11M
Other current assets
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
24.48%89.05M
Total current assets
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
8.65%4.25B
Non Current assets
Other equity investment
-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
8.54%136.86M
Investment real estate
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
-2.58%181.88M
Long-term equity investment
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
-31.94%61.91M
Fixed assets
41.04%397.4M
----
45.51%403.1M
----
-0.51%281.76M
----
-5.13%277.04M
----
-5.03%283.21M
----
Constru in process
-55.13%68.83M
----
-88.08%12.97M
----
91.24%153.4M
----
111.98%108.78M
----
242.66%80.21M
----
Intangible assets
-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
11.63%348.01M
Development expenditure
-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
4.38%25.98M
Goodwill
-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
-0.52%650.62M
Long deferred expense
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
-24.61%9.83M
Deferred tax assets
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
14.04%64.24M
Usufruct assets
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
--39.28M
Other non current assets
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
-50.98%24.8M
Total non current assets
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
3.41%1.9B
Total assets
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
6.98%6.15B
Liabilities
Current liabilities
Short term loan
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
9.18%1.94B
Notes payable and accounts payable
-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
22.71%129.04M
-Accounts payable
-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
22.71%129.04M
Contract liabilities
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
25.74%321.91M
Advance receipts
-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
159.67%5.87M
Salaries payable
-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
40.69%23.84M
Taxs payable
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
-25.36%16.76M
Other payable (including interest and dividends)
-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
-41.45%29.34M
-Dividend payable
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
----
-11.28%24.93M
----
-0.07%25.68M
----
0.55%28.1M
----
-48.26%25.7M
----
Non current liabilities due within one year
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
--20.57M
Other current liabilities
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
29.20%40.2M
Total current liabilities
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
11.80%2.52B
Current liabilities
Long term loan
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
395.58%47.08M
Deferred tax liabilities
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
25.82%6.76M
Long term deferred income
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
-37.06%6.26M
Lease liabilities
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
--20.31M
Total non current liabilities
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
223.96%80.41M
Total liabilities
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
14.10%2.6B
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
0.02%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
-0.07%1.47B
Surplus reserve funds
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
12.77%95.27M
Retained profit
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
1.47%1.05B
Other composite income
-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
21.84%52.36M
Shareholders equity without minority interests
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
1.05%3.31B
Minority interests
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
23.82%233M
Total shareholder equity
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
2.29%3.55B
Total liabilityies and equity
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
6.98%6.15B
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
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
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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 -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%255.18M33.02%452.82M
Notes receivable and accounts receivable 6.91%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%1.66B3.32%1.68B
-Notes receivable -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%143.45M248.80%146.24M
-Accounts receivable 10.26%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-3.17%1.54B
Other receivables (including interest and dividends) -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%59.59M12.47%67.17M
-Other receivable -17.85%38.03M-----23.26%34.18M-----22.31%46.29M-----17.51%44.54M-----11.05%59.59M----
Contractual assets -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%42.01M49.32%42.12M
Advance payment 110.95%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%399.63M95.92%290.91M
Inventories 33.64%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-0.72%1.62B
Receivable financing 390.20%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%16.27M49.55%8.11M
Other current assets 32.96%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%95.86M24.48%89.05M
Total current assets 20.69%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%4.43B8.65%4.25B
Non Current assets
Other equity investment -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%136.86M8.54%136.86M
Investment real estate 0.92%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-2.58%181.88M
Long-term equity investment 4.41%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-31.94%61.91M
Fixed assets 41.04%397.4M----45.51%403.1M-----0.51%281.76M-----5.13%277.04M-----5.03%283.21M----
Constru in process -55.13%68.83M-----88.08%12.97M----91.24%153.4M----111.98%108.78M----242.66%80.21M----
Intangible assets -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%322.61M11.63%348.01M
Development expenditure -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%50.84M4.38%25.98M
Goodwill -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-0.52%650.62M
Long deferred expense 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-24.61%9.83M
Deferred tax assets 14.45%90.31M12.87%89.83M13.87%88.36M18.97%77.01M22.06%78.91M23.89%79.59M22.75%77.59M13.68%64.73M16.33%64.64M14.04%64.24M
Usufruct assets 68.22%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--39.28M
Other non current assets 17.67%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-50.98%24.8M
Total non current assets 0.41%1.94B0.86%1.93B0.06%1.9B1.42%1.93B1.71%1.93B0.55%1.91B0.05%1.9B0.16%1.9B0.48%1.9B3.41%1.9B
Total assets 14.26%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%6.33B6.98%6.15B
Liabilities
Current liabilities
Short term loan 38.23%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%2.04B9.18%1.94B
Notes payable and accounts payable -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%125.24M22.71%129.04M
-Accounts payable -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%125.24M22.71%129.04M
Contract liabilities 15.42%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%386.85M25.74%321.91M
Advance receipts -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%5.01M159.67%5.87M
Salaries payable -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%17.23M40.69%23.84M
Taxs payable 56.70%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-25.36%16.76M
Other payable (including interest and dividends) -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-41.45%29.34M
-Dividend payable 539.14%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-----11.28%24.93M-----0.07%25.68M----0.55%28.1M-----48.26%25.7M----
Non current liabilities due within one year 115.58%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--20.57M
Other current liabilities 15.98%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%48.08M29.20%40.2M
Total current liabilities 30.28%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%2.68B11.80%2.52B
Current liabilities
Long term loan 41.51%130.58M44.84%115.56M70.13%121.18M59.50%107.28M59.43%92.28M69.46%79.78M122.04%71.23M170.12%67.26M509.26%57.88M395.58%47.08M
Deferred tax liabilities 89.56%19.25M89.56%19.25M88.12%19.1M50.16%10.16M50.16%10.16M50.16%10.16M50.16%10.16M25.82%6.76M25.82%6.76M25.82%6.76M
Long term deferred income 31.45%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-37.06%6.26M
Lease liabilities 198.71%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--20.31M
Total non current liabilities 58.63%187.68M61.27%172.44M83.36%187.07M33.90%127.53M32.49%118.32M32.97%106.92M47.13%102.02M35.00%95.24M53.60%89.31M223.96%80.41M
Total liabilities 31.61%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%2.77B14.10%2.6B
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%1.47B0.02%1.47B0.06%1.47B0.06%1.47B0.06%1.47B-0.05%1.47B-0.05%1.47B-0.05%1.47B-0.07%1.47B
Surplus reserve funds 5.30%101.56M5.30%101.56M5.30%101.56M1.23%96.44M1.23%96.44M1.23%96.44M1.23%96.44M12.77%95.27M12.77%95.27M12.77%95.27M
Retained profit 1.14%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%1.07B1.47%1.05B
Other composite income -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%52.36M21.84%52.36M
Shareholders equity without minority interests 0.51%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%3.33B1.05%3.31B
Minority interests 21.94%306.73M13.67%294.61M11.50%282.3M7.98%258.4M9.95%251.55M11.24%259.17M14.26%253.19M22.64%239.29M24.05%228.77M23.82%233M
Total shareholder equity 2.02%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%3.56B2.29%3.55B
Total liabilityies and equity 14.26%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%6.33B6.98%6.15B
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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