CN Stock MarketDetailed Quotes

300055 Beijing Water Business Doctor

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  • 3.91
  • -0.04-1.01%
Market Closed Jul 23 15:00 CST
3.27BMarket Cap-17224P/E (TTM)

Beijing Water Business Doctor 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
-24.18%646.92M
11.19%642.47M
-53.13%574.25M
-30.67%732.71M
-13.18%853.2M
-38.98%577.83M
13.39%1.23B
5.04%1.06B
-41.28%982.69M
111.30%946.97M
Transactional financial assets
-3.17%253.5M
-29.41%194.92M
755.12%247.98M
--282.16M
--261.8M
69,753.93%276.12M
-87.52%29M
----
----
-97.25%395.28K
Notes receivable and accounts receivable
-9.81%514.29M
-11.19%515.39M
-6.83%580.98M
-5.24%584.45M
-9.72%570.23M
-10.87%580.3M
-19.40%623.55M
-10.50%616.75M
-18.93%631.6M
-3.97%651.09M
-Notes receivable
-55.65%957.02K
-1.10%9M
--8.43M
--9.66M
-90.42%2.16M
-62.47%9.1M
----
----
--22.53M
--24.25M
-Accounts receivable
-9.64%513.33M
-11.35%506.39M
-8.18%572.55M
-6.80%574.79M
-6.73%568.07M
-8.88%571.2M
-19.40%623.55M
-10.50%616.75M
-21.82%609.07M
-7.55%626.84M
Other receivables (including interest and dividends)
-4.98%240.32M
-3.34%242.25M
-2.80%369.86M
-6.19%395.02M
-40.97%252.92M
-40.90%250.62M
-26.17%380.52M
-24.46%421.07M
-21.57%428.48M
12.33%424.02M
-Accrued interest receivable
-14.40%47.22M
-4.92%44.06M
26.16%66.64M
37.41%59.58M
77.16%55.16M
94.36%46.35M
125.89%52.82M
172.19%43.36M
263.94%31.14M
851.68%23.84M
-Other receivable
----
----
----
-11.19%335.44M
----
-48.95%204.27M
----
-28.77%377.72M
----
10.22%400.18M
Contractual assets
-57.05%1.2M
92.07%644.53K
40.66%2.96M
321.82%2.89M
2,560.02%2.79M
5.50%335.57K
-89.89%2.1M
-98.77%685.56K
-99.81%104.76K
-99.89%318.06K
Advance payment
37.24%149.16M
-52.43%68.4M
-46.38%120.29M
35.99%113.83M
31.28%108.69M
46.01%143.81M
0.65%224.35M
-56.12%83.7M
-45.36%82.79M
352.43%98.49M
Inventories
-49.40%149.42M
-32.17%183.16M
16.48%300.96M
31.39%275.24M
63.79%295.31M
23.74%270.03M
22.32%258.38M
2.30%209.48M
3.97%180.3M
1,413.56%218.23M
Receivable financing
-28.65%53.07M
-46.32%42.56M
-63.76%70.52M
-70.78%73.58M
-69.33%74.39M
-69.93%79.29M
86.59%194.6M
106.31%251.82M
98.11%242.53M
107.61%263.7M
Assets held for sale
--219.54M
1,483.28%219.54M
--267.37M
--267.37M
----
--13.87M
----
----
----
----
Non-current assets due within one year
1,662.23%246.96M
1,829.20%270.36M
4.20%14.01M
4.20%14.01M
-95.41%14.01M
-95.41%14.01M
-95.58%13.45M
-95.58%13.45M
2,259.40%305.15M
-82.57%305.15M
Other current assets
25.99%171.33M
17.64%163.84M
45.09%168.16M
40.97%146.05M
-26.43%135.98M
-28.97%139.28M
-50.09%115.9M
-55.71%103.61M
-21.89%184.84M
39.98%196.07M
Total current assets
2.97%2.65B
8.44%2.54B
-11.40%2.72B
4.71%2.89B
-15.44%2.57B
-24.45%2.35B
-17.06%3.07B
-29.54%2.76B
-21.13%3.04B
-19.40%3.1B
Non Current assets
Debt investment
----
----
-0.69%287.7M
-0.69%287.7M
--289.7M
--289.7M
--289.7M
--289.7M
----
----
Long-term equity investment
----
----
-98.92%6M
-96.60%18.63M
1,061.70%553.59M
1,063.92%554.95M
1,062.76%554.85M
3,056.58%548.3M
-15.93%47.65M
-86.96%47.68M
Long term receivable account
-5.25%283.62M
-4.97%287.92M
-9.13%278.05M
-4.74%295.74M
-4.66%299.33M
-4.56%302.99M
-4.74%305.98M
-4.35%310.44M
-4.26%313.95M
-4.18%317.46M
Fixed assets
----
----
----
1.35%2.29B
----
1.02%2.35B
----
6.00%2.26B
----
115.42%2.32B
Fixed assets liquidation
----
----
----
--0
----
--61.72K
----
----
----
----
Constru in process
----
----
----
75.17%702.17M
----
91.75%679.61M
----
34.84%400.85M
----
30.32%354.42M
Construction materials
----
----
----
--0
----
625.45%20.71K
----
-59.53%1.1K
----
-72.80%2.85K
Intangible assets
45.36%546.07M
44.80%552.16M
-4.88%364.86M
-4.84%370.42M
-4.17%375.67M
-4.14%381.33M
12.05%383.59M
11.80%389.26M
10.48%392.03M
68.75%397.8M
Long deferred expense
138.23%41M
122.46%44.05M
-42.68%13.58M
-42.90%15.18M
-28.50%17.21M
-24.61%19.8M
39.85%23.69M
45.05%26.58M
-9.59%24.07M
21.58%26.27M
Deferred tax assets
-2.91%112.64M
-6.75%109.06M
39.77%121.58M
26.50%117.73M
30.32%116.02M
30.94%116.96M
8.13%86.98M
13.97%93.06M
8.29%89.03M
1.04%89.32M
Usufruct assets
--2.18M
--2.41M
----
----
----
----
----
----
----
----
Other non current assets
-13.95%501.47M
-2.54%542.84M
723.84%781.43M
571.23%777.16M
-2.21%582.78M
-6.07%556.97M
24.65%94.85M
639.40%115.78M
6,926.63%595.94M
8,444.56%592.97M
Total non current assets
-9.76%4.72B
-11.17%4.66B
7.99%4.87B
9.95%4.87B
26.97%5.23B
26.52%5.25B
34.15%4.51B
37.06%4.43B
14.59%4.12B
54.13%4.15B
Total assets
-5.57%7.36B
-5.11%7.21B
0.14%7.58B
7.94%7.76B
8.96%7.8B
4.70%7.59B
7.32%7.57B
0.60%7.19B
-3.89%7.16B
10.84%7.25B
Liabilities
Current liabilities
Short term loan
--130M
33.37%100.03M
----
----
----
150.00%75M
----
----
----
-40.00%30M
Notes payable and accounts payable
-11.67%1.06B
-23.60%978.09M
-18.33%1.03B
32.62%1.2B
59.97%1.2B
69.32%1.28B
74.18%1.27B
-0.24%904.17M
-29.13%747.95M
53.04%756.09M
-Notes payable
-14.92%851.05M
-27.82%730.83M
-13.15%838.77M
52.09%989.21M
126.35%1B
193.11%1.01B
175.07%965.77M
62.62%650.42M
5.31%441.9M
888.03%345.45M
-Accounts payable
4.90%205.82M
-7.63%247.26M
-34.94%195.95M
-17.28%209.9M
-35.89%196.21M
-34.81%267.69M
-19.96%301.18M
-49.89%253.75M
-51.86%306.05M
-10.55%410.64M
Contract liabilities
-36.32%214.39M
-30.70%187.69M
-12.81%273.85M
36.92%294.21M
54.01%336.67M
-9.40%270.84M
85.19%314.09M
57.31%214.87M
77.98%218.6M
367.78%298.96M
Advance receipts
----
--12.5K
--6.5M
----
----
----
----
----
----
----
Salaries payable
-40.64%6.92M
-6.54%18.04M
3.50%8.66M
20.40%8.61M
16.38%11.65M
0.80%19.3M
35.02%8.36M
0.86%7.15M
70.20%10.01M
440.09%19.15M
Taxs payable
-22.18%23.28M
-8.97%19.84M
2.19%27.34M
33.02%28.11M
5.93%29.91M
-9.70%21.79M
286.18%26.75M
258.90%21.14M
490.52%28.24M
361.17%24.13M
Other payable (including interest and dividends)
121.08%22.23M
92.64%20.01M
-77.77%27.99M
242.24%30.57M
6.08%10.05M
7.07%10.39M
1,040.31%125.9M
-57.27%8.93M
-67.51%9.48M
-10.27%9.7M
-Dividend payable
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
-Other payable
----
----
----
410.56%26.9M
----
11.36%6.73M
----
-69.44%5.27M
----
-15.53%6.04M
Non current liabilities due within one year
6.09%110.86M
-44.28%110.86M
20.72%53M
24.45%53M
23.31%104.5M
134.76%198.95M
--43.9M
--42.59M
--84.75M
-76.98%84.75M
Other current liabilities
-41.80%21.26M
-28.30%21.81M
-27.34%30.28M
44.18%33.03M
55.26%36.53M
-9.40%30.41M
6,357.38%41.68M
644.21%22.91M
1,006.40%23.53M
150.20%33.57M
Total current liabilities
-8.11%1.59B
-23.63%1.46B
-19.99%1.46B
34.78%1.65B
53.74%1.73B
51.78%1.91B
92.03%1.83B
10.08%1.22B
-13.66%1.12B
24.51%1.26B
Current liabilities
Long term loan
-45.01%135M
-42.68%135M
-14.52%265M
-14.52%265M
-20.81%245.5M
-24.03%235.5M
-26.19%310M
-26.19%310M
-31.11%310M
--310M
Bonds payable
----
----
----
----
----
----
0.12%89.23M
-2.90%89.23M
-5.00%85.77M
0.32%89.44M
Estimate liabilities
-7.57%93.72M
-7.71%92.59M
--104.25M
--102.63M
--101.4M
--100.32M
----
----
----
----
Deferred tax liabilities
-64.57%14.09M
-65.04%13.96M
141.39%40.79M
138.34%40.78M
129.60%39.77M
127.74%39.93M
-8.93%16.9M
-8.83%17.11M
-8.73%17.32M
-8.63%17.53M
Long term deferred income
-4.33%32.13M
-4.30%32.41M
-6.96%33.03M
-6.92%33.31M
-6.90%33.59M
-6.89%33.87M
-6.77%35.5M
-7.01%35.79M
-4.87%36.08M
75.65%36.37M
Lease liabilities
--1.21M
--1.39M
----
----
----
----
----
----
----
----
Total non current liabilities
-34.29%276.15M
-32.78%275.35M
-1.90%443.07M
-2.30%441.72M
-6.44%420.25M
-9.64%409.62M
-20.17%451.63M
-20.56%452.13M
-24.79%449.17M
251.31%453.34M
Total liabilities
-13.24%1.86B
-25.25%1.73B
-16.40%1.91B
24.76%2.09B
36.54%2.15B
35.50%2.32B
50.20%2.28B
-0.31%1.67B
-17.16%1.57B
50.22%1.71B
Shareholders equity
Paid-in capital
0.00%836.75M
4.19%836.75M
4.19%836.75M
4.19%836.75M
-3.29%836.75M
-7.18%803.1M
-7.18%803.1M
-7.18%803.1M
0.00%865.18M
0.00%865.18M
Capital reserve funds
-0.04%3.37B
10.08%3.37B
10.10%3.37B
4.05%3.37B
-6.84%3.37B
-15.41%3.06B
-15.42%3.06B
-10.50%3.24B
0.00%3.61B
0.00%3.61B
Surplus reserve funds
0.00%108.51M
0.00%108.51M
21.62%108.51M
21.62%108.51M
21.62%108.51M
21.62%108.51M
5.12%89.22M
5.12%89.22M
5.12%89.22M
5.12%89.22M
Retained profit
-18.38%844.7M
-18.91%820.17M
-0.05%1.05B
4.66%1.05B
3.26%1.03B
3.59%1.01B
6.55%1.05B
6.24%1B
11.27%1B
25.06%976.32M
Less:Treasury stock
----
----
----
----
----
----
----
----
49.44%441.22M
--441.22M
Other composite income
----
----
----
----
----
-66.09%-337.91K
167.12%1.04M
137.70%658.62K
75.56%-266.17K
64.84%-203.45K
Specific reserves
80.76%3.74M
80.35%1.17M
690.00%5.15M
123.18%3.62M
-7.75%2.07M
11.06%649.79K
71.79%652.22K
284.93%1.62M
384.59%2.24M
322.11%585.09K
Shareholders equity without minority interests
-3.55%5.16B
3.04%5.13B
7.28%5.37B
4.52%5.37B
4.24%5.35B
-2.42%4.98B
-2.08%5.01B
1.32%5.13B
-0.73%5.13B
-4.50%5.1B
Minority interests
13.13%342.74M
15.34%341.2M
6.80%308.54M
-19.68%308.1M
-33.18%302.98M
-32.46%295.81M
-32.53%288.9M
-4.62%383.59M
19.29%453.4M
630.70%438M
Total shareholder equity
-2.66%5.5B
3.73%5.47B
7.26%5.68B
2.84%5.67B
1.20%5.65B
-4.79%5.28B
-4.43%5.29B
0.88%5.52B
0.64%5.59B
2.55%5.54B
Total liabilityies and equity
-5.57%7.36B
-5.11%7.21B
0.14%7.58B
7.94%7.76B
8.96%7.8B
4.70%7.59B
7.32%7.57B
0.60%7.19B
-3.89%7.16B
10.84%7.25B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -24.18%646.92M11.19%642.47M-53.13%574.25M-30.67%732.71M-13.18%853.2M-38.98%577.83M13.39%1.23B5.04%1.06B-41.28%982.69M111.30%946.97M
Transactional financial assets -3.17%253.5M-29.41%194.92M755.12%247.98M--282.16M--261.8M69,753.93%276.12M-87.52%29M---------97.25%395.28K
Notes receivable and accounts receivable -9.81%514.29M-11.19%515.39M-6.83%580.98M-5.24%584.45M-9.72%570.23M-10.87%580.3M-19.40%623.55M-10.50%616.75M-18.93%631.6M-3.97%651.09M
-Notes receivable -55.65%957.02K-1.10%9M--8.43M--9.66M-90.42%2.16M-62.47%9.1M----------22.53M--24.25M
-Accounts receivable -9.64%513.33M-11.35%506.39M-8.18%572.55M-6.80%574.79M-6.73%568.07M-8.88%571.2M-19.40%623.55M-10.50%616.75M-21.82%609.07M-7.55%626.84M
Other receivables (including interest and dividends) -4.98%240.32M-3.34%242.25M-2.80%369.86M-6.19%395.02M-40.97%252.92M-40.90%250.62M-26.17%380.52M-24.46%421.07M-21.57%428.48M12.33%424.02M
-Accrued interest receivable -14.40%47.22M-4.92%44.06M26.16%66.64M37.41%59.58M77.16%55.16M94.36%46.35M125.89%52.82M172.19%43.36M263.94%31.14M851.68%23.84M
-Other receivable -------------11.19%335.44M-----48.95%204.27M-----28.77%377.72M----10.22%400.18M
Contractual assets -57.05%1.2M92.07%644.53K40.66%2.96M321.82%2.89M2,560.02%2.79M5.50%335.57K-89.89%2.1M-98.77%685.56K-99.81%104.76K-99.89%318.06K
Advance payment 37.24%149.16M-52.43%68.4M-46.38%120.29M35.99%113.83M31.28%108.69M46.01%143.81M0.65%224.35M-56.12%83.7M-45.36%82.79M352.43%98.49M
Inventories -49.40%149.42M-32.17%183.16M16.48%300.96M31.39%275.24M63.79%295.31M23.74%270.03M22.32%258.38M2.30%209.48M3.97%180.3M1,413.56%218.23M
Receivable financing -28.65%53.07M-46.32%42.56M-63.76%70.52M-70.78%73.58M-69.33%74.39M-69.93%79.29M86.59%194.6M106.31%251.82M98.11%242.53M107.61%263.7M
Assets held for sale --219.54M1,483.28%219.54M--267.37M--267.37M------13.87M----------------
Non-current assets due within one year 1,662.23%246.96M1,829.20%270.36M4.20%14.01M4.20%14.01M-95.41%14.01M-95.41%14.01M-95.58%13.45M-95.58%13.45M2,259.40%305.15M-82.57%305.15M
Other current assets 25.99%171.33M17.64%163.84M45.09%168.16M40.97%146.05M-26.43%135.98M-28.97%139.28M-50.09%115.9M-55.71%103.61M-21.89%184.84M39.98%196.07M
Total current assets 2.97%2.65B8.44%2.54B-11.40%2.72B4.71%2.89B-15.44%2.57B-24.45%2.35B-17.06%3.07B-29.54%2.76B-21.13%3.04B-19.40%3.1B
Non Current assets
Debt investment ---------0.69%287.7M-0.69%287.7M--289.7M--289.7M--289.7M--289.7M--------
Long-term equity investment ---------98.92%6M-96.60%18.63M1,061.70%553.59M1,063.92%554.95M1,062.76%554.85M3,056.58%548.3M-15.93%47.65M-86.96%47.68M
Long term receivable account -5.25%283.62M-4.97%287.92M-9.13%278.05M-4.74%295.74M-4.66%299.33M-4.56%302.99M-4.74%305.98M-4.35%310.44M-4.26%313.95M-4.18%317.46M
Fixed assets ------------1.35%2.29B----1.02%2.35B----6.00%2.26B----115.42%2.32B
Fixed assets liquidation --------------0------61.72K----------------
Constru in process ------------75.17%702.17M----91.75%679.61M----34.84%400.85M----30.32%354.42M
Construction materials --------------0----625.45%20.71K-----59.53%1.1K-----72.80%2.85K
Intangible assets 45.36%546.07M44.80%552.16M-4.88%364.86M-4.84%370.42M-4.17%375.67M-4.14%381.33M12.05%383.59M11.80%389.26M10.48%392.03M68.75%397.8M
Long deferred expense 138.23%41M122.46%44.05M-42.68%13.58M-42.90%15.18M-28.50%17.21M-24.61%19.8M39.85%23.69M45.05%26.58M-9.59%24.07M21.58%26.27M
Deferred tax assets -2.91%112.64M-6.75%109.06M39.77%121.58M26.50%117.73M30.32%116.02M30.94%116.96M8.13%86.98M13.97%93.06M8.29%89.03M1.04%89.32M
Usufruct assets --2.18M--2.41M--------------------------------
Other non current assets -13.95%501.47M-2.54%542.84M723.84%781.43M571.23%777.16M-2.21%582.78M-6.07%556.97M24.65%94.85M639.40%115.78M6,926.63%595.94M8,444.56%592.97M
Total non current assets -9.76%4.72B-11.17%4.66B7.99%4.87B9.95%4.87B26.97%5.23B26.52%5.25B34.15%4.51B37.06%4.43B14.59%4.12B54.13%4.15B
Total assets -5.57%7.36B-5.11%7.21B0.14%7.58B7.94%7.76B8.96%7.8B4.70%7.59B7.32%7.57B0.60%7.19B-3.89%7.16B10.84%7.25B
Liabilities
Current liabilities
Short term loan --130M33.37%100.03M------------150.00%75M-------------40.00%30M
Notes payable and accounts payable -11.67%1.06B-23.60%978.09M-18.33%1.03B32.62%1.2B59.97%1.2B69.32%1.28B74.18%1.27B-0.24%904.17M-29.13%747.95M53.04%756.09M
-Notes payable -14.92%851.05M-27.82%730.83M-13.15%838.77M52.09%989.21M126.35%1B193.11%1.01B175.07%965.77M62.62%650.42M5.31%441.9M888.03%345.45M
-Accounts payable 4.90%205.82M-7.63%247.26M-34.94%195.95M-17.28%209.9M-35.89%196.21M-34.81%267.69M-19.96%301.18M-49.89%253.75M-51.86%306.05M-10.55%410.64M
Contract liabilities -36.32%214.39M-30.70%187.69M-12.81%273.85M36.92%294.21M54.01%336.67M-9.40%270.84M85.19%314.09M57.31%214.87M77.98%218.6M367.78%298.96M
Advance receipts ------12.5K--6.5M----------------------------
Salaries payable -40.64%6.92M-6.54%18.04M3.50%8.66M20.40%8.61M16.38%11.65M0.80%19.3M35.02%8.36M0.86%7.15M70.20%10.01M440.09%19.15M
Taxs payable -22.18%23.28M-8.97%19.84M2.19%27.34M33.02%28.11M5.93%29.91M-9.70%21.79M286.18%26.75M258.90%21.14M490.52%28.24M361.17%24.13M
Other payable (including interest and dividends) 121.08%22.23M92.64%20.01M-77.77%27.99M242.24%30.57M6.08%10.05M7.07%10.39M1,040.31%125.9M-57.27%8.93M-67.51%9.48M-10.27%9.7M
-Dividend payable 0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M
-Other payable ------------410.56%26.9M----11.36%6.73M-----69.44%5.27M-----15.53%6.04M
Non current liabilities due within one year 6.09%110.86M-44.28%110.86M20.72%53M24.45%53M23.31%104.5M134.76%198.95M--43.9M--42.59M--84.75M-76.98%84.75M
Other current liabilities -41.80%21.26M-28.30%21.81M-27.34%30.28M44.18%33.03M55.26%36.53M-9.40%30.41M6,357.38%41.68M644.21%22.91M1,006.40%23.53M150.20%33.57M
Total current liabilities -8.11%1.59B-23.63%1.46B-19.99%1.46B34.78%1.65B53.74%1.73B51.78%1.91B92.03%1.83B10.08%1.22B-13.66%1.12B24.51%1.26B
Current liabilities
Long term loan -45.01%135M-42.68%135M-14.52%265M-14.52%265M-20.81%245.5M-24.03%235.5M-26.19%310M-26.19%310M-31.11%310M--310M
Bonds payable ------------------------0.12%89.23M-2.90%89.23M-5.00%85.77M0.32%89.44M
Estimate liabilities -7.57%93.72M-7.71%92.59M--104.25M--102.63M--101.4M--100.32M----------------
Deferred tax liabilities -64.57%14.09M-65.04%13.96M141.39%40.79M138.34%40.78M129.60%39.77M127.74%39.93M-8.93%16.9M-8.83%17.11M-8.73%17.32M-8.63%17.53M
Long term deferred income -4.33%32.13M-4.30%32.41M-6.96%33.03M-6.92%33.31M-6.90%33.59M-6.89%33.87M-6.77%35.5M-7.01%35.79M-4.87%36.08M75.65%36.37M
Lease liabilities --1.21M--1.39M--------------------------------
Total non current liabilities -34.29%276.15M-32.78%275.35M-1.90%443.07M-2.30%441.72M-6.44%420.25M-9.64%409.62M-20.17%451.63M-20.56%452.13M-24.79%449.17M251.31%453.34M
Total liabilities -13.24%1.86B-25.25%1.73B-16.40%1.91B24.76%2.09B36.54%2.15B35.50%2.32B50.20%2.28B-0.31%1.67B-17.16%1.57B50.22%1.71B
Shareholders equity
Paid-in capital 0.00%836.75M4.19%836.75M4.19%836.75M4.19%836.75M-3.29%836.75M-7.18%803.1M-7.18%803.1M-7.18%803.1M0.00%865.18M0.00%865.18M
Capital reserve funds -0.04%3.37B10.08%3.37B10.10%3.37B4.05%3.37B-6.84%3.37B-15.41%3.06B-15.42%3.06B-10.50%3.24B0.00%3.61B0.00%3.61B
Surplus reserve funds 0.00%108.51M0.00%108.51M21.62%108.51M21.62%108.51M21.62%108.51M21.62%108.51M5.12%89.22M5.12%89.22M5.12%89.22M5.12%89.22M
Retained profit -18.38%844.7M-18.91%820.17M-0.05%1.05B4.66%1.05B3.26%1.03B3.59%1.01B6.55%1.05B6.24%1B11.27%1B25.06%976.32M
Less:Treasury stock --------------------------------49.44%441.22M--441.22M
Other composite income ---------------------66.09%-337.91K167.12%1.04M137.70%658.62K75.56%-266.17K64.84%-203.45K
Specific reserves 80.76%3.74M80.35%1.17M690.00%5.15M123.18%3.62M-7.75%2.07M11.06%649.79K71.79%652.22K284.93%1.62M384.59%2.24M322.11%585.09K
Shareholders equity without minority interests -3.55%5.16B3.04%5.13B7.28%5.37B4.52%5.37B4.24%5.35B-2.42%4.98B-2.08%5.01B1.32%5.13B-0.73%5.13B-4.50%5.1B
Minority interests 13.13%342.74M15.34%341.2M6.80%308.54M-19.68%308.1M-33.18%302.98M-32.46%295.81M-32.53%288.9M-4.62%383.59M19.29%453.4M630.70%438M
Total shareholder equity -2.66%5.5B3.73%5.47B7.26%5.68B2.84%5.67B1.20%5.65B-4.79%5.28B-4.43%5.29B0.88%5.52B0.64%5.59B2.55%5.54B
Total liabilityies and equity -5.57%7.36B-5.11%7.21B0.14%7.58B7.94%7.76B8.96%7.8B4.70%7.59B7.32%7.57B0.60%7.19B-3.89%7.16B10.84%7.25B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (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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