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300055 Beijing Water Business Doctor

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  • 4.94
  • 0.000.00%
Not Open Dec 26 09:30 CST
4.13BMarket Cap-18.10P/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
(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
-9.67%518.72M
-18.30%598.61M
-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
Transactional financial assets
-58.53%102.83M
-40.74%167.22M
-3.17%253.5M
-29.41%194.92M
755.12%247.98M
--282.16M
--261.8M
69,753.93%276.12M
-87.52%29M
----
Notes receivable and accounts receivable
-5.49%549.1M
-8.03%537.53M
-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
-Notes receivable
----
-98.26%167.71K
-55.65%957.02K
-1.10%9M
--8.43M
--9.66M
-90.42%2.16M
-62.47%9.1M
----
----
-Accounts receivable
-4.10%549.1M
-6.51%537.36M
-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
Other receivables (including interest and dividends)
-20.89%292.6M
-38.73%242.01M
-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
-Accrued interest receivable
-19.76%53.47M
-15.53%50.33M
-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
-Other receivable
----
-42.86%191.68M
----
----
----
-11.19%335.44M
----
-48.95%204.27M
----
-28.77%377.72M
Contractual assets
47.01%4.35M
35.97%3.93M
-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
Advance payment
71.09%205.82M
98.80%226.29M
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
Inventories
3.73%312.19M
15.38%317.57M
-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
Receivable financing
-92.64%5.19M
-80.86%14.09M
-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
Assets held for sale
-17.89%219.54M
-17.89%219.54M
--219.54M
1,483.28%219.54M
--267.37M
--267.37M
----
--13.87M
----
----
Non-current assets due within one year
881.67%137.57M
881.67%137.57M
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
Other current assets
52.78%256.92M
52.00%221.99M
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
Total current assets
-4.14%2.6B
-6.96%2.69B
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
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
Long term receivable account
-1.04%275.17M
-5.53%279.39M
-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
Fixed assets
----
15.13%2.64B
----
----
----
1.35%2.29B
----
1.02%2.35B
----
6.00%2.26B
Fixed assets liquidation
----
----
----
----
----
--0
----
--61.72K
----
----
Constru in process
----
3.71%728.21M
----
----
----
75.17%702.17M
----
91.75%679.61M
----
34.84%400.85M
Construction materials
----
----
----
----
----
--0
----
625.45%20.71K
----
-59.53%1.1K
Intangible assets
46.79%535.55M
45.78%540.02M
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
Long deferred expense
169.39%36.58M
166.02%40.38M
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
Deferred tax assets
4.40%126.93M
4.77%123.35M
-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
Usufruct assets
--1.72M
--1.95M
--2.18M
--2.41M
----
----
----
----
----
----
Other non current assets
14.18%892.21M
-21.68%608.7M
-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
Total non current assets
9.38%5.32B
1.72%4.96B
-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
Total assets
4.53%7.93B
-1.51%7.65B
-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
Liabilities
Current liabilities
Short term loan
--210M
--210M
--130M
33.37%100.03M
----
----
----
150.00%75M
----
----
Notes payable and accounts payable
47.21%1.52B
1.19%1.21B
-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
-Notes payable
28.40%1.08B
-10.94%880.96M
-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
-Accounts payable
127.72%446.21M
58.39%332.46M
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
Contract liabilities
-1.06%270.94M
-18.17%240.76M
-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
Advance receipts
----
----
----
--12.5K
--6.5M
----
----
----
----
----
Salaries payable
-33.69%5.74M
-24.79%6.48M
-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
Taxs payable
33.67%36.54M
54.76%43.51M
-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
Other payable (including interest and dividends)
-19.38%22.56M
46.65%44.82M
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
-Dividend payable
----
2.54%3.75M
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
----
52.65%41.07M
----
----
----
410.56%26.9M
----
11.36%6.73M
----
-69.44%5.27M
Non current liabilities due within one year
11.28%58.98M
11.15%58.91M
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
Other current liabilities
-1.50%29.83M
-17.84%27.14M
-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
Total current liabilities
47.56%2.16B
12.05%1.85B
-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
Current liabilities
Long term loan
-39.62%160M
-39.62%160M
-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
Bonds payable
----
----
----
----
----
----
----
----
0.12%89.23M
-2.90%89.23M
Estimate liabilities
-7.92%95.99M
-7.58%94.86M
-7.57%93.72M
-7.71%92.59M
--104.25M
--102.63M
--101.4M
--100.32M
----
----
Deferred tax liabilities
-64.14%14.63M
-63.74%14.79M
-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
Long term deferred income
-4.40%31.58M
-4.37%31.86M
-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
Lease liabilities
--643.11K
--949.27K
--1.21M
--1.39M
----
----
----
----
----
----
Total non current liabilities
-31.65%302.84M
-31.53%302.45M
-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
Total liabilities
29.14%2.46B
2.83%2.15B
-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
Shareholders equity
Paid-in capital
0.00%836.75M
0.00%836.75M
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
Capital reserve funds
-0.01%3.37B
-0.01%3.37B
-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
Surplus reserve funds
0.00%108.51M
0.00%108.51M
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
Retained profit
-22.89%812.72M
-19.80%842.66M
-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
Other composite income
----
----
----
----
----
----
----
-66.09%-337.91K
167.12%1.04M
137.70%658.62K
Specific reserves
-40.85%3.05M
-10.27%3.25M
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
Shareholders equity without minority interests
-4.54%5.13B
-3.89%5.16B
-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
Minority interests
10.47%340.83M
10.56%340.64M
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
Total shareholder equity
-3.72%5.47B
-3.11%5.5B
-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
Total liabilityies and equity
4.53%7.93B
-1.51%7.65B
-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
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
--
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Auditor
--
--
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Dahua Certified Public Accountants (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 -9.67%518.72M-18.30%598.61M-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
Transactional financial assets -58.53%102.83M-40.74%167.22M-3.17%253.5M-29.41%194.92M755.12%247.98M--282.16M--261.8M69,753.93%276.12M-87.52%29M----
Notes receivable and accounts receivable -5.49%549.1M-8.03%537.53M-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
-Notes receivable -----98.26%167.71K-55.65%957.02K-1.10%9M--8.43M--9.66M-90.42%2.16M-62.47%9.1M--------
-Accounts receivable -4.10%549.1M-6.51%537.36M-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
Other receivables (including interest and dividends) -20.89%292.6M-38.73%242.01M-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
-Accrued interest receivable -19.76%53.47M-15.53%50.33M-14.40%47.22M-4.92%44.06M26.16%66.64M37.41%59.58M77.16%55.16M94.36%46.35M125.89%52.82M172.19%43.36M
-Other receivable -----42.86%191.68M-------------11.19%335.44M-----48.95%204.27M-----28.77%377.72M
Contractual assets 47.01%4.35M35.97%3.93M-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
Advance payment 71.09%205.82M98.80%226.29M37.24%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
Inventories 3.73%312.19M15.38%317.57M-49.40%149.42M-32.17%183.16M16.48%300.96M31.39%275.24M63.79%295.31M23.74%270.03M22.32%258.38M2.30%209.48M
Receivable financing -92.64%5.19M-80.86%14.09M-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%251.82M
Assets held for sale -17.89%219.54M-17.89%219.54M--219.54M1,483.28%219.54M--267.37M--267.37M------13.87M--------
Non-current assets due within one year 881.67%137.57M881.67%137.57M1,662.23%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%13.45M
Other current assets 52.78%256.92M52.00%221.99M25.99%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
Total current assets -4.14%2.6B-6.96%2.69B2.97%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
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
Long term receivable account -1.04%275.17M-5.53%279.39M-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
Fixed assets ----15.13%2.64B------------1.35%2.29B----1.02%2.35B----6.00%2.26B
Fixed assets liquidation ----------------------0------61.72K--------
Constru in process ----3.71%728.21M------------75.17%702.17M----91.75%679.61M----34.84%400.85M
Construction materials ----------------------0----625.45%20.71K-----59.53%1.1K
Intangible assets 46.79%535.55M45.78%540.02M45.36%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%389.26M
Long deferred expense 169.39%36.58M166.02%40.38M138.23%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
Deferred tax assets 4.40%126.93M4.77%123.35M-2.91%112.64M-6.75%109.06M39.77%121.58M26.50%117.73M30.32%116.02M30.94%116.96M8.13%86.98M13.97%93.06M
Usufruct assets --1.72M--1.95M--2.18M--2.41M------------------------
Other non current assets 14.18%892.21M-21.68%608.7M-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%115.78M
Total non current assets 9.38%5.32B1.72%4.96B-9.76%4.72B-11.17%4.66B7.99%4.87B9.95%4.87B26.97%5.23B26.52%5.25B34.15%4.51B37.06%4.43B
Total assets 4.53%7.93B-1.51%7.65B-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
Liabilities
Current liabilities
Short term loan --210M--210M--130M33.37%100.03M------------150.00%75M--------
Notes payable and accounts payable 47.21%1.52B1.19%1.21B-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
-Notes payable 28.40%1.08B-10.94%880.96M-14.92%851.05M-27.82%730.83M-13.15%838.77M52.09%989.21M126.35%1B193.11%1.01B175.07%965.77M62.62%650.42M
-Accounts payable 127.72%446.21M58.39%332.46M4.90%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
Contract liabilities -1.06%270.94M-18.17%240.76M-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%214.87M
Advance receipts --------------12.5K--6.5M--------------------
Salaries payable -33.69%5.74M-24.79%6.48M-40.64%6.92M-6.54%18.04M3.50%8.66M20.40%8.61M16.38%11.65M0.80%19.3M35.02%8.36M0.86%7.15M
Taxs payable 33.67%36.54M54.76%43.51M-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%21.14M
Other payable (including interest and dividends) -19.38%22.56M46.65%44.82M121.08%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
-Dividend payable ----2.54%3.75M0.00%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 ----52.65%41.07M------------410.56%26.9M----11.36%6.73M-----69.44%5.27M
Non current liabilities due within one year 11.28%58.98M11.15%58.91M6.09%110.86M-44.28%110.86M20.72%53M24.45%53M23.31%104.5M134.76%198.95M--43.9M--42.59M
Other current liabilities -1.50%29.83M-17.84%27.14M-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%22.91M
Total current liabilities 47.56%2.16B12.05%1.85B-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
Current liabilities
Long term loan -39.62%160M-39.62%160M-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
Bonds payable --------------------------------0.12%89.23M-2.90%89.23M
Estimate liabilities -7.92%95.99M-7.58%94.86M-7.57%93.72M-7.71%92.59M--104.25M--102.63M--101.4M--100.32M--------
Deferred tax liabilities -64.14%14.63M-63.74%14.79M-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
Long term deferred income -4.40%31.58M-4.37%31.86M-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
Lease liabilities --643.11K--949.27K--1.21M--1.39M------------------------
Total non current liabilities -31.65%302.84M-31.53%302.45M-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
Total liabilities 29.14%2.46B2.83%2.15B-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
Shareholders equity
Paid-in capital 0.00%836.75M0.00%836.75M0.00%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%803.1M
Capital reserve funds -0.01%3.37B-0.01%3.37B-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%3.24B
Surplus reserve funds 0.00%108.51M0.00%108.51M0.00%108.51M0.00%108.51M21.62%108.51M21.62%108.51M21.62%108.51M21.62%108.51M5.12%89.22M5.12%89.22M
Retained profit -22.89%812.72M-19.80%842.66M-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%1B
Other composite income -----------------------------66.09%-337.91K167.12%1.04M137.70%658.62K
Specific reserves -40.85%3.05M-10.27%3.25M80.76%3.74M80.35%1.17M690.00%5.15M123.18%3.62M-7.75%2.07M11.06%649.79K71.79%652.22K284.93%1.62M
Shareholders equity without minority interests -4.54%5.13B-3.89%5.16B-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
Minority interests 10.47%340.83M10.56%340.64M13.13%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%383.59M
Total shareholder equity -3.72%5.47B-3.11%5.5B-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%5.52B
Total liabilityies and equity 4.53%7.93B-1.51%7.65B-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
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 ------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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