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300075 Beijing Egova

Watchlist
  • 14.85
  • +0.22+1.50%
Market Closed Jul 5 15:00 CST
9.22BMarket Cap65.71P/E (TTM)

Beijing Egova 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
21.82%966.58M
9.63%1.65B
39.98%581.23M
43.91%591.39M
30.65%793.43M
3.03%1.51B
-47.21%415.22M
-38.96%410.94M
-16.12%607.28M
-7.57%1.46B
Transactional financial assets
-2.38%820M
18.64%252.89M
-1.03%1.04B
-8.67%999.5M
-11.98%840M
5.07%213.16M
103.10%1.05B
56.56%1.09B
34.57%954.33M
1,894.91%202.88M
Notes receivable and accounts receivable
8.41%1.72B
2.72%1.6B
9.53%1.87B
15.40%1.81B
16.82%1.59B
21.76%1.56B
23.35%1.71B
23.01%1.57B
25.10%1.36B
19.03%1.28B
-Notes receivable
279.77%13.42M
51.47%12.67M
-66.50%2.05M
-21.78%5.37M
38.62%3.53M
108.34%8.37M
1,428.53%6.11M
3,333.06%6.87M
261.69%2.55M
431.86%4.02M
-Accounts receivable
7.81%1.71B
2.45%1.58B
9.80%1.87B
15.56%1.81B
16.78%1.58B
21.49%1.55B
22.95%1.7B
22.49%1.56B
24.95%1.36B
18.74%1.27B
Other receivables (including interest and dividends)
-50.60%53.79M
-33.01%51.5M
-8.52%88.16M
-9.34%90.92M
20.29%108.87M
-24.88%76.87M
-22.54%96.37M
-24.26%100.28M
-26.54%90.5M
4.81%102.33M
-Other receivable
----
----
----
-9.34%90.92M
----
-24.88%76.87M
----
-24.26%100.28M
----
4.81%102.33M
Contractual assets
-6.46%82.23M
-6.46%82.23M
65.21%92.47M
65.21%92.47M
57.07%87.91M
57.07%87.91M
78.81%55.97M
78.81%55.97M
78.81%55.97M
78.81%55.97M
Advance payment
5.31%12.86M
4.74%11.83M
46.58%13.77M
-13.38%9.38M
5.23%12.21M
35.08%11.29M
-35.96%9.39M
-17.55%10.82M
76.71%11.61M
9.06%8.36M
Inventories
-25.95%147.22M
-33.03%111.14M
-28.39%166.86M
-35.28%144.44M
-18.61%198.8M
-18.68%165.96M
-4.96%233.01M
-6.60%223.18M
-12.93%244.25M
-9.94%204.09M
Receivable financing
-58.34%2.41M
-18.09%4.74M
2,715.76%5.63M
0.02%1.28M
352.90%5.79M
352.90%5.79M
-86.52%200K
-50.29%1.28M
-64.75%1.28M
-64.23%1.28M
Non-current assets due within one year
0.83%25.97M
0.83%25.97M
34.87%25.73M
24.66%25.73M
37.59%25.75M
24.72%25.75M
-7.99%19.08M
-0.44%20.64M
-46.29%18.72M
-40.76%20.65M
Other current assets
-29.84%1.99M
-0.29%2.3M
99.12%2.45M
-23.60%1.23M
-52.30%2.84M
-62.35%2.31M
-84.98%1.23M
-83.88%1.61M
-53.88%5.96M
-52.45%6.14M
Total current assets
4.67%3.84B
3.86%3.79B
8.29%3.89B
8.00%3.77B
9.39%3.66B
9.27%3.65B
14.56%3.59B
12.63%3.49B
11.17%3.35B
8.50%3.34B
Non Current assets
Other debt investment
--9.23M
--9.23M
----
----
----
----
----
----
----
----
Other equity investment
21.02%115.14M
21.02%115.14M
53.24%115.14M
53.24%115.14M
72.55%95.14M
72.55%95.14M
36.27%75.14M
66.47%75.14M
22.16%55.14M
22.16%55.14M
Investment real estate
-6.48%37.79M
-6.38%38.44M
-45.16%39.1M
-44.80%39.75M
-45.22%40.41M
-44.99%41.06M
43.10%71.29M
43.06%72.01M
43.41%73.76M
44.20%74.64M
Long-term equity investment
103.37%16.8M
103.37%16.8M
123.71%17.51M
122.09%17.51M
43.85%8.26M
65.45%8.26M
257.52%7.83M
252.22%7.89M
194.53%5.74M
1,009.31%4.99M
Long term receivable account
-16.71%136.58M
-16.76%134.35M
-12.89%161.15M
36.40%161.15M
34.58%163.99M
26.41%161.39M
24.83%184.99M
-20.27%118.15M
-17.77%121.86M
-13.84%127.68M
Fixed assets
----
----
----
24.02%122.82M
----
23.77%127.51M
----
3.40%99.03M
----
9.49%103.02M
Intangible assets
6.59%89.6M
6.41%99.01M
4.91%108.53M
3.69%118.05M
-3.49%84.06M
-5.09%93.05M
-6.32%103.45M
-4.07%113.85M
-10.18%87.1M
-6.83%98.04M
Development expenditure
-0.89%55.29M
2.22%44.4M
6.75%29.1M
7.57%20.14M
12.21%55.79M
10.20%43.44M
-13.42%27.26M
17.33%18.72M
15.75%49.72M
13.22%39.42M
Goodwill
-4.45%421.17M
-4.45%421.17M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
Long deferred expense
-57.94%2.57M
-40.12%2.81M
483.94%7.85M
196.63%4.32M
2,262.21%6.1M
1,590.62%4.7M
9,540.04%1.34M
9,099.55%1.46M
1,170.59%258.41K
1,019.57%278.05K
Deferred tax assets
6.08%75.57M
7.19%76.39M
6.05%70.63M
6.78%71.13M
6.72%71.23M
6.47%71.26M
15.52%66.61M
15.47%66.61M
15.01%66.75M
15.33%66.93M
Usufruct assets
----
----
-80.00%1.68M
-66.06%3.36M
-62.50%5.04M
-50.00%6.72M
--8.4M
--9.9M
--13.43M
--13.43M
Other non current assets
12.22%5.76M
-12.69%4.48M
----
----
--5.13M
--5.13M
----
----
----
----
Total non current assets
-1.31%1.09B
-1.10%1.09B
2.60%1.11B
8.85%1.11B
8.46%1.1B
7.23%1.1B
6.17%1.09B
5.00%1.02B
3.96%1.02B
4.68%1.02B
Total assets
3.29%4.92B
2.71%4.88B
6.97%5.01B
8.19%4.88B
9.17%4.77B
8.79%4.75B
12.49%4.68B
10.81%4.51B
9.40%4.37B
7.58%4.36B
Liabilities
Current liabilities
Short term loan
--20M
--20M
-33.33%20M
----
----
----
--30M
--30M
----
----
Notes payable and accounts payable
-6.64%461.35M
-12.88%453.07M
-1.61%541.36M
8.68%527.74M
20.36%494.16M
20.56%520.03M
27.28%550.22M
20.92%485.57M
22.11%410.55M
10.47%431.35M
-Notes payable
--0
-83.96%1M
-91.51%1M
----
--1.75M
--6.23M
--11.79M
--7.3M
----
----
-Accounts payable
-6.31%461.35M
-12.01%452.07M
0.36%540.36M
10.34%527.74M
19.94%492.41M
19.11%513.8M
24.55%538.44M
19.10%478.27M
22.11%410.55M
10.47%431.35M
Contract liabilities
-31.85%33.34M
-38.78%32.59M
-61.26%33.26M
-56.56%25.97M
-50.60%48.92M
-55.79%53.24M
-38.22%85.85M
-58.95%59.77M
-47.64%99.02M
-40.82%120.43M
Advance receipts
--866.52K
0.00%866.52K
213.46%866.52K
218.24%879.72K
--0
213.46%866.52K
--276.44K
--276.44K
--276.44K
--276.44K
Salaries payable
-33.87%28.89M
-29.94%30.04M
2.63%24.89M
2.34%35.96M
26.09%43.69M
13.16%42.88M
-14.03%24.25M
0.42%35.13M
9.21%34.65M
27.46%37.89M
Taxs payable
-45.36%26.15M
-48.58%28.57M
-17.10%26.59M
-9.74%32.2M
56.44%47.85M
18.91%55.55M
49.45%32.08M
104.26%35.68M
142.26%30.59M
65.80%46.72M
Other payable (including interest and dividends)
-3.81%59.1M
2.04%70.23M
-9.50%66.43M
-4.75%65.91M
-12.74%61.44M
-6.71%68.83M
9.21%73.41M
3.18%69.19M
-19.09%70.41M
-38.83%73.78M
-Dividend payable
0.00%4.8M
0.00%4.8M
0.00%4.8M
0.00%4.8M
-34.80%4.8M
-34.80%4.8M
-34.80%4.8M
-34.80%4.8M
0.00%7.36M
0.00%7.36M
-Other payable
----
----
----
-5.10%61.11M
----
-3.60%64.03M
----
7.86%64.39M
----
-41.34%66.42M
Non current liabilities due within one year
-51.51%4.86M
-58.71%4.86M
299.49%6.46M
152.85%8.25M
51.52%10.01M
77.93%11.76M
--1.62M
--3.26M
--6.61M
--6.61M
Other current liabilities
14.79%34.72M
8.21%36.28M
24.44%35.15M
30.98%35.99M
23.22%30.25M
36.71%33.53M
32.66%28.24M
23.45%27.48M
19.64%24.55M
13.47%24.53M
Total current liabilities
-9.11%669.27M
-14.00%676.51M
-8.59%755.02M
-1.80%732.88M
8.82%736.32M
6.08%786.68M
16.42%825.95M
8.34%746.35M
-4.32%676.66M
-10.01%741.58M
Current liabilities
Long term account payable
----
----
----
--15.2M
----
--15.2M
----
----
----
----
Estimate liabilities
2.28%17.57M
2.28%17.57M
4.24%17.18M
4.24%17.18M
4.24%17.18M
4.24%17.18M
1.58%16.48M
1.58%16.48M
1.58%16.48M
1.58%16.48M
Deferred tax liabilities
-15.10%2.7M
-14.67%2.79M
-8.80%3M
-17.29%3.09M
-23.88%3.18M
-29.20%3.27M
-35.44%3.28M
-26.65%3.73M
-30.14%4.18M
-22.67%4.62M
Long term deferred income
68.98%3.6M
0.16%2.65M
-72.16%1.13M
-45.52%2.22M
-53.65%2.13M
-47.70%2.64M
-9.85%4.04M
-9.33%4.07M
36.28%4.6M
49.82%5.06M
Lease liabilities
----
----
----
----
----
----
--7.1M
--7.1M
--7.1M
--7.1M
Other non current liabilities
0.62%100.92M
1.35%100.92M
2.43%100.29M
2.43%100.29M
2.43%100.29M
1.72%99.57M
-1.17%97.91M
-0.92%97.91M
1.59%97.91M
1.56%97.89M
Total non current liabilities
-2.06%135.14M
-2.61%134.28M
6.19%136.8M
6.72%137.98M
5.92%137.99M
5.13%137.88M
3.17%128.82M
3.76%129.29M
6.82%130.27M
7.54%131.15M
Total liabilities
-7.99%804.41M
-12.31%810.79M
-6.59%891.81M
-0.55%870.86M
8.35%874.31M
5.94%924.56M
14.44%954.78M
7.63%875.65M
-2.69%806.93M
-7.75%872.73M
Shareholders equity
Paid-in capital
21.66%621.13M
22.02%621.13M
22.28%620.41M
2.45%510.53M
2.89%510.53M
2.99%509.03M
3.82%507.36M
2.96%498.3M
3.05%496.18M
2.59%494.27M
Capital reserve funds
-2.22%1.93B
-1.44%1.93B
-0.42%1.93B
5.80%1.98B
6.80%1.97B
7.49%1.96B
10.61%1.94B
10.41%1.87B
11.10%1.85B
9.86%1.82B
Surplus reserve funds
11.19%146.61M
11.19%146.61M
18.67%131.85M
18.67%131.85M
18.67%131.85M
18.67%131.85M
17.24%111.11M
17.24%111.11M
17.24%111.11M
17.24%111.11M
Retained profit
7.60%1.42B
7.40%1.37B
17.47%1.43B
20.18%1.39B
20.38%1.32B
19.96%1.27B
23.53%1.22B
17.73%1.15B
19.94%1.1B
19.26%1.06B
Less:Treasury stock
-81.34%9.4M
--0
----
----
--50.4M
--50.4M
--50.4M
----
----
----
Shareholders equity without minority interests
5.74%4.11B
6.37%4.06B
10.44%4.11B
10.30%4.01B
9.41%3.88B
9.55%3.82B
12.11%3.72B
11.71%3.63B
12.62%3.55B
12.28%3.48B
Minority interests
54.99%10.14M
-9.72%5.92M
15.57%5.93M
5.15%5.46M
-13.26%6.54M
-13.36%6.55M
-32.85%5.13M
-33.57%5.19M
-5.83%7.54M
-3.90%7.56M
Total shareholder equity
5.82%4.12B
6.34%4.07B
10.45%4.11B
10.29%4.01B
9.36%3.89B
9.50%3.82B
12.01%3.73B
11.60%3.64B
12.58%3.56B
12.24%3.49B
Total liabilityies and equity
3.29%4.92B
2.71%4.88B
6.97%5.01B
8.19%4.88B
9.17%4.77B
8.79%4.75B
12.49%4.68B
10.81%4.51B
9.40%4.37B
7.58%4.36B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 21.82%966.58M9.63%1.65B39.98%581.23M43.91%591.39M30.65%793.43M3.03%1.51B-47.21%415.22M-38.96%410.94M-16.12%607.28M-7.57%1.46B
Transactional financial assets -2.38%820M18.64%252.89M-1.03%1.04B-8.67%999.5M-11.98%840M5.07%213.16M103.10%1.05B56.56%1.09B34.57%954.33M1,894.91%202.88M
Notes receivable and accounts receivable 8.41%1.72B2.72%1.6B9.53%1.87B15.40%1.81B16.82%1.59B21.76%1.56B23.35%1.71B23.01%1.57B25.10%1.36B19.03%1.28B
-Notes receivable 279.77%13.42M51.47%12.67M-66.50%2.05M-21.78%5.37M38.62%3.53M108.34%8.37M1,428.53%6.11M3,333.06%6.87M261.69%2.55M431.86%4.02M
-Accounts receivable 7.81%1.71B2.45%1.58B9.80%1.87B15.56%1.81B16.78%1.58B21.49%1.55B22.95%1.7B22.49%1.56B24.95%1.36B18.74%1.27B
Other receivables (including interest and dividends) -50.60%53.79M-33.01%51.5M-8.52%88.16M-9.34%90.92M20.29%108.87M-24.88%76.87M-22.54%96.37M-24.26%100.28M-26.54%90.5M4.81%102.33M
-Other receivable -------------9.34%90.92M-----24.88%76.87M-----24.26%100.28M----4.81%102.33M
Contractual assets -6.46%82.23M-6.46%82.23M65.21%92.47M65.21%92.47M57.07%87.91M57.07%87.91M78.81%55.97M78.81%55.97M78.81%55.97M78.81%55.97M
Advance payment 5.31%12.86M4.74%11.83M46.58%13.77M-13.38%9.38M5.23%12.21M35.08%11.29M-35.96%9.39M-17.55%10.82M76.71%11.61M9.06%8.36M
Inventories -25.95%147.22M-33.03%111.14M-28.39%166.86M-35.28%144.44M-18.61%198.8M-18.68%165.96M-4.96%233.01M-6.60%223.18M-12.93%244.25M-9.94%204.09M
Receivable financing -58.34%2.41M-18.09%4.74M2,715.76%5.63M0.02%1.28M352.90%5.79M352.90%5.79M-86.52%200K-50.29%1.28M-64.75%1.28M-64.23%1.28M
Non-current assets due within one year 0.83%25.97M0.83%25.97M34.87%25.73M24.66%25.73M37.59%25.75M24.72%25.75M-7.99%19.08M-0.44%20.64M-46.29%18.72M-40.76%20.65M
Other current assets -29.84%1.99M-0.29%2.3M99.12%2.45M-23.60%1.23M-52.30%2.84M-62.35%2.31M-84.98%1.23M-83.88%1.61M-53.88%5.96M-52.45%6.14M
Total current assets 4.67%3.84B3.86%3.79B8.29%3.89B8.00%3.77B9.39%3.66B9.27%3.65B14.56%3.59B12.63%3.49B11.17%3.35B8.50%3.34B
Non Current assets
Other debt investment --9.23M--9.23M--------------------------------
Other equity investment 21.02%115.14M21.02%115.14M53.24%115.14M53.24%115.14M72.55%95.14M72.55%95.14M36.27%75.14M66.47%75.14M22.16%55.14M22.16%55.14M
Investment real estate -6.48%37.79M-6.38%38.44M-45.16%39.1M-44.80%39.75M-45.22%40.41M-44.99%41.06M43.10%71.29M43.06%72.01M43.41%73.76M44.20%74.64M
Long-term equity investment 103.37%16.8M103.37%16.8M123.71%17.51M122.09%17.51M43.85%8.26M65.45%8.26M257.52%7.83M252.22%7.89M194.53%5.74M1,009.31%4.99M
Long term receivable account -16.71%136.58M-16.76%134.35M-12.89%161.15M36.40%161.15M34.58%163.99M26.41%161.39M24.83%184.99M-20.27%118.15M-17.77%121.86M-13.84%127.68M
Fixed assets ------------24.02%122.82M----23.77%127.51M----3.40%99.03M----9.49%103.02M
Intangible assets 6.59%89.6M6.41%99.01M4.91%108.53M3.69%118.05M-3.49%84.06M-5.09%93.05M-6.32%103.45M-4.07%113.85M-10.18%87.1M-6.83%98.04M
Development expenditure -0.89%55.29M2.22%44.4M6.75%29.1M7.57%20.14M12.21%55.79M10.20%43.44M-13.42%27.26M17.33%18.72M15.75%49.72M13.22%39.42M
Goodwill -4.45%421.17M-4.45%421.17M0.00%440.78M0.00%440.78M0.00%440.78M0.00%440.78M0.00%440.78M0.00%440.78M0.00%440.78M0.00%440.78M
Long deferred expense -57.94%2.57M-40.12%2.81M483.94%7.85M196.63%4.32M2,262.21%6.1M1,590.62%4.7M9,540.04%1.34M9,099.55%1.46M1,170.59%258.41K1,019.57%278.05K
Deferred tax assets 6.08%75.57M7.19%76.39M6.05%70.63M6.78%71.13M6.72%71.23M6.47%71.26M15.52%66.61M15.47%66.61M15.01%66.75M15.33%66.93M
Usufruct assets ---------80.00%1.68M-66.06%3.36M-62.50%5.04M-50.00%6.72M--8.4M--9.9M--13.43M--13.43M
Other non current assets 12.22%5.76M-12.69%4.48M----------5.13M--5.13M----------------
Total non current assets -1.31%1.09B-1.10%1.09B2.60%1.11B8.85%1.11B8.46%1.1B7.23%1.1B6.17%1.09B5.00%1.02B3.96%1.02B4.68%1.02B
Total assets 3.29%4.92B2.71%4.88B6.97%5.01B8.19%4.88B9.17%4.77B8.79%4.75B12.49%4.68B10.81%4.51B9.40%4.37B7.58%4.36B
Liabilities
Current liabilities
Short term loan --20M--20M-33.33%20M--------------30M--30M--------
Notes payable and accounts payable -6.64%461.35M-12.88%453.07M-1.61%541.36M8.68%527.74M20.36%494.16M20.56%520.03M27.28%550.22M20.92%485.57M22.11%410.55M10.47%431.35M
-Notes payable --0-83.96%1M-91.51%1M------1.75M--6.23M--11.79M--7.3M--------
-Accounts payable -6.31%461.35M-12.01%452.07M0.36%540.36M10.34%527.74M19.94%492.41M19.11%513.8M24.55%538.44M19.10%478.27M22.11%410.55M10.47%431.35M
Contract liabilities -31.85%33.34M-38.78%32.59M-61.26%33.26M-56.56%25.97M-50.60%48.92M-55.79%53.24M-38.22%85.85M-58.95%59.77M-47.64%99.02M-40.82%120.43M
Advance receipts --866.52K0.00%866.52K213.46%866.52K218.24%879.72K--0213.46%866.52K--276.44K--276.44K--276.44K--276.44K
Salaries payable -33.87%28.89M-29.94%30.04M2.63%24.89M2.34%35.96M26.09%43.69M13.16%42.88M-14.03%24.25M0.42%35.13M9.21%34.65M27.46%37.89M
Taxs payable -45.36%26.15M-48.58%28.57M-17.10%26.59M-9.74%32.2M56.44%47.85M18.91%55.55M49.45%32.08M104.26%35.68M142.26%30.59M65.80%46.72M
Other payable (including interest and dividends) -3.81%59.1M2.04%70.23M-9.50%66.43M-4.75%65.91M-12.74%61.44M-6.71%68.83M9.21%73.41M3.18%69.19M-19.09%70.41M-38.83%73.78M
-Dividend payable 0.00%4.8M0.00%4.8M0.00%4.8M0.00%4.8M-34.80%4.8M-34.80%4.8M-34.80%4.8M-34.80%4.8M0.00%7.36M0.00%7.36M
-Other payable -------------5.10%61.11M-----3.60%64.03M----7.86%64.39M-----41.34%66.42M
Non current liabilities due within one year -51.51%4.86M-58.71%4.86M299.49%6.46M152.85%8.25M51.52%10.01M77.93%11.76M--1.62M--3.26M--6.61M--6.61M
Other current liabilities 14.79%34.72M8.21%36.28M24.44%35.15M30.98%35.99M23.22%30.25M36.71%33.53M32.66%28.24M23.45%27.48M19.64%24.55M13.47%24.53M
Total current liabilities -9.11%669.27M-14.00%676.51M-8.59%755.02M-1.80%732.88M8.82%736.32M6.08%786.68M16.42%825.95M8.34%746.35M-4.32%676.66M-10.01%741.58M
Current liabilities
Long term account payable --------------15.2M------15.2M----------------
Estimate liabilities 2.28%17.57M2.28%17.57M4.24%17.18M4.24%17.18M4.24%17.18M4.24%17.18M1.58%16.48M1.58%16.48M1.58%16.48M1.58%16.48M
Deferred tax liabilities -15.10%2.7M-14.67%2.79M-8.80%3M-17.29%3.09M-23.88%3.18M-29.20%3.27M-35.44%3.28M-26.65%3.73M-30.14%4.18M-22.67%4.62M
Long term deferred income 68.98%3.6M0.16%2.65M-72.16%1.13M-45.52%2.22M-53.65%2.13M-47.70%2.64M-9.85%4.04M-9.33%4.07M36.28%4.6M49.82%5.06M
Lease liabilities --------------------------7.1M--7.1M--7.1M--7.1M
Other non current liabilities 0.62%100.92M1.35%100.92M2.43%100.29M2.43%100.29M2.43%100.29M1.72%99.57M-1.17%97.91M-0.92%97.91M1.59%97.91M1.56%97.89M
Total non current liabilities -2.06%135.14M-2.61%134.28M6.19%136.8M6.72%137.98M5.92%137.99M5.13%137.88M3.17%128.82M3.76%129.29M6.82%130.27M7.54%131.15M
Total liabilities -7.99%804.41M-12.31%810.79M-6.59%891.81M-0.55%870.86M8.35%874.31M5.94%924.56M14.44%954.78M7.63%875.65M-2.69%806.93M-7.75%872.73M
Shareholders equity
Paid-in capital 21.66%621.13M22.02%621.13M22.28%620.41M2.45%510.53M2.89%510.53M2.99%509.03M3.82%507.36M2.96%498.3M3.05%496.18M2.59%494.27M
Capital reserve funds -2.22%1.93B-1.44%1.93B-0.42%1.93B5.80%1.98B6.80%1.97B7.49%1.96B10.61%1.94B10.41%1.87B11.10%1.85B9.86%1.82B
Surplus reserve funds 11.19%146.61M11.19%146.61M18.67%131.85M18.67%131.85M18.67%131.85M18.67%131.85M17.24%111.11M17.24%111.11M17.24%111.11M17.24%111.11M
Retained profit 7.60%1.42B7.40%1.37B17.47%1.43B20.18%1.39B20.38%1.32B19.96%1.27B23.53%1.22B17.73%1.15B19.94%1.1B19.26%1.06B
Less:Treasury stock -81.34%9.4M--0----------50.4M--50.4M--50.4M------------
Shareholders equity without minority interests 5.74%4.11B6.37%4.06B10.44%4.11B10.30%4.01B9.41%3.88B9.55%3.82B12.11%3.72B11.71%3.63B12.62%3.55B12.28%3.48B
Minority interests 54.99%10.14M-9.72%5.92M15.57%5.93M5.15%5.46M-13.26%6.54M-13.36%6.55M-32.85%5.13M-33.57%5.19M-5.83%7.54M-3.90%7.56M
Total shareholder equity 5.82%4.12B6.34%4.07B10.45%4.11B10.29%4.01B9.36%3.89B9.50%3.82B12.01%3.73B11.60%3.64B12.58%3.56B12.24%3.49B
Total liabilityies and equity 3.29%4.92B2.71%4.88B6.97%5.01B8.19%4.88B9.17%4.77B8.79%4.75B12.49%4.68B10.81%4.51B9.40%4.37B7.58%4.36B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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