CN Stock MarketDetailed Quotes

300176 GuangDong PaiSheng Intelligent Technology

Watchlist
  • 4.59
  • -0.12-2.55%
Market Closed Aug 2 15:00 CST
1.78BMarket Cap50.44P/E (TTM)

GuangDong PaiSheng Intelligent Technology 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
-0.09%185.05M
58.88%203.84M
116.77%287.54M
81.57%207.81M
23.94%185.21M
-3.93%128.3M
39.15%132.65M
-45.20%114.45M
-40.84%149.43M
-33.65%133.55M
Transactional financial assets
----
----
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
3.53%343.06M
1.79%381.91M
1.89%381.66M
-2.25%344.45M
-10.57%331.37M
5.56%375.19M
16.36%374.59M
16.69%352.38M
8.52%370.53M
-0.50%355.41M
-Notes receivable
27.17%11.18M
-0.47%9.86M
-33.98%10.01M
-31.57%10.98M
-38.80%8.79M
-32.97%9.91M
--15.17M
--16.04M
--14.36M
760.12%14.79M
-Accounts receivable
2.88%331.88M
1.85%372.04M
3.40%371.64M
-0.85%333.48M
-9.43%322.59M
7.24%365.28M
11.65%359.43M
11.38%336.34M
4.31%356.17M
-4.18%340.63M
Other receivables (including interest and dividends)
57.53%19.9M
-34.49%7.64M
-50.99%7.42M
-66.52%5.37M
-40.23%12.63M
-44.36%11.66M
6.11%15.13M
36.67%16.03M
215.08%21.14M
154.92%20.95M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-66.52%5.37M
----
-44.36%11.66M
----
--16.03M
----
--20.95M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
2.84%6.36M
-6.08%5.37M
-27.04%5.95M
-35.77%5.31M
-53.42%6.18M
-50.79%5.71M
92.95%8.15M
35.58%8.26M
66.90%13.27M
56.22%11.61M
Inventories
0.89%359.27M
-8.00%362.69M
-19.53%324.23M
-17.16%336.95M
-7.58%356.1M
12.51%394.22M
11.98%402.89M
21.05%406.73M
18.52%385.29M
27.93%350.39M
Receivable financing
----
--1.47M
-19.49%402.55K
11,949.71%4.82M
-43.08%6.72M
--0
-96.85%500K
-99.77%40K
26.57%11.8M
-54.51%3.17M
Assets held for sale
----
----
----
----
----
----
--13.32M
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
-25.82%19.64M
-4.07%23.95M
-25.38%16.61M
28.00%25.9M
69.14%26.48M
27.51%24.96M
76.71%22.26M
112.77%20.24M
41.32%15.65M
99.87%19.58M
Total current assets
0.93%933.27M
4.98%986.86M
5.60%1.02B
1.36%930.61M
-4.39%924.69M
5.07%940.04M
17.66%969.5M
2.95%918.14M
1.35%967.12M
3.46%894.67M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
-57.49%6.21M
-57.49%6.21M
-57.49%6.21M
-57.49%6.21M
-44.02%14.6M
-44.02%14.6M
-44.02%14.6M
-44.02%14.6M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-6.05%13.02M
-7.35%13.08M
175.06%13.34M
176.94%13.6M
178.77%13.86M
180.57%14.12M
-4.77%4.85M
-4.71%4.91M
-1.79%4.97M
-1.73%5.03M
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
----
----
41.93%996.13M
----
25.83%934.28M
----
--701.85M
----
--742.51M
Constru in process
----
----
----
-77.60%28.99M
----
35.64%64.78M
----
--129.42M
----
--47.76M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-3.02%93.18M
-2.88%93.96M
-6.33%94.54M
-6.61%95.09M
-6.47%96.08M
-6.62%96.75M
-3.44%100.93M
-3.36%101.82M
-3.34%102.73M
-3.11%103.6M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-29.75%37.34M
-29.80%41.27M
28.82%40.24M
44.87%44.68M
132.19%53.15M
135.63%58.78M
13.26%31.24M
5.56%30.84M
-18.28%22.89M
-9.56%24.95M
Deferred tax assets
6.23%16.05M
37.20%15.73M
31.79%15.64M
0.58%16.29M
18.05%15.11M
40.78%11.46M
534.02%11.87M
775.21%16.2M
587.43%12.8M
337.53%8.14M
Usufruct assets
-80.00%69.09K
-66.67%138.18K
-57.14%207.28K
-50.00%276.37K
-44.44%345.46K
-40.00%414.55K
-41.26%483.64K
-42.46%552.73K
--621.83K
--690.92K
Other non current assets
2.21%21.8M
-57.58%17.26M
-79.27%12.26M
-94.79%4.31M
-44.61%21.33M
5.75%40.68M
256.12%59.14M
254.69%82.72M
321.54%38.51M
589.72%38.46M
Total non current assets
-7.64%1.13B
-5.87%1.16B
2.83%1.18B
11.33%1.21B
22.62%1.22B
24.52%1.23B
15.33%1.15B
5.27%1.08B
-3.91%996.25M
-7.12%985.75M
Total assets
-3.95%2.06B
-1.16%2.14B
4.10%2.21B
6.75%2.14B
9.32%2.15B
15.27%2.17B
16.38%2.12B
4.19%2B
-1.39%1.96B
-2.37%1.88B
Liabilities
Current liabilities
Short term loan
-6.20%468.74M
11.09%554.28M
3.89%560.46M
-3.89%499.5M
3.82%499.73M
9.66%498.94M
30.90%539.49M
41.45%519.71M
24.97%481.33M
36.76%454.97M
Transactional financial liabilities
----
--52.42K
----
----
----
--0
----
--0
----
----
Notes payable and accounts payable
-4.95%343.17M
-22.18%333.83M
2.26%389.86M
13.17%362.4M
-7.76%361.06M
35.70%428.98M
43.03%381.24M
17.01%320.22M
35.43%391.42M
7.13%316.12M
-Notes payable
----
----
----
----
----
----
----
--0
--20M
----
-Accounts payable
-4.95%343.17M
-22.18%333.83M
2.26%389.86M
13.17%362.4M
-2.79%361.06M
35.70%428.98M
61.17%381.24M
31.41%320.22M
28.51%371.42M
12.87%316.12M
Contract liabilities
-89.27%533.85K
-89.27%533.85K
----
--0
-6.26%4.98M
30.00%4.98M
342.17%19.46M
109.13%11.12M
20.72%5.31M
-42.08%3.83M
Advance receipts
89.73%4.01M
179.68%4M
45.51%3.64M
30.23%1.84M
52.08%2.11M
0.82%1.43M
--2.5M
--1.41M
--1.39M
--1.42M
Salaries payable
20.04%26.82M
26.48%39.28M
21.99%31.38M
14.70%27.65M
-0.57%22.34M
20.88%31.06M
5.13%25.73M
15.32%24.1M
-2.86%22.47M
-4.71%25.69M
Taxs payable
-49.60%1.67M
-6.90%2.1M
11.26%4.25M
28.58%3.55M
-41.43%3.32M
114.46%2.25M
-23.16%3.82M
3.43%2.76M
40.55%5.67M
-62.35%1.05M
Other payable (including interest and dividends)
-19.43%258.68M
0.41%260.13M
41.25%281.69M
61.24%321.12M
147.21%321.07M
94.67%259.08M
58.55%199.43M
-21.97%199.16M
-52.11%129.88M
-48.53%133.09M
-Interest payable
----
----
----
--373.12K
----
105.95%331.18K
----
--0
----
--160.8K
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
61.05%320.75M
----
94.65%258.75M
----
--199.16M
----
--132.93M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-12.71%1.11M
-8.44%1.18M
-94.86%1.15M
-94.20%1.29M
-94.74%1.28M
-94.70%1.29M
8,018.43%22.28M
8,016.85%22.28M
506.90%24.28M
506.82%24.27M
Other current liabilities
34.65%11.18M
37.99%9.76M
-13.45%9.61M
-56.84%3.78M
29.82%8.3M
6.27%7.08M
225.76%11.11M
99.38%8.75M
70.82%6.39M
59.10%6.66M
Total current liabilities
-8.84%1.12B
-2.42%1.21B
6.39%1.28B
10.06%1.22B
14.61%1.22B
27.71%1.24B
43.12%1.21B
19.32%1.11B
8.47%1.07B
3.89%967.1M
Current liabilities
Long term loan
-4.99%19.5M
-4.99%19.5M
--20.02M
--20.02M
--20.52M
--20.52M
----
--0
----
--0
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-38.71%2.28M
-20.82%2.82M
13.94%4.06M
15.05%4.06M
0.10%3.72M
-4.17%3.57M
-0.64%3.57M
-5.06%3.53M
4.03%3.72M
-10.11%3.72M
Deferred tax liabilities
--10.36K
-66.67%20.73K
----
----
----
--62.18K
----
--0
----
----
Long term deferred income
-26.58%8.07M
-22.78%8.86M
-29.10%9.4M
-28.27%10.14M
-21.34%10.99M
-22.16%11.47M
-14.81%13.26M
-14.12%14.14M
-19.25%13.97M
-18.77%14.74M
Lease liabilities
----
----
----
--0
-96.63%12.26K
-65.89%147.99K
-73.46%145.7K
-57.20%293.66K
--363.63K
--433.85K
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-15.28%29.86M
-12.77%31.2M
97.33%33.48M
90.51%34.23M
95.24%35.25M
89.34%35.77M
-61.19%16.97M
-59.98%17.97M
-59.79%18.05M
-59.20%18.89M
Total liabilities
-9.02%1.15B
-2.71%1.24B
7.65%1.32B
11.34%1.26B
15.95%1.26B
28.89%1.27B
37.97%1.22B
15.67%1.13B
5.50%1.09B
0.90%986M
Shareholders equity
Paid-in capital
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
0.00%387.28M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
0.00%39.31M
Surplus reserve funds
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
0.00%109.46M
Retained profit
8.99%425.79M
3.87%415.98M
0.45%396.1M
4.24%384.65M
4.85%390.68M
2.73%400.49M
-6.24%394.34M
-14.12%369.01M
-16.32%372.62M
-9.94%389.86M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
-15.56%-46.08M
-15.56%-46.08M
-26.66%-39.88M
-26.66%-39.88M
-26.66%-39.88M
-26.66%-39.88M
-57.41%-31.48M
-57.41%-31.48M
-57.41%-31.48M
-57.41%-31.48M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
3.26%915.75M
1.04%905.95M
-0.74%892.28M
0.83%880.82M
1.10%886.86M
0.25%896.66M
-4.03%898.91M
-7.63%873.57M
-8.75%877.19M
-5.74%894.42M
Minority interests
----
----
----
----
----
----
----
--0
----
----
Total shareholder equity
3.26%915.75M
1.04%905.95M
-0.74%892.28M
0.83%880.82M
1.10%886.86M
0.25%896.66M
-4.03%898.91M
-7.63%873.57M
-8.75%877.19M
-5.74%894.42M
Total liabilityies and equity
-3.95%2.06B
-1.16%2.14B
4.10%2.21B
6.75%2.14B
9.32%2.15B
15.27%2.17B
16.38%2.12B
4.19%2B
-1.39%1.96B
-2.37%1.88B
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -0.09%185.05M58.88%203.84M116.77%287.54M81.57%207.81M23.94%185.21M-3.93%128.3M39.15%132.65M-45.20%114.45M-40.84%149.43M-33.65%133.55M
Transactional financial assets ------------------------------0--------
Notes receivable and accounts receivable 3.53%343.06M1.79%381.91M1.89%381.66M-2.25%344.45M-10.57%331.37M5.56%375.19M16.36%374.59M16.69%352.38M8.52%370.53M-0.50%355.41M
-Notes receivable 27.17%11.18M-0.47%9.86M-33.98%10.01M-31.57%10.98M-38.80%8.79M-32.97%9.91M--15.17M--16.04M--14.36M760.12%14.79M
-Accounts receivable 2.88%331.88M1.85%372.04M3.40%371.64M-0.85%333.48M-9.43%322.59M7.24%365.28M11.65%359.43M11.38%336.34M4.31%356.17M-4.18%340.63M
Other receivables (including interest and dividends) 57.53%19.9M-34.49%7.64M-50.99%7.42M-66.52%5.37M-40.23%12.63M-44.36%11.66M6.11%15.13M36.67%16.03M215.08%21.14M154.92%20.95M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------66.52%5.37M-----44.36%11.66M------16.03M------20.95M
Contractual assets ------------------------------0--------
Advance payment 2.84%6.36M-6.08%5.37M-27.04%5.95M-35.77%5.31M-53.42%6.18M-50.79%5.71M92.95%8.15M35.58%8.26M66.90%13.27M56.22%11.61M
Inventories 0.89%359.27M-8.00%362.69M-19.53%324.23M-17.16%336.95M-7.58%356.1M12.51%394.22M11.98%402.89M21.05%406.73M18.52%385.29M27.93%350.39M
Receivable financing ------1.47M-19.49%402.55K11,949.71%4.82M-43.08%6.72M--0-96.85%500K-99.77%40K26.57%11.8M-54.51%3.17M
Assets held for sale --------------------------13.32M--0--------
Non-current assets due within one year ------------------------------0--------
Other current assets -25.82%19.64M-4.07%23.95M-25.38%16.61M28.00%25.9M69.14%26.48M27.51%24.96M76.71%22.26M112.77%20.24M41.32%15.65M99.87%19.58M
Total current assets 0.93%933.27M4.98%986.86M5.60%1.02B1.36%930.61M-4.39%924.69M5.07%940.04M17.66%969.5M2.95%918.14M1.35%967.12M3.46%894.67M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ---------57.49%6.21M-57.49%6.21M-57.49%6.21M-57.49%6.21M-44.02%14.6M-44.02%14.6M-44.02%14.6M-44.02%14.6M
Other non-current financial assets ------------------------------0--------
Investment real estate -6.05%13.02M-7.35%13.08M175.06%13.34M176.94%13.6M178.77%13.86M180.57%14.12M-4.77%4.85M-4.71%4.91M-1.79%4.97M-1.73%5.03M
Long-term equity investment ------------------------------0--------
Long term receivable account ------------------------------0--------
Fixed assets ------------41.93%996.13M----25.83%934.28M------701.85M------742.51M
Constru in process -------------77.60%28.99M----35.64%64.78M------129.42M------47.76M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -3.02%93.18M-2.88%93.96M-6.33%94.54M-6.61%95.09M-6.47%96.08M-6.62%96.75M-3.44%100.93M-3.36%101.82M-3.34%102.73M-3.11%103.6M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense -29.75%37.34M-29.80%41.27M28.82%40.24M44.87%44.68M132.19%53.15M135.63%58.78M13.26%31.24M5.56%30.84M-18.28%22.89M-9.56%24.95M
Deferred tax assets 6.23%16.05M37.20%15.73M31.79%15.64M0.58%16.29M18.05%15.11M40.78%11.46M534.02%11.87M775.21%16.2M587.43%12.8M337.53%8.14M
Usufruct assets -80.00%69.09K-66.67%138.18K-57.14%207.28K-50.00%276.37K-44.44%345.46K-40.00%414.55K-41.26%483.64K-42.46%552.73K--621.83K--690.92K
Other non current assets 2.21%21.8M-57.58%17.26M-79.27%12.26M-94.79%4.31M-44.61%21.33M5.75%40.68M256.12%59.14M254.69%82.72M321.54%38.51M589.72%38.46M
Total non current assets -7.64%1.13B-5.87%1.16B2.83%1.18B11.33%1.21B22.62%1.22B24.52%1.23B15.33%1.15B5.27%1.08B-3.91%996.25M-7.12%985.75M
Total assets -3.95%2.06B-1.16%2.14B4.10%2.21B6.75%2.14B9.32%2.15B15.27%2.17B16.38%2.12B4.19%2B-1.39%1.96B-2.37%1.88B
Liabilities
Current liabilities
Short term loan -6.20%468.74M11.09%554.28M3.89%560.46M-3.89%499.5M3.82%499.73M9.66%498.94M30.90%539.49M41.45%519.71M24.97%481.33M36.76%454.97M
Transactional financial liabilities ------52.42K--------------0------0--------
Notes payable and accounts payable -4.95%343.17M-22.18%333.83M2.26%389.86M13.17%362.4M-7.76%361.06M35.70%428.98M43.03%381.24M17.01%320.22M35.43%391.42M7.13%316.12M
-Notes payable ------------------------------0--20M----
-Accounts payable -4.95%343.17M-22.18%333.83M2.26%389.86M13.17%362.4M-2.79%361.06M35.70%428.98M61.17%381.24M31.41%320.22M28.51%371.42M12.87%316.12M
Contract liabilities -89.27%533.85K-89.27%533.85K------0-6.26%4.98M30.00%4.98M342.17%19.46M109.13%11.12M20.72%5.31M-42.08%3.83M
Advance receipts 89.73%4.01M179.68%4M45.51%3.64M30.23%1.84M52.08%2.11M0.82%1.43M--2.5M--1.41M--1.39M--1.42M
Salaries payable 20.04%26.82M26.48%39.28M21.99%31.38M14.70%27.65M-0.57%22.34M20.88%31.06M5.13%25.73M15.32%24.1M-2.86%22.47M-4.71%25.69M
Taxs payable -49.60%1.67M-6.90%2.1M11.26%4.25M28.58%3.55M-41.43%3.32M114.46%2.25M-23.16%3.82M3.43%2.76M40.55%5.67M-62.35%1.05M
Other payable (including interest and dividends) -19.43%258.68M0.41%260.13M41.25%281.69M61.24%321.12M147.21%321.07M94.67%259.08M58.55%199.43M-21.97%199.16M-52.11%129.88M-48.53%133.09M
-Interest payable --------------373.12K----105.95%331.18K------0------160.8K
-Dividend payable ------------------------------0--------
-Other payable ------------61.05%320.75M----94.65%258.75M------199.16M------132.93M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -12.71%1.11M-8.44%1.18M-94.86%1.15M-94.20%1.29M-94.74%1.28M-94.70%1.29M8,018.43%22.28M8,016.85%22.28M506.90%24.28M506.82%24.27M
Other current liabilities 34.65%11.18M37.99%9.76M-13.45%9.61M-56.84%3.78M29.82%8.3M6.27%7.08M225.76%11.11M99.38%8.75M70.82%6.39M59.10%6.66M
Total current liabilities -8.84%1.12B-2.42%1.21B6.39%1.28B10.06%1.22B14.61%1.22B27.71%1.24B43.12%1.21B19.32%1.11B8.47%1.07B3.89%967.1M
Current liabilities
Long term loan -4.99%19.5M-4.99%19.5M--20.02M--20.02M--20.52M--20.52M------0------0
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities -38.71%2.28M-20.82%2.82M13.94%4.06M15.05%4.06M0.10%3.72M-4.17%3.57M-0.64%3.57M-5.06%3.53M4.03%3.72M-10.11%3.72M
Deferred tax liabilities --10.36K-66.67%20.73K--------------62.18K------0--------
Long term deferred income -26.58%8.07M-22.78%8.86M-29.10%9.4M-28.27%10.14M-21.34%10.99M-22.16%11.47M-14.81%13.26M-14.12%14.14M-19.25%13.97M-18.77%14.74M
Lease liabilities --------------0-96.63%12.26K-65.89%147.99K-73.46%145.7K-57.20%293.66K--363.63K--433.85K
Other non current liabilities ------------------------------0--------
Total non current liabilities -15.28%29.86M-12.77%31.2M97.33%33.48M90.51%34.23M95.24%35.25M89.34%35.77M-61.19%16.97M-59.98%17.97M-59.79%18.05M-59.20%18.89M
Total liabilities -9.02%1.15B-2.71%1.24B7.65%1.32B11.34%1.26B15.95%1.26B28.89%1.27B37.97%1.22B15.67%1.13B5.50%1.09B0.90%986M
Shareholders equity
Paid-in capital 0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M0.00%387.28M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M0.00%39.31M
Surplus reserve funds 0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M0.00%109.46M
Retained profit 8.99%425.79M3.87%415.98M0.45%396.1M4.24%384.65M4.85%390.68M2.73%400.49M-6.24%394.34M-14.12%369.01M-16.32%372.62M-9.94%389.86M
Less:Treasury stock ------------------------------0--------
Other composite income -15.56%-46.08M-15.56%-46.08M-26.66%-39.88M-26.66%-39.88M-26.66%-39.88M-26.66%-39.88M-57.41%-31.48M-57.41%-31.48M-57.41%-31.48M-57.41%-31.48M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 3.26%915.75M1.04%905.95M-0.74%892.28M0.83%880.82M1.10%886.86M0.25%896.66M-4.03%898.91M-7.63%873.57M-8.75%877.19M-5.74%894.42M
Minority interests ------------------------------0--------
Total shareholder equity 3.26%915.75M1.04%905.95M-0.74%892.28M0.83%880.82M1.10%886.86M0.25%896.66M-4.03%898.91M-7.63%873.57M-8.75%877.19M-5.74%894.42M
Total liabilityies and equity -3.95%2.06B-1.16%2.14B4.10%2.21B6.75%2.14B9.32%2.15B15.27%2.17B16.38%2.12B4.19%2B-1.39%1.96B-2.37%1.88B
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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