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300231 Beijing Trust&far Technology

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  • 11.82
  • +1.97+20.00%
Market Closed Sep 30 15:00 CST
4.95BMarket Cap74.34P/E (TTM)

Beijing Trust&far 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
-42.54%286.42M
-25.97%383.89M
3.77%585.4M
24.40%558.6M
9.44%498.46M
14.25%518.54M
-36.19%564.14M
-3.25%449.04M
-22.43%455.46M
-16.49%453.85M
Transactional financial assets
--0
--0
--0
----
--0
--0
----
----
----
--90M
Notes receivable and accounts receivable
-17.01%1.02B
-21.88%916.8M
-20.32%840.71M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
23.02%1.12B
43.09%1.11B
31.56%1.04B
-Notes receivable
--597.89K
--597.89K
--253.64K
----
--0
--0
----
----
----
----
-Accounts receivable
-17.06%1.02B
-21.94%916.21M
-20.34%840.46M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
23.02%1.12B
43.09%1.11B
31.56%1.04B
Other receivables (including interest and dividends)
-26.35%36.71M
-41.78%37.09M
-33.03%41.56M
-14.26%55.14M
-25.27%49.84M
-4.13%63.71M
-2.64%62.06M
-11.56%64.31M
-9.42%66.7M
-4.80%66.45M
-Other receivable
-26.35%36.71M
----
-33.03%41.56M
----
-25.27%49.84M
----
-2.64%62.06M
----
-9.42%66.7M
----
Contractual assets
36.99%48.47M
5.24%35.8M
-11.27%27.85M
-29.98%48.29M
-45.52%35.38M
-46.08%34.02M
-49.42%31.39M
-80.07%68.96M
-78.96%64.94M
-72.54%63.09M
Advance payment
46.54%155.5M
-27.18%118.49M
-30.92%128.13M
-18.57%105.38M
-30.88%106.11M
7.22%162.72M
-26.04%185.5M
-60.99%129.41M
-11.24%153.5M
-57.94%151.76M
Inventories
-1.74%90.19M
12.32%89.5M
6.64%90.62M
7.18%84.76M
17.64%91.79M
0.98%79.68M
6.87%84.98M
4.10%79.08M
8.26%78.03M
18.88%78.9M
Receivable financing
40.87%4.4M
61.90%5.78M
38.68%4.74M
-22.08%2.88M
-32.63%3.13M
6.79%3.57M
-13.83%3.42M
96.56%3.7M
-24.38%4.64M
-27.96%3.34M
Assets held for sale
--0
--0
--0
----
--0
--0
----
----
----
----
Non-current assets due within one year
--0
--0
--0
----
--0
--0
----
----
----
----
Other current assets
196.32%11.69M
2.26%8.42M
8.50%11.69M
-42.05%6.6M
-60.36%3.95M
-19.56%8.23M
25.27%10.78M
95.17%11.39M
62.80%9.95M
86.88%10.23M
Total current assets
-18.05%1.66B
-21.93%1.6B
-13.35%1.73B
1.26%1.95B
4.21%2.02B
4.50%2.04B
-3.22%2B
-12.75%1.93B
-2.98%1.94B
-5.49%1.96B
Non Current assets
Debt investment
--0
----
--0
----
----
--0
----
----
----
----
Other debt investment
--0
----
--0
----
----
--0
----
----
----
----
Other equity investment
0.00%115.4M
0.00%115.4M
0.00%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
0.04%117.92M
0.04%117.92M
0.04%117.92M
Other non-current financial assets
--0
--0
--0
----
--0
--0
----
----
----
----
Investment real estate
-3.17%1.44M
--1.45M
--1.47M
--1.48M
--1.49M
--0
----
----
----
----
Long-term equity investment
-2.95%235.73M
-2.94%238.34M
-2.94%238.34M
-1.64%242.9M
-1.95%242.9M
-4.42%245.56M
-0.87%245.56M
1.97%246.96M
2.27%247.72M
6.15%256.92M
Long term receivable account
--0
----
--0
----
----
--0
----
----
----
----
Fixed assets
-2.35%166.5M
----
-2.94%174.03M
----
30.24%170.51M
----
31.97%179.3M
----
-11.09%130.91M
----
Constru in process
13.90%100.82M
----
12.87%82.6M
----
-8.00%88.52M
----
-23.71%73.18M
----
8.47%96.21M
----
Productive biological assets
--0
--0
--0
----
--0
--0
----
----
----
----
Oil and gas assets
--0
--0
--0
----
--0
--0
----
----
----
----
Intangible assets
118.71%69.5M
118.24%71.76M
120.59%74.02M
122.31%74.64M
112.59%31.77M
114.61%32.88M
148.69%33.55M
146.69%33.58M
5.27%14.95M
8.28%15.32M
Development expenditure
-60.33%17.7M
-65.09%14.55M
-71.15%11.43M
-76.68%8.24M
-15.65%44.61M
-9.12%41.67M
-2.91%39.64M
-1.65%35.36M
113.94%52.89M
101.04%45.86M
Goodwill
----
----
----
----
--0
--0
----
----
--0
----
Long deferred expense
-12.38%876.85K
-4.57%1.18M
0.76%1.48M
4.63%1.78M
-48.22%1M
-43.03%1.23M
-37.68%1.47M
25.14%1.7M
922.54%1.93M
1,005.46%2.17M
Deferred tax assets
9.53%15.07M
7.86%15.36M
4.31%15.41M
-1.37%13.58M
5.80%13.76M
6.47%14.24M
12.18%14.78M
9.57%13.77M
4.33%13M
6.67%13.37M
Usufruct assets
479.85%3.92M
437.20%4.84M
315.87%6.84M
-22.98%2.33M
-82.94%675.28K
-81.58%901.22K
-71.78%1.64M
--3.03M
--3.96M
--4.89M
Other non current assets
18.16%52.15M
14.38%57.17M
13.41%60.47M
443.17%43.7M
448.57%44.13M
297.66%49.98M
205.78%53.32M
--8.05M
--8.05M
--12.57M
Total non current assets
3.22%779.1M
3.05%773.07M
3.12%781.48M
8.43%764.93M
9.78%754.77M
7.60%750.18M
9.75%757.83M
7.76%705.45M
6.17%687.55M
7.19%697.17M
Total assets
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
-8.06%2.64B
-0.74%2.63B
-2.46%2.65B
Liabilities
Current liabilities
Short term loan
-56.07%203.1M
-81.64%97.72M
-48.93%194.13M
-5.00%391.46M
9.40%462.29M
37.14%532.3M
0.66%380.1M
-11.06%412.06M
-4.09%422.59M
-8.98%388.15M
Transactional financial liabilities
--0
--0
--0
----
--0
--0
----
----
--0
----
Notes payable and accounts payable
-19.91%211.85M
-4.92%172.85M
-14.01%233.61M
30.23%246.78M
12.71%264.52M
-25.23%181.78M
-13.32%271.68M
-53.46%189.5M
-13.00%234.68M
-26.24%243.11M
-Notes payable
-92.63%990K
-65.33%1.64M
1.93%10.59M
17.78%12.94M
-21.75%13.43M
-90.44%4.73M
-91.85%10.39M
-85.35%10.98M
-70.83%17.16M
-54.90%49.46M
-Accounts payable
-16.02%210.86M
-3.30%171.21M
-14.65%223.02M
31.00%233.84M
15.43%251.09M
-8.57%177.05M
40.59%261.29M
-46.27%178.51M
3.13%217.52M
-11.96%193.65M
Contract liabilities
-36.34%23.07M
-29.62%35.91M
-64.00%29.99M
-15.43%46.92M
-29.89%36.23M
-26.10%51.02M
-31.89%83.31M
-44.33%55.49M
-45.09%51.68M
-22.96%69.04M
Advance receipts
--0
--0
--0
----
--0
--0
----
----
--0
----
Salaries payable
-10.02%24.7M
-22.13%34.63M
-21.64%34.47M
5.78%29.13M
5.68%27.45M
17.79%44.47M
-4.76%43.98M
2.16%27.53M
-25.26%25.97M
-27.79%37.75M
Taxs payable
-65.12%9.67M
37.76%4.75M
-66.80%3.4M
-56.73%2.43M
551.96%27.72M
37.23%3.45M
-35.44%10.23M
-22.02%5.61M
94.07%4.25M
-73.12%2.51M
Other payable (including interest and dividends)
-4.97%11.79M
11.59%11.23M
-37.71%10.44M
-53.01%10.98M
-48.97%12.41M
-56.28%10.06M
-17.04%16.77M
-47.76%23.37M
-40.69%24.31M
-39.45%23.01M
-Interest payable
50.03%5.38M
50.04%3.92M
50.07%2.45M
50.52%981.67K
42.98%3.59M
--2.61M
43.14%1.63M
17.89%652.17K
74.91%2.51M
----
-Dividend payable
--0
----
--0
----
----
----
----
----
--0
----
-Other payable
-27.36%6.41M
----
-47.18%7.99M
----
-59.55%8.82M
----
-20.64%15.13M
----
-44.89%21.8M
----
Hold and for sell liabilities
--0
----
--0
----
--0
--0
----
----
----
----
Non current liabilities due within one year
188.80%2.16M
34.10%2.41M
62.71%3.31M
-47.74%1.5M
-77.60%747.44K
-52.74%1.8M
-49.17%2.03M
--2.87M
--3.34M
--3.8M
Other current liabilities
-9.61%1.94M
-6.22%3.02M
-38.73%3.05M
-22.58%2.73M
-26.59%2.15M
-25.22%3.22M
-45.77%4.98M
-40.93%3.52M
-48.18%2.92M
-19.92%4.31M
Total current liabilities
-41.42%488.27M
-56.22%362.5M
-36.98%512.39M
1.66%731.92M
8.28%833.51M
7.31%828.1M
-10.53%813.1M
-31.76%719.94M
-13.32%769.75M
-18.83%771.68M
Current liabilities
Long term loan
--0
----
--0
----
----
--0
----
----
----
----
Bonds payable
3.57%373.59M
3.69%370.3M
3.81%367M
3.94%363.72M
4.16%360.71M
4.23%357.13M
4.29%353.53M
4.40%349.94M
4.46%346.32M
4.54%342.63M
Long term salaries pay
--0
----
--0
----
--0
--0
----
----
----
----
Estimate liabilities
--0
----
--0
----
--0
--0
----
----
----
----
Deferred tax liabilities
--0
----
--0
----
--0
--0
----
----
----
----
Long term deferred income
--0
----
--0
-85.71%592K
-70.59%1.48M
-60.00%2.37M
-52.17%3.26M
-61.55%4.14M
-58.21%5.03M
-55.50%5.92M
Lease liabilities
--1.29M
--1.8M
--2.57M
-89.62%350.06K
--0
--0
----
--3.37M
--2.8M
--2.23M
Other non current liabilities
--9.28M
--14.42M
--21.94M
----
--0
--0
----
----
----
----
Total non current liabilities
6.07%384.16M
7.52%386.52M
9.73%391.51M
2.02%364.66M
2.27%362.19M
2.48%359.5M
2.61%356.79M
3.32%357.46M
3.08%354.15M
2.85%350.78M
Total liabilities
-27.04%872.43M
-36.93%749.02M
-22.74%903.91M
1.78%1.1B
6.39%1.2B
5.80%1.19B
-6.89%1.17B
-23.10%1.08B
-8.75%1.12B
-13.10%1.12B
Shareholders equity
Paid-in capital
0.01%419.02M
0.01%419.02M
-5.22%419.01M
-5.22%419.01M
-5.23%418.96M
-5.23%418.96M
0.00%442.1M
0.00%442.1M
0.00%442.1M
0.00%442.1M
Other equity instruments
-0.12%66.04M
-0.13%66.04M
-0.13%66.04M
-0.13%66.04M
-0.01%66.12M
-0.00%66.13M
-0.02%66.13M
0.00%66.13M
-0.01%66.13M
-0.02%66.13M
Capital reserve funds
0.09%474.74M
0.09%474.74M
-23.59%474.74M
-23.59%474.72M
-23.66%474.31M
-23.66%474.29M
0.00%621.27M
-0.00%621.27M
-0.00%621.27M
0.00%621.27M
Surplus reserve funds
8.25%137.33M
8.25%137.33M
8.25%137.33M
15.51%126.87M
15.51%126.87M
15.51%126.87M
15.51%126.87M
19.60%109.83M
19.60%109.83M
19.60%109.83M
Retained profit
-5.12%511.38M
0.44%566.23M
2.21%554.68M
9.43%578.47M
13.12%538.97M
12.39%563.72M
15.54%542.7M
14.59%528.62M
15.42%476.44M
18.45%501.59M
Less:Treasury stock
--0
----
--0
--0
--0
--0
-0.03%170.12M
-0.02%170.12M
-0.03%170.12M
-0.04%170.13M
Other composite income
-2.39%-43.5M
-0.63%-43.53M
0.37%-43.53M
-6.97%-42.16M
-6.01%-42.49M
-8.23%-43.26M
-6.70%-43.69M
15.14%-39.41M
13.78%-40.08M
13.51%-39.97M
Ordinary risk reserve funds
--0
--0
--0
----
--0
--0
----
----
--0
----
Specific reserves
--0
----
--0
----
--0
--0
----
----
----
----
Shareholders equity without minority interests
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
6.30%1.56B
6.21%1.51B
7.17%1.53B
Minority interests
--0
--0
--0
----
--0
--0
----
----
----
----
Total shareholder equity
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
6.30%1.56B
6.21%1.51B
7.17%1.53B
Total liabilityies and equity
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
-8.06%2.64B
-0.74%2.63B
-2.46%2.65B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -42.54%286.42M-25.97%383.89M3.77%585.4M24.40%558.6M9.44%498.46M14.25%518.54M-36.19%564.14M-3.25%449.04M-22.43%455.46M-16.49%453.85M
Transactional financial assets --0--0--0------0--0--------------90M
Notes receivable and accounts receivable -17.01%1.02B-21.88%916.8M-20.32%840.71M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B23.02%1.12B43.09%1.11B31.56%1.04B
-Notes receivable --597.89K--597.89K--253.64K------0--0----------------
-Accounts receivable -17.06%1.02B-21.94%916.21M-20.34%840.46M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B23.02%1.12B43.09%1.11B31.56%1.04B
Other receivables (including interest and dividends) -26.35%36.71M-41.78%37.09M-33.03%41.56M-14.26%55.14M-25.27%49.84M-4.13%63.71M-2.64%62.06M-11.56%64.31M-9.42%66.7M-4.80%66.45M
-Other receivable -26.35%36.71M-----33.03%41.56M-----25.27%49.84M-----2.64%62.06M-----9.42%66.7M----
Contractual assets 36.99%48.47M5.24%35.8M-11.27%27.85M-29.98%48.29M-45.52%35.38M-46.08%34.02M-49.42%31.39M-80.07%68.96M-78.96%64.94M-72.54%63.09M
Advance payment 46.54%155.5M-27.18%118.49M-30.92%128.13M-18.57%105.38M-30.88%106.11M7.22%162.72M-26.04%185.5M-60.99%129.41M-11.24%153.5M-57.94%151.76M
Inventories -1.74%90.19M12.32%89.5M6.64%90.62M7.18%84.76M17.64%91.79M0.98%79.68M6.87%84.98M4.10%79.08M8.26%78.03M18.88%78.9M
Receivable financing 40.87%4.4M61.90%5.78M38.68%4.74M-22.08%2.88M-32.63%3.13M6.79%3.57M-13.83%3.42M96.56%3.7M-24.38%4.64M-27.96%3.34M
Assets held for sale --0--0--0------0--0----------------
Non-current assets due within one year --0--0--0------0--0----------------
Other current assets 196.32%11.69M2.26%8.42M8.50%11.69M-42.05%6.6M-60.36%3.95M-19.56%8.23M25.27%10.78M95.17%11.39M62.80%9.95M86.88%10.23M
Total current assets -18.05%1.66B-21.93%1.6B-13.35%1.73B1.26%1.95B4.21%2.02B4.50%2.04B-3.22%2B-12.75%1.93B-2.98%1.94B-5.49%1.96B
Non Current assets
Debt investment --0------0----------0----------------
Other debt investment --0------0----------0----------------
Other equity investment 0.00%115.4M0.00%115.4M0.00%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M0.04%117.92M0.04%117.92M0.04%117.92M
Other non-current financial assets --0--0--0------0--0----------------
Investment real estate -3.17%1.44M--1.45M--1.47M--1.48M--1.49M--0----------------
Long-term equity investment -2.95%235.73M-2.94%238.34M-2.94%238.34M-1.64%242.9M-1.95%242.9M-4.42%245.56M-0.87%245.56M1.97%246.96M2.27%247.72M6.15%256.92M
Long term receivable account --0------0----------0----------------
Fixed assets -2.35%166.5M-----2.94%174.03M----30.24%170.51M----31.97%179.3M-----11.09%130.91M----
Constru in process 13.90%100.82M----12.87%82.6M-----8.00%88.52M-----23.71%73.18M----8.47%96.21M----
Productive biological assets --0--0--0------0--0----------------
Oil and gas assets --0--0--0------0--0----------------
Intangible assets 118.71%69.5M118.24%71.76M120.59%74.02M122.31%74.64M112.59%31.77M114.61%32.88M148.69%33.55M146.69%33.58M5.27%14.95M8.28%15.32M
Development expenditure -60.33%17.7M-65.09%14.55M-71.15%11.43M-76.68%8.24M-15.65%44.61M-9.12%41.67M-2.91%39.64M-1.65%35.36M113.94%52.89M101.04%45.86M
Goodwill ------------------0--0----------0----
Long deferred expense -12.38%876.85K-4.57%1.18M0.76%1.48M4.63%1.78M-48.22%1M-43.03%1.23M-37.68%1.47M25.14%1.7M922.54%1.93M1,005.46%2.17M
Deferred tax assets 9.53%15.07M7.86%15.36M4.31%15.41M-1.37%13.58M5.80%13.76M6.47%14.24M12.18%14.78M9.57%13.77M4.33%13M6.67%13.37M
Usufruct assets 479.85%3.92M437.20%4.84M315.87%6.84M-22.98%2.33M-82.94%675.28K-81.58%901.22K-71.78%1.64M--3.03M--3.96M--4.89M
Other non current assets 18.16%52.15M14.38%57.17M13.41%60.47M443.17%43.7M448.57%44.13M297.66%49.98M205.78%53.32M--8.05M--8.05M--12.57M
Total non current assets 3.22%779.1M3.05%773.07M3.12%781.48M8.43%764.93M9.78%754.77M7.60%750.18M9.75%757.83M7.76%705.45M6.17%687.55M7.19%697.17M
Total assets -12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B-8.06%2.64B-0.74%2.63B-2.46%2.65B
Liabilities
Current liabilities
Short term loan -56.07%203.1M-81.64%97.72M-48.93%194.13M-5.00%391.46M9.40%462.29M37.14%532.3M0.66%380.1M-11.06%412.06M-4.09%422.59M-8.98%388.15M
Transactional financial liabilities --0--0--0------0--0----------0----
Notes payable and accounts payable -19.91%211.85M-4.92%172.85M-14.01%233.61M30.23%246.78M12.71%264.52M-25.23%181.78M-13.32%271.68M-53.46%189.5M-13.00%234.68M-26.24%243.11M
-Notes payable -92.63%990K-65.33%1.64M1.93%10.59M17.78%12.94M-21.75%13.43M-90.44%4.73M-91.85%10.39M-85.35%10.98M-70.83%17.16M-54.90%49.46M
-Accounts payable -16.02%210.86M-3.30%171.21M-14.65%223.02M31.00%233.84M15.43%251.09M-8.57%177.05M40.59%261.29M-46.27%178.51M3.13%217.52M-11.96%193.65M
Contract liabilities -36.34%23.07M-29.62%35.91M-64.00%29.99M-15.43%46.92M-29.89%36.23M-26.10%51.02M-31.89%83.31M-44.33%55.49M-45.09%51.68M-22.96%69.04M
Advance receipts --0--0--0------0--0----------0----
Salaries payable -10.02%24.7M-22.13%34.63M-21.64%34.47M5.78%29.13M5.68%27.45M17.79%44.47M-4.76%43.98M2.16%27.53M-25.26%25.97M-27.79%37.75M
Taxs payable -65.12%9.67M37.76%4.75M-66.80%3.4M-56.73%2.43M551.96%27.72M37.23%3.45M-35.44%10.23M-22.02%5.61M94.07%4.25M-73.12%2.51M
Other payable (including interest and dividends) -4.97%11.79M11.59%11.23M-37.71%10.44M-53.01%10.98M-48.97%12.41M-56.28%10.06M-17.04%16.77M-47.76%23.37M-40.69%24.31M-39.45%23.01M
-Interest payable 50.03%5.38M50.04%3.92M50.07%2.45M50.52%981.67K42.98%3.59M--2.61M43.14%1.63M17.89%652.17K74.91%2.51M----
-Dividend payable --0------0----------------------0----
-Other payable -27.36%6.41M-----47.18%7.99M-----59.55%8.82M-----20.64%15.13M-----44.89%21.8M----
Hold and for sell liabilities --0------0------0--0----------------
Non current liabilities due within one year 188.80%2.16M34.10%2.41M62.71%3.31M-47.74%1.5M-77.60%747.44K-52.74%1.8M-49.17%2.03M--2.87M--3.34M--3.8M
Other current liabilities -9.61%1.94M-6.22%3.02M-38.73%3.05M-22.58%2.73M-26.59%2.15M-25.22%3.22M-45.77%4.98M-40.93%3.52M-48.18%2.92M-19.92%4.31M
Total current liabilities -41.42%488.27M-56.22%362.5M-36.98%512.39M1.66%731.92M8.28%833.51M7.31%828.1M-10.53%813.1M-31.76%719.94M-13.32%769.75M-18.83%771.68M
Current liabilities
Long term loan --0------0----------0----------------
Bonds payable 3.57%373.59M3.69%370.3M3.81%367M3.94%363.72M4.16%360.71M4.23%357.13M4.29%353.53M4.40%349.94M4.46%346.32M4.54%342.63M
Long term salaries pay --0------0------0--0----------------
Estimate liabilities --0------0------0--0----------------
Deferred tax liabilities --0------0------0--0----------------
Long term deferred income --0------0-85.71%592K-70.59%1.48M-60.00%2.37M-52.17%3.26M-61.55%4.14M-58.21%5.03M-55.50%5.92M
Lease liabilities --1.29M--1.8M--2.57M-89.62%350.06K--0--0------3.37M--2.8M--2.23M
Other non current liabilities --9.28M--14.42M--21.94M------0--0----------------
Total non current liabilities 6.07%384.16M7.52%386.52M9.73%391.51M2.02%364.66M2.27%362.19M2.48%359.5M2.61%356.79M3.32%357.46M3.08%354.15M2.85%350.78M
Total liabilities -27.04%872.43M-36.93%749.02M-22.74%903.91M1.78%1.1B6.39%1.2B5.80%1.19B-6.89%1.17B-23.10%1.08B-8.75%1.12B-13.10%1.12B
Shareholders equity
Paid-in capital 0.01%419.02M0.01%419.02M-5.22%419.01M-5.22%419.01M-5.23%418.96M-5.23%418.96M0.00%442.1M0.00%442.1M0.00%442.1M0.00%442.1M
Other equity instruments -0.12%66.04M-0.13%66.04M-0.13%66.04M-0.13%66.04M-0.01%66.12M-0.00%66.13M-0.02%66.13M0.00%66.13M-0.01%66.13M-0.02%66.13M
Capital reserve funds 0.09%474.74M0.09%474.74M-23.59%474.74M-23.59%474.72M-23.66%474.31M-23.66%474.29M0.00%621.27M-0.00%621.27M-0.00%621.27M0.00%621.27M
Surplus reserve funds 8.25%137.33M8.25%137.33M8.25%137.33M15.51%126.87M15.51%126.87M15.51%126.87M15.51%126.87M19.60%109.83M19.60%109.83M19.60%109.83M
Retained profit -5.12%511.38M0.44%566.23M2.21%554.68M9.43%578.47M13.12%538.97M12.39%563.72M15.54%542.7M14.59%528.62M15.42%476.44M18.45%501.59M
Less:Treasury stock --0------0--0--0--0-0.03%170.12M-0.02%170.12M-0.03%170.12M-0.04%170.13M
Other composite income -2.39%-43.5M-0.63%-43.53M0.37%-43.53M-6.97%-42.16M-6.01%-42.49M-8.23%-43.26M-6.70%-43.69M15.14%-39.41M13.78%-40.08M13.51%-39.97M
Ordinary risk reserve funds --0--0--0------0--0----------0----
Specific reserves --0------0------0--0----------------
Shareholders equity without minority interests -1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B6.30%1.56B6.21%1.51B7.17%1.53B
Minority interests --0--0--0------0--0----------------
Total shareholder equity -1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B6.30%1.56B6.21%1.51B7.17%1.53B
Total liabilityies and equity -12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B-8.06%2.64B-0.74%2.63B-2.46%2.65B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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