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300384 Beijing Sanlian Hope Shin-Gosen Technical Service

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  • 13.82
  • +0.19+1.39%
Market Closed Sep 26 15:00 CST
4.41BMarket Cap13.75P/E (TTM)

Beijing Sanlian Hope Shin-Gosen Technical Service 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
4.72%898.07M
19.59%948.61M
-10.06%935.16M
25.07%853.71M
33.61%857.56M
92.65%793.21M
93.96%1.04B
100.20%682.61M
-44.03%641.82M
-2.57%411.73M
Transactional financial assets
12.68%1.13B
-0.11%1.14B
17.41%1.15B
-15.05%1.11B
-16.50%1B
-15.15%1.14B
-8.29%981.1M
6.74%1.3B
166.31%1.2B
15.25%1.35B
Notes receivable and accounts receivable
50.96%5.23M
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
-63.87%4.03M
-Accounts receivable
50.96%5.23M
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
-63.87%4.03M
Other receivables (including interest and dividends)
-21.48%3.19M
68.66%4.81M
109.98%2.33M
25.75%3.76M
103.55%4.06M
-21.87%2.85M
95.60%1.11M
13.85%2.99M
-31.45%2M
-37.29%3.65M
-Other receivable
-21.48%3.19M
----
109.98%2.33M
----
103.55%4.06M
----
95.60%1.11M
----
-31.45%2M
----
Contractual assets
-12.51%90.31M
-17.21%74.57M
38.40%121.63M
51.73%121.27M
22.05%103.22M
40.25%90.07M
32.89%87.88M
29.51%79.93M
82.24%84.58M
58.41%64.22M
Advance payment
-63.47%44.46M
-44.95%71.21M
8.25%130.98M
17.44%156.32M
-8.19%121.68M
11.04%129.37M
91.24%121M
68.83%133.11M
158.86%132.54M
90.41%116.51M
Inventories
11.41%200.15M
-1.38%188.91M
-1.33%181.34M
-3.48%156.63M
18.80%179.64M
12.77%191.54M
-2.40%183.79M
4.52%162.27M
-11.20%151.22M
-10.14%169.85M
Receivable financing
-35.33%69.77M
105.48%111.15M
111.81%136.3M
56.74%138.47M
403.40%107.88M
-55.59%54.09M
-53.02%64.35M
116.73%88.34M
-80.00%21.43M
15.04%121.81M
Other current assets
130.39%11.9M
-13.57%9.08M
65.06%13.63M
297.04%7.26M
18.94%5.16M
169.43%10.51M
123.53%8.26M
-62.08%1.83M
1.89%4.34M
386.76%3.9M
Total current assets
2.84%2.46B
5.60%2.56B
7.53%2.68B
3.25%2.55B
5.77%2.39B
7.94%2.42B
20.12%2.49B
28.68%2.47B
13.54%2.26B
11.82%2.24B
Non Current assets
Debt investment
--31.36M
----
----
----
----
----
----
----
----
----
Other equity investment
-1.35%219.6M
-1.35%219.6M
-1.35%219.6M
-1.35%219.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
Investment real estate
22.65%135.24M
-14.58%107.06M
-15.44%107.75M
-14.61%109.53M
-14.53%110.27M
-3.47%125.33M
-2.42%127.43M
-3.59%128.27M
2.16%129.01M
4.14%129.84M
Long-term equity investment
2.33%130.49M
3.83%129.19M
5.50%127.29M
4.46%129.46M
7.82%127.52M
7.17%124.43M
6.36%120.66M
3.29%123.93M
2.24%118.28M
2.06%116.1M
Fixed assets
45.79%248.7M
----
-0.31%165.13M
----
4.00%170.59M
----
-1.87%165.65M
----
-7.87%164.03M
----
Constru in process
-25.95%173.7M
----
18.37%253.64M
----
11.11%234.58M
----
6.00%214.28M
----
6.60%211.12M
----
Intangible assets
-14.14%62.17M
-11.38%64.37M
-8.50%68.82M
-8.63%69.33M
-5.77%72.41M
-7.15%72.64M
-7.38%75.21M
-9.06%75.88M
-10.49%76.84M
-10.92%78.24M
Goodwill
-1.42%239.01M
5.10%237.82M
11.60%253.19M
7.45%235.95M
14.67%242.45M
9.45%226.28M
8.11%226.86M
5.18%219.59M
0.24%211.43M
-1.47%206.74M
Long deferred expense
-78.48%38.25K
-65.61%73.12K
-56.36%107.98K
-59.67%142.85K
-43.97%177.72K
-39.62%212.58K
-36.05%247.45K
-13.15%354.19K
6.86%317.18K
10.06%352.05K
Deferred tax assets
39.10%13.72M
61.60%13.95M
82.22%14.88M
-13.95%10.38M
-18.05%9.86M
-18.38%8.63M
-23.72%8.16M
-19.05%12.06M
-18.65%12.03M
-25.59%10.58M
Other non current assets
-78.05%5.84M
-16.46%18.12M
8.22%24.75M
-6.89%20.16M
-0.52%26.6M
-4.68%21.69M
-20.35%22.87M
-21.43%21.65M
-8.56%26.74M
-17.44%22.75M
Total non current assets
3.52%1.26B
3.15%1.22B
4.32%1.24B
2.02%1.21B
3.81%1.22B
1.76%1.18B
1.33%1.18B
0.51%1.18B
-0.79%1.17B
0.31%1.16B
Total assets
3.07%3.72B
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
7.60%3.41B
Liabilities
Current liabilities
Transactional financial liabilities
111.24%1.78M
--371.66K
--1.81M
----
--843.69K
----
----
----
----
----
Notes payable and accounts payable
9.74%242.45M
10.52%238.28M
-1.95%255.91M
-11.67%270.48M
-29.71%220.93M
-22.90%215.6M
-1.43%261.01M
13.06%306.23M
14.71%314.3M
-6.23%279.65M
-Notes payable
94.89%51.15M
84.27%58.25M
12.42%73.87M
-52.37%51.94M
-78.44%26.25M
-69.88%31.61M
-35.57%65.71M
1.48%109.04M
26.25%121.71M
31.70%104.97M
-Accounts payable
-1.74%191.3M
-2.15%180.02M
-6.79%182.04M
10.83%218.55M
1.09%194.69M
5.33%183.99M
19.95%195.3M
20.69%197.19M
8.45%192.58M
-20.06%174.67M
Contract liabilities
-13.02%531.95M
-2.32%623.89M
4.77%751.65M
4.57%693.65M
21.45%611.6M
19.09%638.67M
68.25%717.46M
85.59%663.33M
19.82%503.57M
30.90%536.28M
Advance receipts
89.15%2.89M
-95.95%73.9K
-16.29%1.28M
-0.06%1.61M
-0.08%1.53M
14.08%1.82M
-7.62%1.53M
46.94%1.61M
3.22%1.53M
67.38%1.6M
Salaries payable
17.31%22.79M
12.02%17.9M
23.03%28.79M
16.72%24.93M
13.21%19.43M
19.97%15.98M
18.28%23.4M
34.35%21.36M
26.02%17.16M
32.58%13.32M
Taxs payable
4.99%32.56M
-15.92%32.79M
25.78%45.36M
14.76%30.64M
21.53%31.02M
261.46%39M
63.87%36.06M
57.74%26.7M
7.05%25.52M
-38.44%10.79M
Other payable (including interest and dividends)
3,792.11%80.85M
-45.98%1.28M
-29.79%2.38M
25.44%54.34M
-93.10%2.08M
9.96%2.38M
55.64%3.38M
461.69%43.32M
-45.40%30.11M
-73.70%2.16M
-Dividend payable
--78.81M
----
----
26.75%52.11M
----
----
----
--41.11M
-41.92%27.58M
----
-Other payable
-1.86%2.04M
----
-29.79%2.38M
----
-17.64%2.08M
----
55.64%3.38M
----
-67.00%2.52M
----
Non current liabilities due within one year
-69.86%6.05M
-93.57%6.07M
-75.47%23.07M
32.90%20.06M
32.98%20.07M
834.86%94.45M
830.58%94.02M
-87.74%15.09M
-87.86%15.09M
-91.69%10.1M
Other current liabilities
15.39%62.02M
20.31%65.38M
17.63%82.39M
-1.85%62.6M
-7.37%53.75M
-9.89%54.34M
20.65%70.04M
20.01%63.77M
2.46%58.02M
70.71%60.31M
Total current liabilities
2.30%983.34M
-7.17%986.04M
-1.18%1.19B
1.48%1.16B
-0.42%961.23M
16.19%1.06B
49.93%1.21B
34.90%1.14B
-0.56%965.29M
1.41%914.21M
Current liabilities
Long term loan
27.50%51M
8.00%54M
-26.00%37M
-77.92%40M
-77.30%40M
-72.71%50M
-72.90%50M
141.54%181.15M
134.97%176.23M
129.04%183.24M
Long term salaries pay
58.04%57.18M
69.13%57.11M
79.59%60.8M
-38.23%35.21M
-34.07%36.18M
-37.08%33.77M
-37.85%33.86M
-13.29%57M
-17.37%54.88M
-19.25%53.66M
Estimate liabilities
15.61%174.74K
--173.87K
--185.11K
----
-48.81%151.15K
----
----
-76.49%306.66K
-78.11%295.26K
-80.87%288.71K
Deferred tax liabilities
-19.33%7.55M
19.08%10.25M
-10.52%9.64M
12.52%7.84M
0.05%9.36M
9.09%8.61M
51.84%10.78M
-8.21%6.96M
20.64%9.36M
-1.56%7.89M
Long term deferred income
-10.19%3.8M
-9.94%3.9M
-9.69%4.01M
-3.23%4.12M
-9.25%4.23M
-1.52%4.33M
-8.66%4.44M
4.97%4.26M
-7.95%4.66M
17.11%4.4M
Other non current liabilities
----
----
----
----
----
----
----
-5.00%356.25K
----
----
Total non current liabilities
33.12%119.7M
29.70%125.44M
12.68%111.64M
-65.14%87.16M
-63.36%89.92M
-61.24%96.71M
-60.57%99.08M
62.30%250.03M
57.74%245.42M
56.18%249.48M
Total liabilities
4.94%1.1B
-4.10%1.11B
-0.13%1.3B
-10.49%1.25B
-13.18%1.05B
-0.41%1.16B
23.64%1.31B
39.12%1.39B
7.49%1.21B
9.65%1.16B
Shareholders equity
Paid-in capital
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.13%319.01M
0.13%319.01M
0.13%319.01M
0.75%319.01M
0.62%318.6M
-0.67%318.6M
Capital reserve funds
0.70%849.17M
0.98%848.09M
1.24%847M
1.55%846.55M
-0.52%843.29M
-0.92%839.84M
-1.30%836.66M
1.54%833.63M
3.33%847.66M
-3.18%847.66M
Surplus reserve funds
13.15%153.65M
13.15%153.65M
13.15%153.65M
15.74%135.8M
15.74%135.8M
15.74%135.8M
15.74%135.8M
14.06%117.32M
14.06%117.32M
14.09%117.32M
Retained profit
4.23%1.17B
17.24%1.23B
17.33%1.15B
16.70%1.09B
21.05%1.13B
14.03%1.05B
13.96%983.31M
12.34%936.14M
19.10%930.43M
17.36%922.08M
Less:Treasury stock
----
----
----
----
----
----
----
----
574.56%40M
----
Other composite income
-36.12%38.67M
0.50%37.27M
66.09%62.4M
390.76%45.93M
6,061.97%60.54M
854.06%37.09M
4,335.40%37.57M
277.27%9.36M
128.87%982.45K
-12.34%-4.92M
Shareholders equity without minority interests
1.99%2.53B
8.71%2.59B
9.66%2.54B
10.12%2.44B
14.25%2.48B
8.29%2.38B
7.78%2.31B
7.41%2.22B
8.11%2.17B
6.10%2.2B
Minority interests
13.59%77.63M
20.46%75.21M
30.26%72.96M
56.12%72.27M
56.00%68.35M
50.08%62.44M
40.35%56.01M
35.68%46.29M
38.19%43.81M
38.88%41.6M
Total shareholder equity
2.30%2.61B
9.01%2.67B
10.15%2.61B
11.07%2.51B
15.07%2.55B
9.07%2.45B
8.37%2.37B
7.87%2.26B
8.58%2.22B
6.56%2.24B
Total liabilityies and equity
3.07%3.72B
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
7.60%3.41B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
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(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 4.72%898.07M19.59%948.61M-10.06%935.16M25.07%853.71M33.61%857.56M92.65%793.21M93.96%1.04B100.20%682.61M-44.03%641.82M-2.57%411.73M
Transactional financial assets 12.68%1.13B-0.11%1.14B17.41%1.15B-15.05%1.11B-16.50%1B-15.15%1.14B-8.29%981.1M6.74%1.3B166.31%1.2B15.25%1.35B
Notes receivable and accounts receivable 50.96%5.23M2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M-63.87%4.03M
-Accounts receivable 50.96%5.23M2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M-63.87%4.03M
Other receivables (including interest and dividends) -21.48%3.19M68.66%4.81M109.98%2.33M25.75%3.76M103.55%4.06M-21.87%2.85M95.60%1.11M13.85%2.99M-31.45%2M-37.29%3.65M
-Other receivable -21.48%3.19M----109.98%2.33M----103.55%4.06M----95.60%1.11M-----31.45%2M----
Contractual assets -12.51%90.31M-17.21%74.57M38.40%121.63M51.73%121.27M22.05%103.22M40.25%90.07M32.89%87.88M29.51%79.93M82.24%84.58M58.41%64.22M
Advance payment -63.47%44.46M-44.95%71.21M8.25%130.98M17.44%156.32M-8.19%121.68M11.04%129.37M91.24%121M68.83%133.11M158.86%132.54M90.41%116.51M
Inventories 11.41%200.15M-1.38%188.91M-1.33%181.34M-3.48%156.63M18.80%179.64M12.77%191.54M-2.40%183.79M4.52%162.27M-11.20%151.22M-10.14%169.85M
Receivable financing -35.33%69.77M105.48%111.15M111.81%136.3M56.74%138.47M403.40%107.88M-55.59%54.09M-53.02%64.35M116.73%88.34M-80.00%21.43M15.04%121.81M
Other current assets 130.39%11.9M-13.57%9.08M65.06%13.63M297.04%7.26M18.94%5.16M169.43%10.51M123.53%8.26M-62.08%1.83M1.89%4.34M386.76%3.9M
Total current assets 2.84%2.46B5.60%2.56B7.53%2.68B3.25%2.55B5.77%2.39B7.94%2.42B20.12%2.49B28.68%2.47B13.54%2.26B11.82%2.24B
Non Current assets
Debt investment --31.36M------------------------------------
Other equity investment -1.35%219.6M-1.35%219.6M-1.35%219.6M-1.35%219.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M
Investment real estate 22.65%135.24M-14.58%107.06M-15.44%107.75M-14.61%109.53M-14.53%110.27M-3.47%125.33M-2.42%127.43M-3.59%128.27M2.16%129.01M4.14%129.84M
Long-term equity investment 2.33%130.49M3.83%129.19M5.50%127.29M4.46%129.46M7.82%127.52M7.17%124.43M6.36%120.66M3.29%123.93M2.24%118.28M2.06%116.1M
Fixed assets 45.79%248.7M-----0.31%165.13M----4.00%170.59M-----1.87%165.65M-----7.87%164.03M----
Constru in process -25.95%173.7M----18.37%253.64M----11.11%234.58M----6.00%214.28M----6.60%211.12M----
Intangible assets -14.14%62.17M-11.38%64.37M-8.50%68.82M-8.63%69.33M-5.77%72.41M-7.15%72.64M-7.38%75.21M-9.06%75.88M-10.49%76.84M-10.92%78.24M
Goodwill -1.42%239.01M5.10%237.82M11.60%253.19M7.45%235.95M14.67%242.45M9.45%226.28M8.11%226.86M5.18%219.59M0.24%211.43M-1.47%206.74M
Long deferred expense -78.48%38.25K-65.61%73.12K-56.36%107.98K-59.67%142.85K-43.97%177.72K-39.62%212.58K-36.05%247.45K-13.15%354.19K6.86%317.18K10.06%352.05K
Deferred tax assets 39.10%13.72M61.60%13.95M82.22%14.88M-13.95%10.38M-18.05%9.86M-18.38%8.63M-23.72%8.16M-19.05%12.06M-18.65%12.03M-25.59%10.58M
Other non current assets -78.05%5.84M-16.46%18.12M8.22%24.75M-6.89%20.16M-0.52%26.6M-4.68%21.69M-20.35%22.87M-21.43%21.65M-8.56%26.74M-17.44%22.75M
Total non current assets 3.52%1.26B3.15%1.22B4.32%1.24B2.02%1.21B3.81%1.22B1.76%1.18B1.33%1.18B0.51%1.18B-0.79%1.17B0.31%1.16B
Total assets 3.07%3.72B4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B7.60%3.41B
Liabilities
Current liabilities
Transactional financial liabilities 111.24%1.78M--371.66K--1.81M------843.69K--------------------
Notes payable and accounts payable 9.74%242.45M10.52%238.28M-1.95%255.91M-11.67%270.48M-29.71%220.93M-22.90%215.6M-1.43%261.01M13.06%306.23M14.71%314.3M-6.23%279.65M
-Notes payable 94.89%51.15M84.27%58.25M12.42%73.87M-52.37%51.94M-78.44%26.25M-69.88%31.61M-35.57%65.71M1.48%109.04M26.25%121.71M31.70%104.97M
-Accounts payable -1.74%191.3M-2.15%180.02M-6.79%182.04M10.83%218.55M1.09%194.69M5.33%183.99M19.95%195.3M20.69%197.19M8.45%192.58M-20.06%174.67M
Contract liabilities -13.02%531.95M-2.32%623.89M4.77%751.65M4.57%693.65M21.45%611.6M19.09%638.67M68.25%717.46M85.59%663.33M19.82%503.57M30.90%536.28M
Advance receipts 89.15%2.89M-95.95%73.9K-16.29%1.28M-0.06%1.61M-0.08%1.53M14.08%1.82M-7.62%1.53M46.94%1.61M3.22%1.53M67.38%1.6M
Salaries payable 17.31%22.79M12.02%17.9M23.03%28.79M16.72%24.93M13.21%19.43M19.97%15.98M18.28%23.4M34.35%21.36M26.02%17.16M32.58%13.32M
Taxs payable 4.99%32.56M-15.92%32.79M25.78%45.36M14.76%30.64M21.53%31.02M261.46%39M63.87%36.06M57.74%26.7M7.05%25.52M-38.44%10.79M
Other payable (including interest and dividends) 3,792.11%80.85M-45.98%1.28M-29.79%2.38M25.44%54.34M-93.10%2.08M9.96%2.38M55.64%3.38M461.69%43.32M-45.40%30.11M-73.70%2.16M
-Dividend payable --78.81M--------26.75%52.11M--------------41.11M-41.92%27.58M----
-Other payable -1.86%2.04M-----29.79%2.38M-----17.64%2.08M----55.64%3.38M-----67.00%2.52M----
Non current liabilities due within one year -69.86%6.05M-93.57%6.07M-75.47%23.07M32.90%20.06M32.98%20.07M834.86%94.45M830.58%94.02M-87.74%15.09M-87.86%15.09M-91.69%10.1M
Other current liabilities 15.39%62.02M20.31%65.38M17.63%82.39M-1.85%62.6M-7.37%53.75M-9.89%54.34M20.65%70.04M20.01%63.77M2.46%58.02M70.71%60.31M
Total current liabilities 2.30%983.34M-7.17%986.04M-1.18%1.19B1.48%1.16B-0.42%961.23M16.19%1.06B49.93%1.21B34.90%1.14B-0.56%965.29M1.41%914.21M
Current liabilities
Long term loan 27.50%51M8.00%54M-26.00%37M-77.92%40M-77.30%40M-72.71%50M-72.90%50M141.54%181.15M134.97%176.23M129.04%183.24M
Long term salaries pay 58.04%57.18M69.13%57.11M79.59%60.8M-38.23%35.21M-34.07%36.18M-37.08%33.77M-37.85%33.86M-13.29%57M-17.37%54.88M-19.25%53.66M
Estimate liabilities 15.61%174.74K--173.87K--185.11K-----48.81%151.15K---------76.49%306.66K-78.11%295.26K-80.87%288.71K
Deferred tax liabilities -19.33%7.55M19.08%10.25M-10.52%9.64M12.52%7.84M0.05%9.36M9.09%8.61M51.84%10.78M-8.21%6.96M20.64%9.36M-1.56%7.89M
Long term deferred income -10.19%3.8M-9.94%3.9M-9.69%4.01M-3.23%4.12M-9.25%4.23M-1.52%4.33M-8.66%4.44M4.97%4.26M-7.95%4.66M17.11%4.4M
Other non current liabilities -----------------------------5.00%356.25K--------
Total non current liabilities 33.12%119.7M29.70%125.44M12.68%111.64M-65.14%87.16M-63.36%89.92M-61.24%96.71M-60.57%99.08M62.30%250.03M57.74%245.42M56.18%249.48M
Total liabilities 4.94%1.1B-4.10%1.11B-0.13%1.3B-10.49%1.25B-13.18%1.05B-0.41%1.16B23.64%1.31B39.12%1.39B7.49%1.21B9.65%1.16B
Shareholders equity
Paid-in capital 0.00%319.01M0.00%319.01M0.00%319.01M0.00%319.01M0.13%319.01M0.13%319.01M0.13%319.01M0.75%319.01M0.62%318.6M-0.67%318.6M
Capital reserve funds 0.70%849.17M0.98%848.09M1.24%847M1.55%846.55M-0.52%843.29M-0.92%839.84M-1.30%836.66M1.54%833.63M3.33%847.66M-3.18%847.66M
Surplus reserve funds 13.15%153.65M13.15%153.65M13.15%153.65M15.74%135.8M15.74%135.8M15.74%135.8M15.74%135.8M14.06%117.32M14.06%117.32M14.09%117.32M
Retained profit 4.23%1.17B17.24%1.23B17.33%1.15B16.70%1.09B21.05%1.13B14.03%1.05B13.96%983.31M12.34%936.14M19.10%930.43M17.36%922.08M
Less:Treasury stock --------------------------------574.56%40M----
Other composite income -36.12%38.67M0.50%37.27M66.09%62.4M390.76%45.93M6,061.97%60.54M854.06%37.09M4,335.40%37.57M277.27%9.36M128.87%982.45K-12.34%-4.92M
Shareholders equity without minority interests 1.99%2.53B8.71%2.59B9.66%2.54B10.12%2.44B14.25%2.48B8.29%2.38B7.78%2.31B7.41%2.22B8.11%2.17B6.10%2.2B
Minority interests 13.59%77.63M20.46%75.21M30.26%72.96M56.12%72.27M56.00%68.35M50.08%62.44M40.35%56.01M35.68%46.29M38.19%43.81M38.88%41.6M
Total shareholder equity 2.30%2.61B9.01%2.67B10.15%2.61B11.07%2.51B15.07%2.55B9.07%2.45B8.37%2.37B7.87%2.26B8.58%2.22B6.56%2.24B
Total liabilityies and equity 3.07%3.72B4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B7.60%3.41B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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