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300430 Beijing Chieftain Control Engineering Technology

Watchlist
  • 10.19
  • -0.30-2.86%
Market Closed Sep 13 15:00 CST
2.78BMarket Cap15.51P/E (TTM)

Beijing Chieftain Control Engineering 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
0.29%190.82M
-31.63%154.53M
14.44%226M
-3.60%136.74M
44.84%190.27M
62.80%226M
-22.97%197.48M
-35.01%141.84M
-24.91%131.36M
14.19%138.82M
Transactional financial assets
1,150.00%13.51M
2,074.96%23.51M
13.96%30.7M
-86.49%1.08M
-87.28%1.08M
-92.79%1.08M
--26.94M
--8M
-43.33%8.5M
-66.67%15M
Notes receivable and accounts receivable
31.24%1.06B
55.13%916.74M
59.06%851.61M
75.39%890.13M
65.29%806.62M
32.15%590.93M
24.03%535.41M
27.86%507.52M
26.98%488M
38.64%447.15M
-Notes receivable
----
--1.72M
--1.72M
----
--0
----
----
----
--0
----
-Accounts receivable
31.24%1.06B
54.84%915.02M
58.74%849.89M
75.39%890.13M
65.29%806.62M
32.15%590.93M
24.03%535.41M
27.86%507.52M
26.98%488M
38.64%447.15M
Other receivables (including interest and dividends)
15.03%24.43M
-11.55%24.75M
-13.56%19.75M
-78.25%5.34M
-0.48%21.24M
12.91%27.99M
29.57%22.85M
-11.44%24.56M
12.25%21.34M
32.51%24.79M
-Other receivable
15.03%24.43M
----
-13.56%19.75M
----
-0.48%21.24M
----
29.57%22.85M
----
12.25%21.34M
----
Contractual assets
8.99%58.64M
33.52%59.94M
41.10%49.84M
180.33%102.06M
32.33%53.8M
19.84%44.89M
-1.83%35.32M
8.53%36.41M
1.08%40.66M
15.05%37.46M
Advance payment
-22.16%36.67M
-38.16%54.26M
-48.43%27.79M
-39.44%67.94M
-54.43%47.11M
-32.94%87.74M
-30.53%53.89M
-33.55%112.18M
-33.53%103.38M
-4.88%130.84M
Inventories
-7.34%532.44M
-17.35%533.97M
-18.53%553.39M
-21.23%549.26M
-13.28%574.61M
4.52%646.03M
8.00%679.27M
18.53%697.25M
10.48%662.6M
1.15%618.07M
Receivable financing
39.03%42.89M
-32.99%26.85M
-21.66%25.52M
16.79%33.44M
11.20%30.85M
-10.49%40.07M
-37.55%32.57M
57.36%28.63M
122.53%27.74M
167.61%44.76M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
13.11%23.73M
-5.27%20.21M
59.87%24.67M
65.83%21.99M
21.85%20.98M
27.35%21.33M
20.30%15.43M
14.97%13.26M
136.80%17.21M
295.49%16.75M
Total current assets
13.47%1.98B
7.63%1.81B
13.14%1.81B
15.18%1.81B
16.38%1.75B
14.41%1.69B
5.69%1.6B
7.27%1.57B
6.55%1.5B
12.50%1.47B
Non Current assets
Other equity investment
-93.87%3M
-24.74%36.84M
-24.74%36.84M
-1.73%48.96M
-1.73%48.96M
-1.73%48.96M
-1.73%48.96M
-4.20%49.82M
-4.20%49.82M
-4.20%49.82M
Investment real estate
-24.60%200.06M
-24.18%202.53M
-23.32%205.01M
12.05%348.34M
3,717.18%265.34M
3,622.91%267.13M
3,513.12%267.36M
3,977.76%310.88M
-11.43%6.95M
-11.11%7.18M
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
-15.73%3.14M
-18.30%3.04M
-21.31%3.1M
-12.04%3.77M
-13.12%3.73M
-8.41%3.72M
-1.90%3.94M
--4.29M
--4.29M
--4.06M
Fixed assets
32.19%398.97M
----
20.02%365.03M
----
51.09%301.81M
----
53.78%304.14M
----
3.12%199.75M
----
Constru in process
20.64%269.18M
----
45.54%262.06M
----
-54.16%223.13M
----
-48.03%180.06M
----
171.56%486.71M
----
Intangible assets
-5.35%56.4M
-6.33%56.33M
-6.65%57.31M
-2.09%58.66M
-1.71%59.59M
-1.80%60.14M
-1.19%61.39M
-3.45%59.92M
-3.41%60.62M
-3.28%61.24M
Goodwill
0.00%519.77M
0.00%519.77M
0.00%519.77M
-0.09%519.77M
-0.09%519.77M
-0.09%519.77M
-0.09%519.77M
-0.50%520.25M
-0.50%520.25M
-0.50%520.25M
Long deferred expense
-1.77%31.5M
67.21%52M
3.64%33.58M
-12.58%31.77M
405.07%32.07M
492.28%31.1M
574.45%32.4M
809.55%36.35M
49.71%6.35M
8.08%5.25M
Deferred tax assets
30.86%52.27M
35.45%44.27M
30.92%44.91M
27.04%38.01M
28.56%39.94M
15.72%32.69M
23.80%34.3M
10.90%29.92M
19.73%31.07M
24.34%28.25M
Usufruct assets
-48.69%4.52M
-47.81%5.01M
-46.22%5.58M
-27.33%8.19M
-28.19%8.81M
-14.45%9.59M
-17.90%10.37M
--11.27M
--12.27M
--11.21M
Other non current assets
49.55%87.3M
74.62%85.12M
-16.92%60.72M
15.17%50.89M
55.56%58.38M
-67.19%48.75M
-44.57%73.09M
-77.02%44.19M
-80.56%37.53M
2.85%148.58M
Total non current assets
4.14%1.63B
6.35%1.63B
3.78%1.59B
5.99%1.57B
10.31%1.56B
7.43%1.53B
12.52%1.54B
14.06%1.48B
12.86%1.42B
18.65%1.43B
Total assets
9.06%3.61B
7.02%3.45B
8.56%3.4B
10.72%3.38B
13.43%3.31B
10.98%3.22B
8.93%3.13B
10.46%3.05B
9.52%2.92B
15.45%2.9B
Liabilities
Current liabilities
Short term loan
14.22%450.04M
21.89%429.16M
33.14%371.09M
52.05%410.77M
83.90%394.03M
100.94%352.08M
42.65%278.71M
39.72%270.16M
12.60%214.26M
-1.23%175.21M
Notes payable and accounts payable
13.82%522.91M
-9.95%436.38M
-3.72%480.1M
-2.21%446.16M
9.91%459.43M
12.78%484.59M
14.18%498.67M
13.34%456.22M
1.78%418.02M
33.15%429.68M
-Notes payable
14.33%336.25M
-12.46%292.67M
-4.87%301.65M
1.53%289.31M
20.94%294.11M
28.51%334.31M
9.13%317.09M
2.18%284.95M
-11.48%243.18M
44.39%260.15M
-Accounts payable
12.91%186.65M
-4.37%143.72M
-1.72%178.45M
-8.42%156.85M
-5.45%165.32M
-11.35%150.28M
24.23%181.58M
38.51%171.28M
28.58%174.84M
18.94%169.52M
Contract liabilities
-65.95%25.19M
-58.47%37.25M
-68.16%26.66M
-45.82%46.51M
-36.38%73.98M
-31.68%89.69M
-36.39%83.72M
-33.20%85.84M
-0.41%116.29M
22.48%131.29M
Advance receipts
----
--0
----
----
----
----
----
----
--0
----
Salaries payable
6.91%12.62M
-24.93%10.9M
-11.09%13.2M
-8.18%12.13M
-3.99%11.8M
31.57%14.51M
25.19%14.85M
35.42%13.22M
4.38%12.29M
24.80%11.03M
Taxs payable
56.35%104.09M
98.67%89.42M
55.71%83.36M
69.29%76.17M
57.18%66.57M
22.52%45.01M
75.56%53.54M
84.59%44.99M
76.27%42.35M
132.77%36.74M
Other payable (including interest and dividends)
17.83%41.15M
4.43%26.91M
10.69%32.15M
-4.10%54.32M
4.76%34.92M
-53.96%25.77M
1.07%29.04M
58.52%56.64M
112.94%33.33M
322.23%55.97M
-Dividend payable
175.00%15.03M
----
----
----
0.10%5.46M
----
----
----
25.76%5.46M
----
-Other payable
-11.32%26.12M
----
10.69%32.15M
----
5.68%29.46M
----
1.07%29.04M
----
146.38%27.87M
----
Non current liabilities due within one year
-54.27%11.27M
-52.03%11.84M
-48.19%13.03M
3.14%27.39M
-4.50%24.64M
-11.62%24.67M
-9.99%25.15M
--26.56M
--25.8M
--27.91M
Other current liabilities
-67.22%3.13M
-61.31%4.68M
-51.77%5.13M
-49.23%6.09M
-40.66%9.55M
-29.17%12.1M
-37.81%10.63M
-35.56%12M
143.45%16.09M
53.20%17.09M
Total current liabilities
8.88%1.17B
-0.18%1.05B
3.06%1.02B
11.80%1.08B
22.37%1.07B
18.48%1.05B
13.01%994.31M
18.79%965.63M
13.23%878.44M
34.83%884.92M
Current liabilities
Long term loan
19.85%186.07M
35.03%189.04M
53.29%198.51M
32.48%166.13M
46.46%155.25M
20.27%140M
11.16%129.5M
22.94%125.4M
103.85%106M
123.85%116.4M
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
561.83%3.15M
601.57%3.32M
48.67%3.35M
-22.00%445.01K
-21.84%475.26K
-26.91%472.93K
230.25%2.26M
-20.66%570.51K
-19.55%608.03K
-18.44%647.09K
Long term deferred income
-3.06%8.39M
-3.02%8.46M
-3.01%8.52M
-3.26%8.59M
-3.51%8.66M
-3.76%8.72M
-3.98%8.79M
-3.94%8.88M
-3.93%8.97M
-3.95%9.06M
Lease liabilities
-47.00%2.53M
-46.96%3.43M
-47.40%3.4M
-49.78%3.47M
-40.27%4.78M
0.26%6.46M
-12.41%6.46M
--6.92M
--8M
--6.45M
Other non current liabilities
----
----
----
----
----
----
----
--0
--0
----
Total non current liabilities
18.31%200.14M
31.21%204.25M
45.43%213.79M
26.01%178.63M
36.89%169.16M
17.43%155.66M
9.94%147.01M
26.62%141.77M
99.02%123.58M
113.02%132.56M
Total liabilities
10.16%1.37B
3.88%1.25B
8.52%1.24B
13.62%1.26B
24.16%1.24B
18.34%1.2B
12.60%1.14B
19.74%1.11B
19.59%1B
41.60%1.02B
Shareholders equity
Paid-in capital
-0.05%273.05M
-0.05%273.05M
-0.05%273.05M
0.10%273.18M
0.10%273.18M
0.10%273.18M
0.10%273.18M
0.33%272.91M
0.33%272.91M
0.33%272.91M
Capital reserve funds
0.28%913.16M
0.37%912.63M
0.46%912.11M
0.82%911.97M
0.89%910.63M
0.96%909.28M
1.04%907.94M
0.12%904.58M
-0.10%902.59M
-0.32%900.6M
Surplus reserve funds
24.54%55.82M
15.17%51.62M
15.17%51.62M
8.67%44.82M
8.67%44.82M
8.67%44.82M
8.67%44.82M
7.00%41.25M
7.00%41.25M
7.00%41.25M
Retained profit
18.66%985.04M
21.24%950.12M
20.76%919.33M
23.35%883.54M
19.85%830.13M
17.98%783.68M
17.75%761.28M
18.02%716.29M
16.36%692.67M
17.74%664.23M
Less:Treasury stock
-47.51%7.03M
-47.51%7.03M
-47.51%7.03M
-18.00%13.4M
-18.00%13.4M
-18.00%13.4M
-18.00%13.4M
172.44%16.34M
172.44%16.34M
308.63%16.34M
Other composite income
-650.63%-167.21K
-1,365.49%-1.9M
-2,241.55%-1.98M
107.63%19.52K
90.38%-22.28K
199.15%150.3K
88.11%-84.47K
23.85%-255.7K
38.30%-231.47K
50.65%-151.59K
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
8.53%2.22B
9.05%2.18B
8.78%2.15B
9.47%2.1B
8.06%2.05B
7.26%2B
7.14%1.97B
5.72%1.92B
4.98%1.89B
4.99%1.86B
Minority interests
-6.23%17.49M
-6.82%17.39M
-11.65%17.57M
-22.17%19.02M
-13.44%18.65M
-15.11%18.66M
-10.54%19.88M
12.02%24.44M
-1.63%21.55M
3.64%21.98M
Total shareholder equity
8.40%2.24B
8.90%2.2B
8.58%2.16B
9.07%2.12B
7.81%2.06B
7.00%2.02B
6.93%1.99B
5.79%1.94B
4.90%1.91B
4.98%1.88B
Total liabilityies and equity
9.06%3.61B
7.02%3.45B
8.56%3.4B
10.72%3.38B
13.43%3.31B
10.98%3.22B
8.93%3.13B
10.46%3.05B
9.52%2.92B
15.45%2.9B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 0.29%190.82M-31.63%154.53M14.44%226M-3.60%136.74M44.84%190.27M62.80%226M-22.97%197.48M-35.01%141.84M-24.91%131.36M14.19%138.82M
Transactional financial assets 1,150.00%13.51M2,074.96%23.51M13.96%30.7M-86.49%1.08M-87.28%1.08M-92.79%1.08M--26.94M--8M-43.33%8.5M-66.67%15M
Notes receivable and accounts receivable 31.24%1.06B55.13%916.74M59.06%851.61M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M38.64%447.15M
-Notes receivable ------1.72M--1.72M------0--------------0----
-Accounts receivable 31.24%1.06B54.84%915.02M58.74%849.89M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M38.64%447.15M
Other receivables (including interest and dividends) 15.03%24.43M-11.55%24.75M-13.56%19.75M-78.25%5.34M-0.48%21.24M12.91%27.99M29.57%22.85M-11.44%24.56M12.25%21.34M32.51%24.79M
-Other receivable 15.03%24.43M-----13.56%19.75M-----0.48%21.24M----29.57%22.85M----12.25%21.34M----
Contractual assets 8.99%58.64M33.52%59.94M41.10%49.84M180.33%102.06M32.33%53.8M19.84%44.89M-1.83%35.32M8.53%36.41M1.08%40.66M15.05%37.46M
Advance payment -22.16%36.67M-38.16%54.26M-48.43%27.79M-39.44%67.94M-54.43%47.11M-32.94%87.74M-30.53%53.89M-33.55%112.18M-33.53%103.38M-4.88%130.84M
Inventories -7.34%532.44M-17.35%533.97M-18.53%553.39M-21.23%549.26M-13.28%574.61M4.52%646.03M8.00%679.27M18.53%697.25M10.48%662.6M1.15%618.07M
Receivable financing 39.03%42.89M-32.99%26.85M-21.66%25.52M16.79%33.44M11.20%30.85M-10.49%40.07M-37.55%32.57M57.36%28.63M122.53%27.74M167.61%44.76M
Non-current assets due within one year ----------------------------------0----
Other current assets 13.11%23.73M-5.27%20.21M59.87%24.67M65.83%21.99M21.85%20.98M27.35%21.33M20.30%15.43M14.97%13.26M136.80%17.21M295.49%16.75M
Total current assets 13.47%1.98B7.63%1.81B13.14%1.81B15.18%1.81B16.38%1.75B14.41%1.69B5.69%1.6B7.27%1.57B6.55%1.5B12.50%1.47B
Non Current assets
Other equity investment -93.87%3M-24.74%36.84M-24.74%36.84M-1.73%48.96M-1.73%48.96M-1.73%48.96M-1.73%48.96M-4.20%49.82M-4.20%49.82M-4.20%49.82M
Investment real estate -24.60%200.06M-24.18%202.53M-23.32%205.01M12.05%348.34M3,717.18%265.34M3,622.91%267.13M3,513.12%267.36M3,977.76%310.88M-11.43%6.95M-11.11%7.18M
Long-term equity investment ----------------------------------0----
Long term receivable account -15.73%3.14M-18.30%3.04M-21.31%3.1M-12.04%3.77M-13.12%3.73M-8.41%3.72M-1.90%3.94M--4.29M--4.29M--4.06M
Fixed assets 32.19%398.97M----20.02%365.03M----51.09%301.81M----53.78%304.14M----3.12%199.75M----
Constru in process 20.64%269.18M----45.54%262.06M-----54.16%223.13M-----48.03%180.06M----171.56%486.71M----
Intangible assets -5.35%56.4M-6.33%56.33M-6.65%57.31M-2.09%58.66M-1.71%59.59M-1.80%60.14M-1.19%61.39M-3.45%59.92M-3.41%60.62M-3.28%61.24M
Goodwill 0.00%519.77M0.00%519.77M0.00%519.77M-0.09%519.77M-0.09%519.77M-0.09%519.77M-0.09%519.77M-0.50%520.25M-0.50%520.25M-0.50%520.25M
Long deferred expense -1.77%31.5M67.21%52M3.64%33.58M-12.58%31.77M405.07%32.07M492.28%31.1M574.45%32.4M809.55%36.35M49.71%6.35M8.08%5.25M
Deferred tax assets 30.86%52.27M35.45%44.27M30.92%44.91M27.04%38.01M28.56%39.94M15.72%32.69M23.80%34.3M10.90%29.92M19.73%31.07M24.34%28.25M
Usufruct assets -48.69%4.52M-47.81%5.01M-46.22%5.58M-27.33%8.19M-28.19%8.81M-14.45%9.59M-17.90%10.37M--11.27M--12.27M--11.21M
Other non current assets 49.55%87.3M74.62%85.12M-16.92%60.72M15.17%50.89M55.56%58.38M-67.19%48.75M-44.57%73.09M-77.02%44.19M-80.56%37.53M2.85%148.58M
Total non current assets 4.14%1.63B6.35%1.63B3.78%1.59B5.99%1.57B10.31%1.56B7.43%1.53B12.52%1.54B14.06%1.48B12.86%1.42B18.65%1.43B
Total assets 9.06%3.61B7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B15.45%2.9B
Liabilities
Current liabilities
Short term loan 14.22%450.04M21.89%429.16M33.14%371.09M52.05%410.77M83.90%394.03M100.94%352.08M42.65%278.71M39.72%270.16M12.60%214.26M-1.23%175.21M
Notes payable and accounts payable 13.82%522.91M-9.95%436.38M-3.72%480.1M-2.21%446.16M9.91%459.43M12.78%484.59M14.18%498.67M13.34%456.22M1.78%418.02M33.15%429.68M
-Notes payable 14.33%336.25M-12.46%292.67M-4.87%301.65M1.53%289.31M20.94%294.11M28.51%334.31M9.13%317.09M2.18%284.95M-11.48%243.18M44.39%260.15M
-Accounts payable 12.91%186.65M-4.37%143.72M-1.72%178.45M-8.42%156.85M-5.45%165.32M-11.35%150.28M24.23%181.58M38.51%171.28M28.58%174.84M18.94%169.52M
Contract liabilities -65.95%25.19M-58.47%37.25M-68.16%26.66M-45.82%46.51M-36.38%73.98M-31.68%89.69M-36.39%83.72M-33.20%85.84M-0.41%116.29M22.48%131.29M
Advance receipts ------0--------------------------0----
Salaries payable 6.91%12.62M-24.93%10.9M-11.09%13.2M-8.18%12.13M-3.99%11.8M31.57%14.51M25.19%14.85M35.42%13.22M4.38%12.29M24.80%11.03M
Taxs payable 56.35%104.09M98.67%89.42M55.71%83.36M69.29%76.17M57.18%66.57M22.52%45.01M75.56%53.54M84.59%44.99M76.27%42.35M132.77%36.74M
Other payable (including interest and dividends) 17.83%41.15M4.43%26.91M10.69%32.15M-4.10%54.32M4.76%34.92M-53.96%25.77M1.07%29.04M58.52%56.64M112.94%33.33M322.23%55.97M
-Dividend payable 175.00%15.03M------------0.10%5.46M------------25.76%5.46M----
-Other payable -11.32%26.12M----10.69%32.15M----5.68%29.46M----1.07%29.04M----146.38%27.87M----
Non current liabilities due within one year -54.27%11.27M-52.03%11.84M-48.19%13.03M3.14%27.39M-4.50%24.64M-11.62%24.67M-9.99%25.15M--26.56M--25.8M--27.91M
Other current liabilities -67.22%3.13M-61.31%4.68M-51.77%5.13M-49.23%6.09M-40.66%9.55M-29.17%12.1M-37.81%10.63M-35.56%12M143.45%16.09M53.20%17.09M
Total current liabilities 8.88%1.17B-0.18%1.05B3.06%1.02B11.80%1.08B22.37%1.07B18.48%1.05B13.01%994.31M18.79%965.63M13.23%878.44M34.83%884.92M
Current liabilities
Long term loan 19.85%186.07M35.03%189.04M53.29%198.51M32.48%166.13M46.46%155.25M20.27%140M11.16%129.5M22.94%125.4M103.85%106M123.85%116.4M
Estimate liabilities ----------------------------------0----
Deferred tax liabilities 561.83%3.15M601.57%3.32M48.67%3.35M-22.00%445.01K-21.84%475.26K-26.91%472.93K230.25%2.26M-20.66%570.51K-19.55%608.03K-18.44%647.09K
Long term deferred income -3.06%8.39M-3.02%8.46M-3.01%8.52M-3.26%8.59M-3.51%8.66M-3.76%8.72M-3.98%8.79M-3.94%8.88M-3.93%8.97M-3.95%9.06M
Lease liabilities -47.00%2.53M-46.96%3.43M-47.40%3.4M-49.78%3.47M-40.27%4.78M0.26%6.46M-12.41%6.46M--6.92M--8M--6.45M
Other non current liabilities ------------------------------0--0----
Total non current liabilities 18.31%200.14M31.21%204.25M45.43%213.79M26.01%178.63M36.89%169.16M17.43%155.66M9.94%147.01M26.62%141.77M99.02%123.58M113.02%132.56M
Total liabilities 10.16%1.37B3.88%1.25B8.52%1.24B13.62%1.26B24.16%1.24B18.34%1.2B12.60%1.14B19.74%1.11B19.59%1B41.60%1.02B
Shareholders equity
Paid-in capital -0.05%273.05M-0.05%273.05M-0.05%273.05M0.10%273.18M0.10%273.18M0.10%273.18M0.10%273.18M0.33%272.91M0.33%272.91M0.33%272.91M
Capital reserve funds 0.28%913.16M0.37%912.63M0.46%912.11M0.82%911.97M0.89%910.63M0.96%909.28M1.04%907.94M0.12%904.58M-0.10%902.59M-0.32%900.6M
Surplus reserve funds 24.54%55.82M15.17%51.62M15.17%51.62M8.67%44.82M8.67%44.82M8.67%44.82M8.67%44.82M7.00%41.25M7.00%41.25M7.00%41.25M
Retained profit 18.66%985.04M21.24%950.12M20.76%919.33M23.35%883.54M19.85%830.13M17.98%783.68M17.75%761.28M18.02%716.29M16.36%692.67M17.74%664.23M
Less:Treasury stock -47.51%7.03M-47.51%7.03M-47.51%7.03M-18.00%13.4M-18.00%13.4M-18.00%13.4M-18.00%13.4M172.44%16.34M172.44%16.34M308.63%16.34M
Other composite income -650.63%-167.21K-1,365.49%-1.9M-2,241.55%-1.98M107.63%19.52K90.38%-22.28K199.15%150.3K88.11%-84.47K23.85%-255.7K38.30%-231.47K50.65%-151.59K
Specific reserves --------------------------0------------
Shareholders equity without minority interests 8.53%2.22B9.05%2.18B8.78%2.15B9.47%2.1B8.06%2.05B7.26%2B7.14%1.97B5.72%1.92B4.98%1.89B4.99%1.86B
Minority interests -6.23%17.49M-6.82%17.39M-11.65%17.57M-22.17%19.02M-13.44%18.65M-15.11%18.66M-10.54%19.88M12.02%24.44M-1.63%21.55M3.64%21.98M
Total shareholder equity 8.40%2.24B8.90%2.2B8.58%2.16B9.07%2.12B7.81%2.06B7.00%2.02B6.93%1.99B5.79%1.94B4.90%1.91B4.98%1.88B
Total liabilityies and equity 9.06%3.61B7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B15.45%2.9B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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