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300430 Beijing Chieftain Control Engineering Technology

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  • 11.80
  • -0.89-7.01%
Market Closed Jul 12 15:00 CST
3.22BMarket Cap18.04P/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
(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
-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
3.44%256.36M
Transactional financial assets
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
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
24.66%431.69M
-Notes receivable
--1.72M
--1.72M
----
--0
----
----
----
--0
----
----
-Accounts receivable
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
24.66%431.69M
Other receivables (including interest and dividends)
-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
18.91%17.64M
-Other receivable
----
----
----
-0.48%21.24M
----
29.57%22.85M
----
12.25%21.34M
----
18.91%17.64M
Contractual assets
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
14.36%35.98M
Advance payment
-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
-18.43%77.56M
Inventories
-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
9.33%628.94M
Receivable financing
-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
130.37%52.15M
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
-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
197.46%12.83M
Total current assets
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
13.11%1.51B
Non Current assets
Other equity investment
-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
-5.21%49.82M
Investment real estate
-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
-10.81%7.4M
Long-term equity investment
----
----
----
----
----
----
----
--0
----
--0
Long term receivable account
-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
--4.01M
Fixed assets
----
----
----
51.09%301.81M
----
53.78%304.14M
----
3.12%199.75M
----
0.64%197.78M
Constru in process
----
----
----
-54.16%223.13M
----
-48.03%180.06M
----
171.56%486.71M
----
100.55%346.5M
Intangible assets
-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
-3.10%62.14M
Goodwill
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
-0.50%520.25M
Long deferred expense
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
-10.78%4.8M
Deferred tax assets
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
32.05%27.71M
Usufruct assets
-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
84.10%12.63M
Other non current assets
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
1.80%131.84M
Total non current assets
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
14.40%1.36B
Total assets
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
13.72%2.88B
Liabilities
Current liabilities
Short term loan
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
26.04%195.39M
Notes payable and accounts payable
-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
34.83%436.73M
-Notes payable
-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
62.59%290.56M
-Accounts payable
-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
0.67%146.16M
Contract liabilities
-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
-4.16%131.63M
Advance receipts
--0
--0
----
----
----
----
----
--0
----
----
Salaries payable
-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
0.67%11.86M
Taxs payable
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
28.04%30.49M
Other payable (including interest and dividends)
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
91.13%28.73M
-Dividend payable
----
----
----
0.10%5.46M
----
----
----
25.76%5.46M
----
----
-Other payable
----
----
----
5.68%29.46M
----
1.07%29.04M
----
146.38%27.87M
----
91.13%28.73M
Non current liabilities due within one year
-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
1,030.33%27.94M
Other current liabilities
-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
91.62%17.09M
Total current liabilities
-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
29.72%879.86M
Current liabilities
Long term loan
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
124.04%116.5M
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
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
-17.90%683.08K
Long term deferred income
-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
-3.97%9.15M
Lease liabilities
-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
68.12%7.38M
Other non current liabilities
----
----
----
----
----
----
--0
--0
----
--0
Total non current liabilities
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
100.32%133.72M
Total liabilities
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
36.05%1.01B
Shareholders equity
Paid-in capital
-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
0.33%272.91M
Capital reserve funds
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
-0.54%898.62M
Surplus reserve funds
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
7.00%41.25M
Retained profit
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
17.39%646.5M
Less:Treasury stock
-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
--16.34M
Other composite income
-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
-111.88%-710.43K
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
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
4.41%1.84B
Minority interests
-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
4.15%22.22M
Total shareholder equity
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
4.40%1.86B
Total liabilityies and equity
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
13.72%2.88B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -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%138.82M3.44%256.36M
Transactional financial assets 2,074.96%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 55.13%916.74M59.06%851.61M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M38.64%447.15M24.66%431.69M
-Notes receivable --1.72M--1.72M------0--------------0--------
-Accounts receivable 54.84%915.02M58.74%849.89M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M38.64%447.15M24.66%431.69M
Other receivables (including interest and dividends) -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%24.79M18.91%17.64M
-Other receivable -------------0.48%21.24M----29.57%22.85M----12.25%21.34M----18.91%17.64M
Contractual assets 33.52%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%37.46M14.36%35.98M
Advance payment -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-18.43%77.56M
Inventories -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%618.07M9.33%628.94M
Receivable financing -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%44.76M130.37%52.15M
Non-current assets due within one year ------------------------------0--------
Other current assets -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%16.75M197.46%12.83M
Total current assets 7.63%1.81B13.14%1.81B15.18%1.81B16.38%1.75B14.41%1.69B5.69%1.6B7.27%1.57B6.55%1.5B12.50%1.47B13.11%1.51B
Non Current assets
Other equity investment -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-5.21%49.82M
Investment real estate -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-10.81%7.4M
Long-term equity investment ------------------------------0------0
Long term receivable account -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--4.01M
Fixed assets ------------51.09%301.81M----53.78%304.14M----3.12%199.75M----0.64%197.78M
Constru in process -------------54.16%223.13M-----48.03%180.06M----171.56%486.71M----100.55%346.5M
Intangible assets -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-3.10%62.14M
Goodwill 0.00%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-0.50%520.25M
Long deferred expense 67.21%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-10.78%4.8M
Deferred tax assets 35.45%44.27M30.92%44.91M27.04%38.01M28.56%39.94M15.72%32.69M23.80%34.3M10.90%29.92M19.73%31.07M24.34%28.25M32.05%27.71M
Usufruct assets -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--11.21M84.10%12.63M
Other non current assets 74.62%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%148.58M1.80%131.84M
Total non current assets 6.35%1.63B3.78%1.59B5.99%1.57B10.31%1.56B7.43%1.53B12.52%1.54B14.06%1.48B12.86%1.42B18.65%1.43B14.40%1.36B
Total assets 7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B15.45%2.9B13.72%2.88B
Liabilities
Current liabilities
Short term loan 21.89%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%175.21M26.04%195.39M
Notes payable and accounts payable -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%429.68M34.83%436.73M
-Notes payable -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%260.15M62.59%290.56M
-Accounts payable -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%169.52M0.67%146.16M
Contract liabilities -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-4.16%131.63M
Advance receipts --0--0----------------------0--------
Salaries payable -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%11.03M0.67%11.86M
Taxs payable 98.67%89.42M55.71%83.36M69.29%76.17M57.18%66.57M22.52%45.01M75.56%53.54M84.59%44.99M76.27%42.35M132.77%36.74M28.04%30.49M
Other payable (including interest and dividends) 4.43%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%55.97M91.13%28.73M
-Dividend payable ------------0.10%5.46M------------25.76%5.46M--------
-Other payable ------------5.68%29.46M----1.07%29.04M----146.38%27.87M----91.13%28.73M
Non current liabilities due within one year -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--27.91M1,030.33%27.94M
Other current liabilities -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%17.09M91.62%17.09M
Total current liabilities -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%884.92M29.72%879.86M
Current liabilities
Long term loan 35.03%189.04M53.29%198.51M32.48%166.13M46.46%155.25M20.27%140M11.16%129.5M22.94%125.4M103.85%106M123.85%116.4M124.04%116.5M
Estimate liabilities ------------------------------0--------
Deferred tax liabilities 601.57%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-17.90%683.08K
Long term deferred income -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-3.97%9.15M
Lease liabilities -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--6.45M68.12%7.38M
Other non current liabilities --------------------------0--0------0
Total non current liabilities 31.21%204.25M45.43%213.79M26.01%178.63M36.89%169.16M17.43%155.66M9.94%147.01M26.62%141.77M99.02%123.58M113.02%132.56M100.32%133.72M
Total liabilities 3.88%1.25B8.52%1.24B13.62%1.26B24.16%1.24B18.34%1.2B12.60%1.14B19.74%1.11B19.59%1B41.60%1.02B36.05%1.01B
Shareholders equity
Paid-in capital -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%272.91M0.33%272.91M
Capital reserve funds 0.37%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-0.54%898.62M
Surplus reserve funds 15.17%51.62M15.17%51.62M8.67%44.82M8.67%44.82M8.67%44.82M8.67%44.82M7.00%41.25M7.00%41.25M7.00%41.25M7.00%41.25M
Retained profit 21.24%950.12M20.76%919.33M23.35%883.54M19.85%830.13M17.98%783.68M17.75%761.28M18.02%716.29M16.36%692.67M17.74%664.23M17.39%646.5M
Less:Treasury stock -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--16.34M
Other composite income -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-111.88%-710.43K
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 9.05%2.18B8.78%2.15B9.47%2.1B8.06%2.05B7.26%2B7.14%1.97B5.72%1.92B4.98%1.89B4.99%1.86B4.41%1.84B
Minority interests -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%21.98M4.15%22.22M
Total shareholder equity 8.90%2.2B8.58%2.16B9.07%2.12B7.81%2.06B7.00%2.02B6.93%1.99B5.79%1.94B4.90%1.91B4.98%1.88B4.40%1.86B
Total liabilityies and equity 7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B15.45%2.9B13.72%2.88B
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 --Daishin Certified Public Accountants (Special General Partnership)------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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