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300430 Beijing Chieftain Control Technology Group

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  • 15.72
  • +0.37+2.41%
Market Closed Nov 19 15:00 CST
4.29BMarket Cap30.58P/E (TTM)

Beijing Chieftain Control Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
1.78%139.17M
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
Transactional financial assets
977.31%11.65M
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
Notes receivable and accounts receivable
12.94%1.01B
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
-Notes receivable
--0
----
--1.72M
--1.72M
----
--0
----
----
----
--0
-Accounts receivable
12.94%1.01B
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
Other receivables (including interest and dividends)
358.79%24.51M
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
-Other receivable
----
15.03%24.43M
----
----
----
-0.48%21.24M
----
29.57%22.85M
----
12.25%21.34M
Contractual assets
-37.41%63.88M
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
Advance payment
-42.39%39.14M
-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
Inventories
5.23%578.01M
-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
Receivable financing
-40.56%19.88M
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
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
1.80%22.38M
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
Total current assets
5.31%1.9B
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
Non Current assets
Other equity investment
-93.87%3M
-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
Investment real estate
-43.28%197.59M
-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
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
-17.47%3.12M
-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
Fixed assets
----
32.19%398.97M
----
----
----
51.09%301.81M
----
53.78%304.14M
----
3.12%199.75M
Constru in process
----
20.64%269.18M
----
----
----
-54.16%223.13M
----
-48.03%180.06M
----
171.56%486.71M
Intangible assets
-5.44%55.47M
-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
Goodwill
0.00%519.77M
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
Long deferred expense
-7.51%29.39M
-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
Deferred tax assets
25.61%47.75M
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
Usufruct assets
-86.72%1.09M
-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
Other non current assets
-2.40%49.67M
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
Total non current assets
3.15%1.62B
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
Total assets
4.31%3.52B
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
Liabilities
Current liabilities
Short term loan
7.84%442.97M
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
Notes payable and accounts payable
7.74%480.71M
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
-Notes payable
10.60%319.96M
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
-Accounts payable
2.49%160.75M
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
Contract liabilities
-38.45%28.63M
-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
Advance receipts
----
----
--0
----
----
----
----
----
----
--0
Salaries payable
-17.72%9.98M
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
Taxs payable
9.03%83.05M
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
Other payable (including interest and dividends)
-34.65%35.5M
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
-Dividend payable
--6.83M
175.00%15.03M
----
----
----
0.10%5.46M
----
----
----
25.76%5.46M
-Other payable
----
-11.32%26.12M
----
----
----
5.68%29.46M
----
1.07%29.04M
----
146.38%27.87M
Non current liabilities due within one year
-67.55%8.89M
-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
Other current liabilities
-32.05%4.14M
-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
Total current liabilities
1.33%1.09B
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
Current liabilities
Long term loan
8.26%179.85M
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
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
494.22%2.64M
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
Long term deferred income
-3.08%8.32M
-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
Lease liabilities
-67.72%1.12M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
7.45%191.94M
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
Total liabilities
2.20%1.29B
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
Shareholders equity
Paid-in capital
-0.05%273.05M
-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
Capital reserve funds
0.19%913.69M
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
Surplus reserve funds
24.54%55.82M
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
Retained profit
12.36%992.71M
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
Less:Treasury stock
-47.51%7.03M
-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
Other composite income
-471.69%-72.54K
-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
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
6.10%2.23B
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
Minority interests
-53.76%8.79M
-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
Total shareholder equity
5.56%2.24B
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
Total liabilityies and equity
4.31%3.52B
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
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
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 1.78%139.17M0.29%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%131.36M
Transactional financial assets 977.31%11.65M1,150.00%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
Notes receivable and accounts receivable 12.94%1.01B31.24%1.06B55.13%916.74M59.06%851.61M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M
-Notes receivable --0------1.72M--1.72M------0--------------0
-Accounts receivable 12.94%1.01B31.24%1.06B54.84%915.02M58.74%849.89M75.39%890.13M65.29%806.62M32.15%590.93M24.03%535.41M27.86%507.52M26.98%488M
Other receivables (including interest and dividends) 358.79%24.51M15.03%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%21.34M
-Other receivable ----15.03%24.43M-------------0.48%21.24M----29.57%22.85M----12.25%21.34M
Contractual assets -37.41%63.88M8.99%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%40.66M
Advance payment -42.39%39.14M-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
Inventories 5.23%578.01M-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%662.6M
Receivable financing -40.56%19.88M39.03%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%27.74M
Non-current assets due within one year --------------------------------------0
Other current assets 1.80%22.38M13.11%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%17.21M
Total current assets 5.31%1.9B13.47%1.98B7.63%1.81B13.14%1.81B15.18%1.81B16.38%1.75B14.41%1.69B5.69%1.6B7.27%1.57B6.55%1.5B
Non Current assets
Other equity investment -93.87%3M-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
Investment real estate -43.28%197.59M-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
Long-term equity investment --------------------------------------0
Long term receivable account -17.47%3.12M-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
Fixed assets ----32.19%398.97M------------51.09%301.81M----53.78%304.14M----3.12%199.75M
Constru in process ----20.64%269.18M-------------54.16%223.13M-----48.03%180.06M----171.56%486.71M
Intangible assets -5.44%55.47M-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
Goodwill 0.00%519.77M0.00%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
Long deferred expense -7.51%29.39M-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%6.35M
Deferred tax assets 25.61%47.75M30.86%52.27M35.45%44.27M30.92%44.91M27.04%38.01M28.56%39.94M15.72%32.69M23.80%34.3M10.90%29.92M19.73%31.07M
Usufruct assets -86.72%1.09M-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
Other non current assets -2.40%49.67M49.55%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%37.53M
Total non current assets 3.15%1.62B4.14%1.63B6.35%1.63B3.78%1.59B5.99%1.57B10.31%1.56B7.43%1.53B12.52%1.54B14.06%1.48B12.86%1.42B
Total assets 4.31%3.52B9.06%3.61B7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B
Liabilities
Current liabilities
Short term loan 7.84%442.97M14.22%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
Notes payable and accounts payable 7.74%480.71M13.82%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%418.02M
-Notes payable 10.60%319.96M14.33%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%243.18M
-Accounts payable 2.49%160.75M12.91%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%174.84M
Contract liabilities -38.45%28.63M-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
Advance receipts ----------0--------------------------0
Salaries payable -17.72%9.98M6.91%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%12.29M
Taxs payable 9.03%83.05M56.35%104.09M98.67%89.42M55.71%83.36M69.29%76.17M57.18%66.57M22.52%45.01M75.56%53.54M84.59%44.99M76.27%42.35M
Other payable (including interest and dividends) -34.65%35.5M17.83%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%33.33M
-Dividend payable --6.83M175.00%15.03M------------0.10%5.46M------------25.76%5.46M
-Other payable -----11.32%26.12M------------5.68%29.46M----1.07%29.04M----146.38%27.87M
Non current liabilities due within one year -67.55%8.89M-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
Other current liabilities -32.05%4.14M-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%16.09M
Total current liabilities 1.33%1.09B8.88%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%878.44M
Current liabilities
Long term loan 8.26%179.85M19.85%186.07M35.03%189.04M53.29%198.51M32.48%166.13M46.46%155.25M20.27%140M11.16%129.5M22.94%125.4M103.85%106M
Estimate liabilities --------------------------------------0
Deferred tax liabilities 494.22%2.64M561.83%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
Long term deferred income -3.08%8.32M-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
Lease liabilities -67.72%1.12M-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
Other non current liabilities ----------------------------------0--0
Total non current liabilities 7.45%191.94M18.31%200.14M31.21%204.25M45.43%213.79M26.01%178.63M36.89%169.16M17.43%155.66M9.94%147.01M26.62%141.77M99.02%123.58M
Total liabilities 2.20%1.29B10.16%1.37B3.88%1.25B8.52%1.24B13.62%1.26B24.16%1.24B18.34%1.2B12.60%1.14B19.74%1.11B19.59%1B
Shareholders equity
Paid-in capital -0.05%273.05M-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%272.91M
Capital reserve funds 0.19%913.69M0.28%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
Surplus reserve funds 24.54%55.82M24.54%55.82M15.17%51.62M15.17%51.62M8.67%44.82M8.67%44.82M8.67%44.82M8.67%44.82M7.00%41.25M7.00%41.25M
Retained profit 12.36%992.71M18.66%985.04M21.24%950.12M20.76%919.33M23.35%883.54M19.85%830.13M17.98%783.68M17.75%761.28M18.02%716.29M16.36%692.67M
Less:Treasury stock -47.51%7.03M-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%16.34M
Other composite income -471.69%-72.54K-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%-231.47K
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 6.10%2.23B8.53%2.22B9.05%2.18B8.78%2.15B9.47%2.1B8.06%2.05B7.26%2B7.14%1.97B5.72%1.92B4.98%1.89B
Minority interests -53.76%8.79M-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%21.55M
Total shareholder equity 5.56%2.24B8.40%2.24B8.90%2.2B8.58%2.16B9.07%2.12B7.81%2.06B7.00%2.02B6.93%1.99B5.79%1.94B4.90%1.91B
Total liabilityies and equity 4.31%3.52B9.06%3.61B7.02%3.45B8.56%3.4B10.72%3.38B13.43%3.31B10.98%3.22B8.93%3.13B10.46%3.05B9.52%2.92B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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