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300445 Beijing ConST Instruments Technology Inc.

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  • 15.38
  • +0.56+3.78%
Market Closed Jul 26 15:00 CST
3.27BMarket Cap29.46P/E (TTM)

Beijing ConST Instruments Technology Inc. Key Stats

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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
30.32%186.21M
-1.27%225.49M
-27.19%125.87M
-57.45%119.26M
-40.82%142.89M
-32.39%228.4M
-50.81%172.88M
4.39%280.3M
-6.18%241.45M
12.88%337.84M
Transactional financial assets
-11.51%127.25M
-7.38%80.31M
58.87%136.62M
--141.24M
182.40%143.8M
--86.7M
21,197.67%86M
----
-73.77%50.92M
----
Notes receivable and accounts receivable
3.61%105.21M
22.56%119.43M
1.79%101.4M
18.05%93.77M
35.15%101.55M
21.98%97.45M
32.86%99.62M
18.20%79.43M
-14.99%75.14M
10.64%79.89M
-Notes receivable
19.82%18.76M
136.75%22.34M
-33.30%12.33M
-44.86%8.75M
8.82%15.66M
-11.83%9.44M
36.80%18.48M
24.33%15.87M
27.19%14.39M
-13.38%10.7M
-Accounts receivable
0.65%86.45M
10.31%97.09M
9.78%89.07M
33.76%85.02M
41.38%85.89M
27.21%88.01M
31.99%81.14M
16.76%63.56M
-21.18%60.75M
15.60%69.19M
Other receivables (including interest and dividends)
6.01%4.39M
-4.36%2.24M
-0.20%4.09M
1.23%3.86M
21.32%4.14M
-60.96%2.34M
-20.43%4.09M
10.35%3.81M
48.37%3.42M
408.21%5.99M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
1.23%3.86M
----
-60.96%2.34M
--4.09M
61.72%3.81M
----
408.21%5.99M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
-31.03%11.04M
-56.11%6.79M
-19.57%15.21M
6.48%16.29M
-12.08%16.01M
-13.57%15.46M
-18.52%18.91M
-23.63%15.3M
26.84%18.21M
50.69%17.89M
Inventories
4.39%146.23M
10.82%139.27M
29.52%152.28M
34.50%145.7M
40.67%140.09M
51.64%125.67M
66.51%117.58M
82.04%108.33M
67.16%99.59M
53.77%82.87M
Receivable financing
----
----
----
--8.09M
----
--8.91M
--0
----
----
----
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
220.66%8.76M
1,043.36%8.03M
-39.60%6.27M
-66.20%5.51M
-84.19%2.73M
-94.68%702.72K
-10.38%10.38M
49.21%16.29M
18.04%17.28M
33.53%13.21M
Total current assets
6.87%589.1M
2.81%581.56M
6.34%541.75M
6.01%533.71M
8.94%551.22M
5.20%565.64M
-5.20%509.46M
-9.28%503.47M
-19.77%506M
-14.42%537.69M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
-4.54%8.12M
-5.98%8.11M
1.13%8.89M
7.66%8.94M
8.25%8.51M
9.24%8.62M
-4.84%8.79M
-9.69%8.31M
-15.43%7.86M
-15.06%7.89M
Investment real estate
-3.84%9.03M
-3.81%9.12M
-3.77%9.21M
-3.74%9.3M
-3.70%9.39M
-3.67%9.48M
-3.63%9.57M
-3.60%9.66M
-3.57%9.75M
-3.54%9.84M
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
-23.31%853.7K
-23.28%844.35K
-22.99%834.39K
-23.01%824.43K
-18.03%1.11M
-18.20%1.1M
-18.73%1.08M
-18.68%1.07M
--1.36M
--1.35M
Fixed assets
----
----
----
8.02%333.28M
----
115.43%320M
----
108.28%308.55M
----
8.80%148.54M
Constru in process
----
----
----
713.13%14.24M
----
-79.73%22.47M
----
-97.12%1.75M
----
141.73%110.86M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
5.42%146.67M
-11.66%123.29M
7.19%133.09M
7.17%136.08M
7.46%139.14M
6.28%139.56M
0.67%124.16M
10.78%126.97M
18.42%129.48M
33.19%131.31M
Development expenditure
18.22%80.9M
61.92%103.02M
17.21%89.22M
13.56%79.46M
14.95%68.43M
22.46%63.62M
48.99%76.12M
64.15%69.97M
48.46%59.53M
18.55%51.96M
Goodwill
0.00%9.53M
0.00%9.53M
-1.86%9.53M
-1.86%9.53M
-1.86%9.53M
--9.53M
--9.71M
--9.71M
--9.71M
----
Long deferred expense
297.44%9.77M
286.20%10.5M
296.66%10.62M
240.09%9.25M
4.68%2.46M
17.64%2.72M
54.25%2.68M
63.06%2.72M
123.16%2.35M
538.57%2.31M
Deferred tax assets
-8.66%14.56M
-7.21%14.93M
206.40%17.61M
246.46%17.02M
213.19%15.94M
300.85%16.09M
18.42%5.75M
10.61%4.91M
25.84%5.09M
-0.59%4.01M
Usufruct assets
113.48%4.91M
89.71%5.8M
187.85%7.55M
155.70%8.84M
-45.79%2.3M
-35.81%3.06M
18.70%2.62M
33.06%3.46M
--4.24M
-42.75%4.76M
Other non current assets
29.28%4.55M
-44.55%4.99M
-52.24%16.65M
-32.63%12.95M
-88.75%3.52M
-57.64%8.99M
142.79%34.87M
103.51%19.22M
863.16%31.31M
16.97%21.23M
Total non current assets
3.46%636.54M
5.97%641.41M
12.03%657.24M
12.96%639.72M
17.25%615.27M
22.50%605.25M
31.19%586.66M
39.86%566.31M
40.99%524.77M
31.69%494.07M
Total assets
5.07%1.23B
4.45%1.22B
9.38%1.2B
9.69%1.17B
13.17%1.17B
13.49%1.17B
11.33%1.1B
11.45%1.07B
2.78%1.03B
2.82%1.03B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
--1M
--1M
----
Transactional financial liabilities
----
----
-20.84%6.14M
293.94%6.31M
--10.85M
--14.72M
1,726.22%7.75M
286.31%1.6M
----
----
Notes payable and accounts payable
-64.11%16.64M
-56.96%15.28M
8.04%39.6M
-9.01%44.03M
28.05%46.36M
-11.19%35.51M
37.11%36.65M
112.16%48.39M
-16.17%36.2M
34.52%39.98M
-Notes payable
----
----
----
----
----
----
--0
----
----
----
-Accounts payable
-64.11%16.64M
-56.96%15.28M
8.04%39.6M
-9.01%44.03M
28.05%46.36M
-11.19%35.51M
37.11%36.65M
112.16%48.39M
-16.17%36.2M
34.52%39.98M
Contract liabilities
-5.94%13.77M
-21.38%16.39M
-12.51%12.22M
-8.49%12.2M
41.39%14.63M
163.91%20.85M
158.23%13.96M
98.78%13.34M
58.79%10.35M
-20.29%7.9M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-9.04%12.64M
9.16%36.19M
0.40%15.04M
4.00%14.5M
10.75%13.89M
5.15%33.15M
7.59%14.98M
8.85%13.94M
9.72%12.55M
11.16%31.53M
Taxs payable
-33.12%8.13M
-69.65%3.51M
-38.48%6.9M
-77.26%2.58M
151.42%12.16M
878.33%11.56M
240.55%11.22M
92.30%11.34M
7.77%4.84M
-37.00%1.18M
Other payable (including interest and dividends)
-2.86%1.7M
-9.22%1.75M
-5.87%1.74M
30.35%1.48M
5.98%1.75M
-7.41%1.93M
22.84%1.85M
-26.59%1.13M
30.78%1.65M
92.14%2.08M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
----
----
30.35%1.48M
----
-7.41%1.93M
--1.85M
-23.00%1.13M
----
92.14%2.08M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
218.99%3.73M
119.23%3.61M
133.93%3.84M
-74.18%774.38K
-61.58%1.17M
-56.76%1.65M
--1.64M
--3M
--3.04M
--3.81M
Other current liabilities
-29.93%1.09M
-6.93%2.26M
4.34%1.82M
5.94%1.82M
16.98%1.56M
177.64%2.43M
168.24%1.74M
110.51%1.72M
67.81%1.33M
-31.17%875.45K
Total current liabilities
-43.64%57.69M
-35.13%79M
-2.79%87.29M
-12.33%83.69M
44.27%102.37M
39.41%121.79M
72.91%89.8M
87.19%95.46M
4.84%70.96M
20.38%87.36M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
45.87%2.16M
51.10%2.3M
-5.24%1.69M
-5.55%1.69M
--1.48M
--1.52M
--1.79M
--1.79M
----
----
Long term deferred income
7.12%34.71M
7.17%35.52M
838.67%36.35M
773.86%37.21M
597.79%32.4M
559.01%33.15M
-28.50%3.87M
-26.61%4.26M
-24.95%4.64M
-23.49%5.03M
Lease liabilities
-11.15%1.05M
54.00%1.97M
2,740.68%3.4M
6,592.35%8M
166.67%1.19M
61.53%1.28M
-92.62%119.52K
-95.26%119.52K
--445.14K
-90.14%793.16K
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
8.14%37.93M
10.70%39.8M
616.98%41.44M
660.66%46.89M
589.23%35.07M
517.38%35.95M
-17.86%5.78M
-25.93%6.16M
-18.72%5.09M
-60.36%5.82M
Total liabilities
-30.43%95.62M
-24.69%118.79M
34.69%128.73M
28.50%130.59M
80.73%137.45M
69.28%157.74M
62.08%95.58M
71.32%101.63M
2.85%76.05M
6.79%93.18M
Shareholders equity
Paid-in capital
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
-1.83%212.43M
-1.83%212.43M
-1.83%212.43M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
-0.10%231.77M
-16.59%231.77M
-16.59%231.77M
-16.59%231.76M
Surplus reserve funds
14.83%70.74M
14.83%70.74M
13.67%61.61M
13.67%61.61M
13.67%61.61M
13.67%61.61M
12.89%54.2M
12.89%54.2M
12.89%54.2M
12.89%54.2M
Retained profit
17.26%589.93M
16.01%564.61M
12.49%541.99M
13.44%513.69M
13.42%503.11M
12.82%486.7M
14.26%481.82M
13.57%452.81M
13.75%443.57M
14.02%431.4M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
2,782.26%3M
126.55%2.86M
50.55%4.01M
357.99%4.55M
101.80%104.01K
123.01%1.26M
185.64%2.66M
48.05%-1.76M
-157.95%-5.78M
-104.60%-5.48M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
--3.59M
--2.89M
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
10.15%1.11B
9.21%1.09B
7.01%1.05B
7.86%1.02B
7.78%1.01B
7.52%993.77M
7.89%982.87M
5.38%949.45M
0.67%936.18M
0.69%924.31M
Minority interests
-7.29%18.57M
-2.64%18.87M
4.40%18.45M
0.55%18.8M
8.01%20.02M
35.87%19.38M
21.01%17.67M
4,509.15%18.7M
2,005.79%18.54M
959.93%14.27M
Total shareholder equity
9.81%1.13B
8.98%1.1B
6.97%1.07B
7.72%1.04B
7.78%1.03B
7.95%1.01B
8.09%1B
7.51%968.14M
2.77%954.72M
2.43%938.57M
Total liabilityies and equity
5.07%1.23B
4.45%1.22B
9.38%1.2B
9.69%1.17B
13.17%1.17B
13.49%1.17B
11.33%1.1B
11.45%1.07B
2.78%1.03B
2.82%1.03B
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
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 30.32%186.21M-1.27%225.49M-27.19%125.87M-57.45%119.26M-40.82%142.89M-32.39%228.4M-50.81%172.88M4.39%280.3M-6.18%241.45M12.88%337.84M
Transactional financial assets -11.51%127.25M-7.38%80.31M58.87%136.62M--141.24M182.40%143.8M--86.7M21,197.67%86M-----73.77%50.92M----
Notes receivable and accounts receivable 3.61%105.21M22.56%119.43M1.79%101.4M18.05%93.77M35.15%101.55M21.98%97.45M32.86%99.62M18.20%79.43M-14.99%75.14M10.64%79.89M
-Notes receivable 19.82%18.76M136.75%22.34M-33.30%12.33M-44.86%8.75M8.82%15.66M-11.83%9.44M36.80%18.48M24.33%15.87M27.19%14.39M-13.38%10.7M
-Accounts receivable 0.65%86.45M10.31%97.09M9.78%89.07M33.76%85.02M41.38%85.89M27.21%88.01M31.99%81.14M16.76%63.56M-21.18%60.75M15.60%69.19M
Other receivables (including interest and dividends) 6.01%4.39M-4.36%2.24M-0.20%4.09M1.23%3.86M21.32%4.14M-60.96%2.34M-20.43%4.09M10.35%3.81M48.37%3.42M408.21%5.99M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable ------------1.23%3.86M-----60.96%2.34M--4.09M61.72%3.81M----408.21%5.99M
Contractual assets --------------------------0------------
Advance payment -31.03%11.04M-56.11%6.79M-19.57%15.21M6.48%16.29M-12.08%16.01M-13.57%15.46M-18.52%18.91M-23.63%15.3M26.84%18.21M50.69%17.89M
Inventories 4.39%146.23M10.82%139.27M29.52%152.28M34.50%145.7M40.67%140.09M51.64%125.67M66.51%117.58M82.04%108.33M67.16%99.59M53.77%82.87M
Receivable financing --------------8.09M------8.91M--0------------
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 220.66%8.76M1,043.36%8.03M-39.60%6.27M-66.20%5.51M-84.19%2.73M-94.68%702.72K-10.38%10.38M49.21%16.29M18.04%17.28M33.53%13.21M
Total current assets 6.87%589.1M2.81%581.56M6.34%541.75M6.01%533.71M8.94%551.22M5.20%565.64M-5.20%509.46M-9.28%503.47M-19.77%506M-14.42%537.69M
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets -4.54%8.12M-5.98%8.11M1.13%8.89M7.66%8.94M8.25%8.51M9.24%8.62M-4.84%8.79M-9.69%8.31M-15.43%7.86M-15.06%7.89M
Investment real estate -3.84%9.03M-3.81%9.12M-3.77%9.21M-3.74%9.3M-3.70%9.39M-3.67%9.48M-3.63%9.57M-3.60%9.66M-3.57%9.75M-3.54%9.84M
Long-term equity investment --------------------------0------------
Long term receivable account -23.31%853.7K-23.28%844.35K-22.99%834.39K-23.01%824.43K-18.03%1.11M-18.20%1.1M-18.73%1.08M-18.68%1.07M--1.36M--1.35M
Fixed assets ------------8.02%333.28M----115.43%320M----108.28%308.55M----8.80%148.54M
Constru in process ------------713.13%14.24M-----79.73%22.47M-----97.12%1.75M----141.73%110.86M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 5.42%146.67M-11.66%123.29M7.19%133.09M7.17%136.08M7.46%139.14M6.28%139.56M0.67%124.16M10.78%126.97M18.42%129.48M33.19%131.31M
Development expenditure 18.22%80.9M61.92%103.02M17.21%89.22M13.56%79.46M14.95%68.43M22.46%63.62M48.99%76.12M64.15%69.97M48.46%59.53M18.55%51.96M
Goodwill 0.00%9.53M0.00%9.53M-1.86%9.53M-1.86%9.53M-1.86%9.53M--9.53M--9.71M--9.71M--9.71M----
Long deferred expense 297.44%9.77M286.20%10.5M296.66%10.62M240.09%9.25M4.68%2.46M17.64%2.72M54.25%2.68M63.06%2.72M123.16%2.35M538.57%2.31M
Deferred tax assets -8.66%14.56M-7.21%14.93M206.40%17.61M246.46%17.02M213.19%15.94M300.85%16.09M18.42%5.75M10.61%4.91M25.84%5.09M-0.59%4.01M
Usufruct assets 113.48%4.91M89.71%5.8M187.85%7.55M155.70%8.84M-45.79%2.3M-35.81%3.06M18.70%2.62M33.06%3.46M--4.24M-42.75%4.76M
Other non current assets 29.28%4.55M-44.55%4.99M-52.24%16.65M-32.63%12.95M-88.75%3.52M-57.64%8.99M142.79%34.87M103.51%19.22M863.16%31.31M16.97%21.23M
Total non current assets 3.46%636.54M5.97%641.41M12.03%657.24M12.96%639.72M17.25%615.27M22.50%605.25M31.19%586.66M39.86%566.31M40.99%524.77M31.69%494.07M
Total assets 5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B2.78%1.03B2.82%1.03B
Liabilities
Current liabilities
Short term loan --------------------------0--1M--1M----
Transactional financial liabilities ---------20.84%6.14M293.94%6.31M--10.85M--14.72M1,726.22%7.75M286.31%1.6M--------
Notes payable and accounts payable -64.11%16.64M-56.96%15.28M8.04%39.6M-9.01%44.03M28.05%46.36M-11.19%35.51M37.11%36.65M112.16%48.39M-16.17%36.2M34.52%39.98M
-Notes payable --------------------------0------------
-Accounts payable -64.11%16.64M-56.96%15.28M8.04%39.6M-9.01%44.03M28.05%46.36M-11.19%35.51M37.11%36.65M112.16%48.39M-16.17%36.2M34.52%39.98M
Contract liabilities -5.94%13.77M-21.38%16.39M-12.51%12.22M-8.49%12.2M41.39%14.63M163.91%20.85M158.23%13.96M98.78%13.34M58.79%10.35M-20.29%7.9M
Advance receipts --------------------------0------------
Salaries payable -9.04%12.64M9.16%36.19M0.40%15.04M4.00%14.5M10.75%13.89M5.15%33.15M7.59%14.98M8.85%13.94M9.72%12.55M11.16%31.53M
Taxs payable -33.12%8.13M-69.65%3.51M-38.48%6.9M-77.26%2.58M151.42%12.16M878.33%11.56M240.55%11.22M92.30%11.34M7.77%4.84M-37.00%1.18M
Other payable (including interest and dividends) -2.86%1.7M-9.22%1.75M-5.87%1.74M30.35%1.48M5.98%1.75M-7.41%1.93M22.84%1.85M-26.59%1.13M30.78%1.65M92.14%2.08M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable ------------30.35%1.48M-----7.41%1.93M--1.85M-23.00%1.13M----92.14%2.08M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 218.99%3.73M119.23%3.61M133.93%3.84M-74.18%774.38K-61.58%1.17M-56.76%1.65M--1.64M--3M--3.04M--3.81M
Other current liabilities -29.93%1.09M-6.93%2.26M4.34%1.82M5.94%1.82M16.98%1.56M177.64%2.43M168.24%1.74M110.51%1.72M67.81%1.33M-31.17%875.45K
Total current liabilities -43.64%57.69M-35.13%79M-2.79%87.29M-12.33%83.69M44.27%102.37M39.41%121.79M72.91%89.8M87.19%95.46M4.84%70.96M20.38%87.36M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 45.87%2.16M51.10%2.3M-5.24%1.69M-5.55%1.69M--1.48M--1.52M--1.79M--1.79M--------
Long term deferred income 7.12%34.71M7.17%35.52M838.67%36.35M773.86%37.21M597.79%32.4M559.01%33.15M-28.50%3.87M-26.61%4.26M-24.95%4.64M-23.49%5.03M
Lease liabilities -11.15%1.05M54.00%1.97M2,740.68%3.4M6,592.35%8M166.67%1.19M61.53%1.28M-92.62%119.52K-95.26%119.52K--445.14K-90.14%793.16K
Other non current liabilities --------------------------0------------
Total non current liabilities 8.14%37.93M10.70%39.8M616.98%41.44M660.66%46.89M589.23%35.07M517.38%35.95M-17.86%5.78M-25.93%6.16M-18.72%5.09M-60.36%5.82M
Total liabilities -30.43%95.62M-24.69%118.79M34.69%128.73M28.50%130.59M80.73%137.45M69.28%157.74M62.08%95.58M71.32%101.63M2.85%76.05M6.79%93.18M
Shareholders equity
Paid-in capital 0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M-1.83%212.43M-1.83%212.43M-1.83%212.43M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M-0.10%231.77M-16.59%231.77M-16.59%231.77M-16.59%231.76M
Surplus reserve funds 14.83%70.74M14.83%70.74M13.67%61.61M13.67%61.61M13.67%61.61M13.67%61.61M12.89%54.2M12.89%54.2M12.89%54.2M12.89%54.2M
Retained profit 17.26%589.93M16.01%564.61M12.49%541.99M13.44%513.69M13.42%503.11M12.82%486.7M14.26%481.82M13.57%452.81M13.75%443.57M14.02%431.4M
Less:Treasury stock --------------------------0------------
Other composite income 2,782.26%3M126.55%2.86M50.55%4.01M357.99%4.55M101.80%104.01K123.01%1.26M185.64%2.66M48.05%-1.76M-157.95%-5.78M-104.60%-5.48M
Ordinary risk reserve funds --------------------------0------------
Specific reserves --3.59M--2.89M------------------0------------
Shareholders equity without minority interests 10.15%1.11B9.21%1.09B7.01%1.05B7.86%1.02B7.78%1.01B7.52%993.77M7.89%982.87M5.38%949.45M0.67%936.18M0.69%924.31M
Minority interests -7.29%18.57M-2.64%18.87M4.40%18.45M0.55%18.8M8.01%20.02M35.87%19.38M21.01%17.67M4,509.15%18.7M2,005.79%18.54M959.93%14.27M
Total shareholder equity 9.81%1.13B8.98%1.1B6.97%1.07B7.72%1.04B7.78%1.03B7.95%1.01B8.09%1B7.51%968.14M2.77%954.72M2.43%938.57M
Total liabilityies and equity 5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B2.78%1.03B2.82%1.03B
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 --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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