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300445 Beijing ConST Instruments Technology Inc.

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  • 16.74
  • -0.07-0.42%
Pre-Opening Auction Nov 8 09:30 CST
3.56BMarket Cap29.37P/E (TTM)

Beijing ConST Instruments Technology Inc. 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
62.81%204.93M
57.54%187.89M
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
Transactional financial assets
1.81%139.1M
4.31%147.33M
-11.51%127.25M
-7.38%80.31M
58.87%136.62M
--141.24M
182.40%143.8M
--86.7M
21,197.67%86M
----
Notes receivable and accounts receivable
1.73%103.15M
-2.40%91.52M
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
-Notes receivable
22.28%15.08M
4.66%9.16M
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
-Accounts receivable
-1.12%88.07M
-3.13%82.36M
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
Other receivables (including interest and dividends)
-30.80%2.83M
-31.09%2.66M
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
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
-31.09%2.66M
----
----
----
1.23%3.86M
----
-60.96%2.34M
--4.09M
61.72%3.81M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-12.28%13.34M
-24.57%12.29M
-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
Inventories
5.55%160.74M
4.39%152.1M
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
Receivable financing
----
-35.88%5.18M
----
----
----
--8.09M
----
--8.91M
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
26.17%7.91M
19.88%6.6M
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
Total current assets
16.66%632M
13.46%605.56M
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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
-9.77%8.02M
-8.81%8.16M
-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
Investment real estate
-3.92%8.85M
-3.88%8.94M
-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
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
-31.80%569.06K
-31.80%562.27K
-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
Fixed assets
----
4.20%347.27M
----
----
----
8.02%333.28M
----
115.43%320M
----
108.28%308.55M
Constru in process
----
-74.09%3.69M
----
----
----
713.13%14.24M
----
-79.73%22.47M
----
-97.12%1.75M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
5.63%140.58M
6.16%144.46M
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
Development expenditure
4.11%92.88M
8.92%86.55M
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
Goodwill
0.00%9.53M
0.00%9.53M
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
Long deferred expense
-10.09%9.55M
-2.16%9.05M
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
Deferred tax assets
-7.54%16.28M
-15.20%14.43M
-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
Usufruct assets
-58.93%3.1M
-54.48%4.03M
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
Other non current assets
-98.15%308.23K
-89.29%1.39M
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
Total non current assets
-3.22%636.08M
-0.26%638.05M
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
Total assets
5.76%1.27B
5.98%1.24B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
--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
-47.27%20.88M
-51.69%21.27M
-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
-Notes payable
----
----
----
----
----
----
----
----
--0
----
-Accounts payable
-47.27%20.88M
-51.69%21.27M
-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
Contract liabilities
15.11%14.06M
1.41%12.38M
-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
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-6.24%14.1M
-6.31%13.59M
-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
Taxs payable
69.80%11.72M
88.78%4.87M
-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
Other payable (including interest and dividends)
-4.87%1.66M
9.38%1.61M
-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
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
9.38%1.61M
----
----
----
30.35%1.48M
----
-7.41%1.93M
--1.85M
-23.00%1.13M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-37.75%2.39M
285.33%2.98M
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
Other current liabilities
-54.57%825.14K
26.81%2.31M
-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
Total current liabilities
-24.81%65.64M
-29.50%59.01M
-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
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
26.50%2.14M
34.48%2.27M
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
-8.98%33.09M
-8.89%33.9M
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
Lease liabilities
-97.77%75.6K
-91.72%662.41K
-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
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-14.80%35.3M
-21.46%36.83M
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
Total liabilities
-21.59%100.94M
-26.61%95.84M
-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
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
0.00%212.43M
0.00%212.43M
-1.83%212.43M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-1.47%228.36M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
-0.10%231.77M
-16.59%231.77M
Surplus reserve funds
14.83%70.74M
14.83%70.74M
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
Retained profit
17.53%637.03M
18.02%606.27M
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
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
-55.00%1.8M
-21.91%3.55M
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
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
--5.15M
--4.37M
--3.59M
--2.89M
----
----
----
----
--0
----
Shareholders equity without minority interests
9.86%1.16B
10.26%1.13B
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
Minority interests
-36.99%11.63M
-0.82%18.65M
-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
Total shareholder equity
9.05%1.17B
10.06%1.15B
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
Total liabilityies and equity
5.76%1.27B
5.98%1.24B
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
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
--
--
Auditor
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
(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 62.81%204.93M57.54%187.89M30.32%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
Transactional financial assets 1.81%139.1M4.31%147.33M-11.51%127.25M-7.38%80.31M58.87%136.62M--141.24M182.40%143.8M--86.7M21,197.67%86M----
Notes receivable and accounts receivable 1.73%103.15M-2.40%91.52M3.61%105.21M22.56%119.43M1.79%101.4M18.05%93.77M35.15%101.55M21.98%97.45M32.86%99.62M18.20%79.43M
-Notes receivable 22.28%15.08M4.66%9.16M19.82%18.76M136.75%22.34M-33.30%12.33M-44.86%8.75M8.82%15.66M-11.83%9.44M36.80%18.48M24.33%15.87M
-Accounts receivable -1.12%88.07M-3.13%82.36M0.65%86.45M10.31%97.09M9.78%89.07M33.76%85.02M41.38%85.89M27.21%88.01M31.99%81.14M16.76%63.56M
Other receivables (including interest and dividends) -30.80%2.83M-31.09%2.66M6.01%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%3.81M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -----31.09%2.66M------------1.23%3.86M-----60.96%2.34M--4.09M61.72%3.81M
Contractual assets ----------------------------------0----
Advance payment -12.28%13.34M-24.57%12.29M-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%15.3M
Inventories 5.55%160.74M4.39%152.1M4.39%146.23M10.82%139.27M29.52%152.28M34.50%145.7M40.67%140.09M51.64%125.67M66.51%117.58M82.04%108.33M
Receivable financing -----35.88%5.18M--------------8.09M------8.91M--0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 26.17%7.91M19.88%6.6M220.66%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%16.29M
Total current assets 16.66%632M13.46%605.56M6.87%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
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets -9.77%8.02M-8.81%8.16M-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
Investment real estate -3.92%8.85M-3.88%8.94M-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
Long-term equity investment ----------------------------------0----
Long term receivable account -31.80%569.06K-31.80%562.27K-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
Fixed assets ----4.20%347.27M------------8.02%333.28M----115.43%320M----108.28%308.55M
Constru in process -----74.09%3.69M------------713.13%14.24M-----79.73%22.47M-----97.12%1.75M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 5.63%140.58M6.16%144.46M5.42%146.67M-11.66%123.29M7.19%133.09M7.17%136.08M7.46%139.14M6.28%139.56M0.67%124.16M10.78%126.97M
Development expenditure 4.11%92.88M8.92%86.55M18.22%80.9M61.92%103.02M17.21%89.22M13.56%79.46M14.95%68.43M22.46%63.62M48.99%76.12M64.15%69.97M
Goodwill 0.00%9.53M0.00%9.53M0.00%9.53M0.00%9.53M-1.86%9.53M-1.86%9.53M-1.86%9.53M--9.53M--9.71M--9.71M
Long deferred expense -10.09%9.55M-2.16%9.05M297.44%9.77M286.20%10.5M296.66%10.62M240.09%9.25M4.68%2.46M17.64%2.72M54.25%2.68M63.06%2.72M
Deferred tax assets -7.54%16.28M-15.20%14.43M-8.66%14.56M-7.21%14.93M206.40%17.61M246.46%17.02M213.19%15.94M300.85%16.09M18.42%5.75M10.61%4.91M
Usufruct assets -58.93%3.1M-54.48%4.03M113.48%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
Other non current assets -98.15%308.23K-89.29%1.39M29.28%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%19.22M
Total non current assets -3.22%636.08M-0.26%638.05M3.46%636.54M5.97%641.41M12.03%657.24M12.96%639.72M17.25%615.27M22.50%605.25M31.19%586.66M39.86%566.31M
Total assets 5.76%1.27B5.98%1.24B5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B
Liabilities
Current liabilities
Short term loan ----------------------------------0--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 -47.27%20.88M-51.69%21.27M-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
-Notes payable ----------------------------------0----
-Accounts payable -47.27%20.88M-51.69%21.27M-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
Contract liabilities 15.11%14.06M1.41%12.38M-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%13.34M
Advance receipts ----------------------------------0----
Salaries payable -6.24%14.1M-6.31%13.59M-9.04%12.64M9.16%36.19M0.40%15.04M4.00%14.5M10.75%13.89M5.15%33.15M7.59%14.98M8.85%13.94M
Taxs payable 69.80%11.72M88.78%4.87M-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%11.34M
Other payable (including interest and dividends) -4.87%1.66M9.38%1.61M-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%1.13M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable ----9.38%1.61M------------30.35%1.48M-----7.41%1.93M--1.85M-23.00%1.13M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -37.75%2.39M285.33%2.98M218.99%3.73M119.23%3.61M133.93%3.84M-74.18%774.38K-61.58%1.17M-56.76%1.65M--1.64M--3M
Other current liabilities -54.57%825.14K26.81%2.31M-29.93%1.09M-6.93%2.26M4.34%1.82M5.94%1.82M16.98%1.56M177.64%2.43M168.24%1.74M110.51%1.72M
Total current liabilities -24.81%65.64M-29.50%59.01M-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%95.46M
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 26.50%2.14M34.48%2.27M45.87%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 -8.98%33.09M-8.89%33.9M7.12%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
Lease liabilities -97.77%75.6K-91.72%662.41K-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
Other non current liabilities ----------------------------------0----
Total non current liabilities -14.80%35.3M-21.46%36.83M8.14%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
Total liabilities -21.59%100.94M-26.61%95.84M-30.43%95.62M-24.69%118.79M34.69%128.73M28.50%130.59M80.73%137.45M69.28%157.74M62.08%95.58M71.32%101.63M
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%212.43M0.00%212.43M0.00%212.43M-1.83%212.43M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -1.47%228.36M0.00%231.77M0.00%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
Surplus reserve funds 14.83%70.74M14.83%70.74M14.83%70.74M14.83%70.74M13.67%61.61M13.67%61.61M13.67%61.61M13.67%61.61M12.89%54.2M12.89%54.2M
Retained profit 17.53%637.03M18.02%606.27M17.26%589.93M16.01%564.61M12.49%541.99M13.44%513.69M13.42%503.11M12.82%486.7M14.26%481.82M13.57%452.81M
Less:Treasury stock ----------------------------------0----
Other composite income -55.00%1.8M-21.91%3.55M2,782.26%3M126.55%2.86M50.55%4.01M357.99%4.55M101.80%104.01K123.01%1.26M185.64%2.66M48.05%-1.76M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves --5.15M--4.37M--3.59M--2.89M------------------0----
Shareholders equity without minority interests 9.86%1.16B10.26%1.13B10.15%1.11B9.21%1.09B7.01%1.05B7.86%1.02B7.78%1.01B7.52%993.77M7.89%982.87M5.38%949.45M
Minority interests -36.99%11.63M-0.82%18.65M-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%18.7M
Total shareholder equity 9.05%1.17B10.06%1.15B9.81%1.13B8.98%1.1B6.97%1.07B7.72%1.04B7.78%1.03B7.95%1.01B8.09%1B7.51%968.14M
Total liabilityies and equity 5.76%1.27B5.98%1.24B5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B
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 ------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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