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300513 Beijing E-techstar

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  • 7.27
  • -0.11-1.49%
Post Market Aug 12 15:00 CST
2.28BMarket Cap207.71P/E (TTM)

Beijing E-techstar 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
-5.67%234.26M
16.47%454.81M
60.07%130.51M
49.60%149.89M
125.29%248.35M
21.97%390.49M
-3.39%81.54M
-12.45%100.19M
-30.35%110.24M
-10.77%320.14M
Transactional financial assets
201.04%8.1M
233.03%7.75M
12.88%2.34M
25.38%2.71M
14.89%2.69M
-61.95%2.33M
-73.66%2.07M
-88.49%2.16M
-91.03%2.34M
-62.11%6.12M
Notes receivable and accounts receivable
-0.83%460.18M
16.40%471.79M
7.01%515.06M
10.30%512.95M
11.47%464.02M
5.20%405.31M
6.81%481.34M
10.85%465.06M
11.25%416.3M
-11.17%385.27M
-Notes receivable
-6.41%6.25M
-85.32%2.21M
184.63%14.97M
587.71%5.24M
21.35%6.68M
112.33%15.07M
37.54%5.26M
-84.40%762.28K
-59.48%5.51M
-65.78%7.1M
-Accounts receivable
-0.75%453.93M
20.33%469.58M
5.04%500.1M
9.35%507.7M
11.33%457.34M
3.19%390.25M
6.55%476.08M
11.98%464.3M
13.91%410.79M
-8.43%378.18M
Other receivables (including interest and dividends)
12.58%37.43M
-0.68%25.7M
-7.57%33.29M
-11.11%32.03M
-18.68%33.25M
27.49%25.88M
-3.23%36.02M
6.29%36.04M
15.44%40.88M
-15.10%20.3M
-Other receivable
----
----
----
-11.11%32.03M
----
27.49%25.88M
----
6.29%36.04M
----
-12.64%20.3M
Contractual assets
21.10%832.7M
23.63%929.9M
36.06%904.7M
20.92%794.26M
22.65%687.62M
16.46%752.18M
-2.49%664.92M
1.93%656.86M
-11.06%560.65M
-4.28%645.88M
Advance payment
30.16%57.49M
-39.39%16.92M
-49.93%27.94M
-33.42%34.69M
-5.21%44.17M
-21.21%27.92M
-21.53%55.8M
-15.76%52.1M
-8.87%46.59M
52.25%35.44M
Inventories
8.34%942.68M
23.51%832.69M
9.54%821.44M
17.94%822.41M
35.17%870.08M
39.93%674.2M
68.40%749.92M
60.44%697.33M
47.38%643.72M
59.52%481.83M
Receivable financing
----
-45.76%2.54M
----
----
--0
3.91%4.68M
--0
----
----
533.71%4.5M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
7.06%32.24M
7.95%31.66M
15.10%31.31M
16.89%31.43M
21.20%30.11M
10.16%29.33M
--27.2M
--26.88M
--24.85M
2,704.48%26.63M
Other current assets
-14.24%32.84M
187.68%75.92M
67.07%24.61M
188.43%28.4M
146.37%38.29M
-0.81%26.39M
-52.24%14.73M
-77.13%9.85M
-44.77%15.54M
-23.88%26.61M
Total current assets
9.07%2.64B
21.85%2.85B
17.87%2.49B
17.70%2.41B
29.95%2.42B
19.77%2.34B
16.81%2.11B
15.58%2.05B
6.94%1.86B
4.47%1.95B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
8.01%91.25M
8.37%91.96M
-17.86%92.72M
-17.83%93.43M
27.69%84.49M
-2.95%84.86M
70.13%112.88M
70.08%113.7M
2,825.94%66.17M
3,613.96%87.44M
Long-term equity investment
16.64%114.28M
21.68%119.4M
17.42%103.5M
18.10%99.34M
51.54%97.97M
39.98%98.13M
32.29%88.15M
31.42%84.11M
5.57%64.65M
11.73%70.1M
Long term receivable account
----
----
----
----
----
----
----
----
139.32%5.1M
----
Fixed assets
----
----
----
6.38%227.76M
----
-2.10%241.93M
----
-18.69%214.11M
----
-25.97%247.12M
Constru in process
----
----
----
----
----
--11.02M
----
--509.43K
----
--0
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
4.12%170.51M
-1.68%168.58M
14.74%148.03M
15.26%155.92M
41.22%163.76M
42.40%171.45M
52.69%129.01M
58.76%135.28M
37.46%115.96M
52.55%120.4M
Development expenditure
47.25%68.9M
101.32%60.97M
83.46%73.99M
105.23%61.18M
-12.38%46.79M
-40.28%30.28M
-38.95%40.33M
-47.79%29.81M
0.57%53.41M
11.09%50.71M
Goodwill
0.00%989.14M
0.00%989.14M
0.00%989.14M
0.00%989.14M
-0.27%989.14M
0.00%989.14M
-17.04%989.14M
-17.04%989.14M
-16.82%991.82M
-17.04%989.14M
Long deferred expense
-9.65%17.89M
-6.85%20.76M
-0.10%25.11M
0.88%27.84M
-31.36%19.8M
-28.99%22.29M
-33.16%25.14M
-31.91%27.6M
-18.96%28.84M
-17.36%31.38M
Deferred tax assets
31.98%80.08M
29.93%82.13M
14.33%60.42M
13.48%58.6M
21.48%60.68M
23.24%63.21M
52.17%52.85M
48.08%51.64M
43.60%49.95M
43.21%51.29M
Usufruct assets
----
----
----
----
----
----
--0
----
----
----
Other non current assets
----
----
----
--0
-47.20%31.38M
-48.91%31.66M
-39.01%35.41M
-38.09%35.53M
-29.48%59.44M
-32.23%61.97M
Total non current assets
0.56%1.75B
0.78%1.76B
1.77%1.72B
1.89%1.71B
2.60%1.74B
2.01%1.74B
-9.91%1.69B
-9.77%1.68B
-9.95%1.7B
-9.50%1.71B
Total assets
5.50%4.39B
12.85%4.61B
10.72%4.21B
10.57%4.12B
16.89%4.16B
11.48%4.08B
3.22%3.8B
2.58%3.73B
-1.85%3.56B
-2.56%3.66B
Liabilities
Current liabilities
Short term loan
4.51%615.26M
21.72%658.32M
22.88%719.33M
11.04%610.09M
32.80%588.69M
44.42%540.83M
47.52%585.38M
45.19%549.44M
27.41%443.28M
-1.68%374.49M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
17.43%789.73M
30.72%930.64M
41.74%589.86M
82.49%629.02M
94.13%672.49M
47.38%711.93M
53.74%416.15M
19.75%344.69M
24.33%346.42M
43.94%483.06M
-Notes payable
-1.13%162.15M
56.63%201.55M
75.80%64M
406.22%120.76M
255.28%164M
-22.93%128.68M
-49.50%36.41M
-57.26%23.85M
-19.59%46.16M
169.70%166.98M
-Accounts payable
23.42%627.58M
25.01%729.09M
38.48%525.86M
58.42%508.26M
69.35%508.49M
84.53%583.25M
91.21%379.75M
38.27%320.83M
35.73%300.26M
15.49%316.08M
Contract liabilities
25.03%275.34M
45.64%259.45M
48.45%227.36M
15.32%207.79M
64.22%220.21M
36.79%178.15M
25.67%153.16M
116.55%180.19M
74.65%134.09M
131.38%130.23M
Advance receipts
--6.42M
--0
----
----
----
--0
--0
----
----
----
Salaries payable
-12.25%6.08M
-85.01%4.36M
-20.86%10.89M
-41.26%7.21M
-31.55%6.92M
2.07%29.05M
-19.69%13.76M
-18.67%12.28M
-21.47%10.12M
-34.90%28.46M
Taxs payable
36.21%36.81M
90.59%38.6M
5.49%14.08M
93.57%13.39M
6.55%27.02M
-41.98%20.25M
-49.78%13.35M
-74.98%6.92M
-43.49%25.36M
-41.32%34.91M
Other payable (including interest and dividends)
-87.58%6.52M
-5.11%20.98M
-56.62%5.29M
-47.12%8.43M
239.25%52.48M
119.22%22.11M
76.73%12.19M
127.12%15.93M
78.15%15.47M
2.54%10.08M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
--956K
6,278.92%1.18M
----
----
----
--18.44K
----
----
----
----
-Other payable
----
----
----
-47.12%8.43M
----
119.04%22.09M
----
127.12%15.93M
----
2.54%10.08M
Non current liabilities due within one year
37.72%63.64M
104.26%104.67M
-22.83%41.47M
7.05%54.75M
29.98%46.21M
-12.41%51.25M
-15.29%53.74M
-28.23%51.15M
-62.43%35.55M
-42.76%58.51M
Other current liabilities
-59.57%2.27M
67.53%1.16M
370.83%4.92M
5.62%1.1M
272.11%5.62M
133.06%692.12K
-31.66%1.05M
--1.04M
--1.51M
-91.38%296.97K
Total current liabilities
11.26%1.8B
29.85%2.02B
29.18%1.61B
31.86%1.53B
60.08%1.62B
38.77%1.55B
37.99%1.25B
33.44%1.16B
17.06%1.01B
12.97%1.12B
Current liabilities
Long term loan
0.00%66M
-16.67%60M
-16.67%60M
-15.38%66M
-15.38%66M
-14.29%72M
-14.29%72M
-13.33%78M
-18.72%78M
-17.62%84M
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
----
----
-4.16%54.78M
----
-58.89%27.43M
----
-20.92%57.16M
----
-8.38%66.72M
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-7.03%6.64M
-7.21%6.96M
-5.85%7.1M
-7.16%7.21M
-7.77%7.14M
-8.89%7.5M
-7.28%7.54M
-9.66%7.77M
-16.05%7.74M
-14.11%8.23M
Long term deferred income
5.72%8.68M
7.59%8.87M
138.72%9.13M
108.71%8.07M
110.11%8.21M
108.96%8.25M
-4.15%3.82M
-11.57%3.86M
-11.46%3.91M
-12.53%3.95M
Lease liabilities
----
----
----
----
----
----
--0
----
----
----
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
27.48%139.08M
2.21%117.73M
25.46%141.51M
-7.31%136.05M
-36.90%109.1M
-29.30%115.17M
-32.57%112.8M
-16.24%146.79M
-4.50%172.9M
-13.76%162.9M
Total liabilities
12.29%1.94B
27.94%2.14B
28.87%1.75B
27.47%1.67B
45.92%1.73B
30.13%1.67B
26.98%1.36B
25.12%1.31B
13.32%1.18B
8.69%1.28B
Shareholders equity
Paid-in capital
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.07%1.68B
0.07%1.68B
-0.47%1.68B
-0.37%1.68B
-0.37%1.68B
-0.37%1.68B
0.05%1.69B
0.13%1.69B
0.13%1.69B
0.13%1.69B
Surplus reserve funds
4.59%31.2M
4.59%31.2M
0.00%29.83M
0.00%29.83M
0.00%29.83M
0.00%29.83M
0.00%29.83M
0.00%29.83M
0.00%29.83M
0.00%29.83M
Retained profit
2.67%371.85M
11.75%381.4M
1.57%375.81M
7.24%374.17M
17.77%362.16M
9.90%341.29M
-33.05%369.99M
-34.16%348.9M
-41.18%307.52M
-40.03%310.53M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
0.51%2.4B
1.80%2.41B
-0.09%2.4B
0.80%2.4B
2.07%2.39B
1.05%2.37B
-7.04%2.4B
-6.99%2.38B
-8.36%2.34B
-8.06%2.34B
Minority interests
9.57%52.17M
32.69%63.01M
41.60%56.18M
39.29%55.49M
23.92%47.61M
24.74%47.48M
37.58%39.67M
33.93%39.84M
21.72%38.42M
20.78%38.07M
Total shareholder equity
0.69%2.45B
2.41%2.47B
0.59%2.45B
1.43%2.45B
2.42%2.43B
1.43%2.41B
-6.54%2.44B
-6.52%2.42B
-7.99%2.38B
-7.70%2.38B
Total liabilityies and equity
5.50%4.39B
12.85%4.61B
10.72%4.21B
10.57%4.12B
16.89%4.16B
11.48%4.08B
3.22%3.8B
2.58%3.73B
-1.85%3.56B
-2.56%3.66B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -5.67%234.26M16.47%454.81M60.07%130.51M49.60%149.89M125.29%248.35M21.97%390.49M-3.39%81.54M-12.45%100.19M-30.35%110.24M-10.77%320.14M
Transactional financial assets 201.04%8.1M233.03%7.75M12.88%2.34M25.38%2.71M14.89%2.69M-61.95%2.33M-73.66%2.07M-88.49%2.16M-91.03%2.34M-62.11%6.12M
Notes receivable and accounts receivable -0.83%460.18M16.40%471.79M7.01%515.06M10.30%512.95M11.47%464.02M5.20%405.31M6.81%481.34M10.85%465.06M11.25%416.3M-11.17%385.27M
-Notes receivable -6.41%6.25M-85.32%2.21M184.63%14.97M587.71%5.24M21.35%6.68M112.33%15.07M37.54%5.26M-84.40%762.28K-59.48%5.51M-65.78%7.1M
-Accounts receivable -0.75%453.93M20.33%469.58M5.04%500.1M9.35%507.7M11.33%457.34M3.19%390.25M6.55%476.08M11.98%464.3M13.91%410.79M-8.43%378.18M
Other receivables (including interest and dividends) 12.58%37.43M-0.68%25.7M-7.57%33.29M-11.11%32.03M-18.68%33.25M27.49%25.88M-3.23%36.02M6.29%36.04M15.44%40.88M-15.10%20.3M
-Other receivable -------------11.11%32.03M----27.49%25.88M----6.29%36.04M-----12.64%20.3M
Contractual assets 21.10%832.7M23.63%929.9M36.06%904.7M20.92%794.26M22.65%687.62M16.46%752.18M-2.49%664.92M1.93%656.86M-11.06%560.65M-4.28%645.88M
Advance payment 30.16%57.49M-39.39%16.92M-49.93%27.94M-33.42%34.69M-5.21%44.17M-21.21%27.92M-21.53%55.8M-15.76%52.1M-8.87%46.59M52.25%35.44M
Inventories 8.34%942.68M23.51%832.69M9.54%821.44M17.94%822.41M35.17%870.08M39.93%674.2M68.40%749.92M60.44%697.33M47.38%643.72M59.52%481.83M
Receivable financing -----45.76%2.54M----------03.91%4.68M--0--------533.71%4.5M
Assets held for sale --------------------------0------------
Non-current assets due within one year 7.06%32.24M7.95%31.66M15.10%31.31M16.89%31.43M21.20%30.11M10.16%29.33M--27.2M--26.88M--24.85M2,704.48%26.63M
Other current assets -14.24%32.84M187.68%75.92M67.07%24.61M188.43%28.4M146.37%38.29M-0.81%26.39M-52.24%14.73M-77.13%9.85M-44.77%15.54M-23.88%26.61M
Total current assets 9.07%2.64B21.85%2.85B17.87%2.49B17.70%2.41B29.95%2.42B19.77%2.34B16.81%2.11B15.58%2.05B6.94%1.86B4.47%1.95B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate 8.01%91.25M8.37%91.96M-17.86%92.72M-17.83%93.43M27.69%84.49M-2.95%84.86M70.13%112.88M70.08%113.7M2,825.94%66.17M3,613.96%87.44M
Long-term equity investment 16.64%114.28M21.68%119.4M17.42%103.5M18.10%99.34M51.54%97.97M39.98%98.13M32.29%88.15M31.42%84.11M5.57%64.65M11.73%70.1M
Long term receivable account --------------------------------139.32%5.1M----
Fixed assets ------------6.38%227.76M-----2.10%241.93M-----18.69%214.11M-----25.97%247.12M
Constru in process ----------------------11.02M------509.43K------0
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 4.12%170.51M-1.68%168.58M14.74%148.03M15.26%155.92M41.22%163.76M42.40%171.45M52.69%129.01M58.76%135.28M37.46%115.96M52.55%120.4M
Development expenditure 47.25%68.9M101.32%60.97M83.46%73.99M105.23%61.18M-12.38%46.79M-40.28%30.28M-38.95%40.33M-47.79%29.81M0.57%53.41M11.09%50.71M
Goodwill 0.00%989.14M0.00%989.14M0.00%989.14M0.00%989.14M-0.27%989.14M0.00%989.14M-17.04%989.14M-17.04%989.14M-16.82%991.82M-17.04%989.14M
Long deferred expense -9.65%17.89M-6.85%20.76M-0.10%25.11M0.88%27.84M-31.36%19.8M-28.99%22.29M-33.16%25.14M-31.91%27.6M-18.96%28.84M-17.36%31.38M
Deferred tax assets 31.98%80.08M29.93%82.13M14.33%60.42M13.48%58.6M21.48%60.68M23.24%63.21M52.17%52.85M48.08%51.64M43.60%49.95M43.21%51.29M
Usufruct assets --------------------------0------------
Other non current assets --------------0-47.20%31.38M-48.91%31.66M-39.01%35.41M-38.09%35.53M-29.48%59.44M-32.23%61.97M
Total non current assets 0.56%1.75B0.78%1.76B1.77%1.72B1.89%1.71B2.60%1.74B2.01%1.74B-9.91%1.69B-9.77%1.68B-9.95%1.7B-9.50%1.71B
Total assets 5.50%4.39B12.85%4.61B10.72%4.21B10.57%4.12B16.89%4.16B11.48%4.08B3.22%3.8B2.58%3.73B-1.85%3.56B-2.56%3.66B
Liabilities
Current liabilities
Short term loan 4.51%615.26M21.72%658.32M22.88%719.33M11.04%610.09M32.80%588.69M44.42%540.83M47.52%585.38M45.19%549.44M27.41%443.28M-1.68%374.49M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 17.43%789.73M30.72%930.64M41.74%589.86M82.49%629.02M94.13%672.49M47.38%711.93M53.74%416.15M19.75%344.69M24.33%346.42M43.94%483.06M
-Notes payable -1.13%162.15M56.63%201.55M75.80%64M406.22%120.76M255.28%164M-22.93%128.68M-49.50%36.41M-57.26%23.85M-19.59%46.16M169.70%166.98M
-Accounts payable 23.42%627.58M25.01%729.09M38.48%525.86M58.42%508.26M69.35%508.49M84.53%583.25M91.21%379.75M38.27%320.83M35.73%300.26M15.49%316.08M
Contract liabilities 25.03%275.34M45.64%259.45M48.45%227.36M15.32%207.79M64.22%220.21M36.79%178.15M25.67%153.16M116.55%180.19M74.65%134.09M131.38%130.23M
Advance receipts --6.42M--0--------------0--0------------
Salaries payable -12.25%6.08M-85.01%4.36M-20.86%10.89M-41.26%7.21M-31.55%6.92M2.07%29.05M-19.69%13.76M-18.67%12.28M-21.47%10.12M-34.90%28.46M
Taxs payable 36.21%36.81M90.59%38.6M5.49%14.08M93.57%13.39M6.55%27.02M-41.98%20.25M-49.78%13.35M-74.98%6.92M-43.49%25.36M-41.32%34.91M
Other payable (including interest and dividends) -87.58%6.52M-5.11%20.98M-56.62%5.29M-47.12%8.43M239.25%52.48M119.22%22.11M76.73%12.19M127.12%15.93M78.15%15.47M2.54%10.08M
-Interest payable --------------------------0------------
-Dividend payable --956K6,278.92%1.18M--------------18.44K----------------
-Other payable -------------47.12%8.43M----119.04%22.09M----127.12%15.93M----2.54%10.08M
Non current liabilities due within one year 37.72%63.64M104.26%104.67M-22.83%41.47M7.05%54.75M29.98%46.21M-12.41%51.25M-15.29%53.74M-28.23%51.15M-62.43%35.55M-42.76%58.51M
Other current liabilities -59.57%2.27M67.53%1.16M370.83%4.92M5.62%1.1M272.11%5.62M133.06%692.12K-31.66%1.05M--1.04M--1.51M-91.38%296.97K
Total current liabilities 11.26%1.8B29.85%2.02B29.18%1.61B31.86%1.53B60.08%1.62B38.77%1.55B37.99%1.25B33.44%1.16B17.06%1.01B12.97%1.12B
Current liabilities
Long term loan 0.00%66M-16.67%60M-16.67%60M-15.38%66M-15.38%66M-14.29%72M-14.29%72M-13.33%78M-18.72%78M-17.62%84M
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable -------------4.16%54.78M-----58.89%27.43M-----20.92%57.16M-----8.38%66.72M
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities -7.03%6.64M-7.21%6.96M-5.85%7.1M-7.16%7.21M-7.77%7.14M-8.89%7.5M-7.28%7.54M-9.66%7.77M-16.05%7.74M-14.11%8.23M
Long term deferred income 5.72%8.68M7.59%8.87M138.72%9.13M108.71%8.07M110.11%8.21M108.96%8.25M-4.15%3.82M-11.57%3.86M-11.46%3.91M-12.53%3.95M
Lease liabilities --------------------------0------------
Other non current liabilities --------------------------0------------
Total non current liabilities 27.48%139.08M2.21%117.73M25.46%141.51M-7.31%136.05M-36.90%109.1M-29.30%115.17M-32.57%112.8M-16.24%146.79M-4.50%172.9M-13.76%162.9M
Total liabilities 12.29%1.94B27.94%2.14B28.87%1.75B27.47%1.67B45.92%1.73B30.13%1.67B26.98%1.36B25.12%1.31B13.32%1.18B8.69%1.28B
Shareholders equity
Paid-in capital 0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.07%1.68B0.07%1.68B-0.47%1.68B-0.37%1.68B-0.37%1.68B-0.37%1.68B0.05%1.69B0.13%1.69B0.13%1.69B0.13%1.69B
Surplus reserve funds 4.59%31.2M4.59%31.2M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M
Retained profit 2.67%371.85M11.75%381.4M1.57%375.81M7.24%374.17M17.77%362.16M9.90%341.29M-33.05%369.99M-34.16%348.9M-41.18%307.52M-40.03%310.53M
Less:Treasury stock --------------------------0------------
Other composite income --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests 0.51%2.4B1.80%2.41B-0.09%2.4B0.80%2.4B2.07%2.39B1.05%2.37B-7.04%2.4B-6.99%2.38B-8.36%2.34B-8.06%2.34B
Minority interests 9.57%52.17M32.69%63.01M41.60%56.18M39.29%55.49M23.92%47.61M24.74%47.48M37.58%39.67M33.93%39.84M21.72%38.42M20.78%38.07M
Total shareholder equity 0.69%2.45B2.41%2.47B0.59%2.45B1.43%2.45B2.42%2.43B1.43%2.41B-6.54%2.44B-6.52%2.42B-7.99%2.38B-7.70%2.38B
Total liabilityies and equity 5.50%4.39B12.85%4.61B10.72%4.21B10.57%4.12B16.89%4.16B11.48%4.08B3.22%3.8B2.58%3.73B-1.85%3.56B-2.56%3.66B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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