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300513 Beijing E-techstar

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  • 9.55
  • +0.22+2.36%
Market Closed Dec 27 15:00 CST
3.00BMarket Cap-69.71P/E (TTM)

Beijing E-techstar Key Stats

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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
-2.62%127.1M
0.18%150.16M
-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
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
Notes receivable and accounts receivable
4.79%539.72M
-3.32%495.92M
-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
-Notes receivable
130.65%34.52M
-77.62%1.17M
-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
-Accounts receivable
1.02%505.2M
-2.55%494.74M
-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
Other receivables (including interest and dividends)
45.02%48.28M
15.07%36.86M
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
-Other receivable
----
15.07%36.86M
----
----
----
-11.11%32.03M
----
27.49%25.88M
----
6.29%36.04M
Contractual assets
1.42%917.55M
16.73%927.15M
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
Advance payment
-41.88%16.24M
-39.50%20.99M
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
Inventories
9.73%901.33M
3.21%848.78M
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
Receivable financing
----
----
----
-45.76%2.54M
----
----
--0
3.91%4.68M
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-98.19%566.4K
2.86%32.32M
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
Other current assets
181.49%69.26M
175.97%78.37M
-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
Total current assets
5.17%2.62B
7.55%2.59B
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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-3.16%89.79M
-3.13%90.51M
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
Long-term equity investment
24.24%128.59M
22.72%121.9M
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
Fixed assets
----
-3.10%220.71M
----
----
----
6.38%227.76M
----
-2.10%241.93M
----
-18.69%214.11M
Constru in process
----
--8.43M
----
----
----
----
----
--11.02M
----
--509.43K
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-4.26%141.73M
-3.47%150.52M
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
Development expenditure
11.39%82.42M
24.20%75.99M
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
Goodwill
0.00%989.14M
0.00%989.14M
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
Long deferred expense
-42.17%14.52M
-43.05%15.86M
-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
Deferred tax assets
43.92%86.96M
53.79%90.13M
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
Usufruct assets
----
----
----
----
----
----
----
----
--0
----
Other non current assets
----
----
----
----
----
--0
-47.20%31.38M
-48.91%31.66M
-39.01%35.41M
-38.09%35.53M
Total non current assets
2.57%1.76B
2.92%1.76B
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
Total assets
4.11%4.38B
5.62%4.35B
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
Liabilities
Current liabilities
Short term loan
-19.33%580.31M
-1.28%602.25M
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
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
53.34%904.49M
38.78%872.94M
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
-Notes payable
152.54%161.63M
28.19%154.8M
-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
-Accounts payable
41.27%742.86M
41.29%718.13M
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
Contract liabilities
26.58%287.79M
6.84%222M
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
Advance receipts
----
----
--6.42M
----
----
----
----
--0
--0
----
Salaries payable
-88.16%1.29M
17.88%8.5M
-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
Taxs payable
-26.91%10.29M
63.03%21.84M
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
Other payable (including interest and dividends)
581.12%36.01M
45.16%12.23M
-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
-Interest payable
--25.38K
----
----
----
----
----
----
----
--0
----
-Dividend payable
--956K
--956K
--956K
6,278.92%1.18M
----
----
----
--18.44K
----
----
-Other payable
--35.03M
33.82%11.28M
----
----
----
-47.12%8.43M
----
119.04%22.09M
----
127.12%15.93M
Non current liabilities due within one year
-11.05%36.89M
33.73%73.22M
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
Other current liabilities
-61.93%1.87M
98.79%2.19M
-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
Total current liabilities
15.23%1.86B
18.50%1.82B
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
Current liabilities
Long term loan
-10.00%54M
-18.18%54M
0.00%66M
-16.67%60M
-16.67%60M
-15.38%66M
-15.38%66M
-14.29%72M
-14.29%72M
-13.33%78M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
-8.54%50.1M
----
----
----
-4.16%54.78M
----
-58.89%27.43M
----
-20.92%57.16M
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-0.37%7.07M
-3.08%6.99M
-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
Long term deferred income
-10.91%8.13M
3.88%8.38M
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
Lease liabilities
----
----
----
----
----
----
----
----
--0
----
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-20.15%113M
-12.19%119.47M
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
Total liabilities
12.38%1.97B
16.00%1.93B
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
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
0.17%1.68B
0.07%1.68B
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
Surplus reserve funds
4.59%31.2M
4.59%31.2M
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
Retained profit
-14.74%320.4M
-11.69%330.44M
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
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
---7.41K
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-2.14%2.35B
-1.72%2.36B
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
Minority interests
12.44%63.17M
11.10%61.65M
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
Total shareholder equity
-1.80%2.41B
-1.43%2.42B
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
Total liabilityies and equity
4.11%4.38B
5.62%4.35B
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
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -2.62%127.1M0.18%150.16M-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
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
Notes receivable and accounts receivable 4.79%539.72M-3.32%495.92M-0.83%460.18M16.40%471.79M7.01%515.06M10.30%512.95M11.47%464.02M5.20%405.31M6.81%481.34M10.85%465.06M
-Notes receivable 130.65%34.52M-77.62%1.17M-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
-Accounts receivable 1.02%505.2M-2.55%494.74M-0.75%453.93M20.33%469.58M5.04%500.1M9.35%507.7M11.33%457.34M3.19%390.25M6.55%476.08M11.98%464.3M
Other receivables (including interest and dividends) 45.02%48.28M15.07%36.86M12.58%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%36.04M
-Other receivable ----15.07%36.86M-------------11.11%32.03M----27.49%25.88M----6.29%36.04M
Contractual assets 1.42%917.55M16.73%927.15M21.10%832.7M23.63%929.9M36.06%904.7M20.92%794.26M22.65%687.62M16.46%752.18M-2.49%664.92M1.93%656.86M
Advance payment -41.88%16.24M-39.50%20.99M30.16%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
Inventories 9.73%901.33M3.21%848.78M8.34%942.68M23.51%832.69M9.54%821.44M17.94%822.41M35.17%870.08M39.93%674.2M68.40%749.92M60.44%697.33M
Receivable financing -------------45.76%2.54M----------03.91%4.68M--0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year -98.19%566.4K2.86%32.32M7.06%32.24M7.95%31.66M15.10%31.31M16.89%31.43M21.20%30.11M10.16%29.33M--27.2M--26.88M
Other current assets 181.49%69.26M175.97%78.37M-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
Total current assets 5.17%2.62B7.55%2.59B9.07%2.64B21.85%2.85B17.87%2.49B17.70%2.41B29.95%2.42B19.77%2.34B16.81%2.11B15.58%2.05B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate -3.16%89.79M-3.13%90.51M8.01%91.25M8.37%91.96M-17.86%92.72M-17.83%93.43M27.69%84.49M-2.95%84.86M70.13%112.88M70.08%113.7M
Long-term equity investment 24.24%128.59M22.72%121.9M16.64%114.28M21.68%119.4M17.42%103.5M18.10%99.34M51.54%97.97M39.98%98.13M32.29%88.15M31.42%84.11M
Fixed assets -----3.10%220.71M------------6.38%227.76M-----2.10%241.93M-----18.69%214.11M
Constru in process ------8.43M----------------------11.02M------509.43K
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -4.26%141.73M-3.47%150.52M4.12%170.51M-1.68%168.58M14.74%148.03M15.26%155.92M41.22%163.76M42.40%171.45M52.69%129.01M58.76%135.28M
Development expenditure 11.39%82.42M24.20%75.99M47.25%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%29.81M
Goodwill 0.00%989.14M0.00%989.14M0.00%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
Long deferred expense -42.17%14.52M-43.05%15.86M-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
Deferred tax assets 43.92%86.96M53.79%90.13M31.98%80.08M29.93%82.13M14.33%60.42M13.48%58.6M21.48%60.68M23.24%63.21M52.17%52.85M48.08%51.64M
Usufruct assets ----------------------------------0----
Other non current assets ----------------------0-47.20%31.38M-48.91%31.66M-39.01%35.41M-38.09%35.53M
Total non current assets 2.57%1.76B2.92%1.76B0.56%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
Total assets 4.11%4.38B5.62%4.35B5.50%4.39B12.85%4.61B10.72%4.21B10.57%4.12B16.89%4.16B11.48%4.08B3.22%3.8B2.58%3.73B
Liabilities
Current liabilities
Short term loan -19.33%580.31M-1.28%602.25M4.51%615.26M21.72%658.32M22.88%719.33M11.04%610.09M32.80%588.69M44.42%540.83M47.52%585.38M45.19%549.44M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 53.34%904.49M38.78%872.94M17.43%789.73M30.72%930.64M41.74%589.86M82.49%629.02M94.13%672.49M47.38%711.93M53.74%416.15M19.75%344.69M
-Notes payable 152.54%161.63M28.19%154.8M-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
-Accounts payable 41.27%742.86M41.29%718.13M23.42%627.58M25.01%729.09M38.48%525.86M58.42%508.26M69.35%508.49M84.53%583.25M91.21%379.75M38.27%320.83M
Contract liabilities 26.58%287.79M6.84%222M25.03%275.34M45.64%259.45M48.45%227.36M15.32%207.79M64.22%220.21M36.79%178.15M25.67%153.16M116.55%180.19M
Advance receipts ----------6.42M------------------0--0----
Salaries payable -88.16%1.29M17.88%8.5M-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
Taxs payable -26.91%10.29M63.03%21.84M36.21%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
Other payable (including interest and dividends) 581.12%36.01M45.16%12.23M-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%15.93M
-Interest payable --25.38K------------------------------0----
-Dividend payable --956K--956K--956K6,278.92%1.18M--------------18.44K--------
-Other payable --35.03M33.82%11.28M-------------47.12%8.43M----119.04%22.09M----127.12%15.93M
Non current liabilities due within one year -11.05%36.89M33.73%73.22M37.72%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
Other current liabilities -61.93%1.87M98.79%2.19M-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
Total current liabilities 15.23%1.86B18.50%1.82B11.26%1.8B29.85%2.02B29.18%1.61B31.86%1.53B60.08%1.62B38.77%1.55B37.99%1.25B33.44%1.16B
Current liabilities
Long term loan -10.00%54M-18.18%54M0.00%66M-16.67%60M-16.67%60M-15.38%66M-15.38%66M-14.29%72M-14.29%72M-13.33%78M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable -----8.54%50.1M-------------4.16%54.78M-----58.89%27.43M-----20.92%57.16M
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -0.37%7.07M-3.08%6.99M-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
Long term deferred income -10.91%8.13M3.88%8.38M5.72%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
Lease liabilities ----------------------------------0----
Other non current liabilities ----------------------------------0----
Total non current liabilities -20.15%113M-12.19%119.47M27.48%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
Total liabilities 12.38%1.97B16.00%1.93B12.29%1.94B27.94%2.14B28.87%1.75B27.47%1.67B45.92%1.73B30.13%1.67B26.98%1.36B25.12%1.31B
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 0.17%1.68B0.07%1.68B0.07%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%1.69B
Surplus reserve funds 4.59%31.2M4.59%31.2M4.59%31.2M4.59%31.2M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M0.00%29.83M
Retained profit -14.74%320.4M-11.69%330.44M2.67%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
Less:Treasury stock ----------------------------------0----
Other composite income -------7.41K--------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -2.14%2.35B-1.72%2.36B0.51%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
Minority interests 12.44%63.17M11.10%61.65M9.57%52.17M32.69%63.01M41.60%56.18M39.29%55.49M23.92%47.61M24.74%47.48M37.58%39.67M33.93%39.84M
Total shareholder equity -1.80%2.41B-1.43%2.42B0.69%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
Total liabilityies and equity 4.11%4.38B5.62%4.35B5.50%4.39B12.85%4.61B10.72%4.21B10.57%4.12B16.89%4.16B11.48%4.08B3.22%3.8B2.58%3.73B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.