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300523 Beijing Global Safety Technology

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  • 23.75
  • +0.04+0.17%
Market Closed Nov 29 15:00 CST
5.53BMarket Cap-68247P/E (TTM)

Beijing Global Safety Technology 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
-9.61%604.17M
-38.49%671.6M
-45.76%675.89M
-39.09%749.48M
-23.85%668.39M
76.79%1.09B
129.16%1.25B
107.39%1.23B
99.69%877.76M
82.86%617.57M
Transactional financial assets
5,833.91%20.34M
--10.34M
--20.34M
-99.14%342.82K
-99.31%342.82K
----
----
--40.05M
400.47%50.05M
--50.05M
Notes receivable and accounts receivable
-1.36%1.93B
7.55%1.88B
31.77%2.02B
27.28%2.15B
20.29%1.96B
21.12%1.75B
10.19%1.53B
7.07%1.69B
26.90%1.63B
6.35%1.44B
-Notes receivable
328.29%12.77M
46.29%5.61M
136.08%18.54M
174.93%18.75M
-74.53%2.98M
-25.76%3.83M
-1.32%7.85M
16.23%6.82M
-66.55%11.7M
-86.67%5.17M
-Accounts receivable
-1.86%1.92B
7.46%1.87B
31.23%2B
26.68%2.13B
20.98%1.96B
21.28%1.74B
10.25%1.52B
7.04%1.68B
29.51%1.62B
9.08%1.44B
Other receivables (including interest and dividends)
-9.33%50.41M
-11.57%52.73M
-20.27%56M
-3.50%59.34M
-0.58%55.6M
8.01%59.63M
37.95%70.23M
45.03%61.5M
26.72%55.93M
37.35%55.2M
-Other receivable
----
-11.57%52.73M
----
----
----
8.01%59.63M
----
45.03%61.5M
----
37.35%55.2M
Contractual assets
166.87%354.23M
117.58%292.9M
2.72%143.98M
27.91%184.77M
19.66%132.73M
20.27%134.61M
70.88%140.17M
57.05%144.46M
0.60%110.93M
12.53%111.92M
Advance payment
5.36%45.78M
51.45%62.83M
-0.31%45.66M
-42.80%41.14M
-0.94%43.45M
1.97%41.49M
40.02%45.81M
353.94%71.93M
-42.37%43.86M
-2.23%40.69M
Inventories
-25.37%410.4M
-30.13%396.75M
-36.13%424.92M
-43.39%314.88M
-45.37%549.95M
-26.54%567.84M
4.41%665.28M
6.35%556.17M
76.79%1.01B
40.99%772.95M
Receivable financing
-81.42%1.18M
24.18%1.24M
2,676.15%5.41M
-54.43%1.99M
-44.75%6.34M
-92.78%1M
-91.50%195K
31.92%4.37M
184.85%11.47M
384.76%13.86M
Non-current assets due within one year
97.37%12.24M
96.21%12.17M
97.37%12.24M
96.21%12.17M
--6.2M
--6.2M
--6.2M
--6.2M
----
----
Other current assets
28.60%36.57M
3.83%36.75M
121.49%43.29M
214.91%36M
402.49%28.44M
364.32%35.39M
237.34%19.55M
355.76%11.43M
40.43%5.66M
46.61%7.62M
Total current assets
0.50%3.47B
-7.29%3.42B
-7.52%3.44B
-6.95%3.55B
-8.97%3.45B
18.40%3.68B
34.75%3.72B
33.88%3.82B
48.99%3.79B
27.84%3.11B
Non Current assets
Investment real estate
-3.34%5.3M
-3.31%5.34M
-3.28%5.39M
-3.26%5.43M
-3.23%5.48M
-3.20%5.52M
-3.18%5.57M
-3.15%5.62M
-3.13%5.66M
-3.10%5.71M
Long-term equity investment
19.89%67.66M
48.03%69.14M
46.21%69.74M
46.79%71.75M
22.76%56.44M
-3.39%46.71M
2.60%47.7M
-1.75%48.88M
86.09%45.97M
80.40%48.34M
Long term receivable account
184.58%25.48M
119.04%25.55M
103.27%23.71M
103.89%23.78M
--8.95M
--11.66M
--11.66M
--11.66M
----
----
Fixed assets
----
-1.65%138.87M
----
----
----
-1.14%141.21M
----
-0.14%146.33M
----
-4.68%142.84M
Constru in process
----
----
----
----
----
----
----
----
----
256.03%1.65M
Intangible assets
36.27%71.13M
29.27%76.14M
23.16%80.79M
13.71%85.85M
-36.42%52.2M
-34.94%58.9M
-34.45%65.6M
-27.35%75.5M
-4.98%82.09M
-3.94%90.53M
Development expenditure
-83.74%2.86M
-90.55%1.25M
-53.28%5.07M
-39.50%5.11M
117.74%17.58M
243.59%13.23M
--10.85M
105.44%8.45M
-73.87%8.07M
-85.82%3.85M
Goodwill
0.00%89.2M
0.00%89.2M
0.00%89.2M
0.00%89.2M
0.00%89.2M
0.00%89.2M
0.00%89.2M
0.00%89.2M
-0.52%89.2M
-0.52%89.2M
Long deferred expense
-14.16%8.89M
-12.48%9.62M
-16.72%9.73M
-15.79%10.45M
-19.25%10.36M
-14.54%10.99M
-12.87%11.69M
-11.81%12.41M
31.03%12.83M
148.16%12.86M
Deferred tax assets
3.18%211.46M
10.79%208.12M
14.75%197.03M
11.40%193.04M
67.88%204.94M
60.75%187.85M
71.32%171.7M
77.91%173.29M
146.42%122.07M
144.86%116.85M
Usufruct assets
-40.14%14.5M
-40.74%15.25M
-41.62%16.77M
-42.01%17.57M
-25.98%24.22M
-28.64%25.74M
-22.98%28.72M
-27.95%30.3M
45.89%32.72M
41.64%36.06M
Other non current assets
21.07%76.12M
18.40%71.13M
129.76%87.76M
91.52%71.16M
138.97%62.88M
124.76%60.08M
23.76%38.2M
33.97%37.16M
62.83%26.31M
9.25%26.73M
Total non current assets
6.10%712.28M
8.99%709.61M
16.14%725.68M
12.20%716.69M
17.37%671.33M
13.30%651.08M
9.95%624.83M
9.90%638.79M
18.28%571.96M
15.64%574.63M
Total assets
1.41%4.18B
-4.85%4.13B
-4.12%4.17B
-4.21%4.27B
-5.52%4.12B
17.61%4.34B
30.52%4.35B
29.82%4.46B
44.09%4.36B
25.77%3.69B
Liabilities
Current liabilities
Short term loan
20.69%775.39M
40.63%809.76M
33.21%777.73M
44.19%683.18M
42.70%642.47M
19.04%575.82M
15.93%583.83M
-4.10%473.81M
1.69%450.22M
58.86%483.73M
Notes payable and accounts payable
23.41%1.43B
18.96%1.32B
23.80%1.27B
21.37%1.37B
0.36%1.16B
5.85%1.11B
31.35%1.02B
32.34%1.13B
69.74%1.16B
56.54%1.04B
-Notes payable
-5.41%86.33M
-7.53%93.9M
34.19%104.74M
37.00%107.83M
2.66%91.28M
-8.50%101.54M
-40.61%78.05M
-34.89%78.71M
-4.84%88.91M
104.28%110.98M
-Accounts payable
25.87%1.35B
21.64%1.22B
22.94%1.16B
20.20%1.26B
0.17%1.07B
7.56%1B
45.95%945.38M
43.41%1.05B
81.59%1.07B
52.31%933.52M
Contract liabilities
-53.86%142.1M
-52.18%146.01M
-76.24%174.83M
-80.25%138.98M
-61.42%307.98M
14.57%305.32M
239.47%735.9M
292.32%703.88M
527.02%798.31M
152.77%266.48M
Salaries payable
-52.09%29.18M
-39.69%34.18M
-55.31%32.65M
-60.13%55.69M
23.83%60.9M
23.07%56.68M
139.58%73.05M
130.06%139.68M
84.23%49.18M
65.30%46.05M
Taxs payable
-24.16%30.21M
-54.30%17.81M
-22.83%22.21M
-34.98%76.66M
-21.14%39.83M
-24.36%38.98M
89.49%28.78M
110.70%117.9M
262.45%50.51M
304.50%51.53M
Other payable (including interest and dividends)
-59.51%29.98M
-92.69%25.72M
73.96%29.92M
26.30%26.26M
494.68%74.04M
2,518.32%351.77M
21.58%17.2M
11.89%20.79M
-49.61%12.45M
-42.54%13.43M
-Dividend payable
-97.50%986.47K
0.00%986.47K
69.91%986.47K
69.91%986.47K
--39.45M
--986.47K
--580.57K
-40.10%580.57K
----
----
-Other payable
----
-92.95%24.73M
----
----
----
2,510.97%350.78M
----
14.75%20.21M
----
-39.29%13.43M
Non current liabilities due within one year
-34.51%8.23M
-33.82%7.75M
-36.17%7.89M
-29.48%8.52M
-0.17%12.56M
-9.69%11.71M
58.29%12.36M
-10.05%12.09M
--12.58M
79.43%12.96M
Other current liabilities
186.82%13.68M
0.40%10.54M
40.19%21M
4.59%12.47M
-75.17%4.77M
64.82%10.5M
74.83%14.98M
60.84%11.92M
90.91%19.21M
-49.92%6.37M
Total current liabilities
6.86%2.46B
-3.64%2.37B
-6.28%2.33B
-9.06%2.37B
-9.64%2.3B
27.60%2.46B
57.99%2.49B
55.04%2.61B
92.11%2.55B
65.80%1.93B
Current liabilities
Long term account payable
----
--358.69K
----
----
----
----
----
----
----
----
Estimate liabilities
-38.52%31.88M
-29.19%37.52M
-8.99%52.24M
-9.86%52.24M
113.66%51.86M
2,487.14%52.99M
1,079.54%57.4M
1,030.68%57.95M
175.32%24.27M
-77.09%2.05M
Deferred tax liabilities
-20.21%5.1M
-27.02%5.09M
62.69%5.04M
-28.16%5.71M
120.81%6.4M
137.56%6.98M
2.01%3.1M
155.11%7.95M
-11.66%2.9M
-10.38%2.94M
Long term deferred income
-8.15%19.56M
-9.24%19.18M
-26.33%18.88M
-34.36%18.29M
-55.03%21.3M
-57.41%21.13M
-57.76%25.63M
-65.64%27.87M
-43.09%47.36M
-40.90%49.63M
Lease liabilities
-48.69%7.85M
-49.60%8.06M
-45.10%10.58M
-50.44%9.83M
-29.01%15.31M
-30.92%15.99M
-36.60%19.27M
-32.90%19.83M
-5.24%21.56M
46.32%23.15M
Total non current liabilities
-31.72%64.77M
-27.68%70.22M
-17.36%87.1M
-24.24%86.07M
-1.28%94.86M
24.85%97.09M
6.48%105.4M
-4.47%113.61M
-18.61%96.09M
-30.58%77.77M
Total liabilities
5.33%2.53B
-4.55%2.44B
-6.73%2.42B
-9.70%2.46B
-9.34%2.4B
27.49%2.55B
54.95%2.59B
51.11%2.72B
83.07%2.65B
57.32%2B
Shareholders equity
Paid-in capital
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
0.00%232.64M
Capital reserve funds
1.09%786.69M
1.09%786.69M
1.09%786.69M
1.09%786.69M
-0.21%778.18M
-0.21%778.18M
-0.21%778.18M
-0.21%778.18M
2.18%779.85M
2.18%779.85M
Surplus reserve funds
39.07%31.94M
39.07%31.94M
39.07%31.94M
39.07%31.94M
0.00%22.97M
0.00%22.97M
0.00%22.97M
0.00%22.97M
0.00%22.97M
0.00%22.97M
Retained profit
-22.13%316.63M
-18.97%348.91M
1.36%408.54M
17.87%466.21M
-0.47%406.63M
6.49%430.6M
1.90%403.07M
1.77%395.54M
9.57%408.53M
-10.18%404.38M
Other composite income
-370.85%-763.49K
-156.16%-292K
-259.71%-422.87K
-66.67%246.67K
-116.75%-162.15K
-41.41%519.99K
54.81%264.77K
203.92%740.07K
11,434.63%967.81K
5,277.09%887.56K
Shareholders equity without minority interests
-5.08%1.37B
-4.44%1.4B
1.55%1.46B
6.13%1.52B
-0.33%1.44B
1.68%1.46B
0.41%1.44B
0.40%1.43B
3.83%1.44B
-1.93%1.44B
Minority interests
1.17%288.67M
-9.10%288.6M
-8.46%289.02M
-3.64%289.68M
4.00%285.32M
30.53%317.5M
40.27%315.72M
47.01%300.62M
42.57%274.35M
28.52%243.23M
Total shareholder equity
-4.04%1.66B
-5.27%1.69B
-0.25%1.75B
4.43%1.81B
0.36%1.73B
5.85%1.78B
5.83%1.75B
6.25%1.73B
8.54%1.72B
1.55%1.68B
Total liabilityies and equity
1.41%4.18B
-4.85%4.13B
-4.12%4.17B
-4.21%4.27B
-5.52%4.12B
17.61%4.34B
30.52%4.35B
29.82%4.46B
44.09%4.36B
25.77%3.69B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
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Tianji International Accounting Firm (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 -9.61%604.17M-38.49%671.6M-45.76%675.89M-39.09%749.48M-23.85%668.39M76.79%1.09B129.16%1.25B107.39%1.23B99.69%877.76M82.86%617.57M
Transactional financial assets 5,833.91%20.34M--10.34M--20.34M-99.14%342.82K-99.31%342.82K----------40.05M400.47%50.05M--50.05M
Notes receivable and accounts receivable -1.36%1.93B7.55%1.88B31.77%2.02B27.28%2.15B20.29%1.96B21.12%1.75B10.19%1.53B7.07%1.69B26.90%1.63B6.35%1.44B
-Notes receivable 328.29%12.77M46.29%5.61M136.08%18.54M174.93%18.75M-74.53%2.98M-25.76%3.83M-1.32%7.85M16.23%6.82M-66.55%11.7M-86.67%5.17M
-Accounts receivable -1.86%1.92B7.46%1.87B31.23%2B26.68%2.13B20.98%1.96B21.28%1.74B10.25%1.52B7.04%1.68B29.51%1.62B9.08%1.44B
Other receivables (including interest and dividends) -9.33%50.41M-11.57%52.73M-20.27%56M-3.50%59.34M-0.58%55.6M8.01%59.63M37.95%70.23M45.03%61.5M26.72%55.93M37.35%55.2M
-Other receivable -----11.57%52.73M------------8.01%59.63M----45.03%61.5M----37.35%55.2M
Contractual assets 166.87%354.23M117.58%292.9M2.72%143.98M27.91%184.77M19.66%132.73M20.27%134.61M70.88%140.17M57.05%144.46M0.60%110.93M12.53%111.92M
Advance payment 5.36%45.78M51.45%62.83M-0.31%45.66M-42.80%41.14M-0.94%43.45M1.97%41.49M40.02%45.81M353.94%71.93M-42.37%43.86M-2.23%40.69M
Inventories -25.37%410.4M-30.13%396.75M-36.13%424.92M-43.39%314.88M-45.37%549.95M-26.54%567.84M4.41%665.28M6.35%556.17M76.79%1.01B40.99%772.95M
Receivable financing -81.42%1.18M24.18%1.24M2,676.15%5.41M-54.43%1.99M-44.75%6.34M-92.78%1M-91.50%195K31.92%4.37M184.85%11.47M384.76%13.86M
Non-current assets due within one year 97.37%12.24M96.21%12.17M97.37%12.24M96.21%12.17M--6.2M--6.2M--6.2M--6.2M--------
Other current assets 28.60%36.57M3.83%36.75M121.49%43.29M214.91%36M402.49%28.44M364.32%35.39M237.34%19.55M355.76%11.43M40.43%5.66M46.61%7.62M
Total current assets 0.50%3.47B-7.29%3.42B-7.52%3.44B-6.95%3.55B-8.97%3.45B18.40%3.68B34.75%3.72B33.88%3.82B48.99%3.79B27.84%3.11B
Non Current assets
Investment real estate -3.34%5.3M-3.31%5.34M-3.28%5.39M-3.26%5.43M-3.23%5.48M-3.20%5.52M-3.18%5.57M-3.15%5.62M-3.13%5.66M-3.10%5.71M
Long-term equity investment 19.89%67.66M48.03%69.14M46.21%69.74M46.79%71.75M22.76%56.44M-3.39%46.71M2.60%47.7M-1.75%48.88M86.09%45.97M80.40%48.34M
Long term receivable account 184.58%25.48M119.04%25.55M103.27%23.71M103.89%23.78M--8.95M--11.66M--11.66M--11.66M--------
Fixed assets -----1.65%138.87M-------------1.14%141.21M-----0.14%146.33M-----4.68%142.84M
Constru in process ------------------------------------256.03%1.65M
Intangible assets 36.27%71.13M29.27%76.14M23.16%80.79M13.71%85.85M-36.42%52.2M-34.94%58.9M-34.45%65.6M-27.35%75.5M-4.98%82.09M-3.94%90.53M
Development expenditure -83.74%2.86M-90.55%1.25M-53.28%5.07M-39.50%5.11M117.74%17.58M243.59%13.23M--10.85M105.44%8.45M-73.87%8.07M-85.82%3.85M
Goodwill 0.00%89.2M0.00%89.2M0.00%89.2M0.00%89.2M0.00%89.2M0.00%89.2M0.00%89.2M0.00%89.2M-0.52%89.2M-0.52%89.2M
Long deferred expense -14.16%8.89M-12.48%9.62M-16.72%9.73M-15.79%10.45M-19.25%10.36M-14.54%10.99M-12.87%11.69M-11.81%12.41M31.03%12.83M148.16%12.86M
Deferred tax assets 3.18%211.46M10.79%208.12M14.75%197.03M11.40%193.04M67.88%204.94M60.75%187.85M71.32%171.7M77.91%173.29M146.42%122.07M144.86%116.85M
Usufruct assets -40.14%14.5M-40.74%15.25M-41.62%16.77M-42.01%17.57M-25.98%24.22M-28.64%25.74M-22.98%28.72M-27.95%30.3M45.89%32.72M41.64%36.06M
Other non current assets 21.07%76.12M18.40%71.13M129.76%87.76M91.52%71.16M138.97%62.88M124.76%60.08M23.76%38.2M33.97%37.16M62.83%26.31M9.25%26.73M
Total non current assets 6.10%712.28M8.99%709.61M16.14%725.68M12.20%716.69M17.37%671.33M13.30%651.08M9.95%624.83M9.90%638.79M18.28%571.96M15.64%574.63M
Total assets 1.41%4.18B-4.85%4.13B-4.12%4.17B-4.21%4.27B-5.52%4.12B17.61%4.34B30.52%4.35B29.82%4.46B44.09%4.36B25.77%3.69B
Liabilities
Current liabilities
Short term loan 20.69%775.39M40.63%809.76M33.21%777.73M44.19%683.18M42.70%642.47M19.04%575.82M15.93%583.83M-4.10%473.81M1.69%450.22M58.86%483.73M
Notes payable and accounts payable 23.41%1.43B18.96%1.32B23.80%1.27B21.37%1.37B0.36%1.16B5.85%1.11B31.35%1.02B32.34%1.13B69.74%1.16B56.54%1.04B
-Notes payable -5.41%86.33M-7.53%93.9M34.19%104.74M37.00%107.83M2.66%91.28M-8.50%101.54M-40.61%78.05M-34.89%78.71M-4.84%88.91M104.28%110.98M
-Accounts payable 25.87%1.35B21.64%1.22B22.94%1.16B20.20%1.26B0.17%1.07B7.56%1B45.95%945.38M43.41%1.05B81.59%1.07B52.31%933.52M
Contract liabilities -53.86%142.1M-52.18%146.01M-76.24%174.83M-80.25%138.98M-61.42%307.98M14.57%305.32M239.47%735.9M292.32%703.88M527.02%798.31M152.77%266.48M
Salaries payable -52.09%29.18M-39.69%34.18M-55.31%32.65M-60.13%55.69M23.83%60.9M23.07%56.68M139.58%73.05M130.06%139.68M84.23%49.18M65.30%46.05M
Taxs payable -24.16%30.21M-54.30%17.81M-22.83%22.21M-34.98%76.66M-21.14%39.83M-24.36%38.98M89.49%28.78M110.70%117.9M262.45%50.51M304.50%51.53M
Other payable (including interest and dividends) -59.51%29.98M-92.69%25.72M73.96%29.92M26.30%26.26M494.68%74.04M2,518.32%351.77M21.58%17.2M11.89%20.79M-49.61%12.45M-42.54%13.43M
-Dividend payable -97.50%986.47K0.00%986.47K69.91%986.47K69.91%986.47K--39.45M--986.47K--580.57K-40.10%580.57K--------
-Other payable -----92.95%24.73M------------2,510.97%350.78M----14.75%20.21M-----39.29%13.43M
Non current liabilities due within one year -34.51%8.23M-33.82%7.75M-36.17%7.89M-29.48%8.52M-0.17%12.56M-9.69%11.71M58.29%12.36M-10.05%12.09M--12.58M79.43%12.96M
Other current liabilities 186.82%13.68M0.40%10.54M40.19%21M4.59%12.47M-75.17%4.77M64.82%10.5M74.83%14.98M60.84%11.92M90.91%19.21M-49.92%6.37M
Total current liabilities 6.86%2.46B-3.64%2.37B-6.28%2.33B-9.06%2.37B-9.64%2.3B27.60%2.46B57.99%2.49B55.04%2.61B92.11%2.55B65.80%1.93B
Current liabilities
Long term account payable ------358.69K--------------------------------
Estimate liabilities -38.52%31.88M-29.19%37.52M-8.99%52.24M-9.86%52.24M113.66%51.86M2,487.14%52.99M1,079.54%57.4M1,030.68%57.95M175.32%24.27M-77.09%2.05M
Deferred tax liabilities -20.21%5.1M-27.02%5.09M62.69%5.04M-28.16%5.71M120.81%6.4M137.56%6.98M2.01%3.1M155.11%7.95M-11.66%2.9M-10.38%2.94M
Long term deferred income -8.15%19.56M-9.24%19.18M-26.33%18.88M-34.36%18.29M-55.03%21.3M-57.41%21.13M-57.76%25.63M-65.64%27.87M-43.09%47.36M-40.90%49.63M
Lease liabilities -48.69%7.85M-49.60%8.06M-45.10%10.58M-50.44%9.83M-29.01%15.31M-30.92%15.99M-36.60%19.27M-32.90%19.83M-5.24%21.56M46.32%23.15M
Total non current liabilities -31.72%64.77M-27.68%70.22M-17.36%87.1M-24.24%86.07M-1.28%94.86M24.85%97.09M6.48%105.4M-4.47%113.61M-18.61%96.09M-30.58%77.77M
Total liabilities 5.33%2.53B-4.55%2.44B-6.73%2.42B-9.70%2.46B-9.34%2.4B27.49%2.55B54.95%2.59B51.11%2.72B83.07%2.65B57.32%2B
Shareholders equity
Paid-in capital 0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M0.00%232.64M
Capital reserve funds 1.09%786.69M1.09%786.69M1.09%786.69M1.09%786.69M-0.21%778.18M-0.21%778.18M-0.21%778.18M-0.21%778.18M2.18%779.85M2.18%779.85M
Surplus reserve funds 39.07%31.94M39.07%31.94M39.07%31.94M39.07%31.94M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M
Retained profit -22.13%316.63M-18.97%348.91M1.36%408.54M17.87%466.21M-0.47%406.63M6.49%430.6M1.90%403.07M1.77%395.54M9.57%408.53M-10.18%404.38M
Other composite income -370.85%-763.49K-156.16%-292K-259.71%-422.87K-66.67%246.67K-116.75%-162.15K-41.41%519.99K54.81%264.77K203.92%740.07K11,434.63%967.81K5,277.09%887.56K
Shareholders equity without minority interests -5.08%1.37B-4.44%1.4B1.55%1.46B6.13%1.52B-0.33%1.44B1.68%1.46B0.41%1.44B0.40%1.43B3.83%1.44B-1.93%1.44B
Minority interests 1.17%288.67M-9.10%288.6M-8.46%289.02M-3.64%289.68M4.00%285.32M30.53%317.5M40.27%315.72M47.01%300.62M42.57%274.35M28.52%243.23M
Total shareholder equity -4.04%1.66B-5.27%1.69B-0.25%1.75B4.43%1.81B0.36%1.73B5.85%1.78B5.83%1.75B6.25%1.73B8.54%1.72B1.55%1.68B
Total liabilityies and equity 1.41%4.18B-4.85%4.13B-4.12%4.17B-4.21%4.27B-5.52%4.12B17.61%4.34B30.52%4.35B29.82%4.46B44.09%4.36B25.77%3.69B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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