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300523 Beijing Global Safety Technology

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  • 16.36
  • -0.54-3.20%
Market Closed Aug 2 15:00 CST
3.81BMarket Cap263.87P/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
(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
-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
55.98%543.74M
26.43%593.27M
Transactional financial assets
--20.34M
-99.14%342.82K
-99.31%342.82K
----
----
--40.05M
400.47%50.05M
--50.05M
-71.12%20.05M
----
Notes receivable and accounts receivable
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
10.22%1.39B
18.97%1.58B
-Notes receivable
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
-80.23%7.96M
-84.64%5.87M
-Accounts receivable
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
13.21%1.38B
22.04%1.57B
Other receivables (including interest and dividends)
-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
18.10%50.91M
18.69%42.4M
-Other receivable
----
----
----
8.01%59.63M
----
45.03%61.5M
----
37.35%55.2M
----
18.69%42.4M
Contractual assets
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
-7.75%82.03M
10.29%91.99M
Advance payment
-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
-52.47%32.71M
-26.82%15.84M
Inventories
-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
29.81%637.18M
30.69%522.98M
Receivable financing
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
-57.18%2.29M
-26.64%3.31M
Non-current assets due within one year
97.37%12.24M
96.21%12.17M
--6.2M
--6.2M
--6.2M
--6.2M
----
----
----
----
Other current assets
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
-3.85%5.79M
-17.77%2.51M
Total current assets
-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
15.96%2.76B
10.87%2.85B
Non Current assets
Investment real estate
-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
-3.08%5.75M
-3.06%5.8M
Long-term equity investment
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
176.02%46.49M
155.12%49.75M
Long term receivable account
103.27%23.71M
103.89%23.78M
--8.95M
--11.66M
--11.66M
--11.66M
----
----
----
----
Fixed assets
----
----
----
-1.14%141.21M
----
-0.14%146.33M
----
-4.68%142.84M
----
-3.94%146.53M
Constru in process
----
----
----
----
----
----
----
256.03%1.65M
----
--683.41K
Intangible assets
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
10.47%100.09M
6.13%103.92M
Development expenditure
-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
----
-77.37%4.11M
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
-0.52%89.2M
-0.52%89.2M
-0.52%89.2M
-0.52%89.2M
Long deferred expense
-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
302.69%13.41M
315.94%14.07M
Deferred tax assets
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
112.51%100.22M
110.27%97.4M
Usufruct assets
-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
38.64%37.29M
743.97%42.05M
Other non current assets
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
23.37%30.86M
11.21%27.74M
Total non current assets
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
16.59%568.26M
25.43%581.25M
Total assets
-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
16.06%3.33B
13.09%3.43B
Liabilities
Current liabilities
Short term loan
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
97.99%503.62M
90.49%494.04M
Notes payable and accounts payable
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
32.60%779.16M
25.52%854.45M
-Notes payable
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
200.53%131.42M
158.42%120.88M
-Accounts payable
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
19.10%647.74M
15.71%733.56M
Contract liabilities
-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
58.19%216.78M
90.18%179.41M
Salaries payable
-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
-0.22%30.49M
25.98%60.72M
Taxs payable
-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
-14.32%15.19M
22.34%55.96M
Other payable (including interest and dividends)
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
-38.78%14.15M
-27.60%18.58M
-Dividend payable
69.91%986.47K
69.91%986.47K
--39.45M
--986.47K
--580.57K
-40.10%580.57K
----
----
----
-22.59%969.21K
-Other payable
----
----
----
2,510.97%350.78M
----
14.75%20.21M
----
-39.29%13.43M
----
-27.86%17.61M
Non current liabilities due within one year
-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
--7.81M
838.14%13.44M
Other current liabilities
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
155.39%8.57M
-12.10%7.41M
Total current liabilities
-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
49.54%1.58B
44.69%1.68B
Current liabilities
Estimate liabilities
-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
-49.95%4.87M
-47.70%5.13M
Deferred tax liabilities
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
-11.18%3.04M
-10.91%3.12M
Long term deferred income
-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
-28.70%60.68M
-6.81%81.13M
Lease liabilities
-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
13.00%30.39M
816.26%29.55M
Total non current liabilities
-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
-20.91%98.98M
14.82%118.92M
Total liabilities
-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
42.06%1.67B
42.25%1.8B
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
-0.21%778.18M
-0.21%778.18M
-0.21%778.18M
-0.21%778.18M
2.18%779.85M
2.18%779.85M
2.18%779.85M
2.18%779.85M
Surplus reserve funds
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
0.00%22.97M
0.00%22.97M
Retained profit
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
-18.93%395.57M
-31.33%388.66M
Other composite income
-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
253.74%171.03K
185.95%243.51K
Shareholders equity without minority interests
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
-5.02%1.43B
-10.11%1.42B
Minority interests
-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
22.12%225.09M
12.02%204.49M
Total shareholder equity
-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
-2.06%1.66B
-7.82%1.63B
Total liabilityies and equity
-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
16.06%3.33B
13.09%3.43B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -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%617.57M55.98%543.74M26.43%593.27M
Transactional financial assets --20.34M-99.14%342.82K-99.31%342.82K----------40.05M400.47%50.05M--50.05M-71.12%20.05M----
Notes receivable and accounts receivable 31.77%2.02B27.28%2.15B20.29%1.96B21.12%1.75B10.19%1.53B7.07%1.69B26.90%1.63B6.35%1.44B10.22%1.39B18.97%1.58B
-Notes receivable 136.08%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-80.23%7.96M-84.64%5.87M
-Accounts receivable 31.23%2B26.68%2.13B20.98%1.96B21.28%1.74B10.25%1.52B7.04%1.68B29.51%1.62B9.08%1.44B13.21%1.38B22.04%1.57B
Other receivables (including interest and dividends) -20.27%56M-3.50%59.34M-0.58%55.6M8.01%59.63M37.95%70.23M45.03%61.5M26.72%55.93M37.35%55.2M18.10%50.91M18.69%42.4M
-Other receivable ------------8.01%59.63M----45.03%61.5M----37.35%55.2M----18.69%42.4M
Contractual assets 2.72%143.98M27.91%184.77M19.66%132.73M20.27%134.61M70.88%140.17M57.05%144.46M0.60%110.93M12.53%111.92M-7.75%82.03M10.29%91.99M
Advance payment -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-52.47%32.71M-26.82%15.84M
Inventories -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%772.95M29.81%637.18M30.69%522.98M
Receivable financing 2,676.15%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-57.18%2.29M-26.64%3.31M
Non-current assets due within one year 97.37%12.24M96.21%12.17M--6.2M--6.2M--6.2M--6.2M----------------
Other current assets 121.49%43.29M214.91%36M402.49%28.44M364.32%35.39M237.34%19.55M355.76%11.43M40.43%5.66M46.61%7.62M-3.85%5.79M-17.77%2.51M
Total current assets -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%3.11B15.96%2.76B10.87%2.85B
Non Current assets
Investment real estate -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-3.08%5.75M-3.06%5.8M
Long-term equity investment 46.21%69.74M46.79%71.75M22.76%56.44M-3.39%46.71M2.60%47.7M-1.75%48.88M86.09%45.97M80.40%48.34M176.02%46.49M155.12%49.75M
Long term receivable account 103.27%23.71M103.89%23.78M--8.95M--11.66M--11.66M--11.66M----------------
Fixed assets -------------1.14%141.21M-----0.14%146.33M-----4.68%142.84M-----3.94%146.53M
Constru in process ----------------------------256.03%1.65M------683.41K
Intangible assets 23.16%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%90.53M10.47%100.09M6.13%103.92M
Development expenditure -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-----77.37%4.11M
Goodwill 0.00%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-0.52%89.2M-0.52%89.2M
Long deferred expense -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%12.86M302.69%13.41M315.94%14.07M
Deferred tax assets 14.75%197.03M11.40%193.04M67.88%204.94M60.75%187.85M71.32%171.7M77.91%173.29M146.42%122.07M144.86%116.85M112.51%100.22M110.27%97.4M
Usufruct assets -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%36.06M38.64%37.29M743.97%42.05M
Other non current assets 129.76%87.76M91.52%71.16M138.97%62.88M124.76%60.08M23.76%38.2M33.97%37.16M62.83%26.31M9.25%26.73M23.37%30.86M11.21%27.74M
Total non current assets 16.14%725.68M12.20%716.69M17.37%671.33M13.30%651.08M9.95%624.83M9.90%638.79M18.28%571.96M15.64%574.63M16.59%568.26M25.43%581.25M
Total assets -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%3.69B16.06%3.33B13.09%3.43B
Liabilities
Current liabilities
Short term loan 33.21%777.73M44.19%683.18M42.70%642.47M19.04%575.82M15.93%583.83M-4.10%473.81M1.69%450.22M58.86%483.73M97.99%503.62M90.49%494.04M
Notes payable and accounts payable 23.80%1.27B21.37%1.37B0.36%1.16B5.85%1.11B31.35%1.02B32.34%1.13B69.74%1.16B56.54%1.04B32.60%779.16M25.52%854.45M
-Notes payable 34.19%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%110.98M200.53%131.42M158.42%120.88M
-Accounts payable 22.94%1.16B20.20%1.26B0.17%1.07B7.56%1B45.95%945.38M43.41%1.05B81.59%1.07B52.31%933.52M19.10%647.74M15.71%733.56M
Contract liabilities -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%266.48M58.19%216.78M90.18%179.41M
Salaries payable -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-0.22%30.49M25.98%60.72M
Taxs payable -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-14.32%15.19M22.34%55.96M
Other payable (including interest and dividends) 73.96%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-38.78%14.15M-27.60%18.58M
-Dividend payable 69.91%986.47K69.91%986.47K--39.45M--986.47K--580.57K-40.10%580.57K-------------22.59%969.21K
-Other payable ------------2,510.97%350.78M----14.75%20.21M-----39.29%13.43M-----27.86%17.61M
Non current liabilities due within one year -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--7.81M838.14%13.44M
Other current liabilities 40.19%21M4.59%12.47M-75.17%4.77M64.82%10.5M74.83%14.98M60.84%11.92M90.91%19.21M-49.92%6.37M155.39%8.57M-12.10%7.41M
Total current liabilities -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%1.93B49.54%1.58B44.69%1.68B
Current liabilities
Estimate liabilities -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-49.95%4.87M-47.70%5.13M
Deferred tax liabilities 62.69%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-11.18%3.04M-10.91%3.12M
Long term deferred income -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-28.70%60.68M-6.81%81.13M
Lease liabilities -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%23.15M13.00%30.39M816.26%29.55M
Total non current liabilities -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-20.91%98.98M14.82%118.92M
Total liabilities -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%2B42.06%1.67B42.25%1.8B
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%786.69M-0.21%778.18M-0.21%778.18M-0.21%778.18M-0.21%778.18M2.18%779.85M2.18%779.85M2.18%779.85M2.18%779.85M
Surplus reserve funds 39.07%31.94M39.07%31.94M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M0.00%22.97M
Retained profit 1.36%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-18.93%395.57M-31.33%388.66M
Other composite income -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%887.56K253.74%171.03K185.95%243.51K
Shareholders equity without minority interests 1.55%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-5.02%1.43B-10.11%1.42B
Minority interests -8.46%289.02M-3.64%289.68M4.00%285.32M30.53%317.5M40.27%315.72M47.01%300.62M42.57%274.35M28.52%243.23M22.12%225.09M12.02%204.49M
Total shareholder equity -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-2.06%1.66B-7.82%1.63B
Total liabilityies and equity -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%3.69B16.06%3.33B13.09%3.43B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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