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300667 Beijing Beetech Inc.

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  • 13.84
  • +0.38+2.82%
Market Closed Aug 30 15:00 CST
2.83BMarket Cap115.33P/E (TTM)

Beijing Beetech Inc. Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
2.70%347.93M
-13.09%341.88M
0.62%400.83M
11.99%336.31M
18.72%338.77M
22.52%393.38M
12.98%398.36M
6.29%300.29M
0.34%285.36M
37.61%321.08M
Transactional financial assets
----
----
----
--0
----
----
----
----
--0
----
Notes receivable and accounts receivable
1.39%183.82M
-3.53%174.1M
1.78%183.34M
-16.33%174.22M
-9.89%181.29M
-14.01%180.47M
-23.35%180.12M
-0.80%208.23M
-7.58%201.2M
-11.31%209.86M
-Notes receivable
-50.69%6.22M
-16.35%8.05M
23.65%9.3M
30.78%12.67M
4.33%12.62M
-42.15%9.63M
-73.70%7.52M
-37.73%9.68M
-29.79%12.1M
14.65%16.64M
-Accounts receivable
5.29%177.59M
-2.80%166.05M
0.83%174.03M
-18.63%161.55M
-10.80%168.67M
-11.58%170.84M
-16.37%172.6M
2.15%198.55M
-5.67%189.1M
-13.01%193.22M
Other receivables (including interest and dividends)
-28.64%10.39M
-27.24%10.61M
-14.17%12.18M
34.82%13.38M
41.57%14.56M
40.01%14.58M
-22.70%14.19M
-49.09%9.92M
-37.27%10.29M
-32.16%10.41M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
-28.64%10.39M
----
-14.17%12.18M
--13.38M
41.57%14.56M
----
-22.70%14.19M
----
-37.27%10.29M
----
Contractual assets
36.02%10.95M
26.36%8.94M
54.22%10.29M
46.77%8.12M
71.07%8.05M
71.79%7.08M
75.14%6.67M
--5.54M
--4.71M
--4.12M
Advance payment
-45.03%28.34M
-41.31%28.52M
-38.14%28.29M
-30.35%54.16M
-25.02%51.56M
-25.94%48.59M
6.47%45.74M
8.88%77.76M
-13.48%68.77M
-22.89%65.61M
Inventories
-0.67%287.93M
4.95%288.46M
-11.87%263.13M
6.40%316.58M
3.35%289.89M
0.15%274.86M
8.01%298.56M
-1.11%297.54M
-1.81%280.48M
7.95%274.45M
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-2.32%7.87M
81.22%10.97M
14.38%10.48M
-1.10%10.45M
-13.05%8.06M
-37.49%6.05M
-4.27%9.16M
-67.63%10.57M
-67.20%9.27M
-81.36%9.68M
Total current assets
-1.68%877.23M
-6.65%863.48M
-4.65%908.54M
0.37%913.22M
3.74%892.19M
3.33%925.01M
1.50%952.81M
-0.77%909.86M
-5.68%860.06M
-1.25%895.22M
Non Current assets
Other equity investment
----
----
----
--0
----
----
----
--11M
--11M
--11M
Other non-current financial assets
77.91%31.93M
78.42%31.46M
7.39%18.6M
241.61%18.27M
242.03%17.95M
249.14%17.63M
242.89%17.32M
--5.35M
--5.25M
--5.05M
Investment real estate
-11.49%22.23M
-11.17%22.95M
-10.87%23.67M
-10.58%24.39M
-10.31%25.12M
-10.05%25.84M
-9.80%26.56M
--27.28M
--28M
--28.73M
Long-term equity investment
117.44%44.29M
109.31%42.68M
35.41%22.56M
20.81%20.23M
26.40%20.37M
26.07%20.39M
2.12%16.66M
2,132.90%16.75M
2,048.65%16.11M
--16.17M
Fixed assets
-10.66%141.46M
----
-12.73%151.98M
----
-12.35%158.34M
----
-10.38%174.15M
----
-1.50%180.66M
----
Fixed assets liquidation
----
----
----
----
2,608.09%9.42M
----
----
----
--348K
----
Constru in process
--6.98M
----
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-5.67%47.78M
-5.25%49.87M
-5.27%51.71M
-6.23%52.63M
-13.00%50.65M
-12.56%52.63M
-12.37%54.59M
-12.97%56.12M
-12.64%58.22M
-12.54%60.19M
Development expenditure
----
----
----
--3.23M
--3.24M
--5.17M
--57.58K
----
----
----
Goodwill
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
0.00%361.58M
Long deferred expense
-10.09%22.06M
-9.35%22.76M
-8.51%23.48M
-8.76%23.99M
-7.94%24.54M
-8.58%25.11M
-8.79%25.66M
2.06%26.29M
2.58%26.66M
4.36%27.46M
Deferred tax assets
-0.92%12.7M
4.53%14.35M
5.96%15.33M
52.46%12.37M
74.73%12.82M
87.25%13.73M
98.43%14.47M
0.98%8.11M
-9.33%7.34M
-30.10%7.33M
Usufruct assets
-23.16%12.42M
-34.63%12.68M
-12.31%14.75M
-19.74%14.96M
-21.01%16.16M
-6.84%19.39M
-25.64%16.82M
-18.37%18.64M
-16.52%20.46M
-18.01%20.81M
Other non current assets
159.18%6.42M
195.35%4.35M
120.48%15.25M
28.77%4.74M
-33.31%2.48M
-60.52%1.47M
81.62%6.91M
-13.50%3.68M
-61.59%3.72M
-59.44%3.73M
Total non current assets
1.02%709.85M
0.08%715.15M
-2.22%698.91M
-1.28%700.7M
-2.32%702.68M
-2.22%714.6M
-2.20%714.78M
5.11%709.77M
5.69%719.35M
5.90%730.81M
Total assets
-0.49%1.59B
-3.72%1.58B
-3.61%1.61B
-0.35%1.61B
0.98%1.59B
0.84%1.64B
-0.12%1.67B
1.72%1.62B
-0.82%1.58B
1.84%1.63B
Liabilities
Current liabilities
Short term loan
----
-84.06%10.01M
-73.84%15.01M
-66.57%20.02M
-66.63%20.02M
3.96%62.81M
2.12%57.38M
-8.94%59.87M
-8.77%59.98M
-14.61%60.42M
Notes payable and accounts payable
-1.61%83.19M
15.83%83.26M
6.02%75.89M
-8.00%76.34M
15.83%84.56M
2.25%71.88M
-10.68%71.58M
9.64%82.98M
-15.56%73M
-18.14%70.3M
-Notes payable
----
----
----
----
----
----
----
----
--0
----
-Accounts payable
-1.61%83.19M
15.83%83.26M
6.02%75.89M
-8.00%76.34M
15.83%84.56M
2.25%71.88M
-10.68%71.58M
22.78%82.98M
-15.56%73M
-7.35%70.3M
Contract liabilities
-6.00%139.43M
-20.33%128.13M
-35.00%124.23M
8.20%170.56M
9.22%148.32M
2.09%160.82M
8.95%191.12M
-4.19%157.64M
-21.03%135.81M
3.15%157.53M
Salaries payable
-2.77%11.33M
-12.45%9.86M
-4.40%27.27M
-13.48%11.07M
15.10%11.66M
23.51%11.26M
12.58%28.53M
64.01%12.79M
10.12%10.13M
6.95%9.12M
Taxs payable
-3.77%6.05M
-41.50%3.9M
70.11%16.12M
20.39%6.37M
20.10%6.29M
59.77%6.67M
-34.44%9.48M
65.33%5.29M
18.45%5.24M
-46.35%4.17M
Other payable (including interest and dividends)
55.60%4.02M
154.33%4.14M
74.88%4.27M
175.36%3.65M
-49.20%2.59M
3.09%1.63M
24.35%2.44M
32.50%1.33M
5.87%5.09M
-89.72%1.58M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
55.60%4.02M
----
74.88%4.27M
--3.65M
-49.20%2.59M
----
24.35%2.44M
----
6.29%5.09M
----
Non current liabilities due within one year
-9.57%8.04M
3.67%7.94M
15.70%9.09M
27.47%9.06M
35.26%8.89M
11.31%7.65M
19.45%7.86M
--7.11M
--6.57M
--6.88M
Other current liabilities
-33.76%10.86M
-34.21%11.23M
-44.80%11.3M
9.94%17.38M
15.95%16.39M
-2.32%17.07M
2.61%20.48M
-4.81%15.81M
-12.35%14.13M
7.31%17.47M
Total current liabilities
-11.98%262.93M
-23.94%258.46M
-27.17%283.19M
-8.27%314.46M
-3.63%298.71M
3.76%339.79M
2.32%388.86M
2.46%342.82M
-13.60%309.95M
-8.35%327.47M
Current liabilities
Long term loan
----
----
----
--0
----
----
----
----
----
----
Bonds payable
----
----
----
--0
----
----
----
--0
--0
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
1.84%11.18M
3.07%11.71M
-12.97%12.28M
-11.87%10.59M
-11.49%10.98M
-11.13%11.37M
7.07%14.11M
-11.71%12.02M
-11.42%12.4M
-11.36%12.79M
Long term deferred income
-12.39%16.99M
-4.22%19.29M
-1.88%19.51M
139.81%19.06M
144.02%19.39M
153.43%20.14M
150.19%19.88M
-29.97%7.95M
-29.97%7.95M
-28.84%7.95M
Lease liabilities
-7.72%7.44M
-45.01%6.73M
-13.88%8.15M
-38.13%7.19M
-40.97%8.07M
-11.11%12.23M
-38.55%9.46M
-48.89%11.62M
-42.74%13.66M
-43.86%13.76M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-7.35%35.61M
-13.73%37.73M
-8.09%39.93M
16.63%36.84M
13.00%38.43M
26.78%43.73M
18.98%43.44M
-59.15%31.58M
-56.71%34.01M
-56.45%34.49M
Total liabilities
-11.45%298.54M
-22.77%296.18M
-25.26%323.12M
-6.17%351.29M
-1.98%337.15M
5.96%383.52M
3.78%432.3M
-9.10%374.41M
-21.34%343.97M
-17.08%361.96M
Shareholders equity
Paid-in capital
0.98%204.64M
0.96%202.76M
0.96%202.76M
0.96%202.76M
0.90%202.65M
0.00%200.84M
0.00%200.84M
1.03%200.84M
1.03%200.84M
1.03%200.84M
Other equity instruments
----
----
----
--0
----
----
----
----
--0
----
Capital reserve funds
2.82%809.73M
2.90%792.7M
3.63%791.5M
4.21%789.56M
4.72%787.49M
2.44%770.39M
1.56%763.76M
5.06%757.65M
4.30%752.02M
4.34%752.02M
Surplus reserve funds
0.97%15.1M
0.00%14.95M
0.00%14.95M
0.00%14.95M
0.00%14.95M
0.00%14.95M
0.00%14.95M
76.39%14.95M
76.39%14.95M
76.39%14.95M
Retained profit
1.77%239.85M
-0.62%254.18M
6.71%257.72M
-8.06%236.64M
-8.34%235.67M
-11.20%255.77M
-13.01%241.52M
6.79%257.4M
17.61%257.12M
22.08%288.02M
Less:Treasury stock
----
----
----
--0
----
----
----
----
--0
----
Other composite income
-39.60%1.42M
240.56%1.13M
6,384.57%1.02M
84.00%1.96M
212.86%2.36M
84.39%-806.26K
99.67%-16.23K
126.32%1.07M
50.82%-2.09M
-52.31%-5.16M
Specific reserves
56.35%10.55M
59.75%9.62M
61.89%8.57M
62.95%7.78M
49.70%6.75M
42.71%6.02M
34.95%5.3M
27.65%4.78M
28.04%4.51M
28.52%4.22M
Shareholders equity without minority interests
2.51%1.28B
2.26%1.28B
4.09%1.28B
1.37%1.25B
1.83%1.25B
-0.62%1.25B
-1.45%1.23B
5.49%1.24B
6.88%1.23B
8.78%1.25B
Minority interests
-7.57%7.26M
-20.48%7.1M
-12.76%7.79M
5.09%8.96M
-2.94%7.86M
-2.76%8.92M
4.21%8.93M
7.52%8.53M
17.18%8.09M
40.18%9.18M
Total shareholder equity
2.45%1.29B
2.10%1.28B
3.97%1.28B
1.40%1.26B
1.80%1.26B
-0.63%1.26B
-1.41%1.24B
5.50%1.25B
6.94%1.24B
8.96%1.26B
Total liabilityies and equity
-0.49%1.59B
-3.72%1.58B
-3.61%1.61B
-0.35%1.61B
0.98%1.59B
0.84%1.64B
-0.12%1.67B
1.72%1.62B
-0.82%1.58B
1.84%1.63B
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
--
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 2.70%347.93M-13.09%341.88M0.62%400.83M11.99%336.31M18.72%338.77M22.52%393.38M12.98%398.36M6.29%300.29M0.34%285.36M37.61%321.08M
Transactional financial assets --------------0------------------0----
Notes receivable and accounts receivable 1.39%183.82M-3.53%174.1M1.78%183.34M-16.33%174.22M-9.89%181.29M-14.01%180.47M-23.35%180.12M-0.80%208.23M-7.58%201.2M-11.31%209.86M
-Notes receivable -50.69%6.22M-16.35%8.05M23.65%9.3M30.78%12.67M4.33%12.62M-42.15%9.63M-73.70%7.52M-37.73%9.68M-29.79%12.1M14.65%16.64M
-Accounts receivable 5.29%177.59M-2.80%166.05M0.83%174.03M-18.63%161.55M-10.80%168.67M-11.58%170.84M-16.37%172.6M2.15%198.55M-5.67%189.1M-13.01%193.22M
Other receivables (including interest and dividends) -28.64%10.39M-27.24%10.61M-14.17%12.18M34.82%13.38M41.57%14.56M40.01%14.58M-22.70%14.19M-49.09%9.92M-37.27%10.29M-32.16%10.41M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable -28.64%10.39M-----14.17%12.18M--13.38M41.57%14.56M-----22.70%14.19M-----37.27%10.29M----
Contractual assets 36.02%10.95M26.36%8.94M54.22%10.29M46.77%8.12M71.07%8.05M71.79%7.08M75.14%6.67M--5.54M--4.71M--4.12M
Advance payment -45.03%28.34M-41.31%28.52M-38.14%28.29M-30.35%54.16M-25.02%51.56M-25.94%48.59M6.47%45.74M8.88%77.76M-13.48%68.77M-22.89%65.61M
Inventories -0.67%287.93M4.95%288.46M-11.87%263.13M6.40%316.58M3.35%289.89M0.15%274.86M8.01%298.56M-1.11%297.54M-1.81%280.48M7.95%274.45M
Non-current assets due within one year --------------0------------------------
Other current assets -2.32%7.87M81.22%10.97M14.38%10.48M-1.10%10.45M-13.05%8.06M-37.49%6.05M-4.27%9.16M-67.63%10.57M-67.20%9.27M-81.36%9.68M
Total current assets -1.68%877.23M-6.65%863.48M-4.65%908.54M0.37%913.22M3.74%892.19M3.33%925.01M1.50%952.81M-0.77%909.86M-5.68%860.06M-1.25%895.22M
Non Current assets
Other equity investment --------------0--------------11M--11M--11M
Other non-current financial assets 77.91%31.93M78.42%31.46M7.39%18.6M241.61%18.27M242.03%17.95M249.14%17.63M242.89%17.32M--5.35M--5.25M--5.05M
Investment real estate -11.49%22.23M-11.17%22.95M-10.87%23.67M-10.58%24.39M-10.31%25.12M-10.05%25.84M-9.80%26.56M--27.28M--28M--28.73M
Long-term equity investment 117.44%44.29M109.31%42.68M35.41%22.56M20.81%20.23M26.40%20.37M26.07%20.39M2.12%16.66M2,132.90%16.75M2,048.65%16.11M--16.17M
Fixed assets -10.66%141.46M-----12.73%151.98M-----12.35%158.34M-----10.38%174.15M-----1.50%180.66M----
Fixed assets liquidation ----------------2,608.09%9.42M--------------348K----
Constru in process --6.98M------------------------------------
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -5.67%47.78M-5.25%49.87M-5.27%51.71M-6.23%52.63M-13.00%50.65M-12.56%52.63M-12.37%54.59M-12.97%56.12M-12.64%58.22M-12.54%60.19M
Development expenditure --------------3.23M--3.24M--5.17M--57.58K------------
Goodwill 0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M0.00%361.58M
Long deferred expense -10.09%22.06M-9.35%22.76M-8.51%23.48M-8.76%23.99M-7.94%24.54M-8.58%25.11M-8.79%25.66M2.06%26.29M2.58%26.66M4.36%27.46M
Deferred tax assets -0.92%12.7M4.53%14.35M5.96%15.33M52.46%12.37M74.73%12.82M87.25%13.73M98.43%14.47M0.98%8.11M-9.33%7.34M-30.10%7.33M
Usufruct assets -23.16%12.42M-34.63%12.68M-12.31%14.75M-19.74%14.96M-21.01%16.16M-6.84%19.39M-25.64%16.82M-18.37%18.64M-16.52%20.46M-18.01%20.81M
Other non current assets 159.18%6.42M195.35%4.35M120.48%15.25M28.77%4.74M-33.31%2.48M-60.52%1.47M81.62%6.91M-13.50%3.68M-61.59%3.72M-59.44%3.73M
Total non current assets 1.02%709.85M0.08%715.15M-2.22%698.91M-1.28%700.7M-2.32%702.68M-2.22%714.6M-2.20%714.78M5.11%709.77M5.69%719.35M5.90%730.81M
Total assets -0.49%1.59B-3.72%1.58B-3.61%1.61B-0.35%1.61B0.98%1.59B0.84%1.64B-0.12%1.67B1.72%1.62B-0.82%1.58B1.84%1.63B
Liabilities
Current liabilities
Short term loan -----84.06%10.01M-73.84%15.01M-66.57%20.02M-66.63%20.02M3.96%62.81M2.12%57.38M-8.94%59.87M-8.77%59.98M-14.61%60.42M
Notes payable and accounts payable -1.61%83.19M15.83%83.26M6.02%75.89M-8.00%76.34M15.83%84.56M2.25%71.88M-10.68%71.58M9.64%82.98M-15.56%73M-18.14%70.3M
-Notes payable ----------------------------------0----
-Accounts payable -1.61%83.19M15.83%83.26M6.02%75.89M-8.00%76.34M15.83%84.56M2.25%71.88M-10.68%71.58M22.78%82.98M-15.56%73M-7.35%70.3M
Contract liabilities -6.00%139.43M-20.33%128.13M-35.00%124.23M8.20%170.56M9.22%148.32M2.09%160.82M8.95%191.12M-4.19%157.64M-21.03%135.81M3.15%157.53M
Salaries payable -2.77%11.33M-12.45%9.86M-4.40%27.27M-13.48%11.07M15.10%11.66M23.51%11.26M12.58%28.53M64.01%12.79M10.12%10.13M6.95%9.12M
Taxs payable -3.77%6.05M-41.50%3.9M70.11%16.12M20.39%6.37M20.10%6.29M59.77%6.67M-34.44%9.48M65.33%5.29M18.45%5.24M-46.35%4.17M
Other payable (including interest and dividends) 55.60%4.02M154.33%4.14M74.88%4.27M175.36%3.65M-49.20%2.59M3.09%1.63M24.35%2.44M32.50%1.33M5.87%5.09M-89.72%1.58M
-Interest payable --------------0------------------------
-Dividend payable --------------0------------------------
-Other payable 55.60%4.02M----74.88%4.27M--3.65M-49.20%2.59M----24.35%2.44M----6.29%5.09M----
Non current liabilities due within one year -9.57%8.04M3.67%7.94M15.70%9.09M27.47%9.06M35.26%8.89M11.31%7.65M19.45%7.86M--7.11M--6.57M--6.88M
Other current liabilities -33.76%10.86M-34.21%11.23M-44.80%11.3M9.94%17.38M15.95%16.39M-2.32%17.07M2.61%20.48M-4.81%15.81M-12.35%14.13M7.31%17.47M
Total current liabilities -11.98%262.93M-23.94%258.46M-27.17%283.19M-8.27%314.46M-3.63%298.71M3.76%339.79M2.32%388.86M2.46%342.82M-13.60%309.95M-8.35%327.47M
Current liabilities
Long term loan --------------0------------------------
Bonds payable --------------0--------------0--0----
Estimate liabilities --------------0------------------------
Deferred tax liabilities 1.84%11.18M3.07%11.71M-12.97%12.28M-11.87%10.59M-11.49%10.98M-11.13%11.37M7.07%14.11M-11.71%12.02M-11.42%12.4M-11.36%12.79M
Long term deferred income -12.39%16.99M-4.22%19.29M-1.88%19.51M139.81%19.06M144.02%19.39M153.43%20.14M150.19%19.88M-29.97%7.95M-29.97%7.95M-28.84%7.95M
Lease liabilities -7.72%7.44M-45.01%6.73M-13.88%8.15M-38.13%7.19M-40.97%8.07M-11.11%12.23M-38.55%9.46M-48.89%11.62M-42.74%13.66M-43.86%13.76M
Other non current liabilities --------------0------------------------
Total non current liabilities -7.35%35.61M-13.73%37.73M-8.09%39.93M16.63%36.84M13.00%38.43M26.78%43.73M18.98%43.44M-59.15%31.58M-56.71%34.01M-56.45%34.49M
Total liabilities -11.45%298.54M-22.77%296.18M-25.26%323.12M-6.17%351.29M-1.98%337.15M5.96%383.52M3.78%432.3M-9.10%374.41M-21.34%343.97M-17.08%361.96M
Shareholders equity
Paid-in capital 0.98%204.64M0.96%202.76M0.96%202.76M0.96%202.76M0.90%202.65M0.00%200.84M0.00%200.84M1.03%200.84M1.03%200.84M1.03%200.84M
Other equity instruments --------------0------------------0----
Capital reserve funds 2.82%809.73M2.90%792.7M3.63%791.5M4.21%789.56M4.72%787.49M2.44%770.39M1.56%763.76M5.06%757.65M4.30%752.02M4.34%752.02M
Surplus reserve funds 0.97%15.1M0.00%14.95M0.00%14.95M0.00%14.95M0.00%14.95M0.00%14.95M0.00%14.95M76.39%14.95M76.39%14.95M76.39%14.95M
Retained profit 1.77%239.85M-0.62%254.18M6.71%257.72M-8.06%236.64M-8.34%235.67M-11.20%255.77M-13.01%241.52M6.79%257.4M17.61%257.12M22.08%288.02M
Less:Treasury stock --------------0------------------0----
Other composite income -39.60%1.42M240.56%1.13M6,384.57%1.02M84.00%1.96M212.86%2.36M84.39%-806.26K99.67%-16.23K126.32%1.07M50.82%-2.09M-52.31%-5.16M
Specific reserves 56.35%10.55M59.75%9.62M61.89%8.57M62.95%7.78M49.70%6.75M42.71%6.02M34.95%5.3M27.65%4.78M28.04%4.51M28.52%4.22M
Shareholders equity without minority interests 2.51%1.28B2.26%1.28B4.09%1.28B1.37%1.25B1.83%1.25B-0.62%1.25B-1.45%1.23B5.49%1.24B6.88%1.23B8.78%1.25B
Minority interests -7.57%7.26M-20.48%7.1M-12.76%7.79M5.09%8.96M-2.94%7.86M-2.76%8.92M4.21%8.93M7.52%8.53M17.18%8.09M40.18%9.18M
Total shareholder equity 2.45%1.29B2.10%1.28B3.97%1.28B1.40%1.26B1.80%1.26B-0.63%1.26B-1.41%1.24B5.50%1.25B6.94%1.24B8.96%1.26B
Total liabilityies and equity -0.49%1.59B-3.72%1.58B-3.61%1.61B-0.35%1.61B0.98%1.59B0.84%1.64B-0.12%1.67B1.72%1.62B-0.82%1.58B1.84%1.63B
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 ----Zhongrui Cheng 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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