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300719 Beijing Andawell Science& Technology

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  • 14.95
  • +0.20+1.36%
Market Closed Aug 30 15:00 CST
3.81BMarket Cap28.97P/E (TTM)

Beijing Andawell Science& Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-47.25%103.17M
-4.26%185.59M
43.19%297.48M
34.78%182.02M
19.21%195.58M
25.73%193.85M
-16.63%207.76M
0.31%135.05M
-2.89%164.06M
-35.11%154.18M
Transactional financial assets
-35.44%13.85K
-22.16%18.6K
-26.34%18.6K
-9.20%20.09K
0.00%21.45K
-2.76%23.89K
0.00%25.25K
--22.13K
--21.45K
--24.57K
Notes receivable and accounts receivable
47.89%812.2M
43.98%743.8M
55.68%765.83M
18.24%645.17M
-9.00%549.21M
-6.83%516.61M
-13.28%491.93M
-8.83%545.67M
-8.25%603.54M
-19.73%554.49M
-Notes receivable
196.14%41.81M
56.95%21.33M
15.92%12.05M
-42.16%7.24M
33.16%14.12M
-16.72%13.59M
-69.61%10.4M
-87.92%12.52M
-89.78%10.6M
-85.78%16.32M
-Accounts receivable
43.97%770.4M
43.63%722.47M
56.54%753.78M
19.65%637.94M
-9.76%535.1M
-6.53%503.02M
-9.66%481.53M
7.73%533.15M
7.01%592.94M
-6.57%538.17M
Other receivables (including interest and dividends)
-25.81%5.93M
34.44%8.33M
-0.77%7.57M
-15.68%8.5M
-8.58%8M
-32.81%6.2M
-14.97%7.63M
34.02%10.09M
7.76%8.75M
22.15%9.22M
-Dividend receivable
----
----
----
--0
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
--0
----
----
----
----
-Other receivable
-25.81%5.93M
----
-0.77%7.57M
--8.5M
-8.58%8M
--6.2M
-14.97%7.63M
----
7.76%8.75M
----
Contractual assets
56.95%20.37M
72.60%21.02M
46.02%21.11M
-15.30%9.7M
32.42%12.98M
11.33%12.18M
28.24%14.46M
74.57%11.46M
63.96%9.8M
88.27%10.94M
Advance payment
-6.02%25.52M
44.88%22.98M
103.15%21.53M
191.25%35.2M
70.81%27.16M
-9.12%15.86M
-19.91%10.6M
-23.96%12.09M
1.12%15.9M
462.37%17.46M
Inventories
9.29%341.4M
6.99%326.74M
3.37%292.88M
28.92%395.53M
7.87%312.38M
11.06%305.39M
13.16%283.33M
3.66%306.81M
6.91%289.58M
9.93%274.97M
Receivable financing
-0.14%3.39M
-84.40%767.64K
--0
-99.82%57.95K
-79.73%3.39M
-66.79%4.92M
477.79%31.33M
--32.9M
--16.73M
--14.82M
Assets held for sale
----
----
----
--0
----
--0
--1.55M
----
----
----
Non-current assets due within one year
--354K
----
----
--0
----
--0
----
----
----
----
Other current assets
370.85%3.06M
197.04%2.29M
-35.55%596.3K
-42.76%1.29M
-9.90%650.74K
40.86%769.47K
-3.14%925.19K
130.80%2.25M
-74.91%722.25K
-89.16%546.28K
Total current assets
18.57%1.32B
24.22%1.31B
34.06%1.41B
20.94%1.28B
0.02%1.11B
1.85%1.06B
-5.17%1.05B
-0.35%1.06B
-1.88%1.11B
-13.61%1.04B
Non Current assets
Debt investment
----
----
----
--0
----
--0
----
----
----
----
Other debt investment
----
----
----
--0
----
--0
----
----
----
----
Other equity investment
----
----
----
--0
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
--0
----
--0
----
----
----
----
Investment real estate
----
----
----
--0
----
--0
----
----
----
----
Long-term equity investment
----
----
----
--0
----
--0
----
----
----
----
Long term receivable account
45.15%2.07M
-24.26%1.07M
--1.05M
--1.11M
--1.43M
--1.41M
----
----
----
----
Fixed assets
-3.90%109.5M
----
-4.49%111.88M
----
-5.40%113.95M
----
-4.10%117.14M
----
-2.93%120.45M
----
Constru in process
--2.42M
----
--509.43K
----
----
----
----
----
--7.32K
----
Construction materials
--778.02K
----
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
--0
----
--0
----
----
----
----
Oil and gas assets
----
----
----
--0
----
--0
----
----
----
----
Intangible assets
370.16%46.62M
363.92%46.97M
-8.71%9.47M
-8.48%9.71M
-6.52%9.91M
-5.74%10.13M
-5.51%10.38M
-14.34%10.61M
-13.43%10.61M
-1.42%10.74M
Development expenditure
----
----
----
--0
----
--0
----
----
----
----
Goodwill
----
----
----
--0
----
--0
----
----
----
----
Long deferred expense
-9.86%673.58K
-27.82%584.63K
-26.91%637.77K
-43.91%690.92K
-46.62%747.25K
-48.35%809.94K
26.26%872.64K
68.31%1.23M
60.21%1.4M
145.70%1.57M
Deferred tax assets
-25.64%29.99M
-21.86%28.7M
-21.16%27.89M
50.41%40.03M
84.59%40.34M
77.67%36.73M
100.58%35.37M
41.27%26.61M
32.24%21.85M
61.68%20.68M
Usufruct assets
-12.51%21.53M
-11.20%23.19M
-21.90%21.58M
266.15%23.09M
204.71%24.6M
165.35%26.12M
137.19%27.63M
-23.90%6.31M
-17.33%8.07M
-0.14%9.84M
Other non current assets
--14.47M
--1.16M
88,547.18%9.57M
--0
----
--0
-99.12%10.8K
--10.8K
--179.2K
--2.72M
Total non current assets
19.41%228.05M
13.13%214.46M
-4.60%182.59M
14.85%186.71M
17.47%190.98M
13.99%189.57M
16.47%191.4M
-0.98%162.56M
-1.17%162.57M
4.55%166.31M
Total assets
18.70%1.54B
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
-0.44%1.22B
-1.79%1.27B
-11.49%1.2B
Liabilities
Current liabilities
Short term loan
71.32%207.43M
94.45%161.71M
98.61%165.16M
171.84%176.14M
26.14%121.08M
34.42%83.16M
1.66%83.16M
-23.38%64.8M
-24.73%95.99M
-58.05%61.87M
Transactional financial liabilities
----
----
----
--0
----
--0
----
----
----
----
Notes payable and accounts payable
54.09%192.35M
74.81%180.86M
117.01%202.41M
143.58%194.53M
33.30%124.84M
21.71%103.46M
-4.79%93.27M
-24.13%79.86M
-22.52%93.65M
-19.81%85M
-Notes payable
77.70%44.46M
271.38%34.26M
364.43%27.92M
353.68%23.98M
698.04%25.02M
179.94%9.22M
82.46%6.01M
604.69%5.29M
-61.90%3.14M
-65.58%3.3M
-Accounts payable
48.17%147.9M
55.57%146.6M
99.96%174.49M
128.69%170.55M
10.28%99.82M
15.33%94.24M
-7.82%87.26M
-28.65%74.58M
-19.65%90.52M
-15.27%81.71M
Contract liabilities
25.21%28.77M
14.85%26.56M
52.03%26.36M
6.49%29.57M
-6.01%22.98M
17.22%23.13M
-6.21%17.34M
42.10%27.77M
-12.67%24.45M
-24.43%19.73M
Advance receipts
----
----
----
--8.14K
----
--0
----
----
----
--93.3K
Salaries payable
21.97%16.76M
27.32%16.44M
65.09%40.37M
16.51%14.95M
6.00%13.74M
0.29%12.92M
6.66%24.45M
6.73%12.83M
10.98%12.96M
13.71%12.88M
Taxs payable
23.53%9.1M
-37.83%5.41M
184.12%26.77M
23.22%9.26M
-41.77%7.37M
72.46%8.7M
-49.94%9.42M
437.74%7.52M
540.07%12.65M
162.65%5.04M
Other payable (including interest and dividends)
-35.48%6.43M
-10.82%9.82M
16.08%13.13M
4,361.34%10.55M
95.27%9.97M
5,755.55%11.01M
619.39%11.31M
428.38%236.46K
11,598.66%5.11M
-8.95%188.02K
-Interest payable
----
----
----
--0
----
--0
----
----
----
----
-Dividend payable
----
----
----
--0
----
--0
----
----
--5.07M
----
-Other payable
-35.48%6.43M
----
16.08%13.13M
--10.55M
29,753.35%9.97M
--11.01M
619.39%11.31M
----
-23.48%33.41K
----
Hold and for sell liabilities
----
----
----
--0
----
--0
----
----
----
----
Non current liabilities due within one year
4.96%6.56M
0.56%6.33M
-1.56%5.53M
262.30%5.69M
122.37%6.25M
39.84%6.29M
-1.09%5.62M
-74.13%1.57M
-54.02%2.81M
-23.26%4.5M
Other current liabilities
93.75%561.78K
30.57%486.89K
-88.33%138.65K
-64.48%576.73K
-83.15%289.94K
-75.08%372.9K
-21.15%1.19M
24.15%1.62M
-22.95%1.72M
-24.00%1.5M
Total current liabilities
52.67%467.97M
63.68%407.61M
95.26%479.87M
124.91%441.28M
22.93%306.52M
30.52%249.04M
-1.20%245.76M
-14.78%196.21M
-16.45%249.34M
-36.59%190.8M
Current liabilities
Long term loan
----
----
----
--0
----
--0
----
----
----
----
Bonds payable
----
----
----
--0
----
--0
----
----
----
----
Preferred stock
----
----
----
--0
----
--0
----
----
----
----
Perpetual Debt
----
----
----
--0
----
--0
----
----
----
----
Long term salaries pay
----
----
----
--0
----
--0
----
----
----
----
Estimate liabilities
53.42%3.68M
34.76%3.25M
32.24%2.99M
-24.16%2.36M
-13.28%2.4M
3.98%2.41M
15.49%2.26M
-20.76%3.11M
-30.10%2.77M
-37.72%2.32M
Deferred tax liabilities
-20.58%463.4K
-23.14%483.82K
-22.27%504.26K
--560.53K
--583.52K
--629.46K
--648.75K
----
----
----
Long term deferred income
-7.38%1.45M
-7.25%1.48M
-7.12%1.51M
-6.99%1.54M
-6.87%1.57M
-6.76%1.6M
-6.65%1.63M
-6.49%1.66M
-6.23%1.68M
-5.99%1.71M
Lease liabilities
-16.63%14.17M
-14.29%15.49M
-27.85%14.32M
402.55%16.42M
379.38%17M
438.74%18.07M
434.11%19.85M
170.69%3.27M
29.56%3.55M
29.77%3.35M
Other non current liabilities
----
----
----
--0
----
--0
----
----
----
----
Total non current liabilities
-8.26%19.77M
-8.82%20.71M
-20.75%19.33M
159.91%20.88M
169.41%21.55M
207.33%22.71M
228.78%24.39M
16.38%8.03M
-5.83%8M
-9.17%7.39M
Total liabilities
48.67%487.74M
57.62%428.32M
84.78%499.19M
126.28%462.16M
27.48%328.07M
37.11%271.75M
5.46%270.15M
-13.87%204.24M
-16.16%257.34M
-35.87%198.19M
Shareholders equity
Paid-in capital
-0.21%254.7M
0.00%255.23M
-0.05%255.23M
-0.05%255.23M
0.60%255.23M
0.47%255.23M
0.52%255.35M
0.52%255.35M
-0.13%253.69M
-0.03%254.03M
Other equity instruments
----
----
----
--0
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
--0
----
----
----
----
Capital reserve funds
-0.87%473.31M
0.04%475.59M
0.11%473.59M
1.76%479.79M
3.64%477.48M
3.30%475.38M
3.35%473.06M
3.89%471.49M
1.56%460.71M
1.38%460.18M
Surplus reserve funds
5.50%44.85M
5.50%44.85M
5.50%44.85M
1.92%42.52M
1.92%42.52M
1.92%42.52M
1.92%42.52M
20.74%41.71M
20.74%41.71M
20.74%41.71M
Retained profit
37.84%284.31M
55.10%326.38M
52.98%320.93M
-6.99%228.9M
-20.13%206.26M
-15.44%210.42M
-19.74%209.78M
0.58%246.11M
5.12%258.23M
-19.08%248.85M
Less:Treasury stock
-34.57%6.02M
-7.27%9.2M
-7.27%9.2M
--9.2M
--9.2M
--9.92M
--9.92M
----
----
----
Other composite income
----
----
----
--0
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
--0
----
--0
----
----
----
----
Specific reserves
----
----
----
--0
----
--0
----
----
----
----
Shareholders equity without minority interests
8.11%1.05B
12.25%1.09B
11.81%1.09B
-1.72%997.24M
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
2.79%1.01B
2.68%1.01B
-4.31%1B
Minority interests
--4.59M
--4.82M
--5.01M
--4.81M
----
--0
----
----
----
----
Total shareholder equity
8.58%1.06B
12.74%1.1B
12.32%1.09B
-1.24%1B
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
2.79%1.01B
2.68%1.01B
-4.31%1B
Total liabilityies and equity
18.70%1.54B
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
-0.44%1.22B
-1.79%1.27B
-11.49%1.2B
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
--
--
Shinnaganaka & Chung 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 -47.25%103.17M-4.26%185.59M43.19%297.48M34.78%182.02M19.21%195.58M25.73%193.85M-16.63%207.76M0.31%135.05M-2.89%164.06M-35.11%154.18M
Transactional financial assets -35.44%13.85K-22.16%18.6K-26.34%18.6K-9.20%20.09K0.00%21.45K-2.76%23.89K0.00%25.25K--22.13K--21.45K--24.57K
Notes receivable and accounts receivable 47.89%812.2M43.98%743.8M55.68%765.83M18.24%645.17M-9.00%549.21M-6.83%516.61M-13.28%491.93M-8.83%545.67M-8.25%603.54M-19.73%554.49M
-Notes receivable 196.14%41.81M56.95%21.33M15.92%12.05M-42.16%7.24M33.16%14.12M-16.72%13.59M-69.61%10.4M-87.92%12.52M-89.78%10.6M-85.78%16.32M
-Accounts receivable 43.97%770.4M43.63%722.47M56.54%753.78M19.65%637.94M-9.76%535.1M-6.53%503.02M-9.66%481.53M7.73%533.15M7.01%592.94M-6.57%538.17M
Other receivables (including interest and dividends) -25.81%5.93M34.44%8.33M-0.77%7.57M-15.68%8.5M-8.58%8M-32.81%6.2M-14.97%7.63M34.02%10.09M7.76%8.75M22.15%9.22M
-Dividend receivable --------------0------0----------------
-Accrued interest receivable --------------0------0----------------
-Other receivable -25.81%5.93M-----0.77%7.57M--8.5M-8.58%8M--6.2M-14.97%7.63M----7.76%8.75M----
Contractual assets 56.95%20.37M72.60%21.02M46.02%21.11M-15.30%9.7M32.42%12.98M11.33%12.18M28.24%14.46M74.57%11.46M63.96%9.8M88.27%10.94M
Advance payment -6.02%25.52M44.88%22.98M103.15%21.53M191.25%35.2M70.81%27.16M-9.12%15.86M-19.91%10.6M-23.96%12.09M1.12%15.9M462.37%17.46M
Inventories 9.29%341.4M6.99%326.74M3.37%292.88M28.92%395.53M7.87%312.38M11.06%305.39M13.16%283.33M3.66%306.81M6.91%289.58M9.93%274.97M
Receivable financing -0.14%3.39M-84.40%767.64K--0-99.82%57.95K-79.73%3.39M-66.79%4.92M477.79%31.33M--32.9M--16.73M--14.82M
Assets held for sale --------------0------0--1.55M------------
Non-current assets due within one year --354K----------0------0----------------
Other current assets 370.85%3.06M197.04%2.29M-35.55%596.3K-42.76%1.29M-9.90%650.74K40.86%769.47K-3.14%925.19K130.80%2.25M-74.91%722.25K-89.16%546.28K
Total current assets 18.57%1.32B24.22%1.31B34.06%1.41B20.94%1.28B0.02%1.11B1.85%1.06B-5.17%1.05B-0.35%1.06B-1.88%1.11B-13.61%1.04B
Non Current assets
Debt investment --------------0------0----------------
Other debt investment --------------0------0----------------
Other equity investment --------------0------0----------------
Other non-current financial assets --------------0------0----------------
Investment real estate --------------0------0----------------
Long-term equity investment --------------0------0----------------
Long term receivable account 45.15%2.07M-24.26%1.07M--1.05M--1.11M--1.43M--1.41M----------------
Fixed assets -3.90%109.5M-----4.49%111.88M-----5.40%113.95M-----4.10%117.14M-----2.93%120.45M----
Constru in process --2.42M------509.43K----------------------7.32K----
Construction materials --778.02K------------------------------------
Productive biological assets --------------0------0----------------
Oil and gas assets --------------0------0----------------
Intangible assets 370.16%46.62M363.92%46.97M-8.71%9.47M-8.48%9.71M-6.52%9.91M-5.74%10.13M-5.51%10.38M-14.34%10.61M-13.43%10.61M-1.42%10.74M
Development expenditure --------------0------0----------------
Goodwill --------------0------0----------------
Long deferred expense -9.86%673.58K-27.82%584.63K-26.91%637.77K-43.91%690.92K-46.62%747.25K-48.35%809.94K26.26%872.64K68.31%1.23M60.21%1.4M145.70%1.57M
Deferred tax assets -25.64%29.99M-21.86%28.7M-21.16%27.89M50.41%40.03M84.59%40.34M77.67%36.73M100.58%35.37M41.27%26.61M32.24%21.85M61.68%20.68M
Usufruct assets -12.51%21.53M-11.20%23.19M-21.90%21.58M266.15%23.09M204.71%24.6M165.35%26.12M137.19%27.63M-23.90%6.31M-17.33%8.07M-0.14%9.84M
Other non current assets --14.47M--1.16M88,547.18%9.57M--0------0-99.12%10.8K--10.8K--179.2K--2.72M
Total non current assets 19.41%228.05M13.13%214.46M-4.60%182.59M14.85%186.71M17.47%190.98M13.99%189.57M16.47%191.4M-0.98%162.56M-1.17%162.57M4.55%166.31M
Total assets 18.70%1.54B22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B-0.44%1.22B-1.79%1.27B-11.49%1.2B
Liabilities
Current liabilities
Short term loan 71.32%207.43M94.45%161.71M98.61%165.16M171.84%176.14M26.14%121.08M34.42%83.16M1.66%83.16M-23.38%64.8M-24.73%95.99M-58.05%61.87M
Transactional financial liabilities --------------0------0----------------
Notes payable and accounts payable 54.09%192.35M74.81%180.86M117.01%202.41M143.58%194.53M33.30%124.84M21.71%103.46M-4.79%93.27M-24.13%79.86M-22.52%93.65M-19.81%85M
-Notes payable 77.70%44.46M271.38%34.26M364.43%27.92M353.68%23.98M698.04%25.02M179.94%9.22M82.46%6.01M604.69%5.29M-61.90%3.14M-65.58%3.3M
-Accounts payable 48.17%147.9M55.57%146.6M99.96%174.49M128.69%170.55M10.28%99.82M15.33%94.24M-7.82%87.26M-28.65%74.58M-19.65%90.52M-15.27%81.71M
Contract liabilities 25.21%28.77M14.85%26.56M52.03%26.36M6.49%29.57M-6.01%22.98M17.22%23.13M-6.21%17.34M42.10%27.77M-12.67%24.45M-24.43%19.73M
Advance receipts --------------8.14K------0--------------93.3K
Salaries payable 21.97%16.76M27.32%16.44M65.09%40.37M16.51%14.95M6.00%13.74M0.29%12.92M6.66%24.45M6.73%12.83M10.98%12.96M13.71%12.88M
Taxs payable 23.53%9.1M-37.83%5.41M184.12%26.77M23.22%9.26M-41.77%7.37M72.46%8.7M-49.94%9.42M437.74%7.52M540.07%12.65M162.65%5.04M
Other payable (including interest and dividends) -35.48%6.43M-10.82%9.82M16.08%13.13M4,361.34%10.55M95.27%9.97M5,755.55%11.01M619.39%11.31M428.38%236.46K11,598.66%5.11M-8.95%188.02K
-Interest payable --------------0------0----------------
-Dividend payable --------------0------0----------5.07M----
-Other payable -35.48%6.43M----16.08%13.13M--10.55M29,753.35%9.97M--11.01M619.39%11.31M-----23.48%33.41K----
Hold and for sell liabilities --------------0------0----------------
Non current liabilities due within one year 4.96%6.56M0.56%6.33M-1.56%5.53M262.30%5.69M122.37%6.25M39.84%6.29M-1.09%5.62M-74.13%1.57M-54.02%2.81M-23.26%4.5M
Other current liabilities 93.75%561.78K30.57%486.89K-88.33%138.65K-64.48%576.73K-83.15%289.94K-75.08%372.9K-21.15%1.19M24.15%1.62M-22.95%1.72M-24.00%1.5M
Total current liabilities 52.67%467.97M63.68%407.61M95.26%479.87M124.91%441.28M22.93%306.52M30.52%249.04M-1.20%245.76M-14.78%196.21M-16.45%249.34M-36.59%190.8M
Current liabilities
Long term loan --------------0------0----------------
Bonds payable --------------0------0----------------
Preferred stock --------------0------0----------------
Perpetual Debt --------------0------0----------------
Long term salaries pay --------------0------0----------------
Estimate liabilities 53.42%3.68M34.76%3.25M32.24%2.99M-24.16%2.36M-13.28%2.4M3.98%2.41M15.49%2.26M-20.76%3.11M-30.10%2.77M-37.72%2.32M
Deferred tax liabilities -20.58%463.4K-23.14%483.82K-22.27%504.26K--560.53K--583.52K--629.46K--648.75K------------
Long term deferred income -7.38%1.45M-7.25%1.48M-7.12%1.51M-6.99%1.54M-6.87%1.57M-6.76%1.6M-6.65%1.63M-6.49%1.66M-6.23%1.68M-5.99%1.71M
Lease liabilities -16.63%14.17M-14.29%15.49M-27.85%14.32M402.55%16.42M379.38%17M438.74%18.07M434.11%19.85M170.69%3.27M29.56%3.55M29.77%3.35M
Other non current liabilities --------------0------0----------------
Total non current liabilities -8.26%19.77M-8.82%20.71M-20.75%19.33M159.91%20.88M169.41%21.55M207.33%22.71M228.78%24.39M16.38%8.03M-5.83%8M-9.17%7.39M
Total liabilities 48.67%487.74M57.62%428.32M84.78%499.19M126.28%462.16M27.48%328.07M37.11%271.75M5.46%270.15M-13.87%204.24M-16.16%257.34M-35.87%198.19M
Shareholders equity
Paid-in capital -0.21%254.7M0.00%255.23M-0.05%255.23M-0.05%255.23M0.60%255.23M0.47%255.23M0.52%255.35M0.52%255.35M-0.13%253.69M-0.03%254.03M
Other equity instruments --------------0------0----------------
-Equity of prefer stock --------------0------0----------------
-Equity of Perpetual debt --------------0------0----------------
Capital reserve funds -0.87%473.31M0.04%475.59M0.11%473.59M1.76%479.79M3.64%477.48M3.30%475.38M3.35%473.06M3.89%471.49M1.56%460.71M1.38%460.18M
Surplus reserve funds 5.50%44.85M5.50%44.85M5.50%44.85M1.92%42.52M1.92%42.52M1.92%42.52M1.92%42.52M20.74%41.71M20.74%41.71M20.74%41.71M
Retained profit 37.84%284.31M55.10%326.38M52.98%320.93M-6.99%228.9M-20.13%206.26M-15.44%210.42M-19.74%209.78M0.58%246.11M5.12%258.23M-19.08%248.85M
Less:Treasury stock -34.57%6.02M-7.27%9.2M-7.27%9.2M--9.2M--9.2M--9.92M--9.92M------------
Other composite income --------------0------0----------------
Ordinary risk reserve funds --------------0------0----------------
Specific reserves --------------0------0----------------
Shareholders equity without minority interests 8.11%1.05B12.25%1.09B11.81%1.09B-1.72%997.24M-4.15%972.28M-3.10%973.62M-4.34%970.78M2.79%1.01B2.68%1.01B-4.31%1B
Minority interests --4.59M--4.82M--5.01M--4.81M------0----------------
Total shareholder equity 8.58%1.06B12.74%1.1B12.32%1.09B-1.24%1B-4.15%972.28M-3.10%973.62M-4.34%970.78M2.79%1.01B2.68%1.01B-4.31%1B
Total liabilityies and equity 18.70%1.54B22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B-0.44%1.22B-1.79%1.27B-11.49%1.2B
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 ----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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