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300895 Beijing Topnew Info&Tech

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  • 37.27
  • +0.98+2.70%
Market Closed Nov 13 15:00 CST
5.25BMarket Cap-29185P/E (TTM)

Beijing Topnew Info&Tech 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
-21.23%131.31M
-14.79%149.17M
0.72%155.38M
8.83%185.37M
-0.87%166.7M
-21.84%175.07M
-19.66%154.27M
-33.17%170.33M
-38.27%168.17M
-20.38%224M
Transactional financial assets
----
----
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
-43.74%110.56M
-40.75%116.22M
-42.22%121.32M
-40.19%118.18M
17.57%196.52M
22.64%196.15M
-7.86%209.96M
43.77%197.61M
39.99%167.15M
52.89%159.94M
-Notes receivable
123.35%1.4M
-22.14%273.74K
10,713.43%12.57M
3,255.89%12.45M
-8.69%627.32K
-59.61%351.56K
-81.70%116.22K
245.53%370.86K
1,213.02%687.05K
-29.23%870.41K
-Accounts receivable
-44.27%109.16M
-40.78%115.95M
-48.17%108.75M
-46.39%105.74M
17.67%195.89M
23.09%195.8M
-7.66%209.84M
43.62%197.24M
39.47%166.47M
53.87%159.07M
Other receivables (including interest and dividends)
32.84%2.11M
-33.55%1.22M
6.03%1.31M
-12.74%1.42M
-50.75%1.59M
-51.65%1.84M
-22.23%1.23M
15.50%1.63M
141.22%3.22M
511.29%3.81M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-33.55%1.22M
----
----
----
-51.65%1.84M
----
15.50%1.63M
----
511.29%3.81M
Contractual assets
-22.22%26.25K
-5.26%33.75K
-90.81%33.75K
-92.54%33.75K
-93.34%33.75K
-92.96%35.63K
-44.97%367.43K
-40.47%452.36K
-19.93%506.94K
-27.52%506.15K
Advance payment
155.10%8.49M
-55.30%3.55M
-41.10%7.16M
-62.67%5.54M
-95.46%3.33M
-90.03%7.94M
-93.30%12.15M
-91.87%14.83M
-49.89%73.33M
-40.23%79.63M
Inventories
-55.12%56.56M
-53.26%55.31M
-58.58%57.38M
-61.36%54.52M
-48.26%126.01M
-46.73%118.35M
-32.37%138.54M
-37.55%141.08M
33.42%243.56M
11.71%222.15M
Receivable financing
----
----
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
1.00%21.38M
-18.58%21.5M
47.76%21.03M
50.80%21.57M
45.09%21.17M
40.51%26.4M
-4.66%14.23M
2.06%14.3M
-27.90%14.59M
-22.89%18.79M
Total current assets
-35.88%330.43M
-34.00%347.01M
-31.49%363.61M
-28.43%386.64M
-23.14%515.35M
-25.82%525.8M
-35.53%530.76M
-33.87%540.24M
-9.74%670.53M
-4.69%708.83M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
0.00%3.26M
0.00%3.26M
--3.26M
--3.26M
--3.26M
--3.26M
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-2.81%123.22M
-0.16%124.11M
-0.16%125M
-0.16%125.89M
-0.16%126.78M
-1.43%124.31M
-1.41%125.2M
-1.39%126.09M
-1.37%126.98M
-2.71%126.11M
Long-term equity investment
----
----
----
----
----
----
--3M
--0
----
----
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
-9.29%246.04M
----
----
----
25.48%271.23M
----
45.06%291.26M
----
35.34%216.15M
Constru in process
----
18.41%32.87M
----
----
----
-40.72%27.76M
----
-65.15%14.8M
----
-59.50%46.83M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-0.80%235.23M
-0.61%237.89M
-0.57%240.21M
-0.50%242.61M
-3.80%237.12M
-2.63%239.35M
-0.88%241.59M
-0.64%243.83M
0.46%246.49M
-0.52%245.81M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
3.11%23.1M
5.50%25.62M
5.55%26.72M
3.42%26.34M
-4.52%22.41M
-2.72%24.28M
-3.33%25.31M
-7.82%25.47M
-8.01%23.47M
-5.36%24.96M
Deferred tax assets
142.89%34.62M
137.54%34.45M
140.49%33.09M
113.33%32.9M
1,059.67%14.25M
1,060.76%14.5M
1,110.54%13.76M
1,276.95%15.42M
5.08%1.23M
13.41%1.25M
Usufruct assets
-29.21%4.38M
-7.75%5.01M
-27.82%4.97M
-28.65%5.58M
-19.17%6.18M
-35.61%5.43M
-25.56%6.88M
-21.41%7.83M
-15.85%7.65M
-13.73%8.44M
Other non current assets
127.13%17.46M
77.45%11.87M
-5.35%9M
-46.10%7.21M
-21.36%7.69M
-87.38%6.69M
-86.86%9.51M
-82.39%13.39M
-32.61%9.78M
239.70%53.02M
Total non current assets
-0.10%709.73M
0.60%721.11M
0.09%730.75M
-2.38%720.51M
-3.55%710.43M
-0.79%716.82M
0.18%730.07M
0.94%738.07M
2.11%736.61M
2.50%722.56M
Total assets
-15.14%1.04B
-14.04%1.07B
-13.20%1.09B
-13.39%1.11B
-12.89%1.23B
-13.19%1.24B
-18.76%1.26B
-17.43%1.28B
-3.90%1.41B
-1.19%1.43B
Liabilities
Current liabilities
Short term loan
--7.2M
--7.2M
--10M
--7.2M
----
----
----
--0
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-1.31%51.41M
-6.54%58.12M
-38.63%47.34M
-51.75%45.01M
-61.56%52.09M
-61.53%62.19M
-73.64%77.13M
-69.66%93.28M
-42.90%135.5M
-34.61%161.68M
-Notes payable
----
----
----
----
----
-92.12%8.47M
-89.90%22.54M
-90.22%22.54M
-68.34%63.18M
-49.17%107.45M
-Accounts payable
-1.31%51.41M
8.19%58.12M
-13.28%47.34M
-36.37%45.01M
-27.97%52.09M
-0.93%53.73M
-21.42%54.59M
-8.22%70.74M
91.73%72.32M
51.25%54.23M
Contract liabilities
8.63%30.84M
-19.49%24.53M
4.63%32M
-2.43%26.84M
-34.83%28.39M
-31.00%30.46M
-5.54%30.58M
4.50%27.51M
70.03%43.57M
198.01%44.15M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-15.96%1.77M
99.26%1.94M
-14.51%2.51M
14.78%5.76M
153.69%2.1M
9.01%972.57K
254.28%2.94M
31.11%5.02M
2.96%828.27K
15.03%892.19K
Taxs payable
-53.68%174.22K
-53.64%172.93K
-97.95%73.14K
-70.23%1.26M
-94.03%376.13K
-94.69%373.01K
-60.68%3.57M
41.27%4.23M
30.13%6.3M
27.81%7.02M
Other payable (including interest and dividends)
23.52%2.84M
52.83%2.67M
111.22%2.77M
56.65%3.14M
73.39%2.3M
47.68%1.75M
32.33%1.31M
127.36%2M
79.13%1.33M
81.97%1.18M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
52.83%2.67M
----
----
----
47.68%1.75M
----
127.36%2M
----
81.97%1.18M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-7.94%4.7M
8.79%4.73M
1.13%4.39M
-15.67%4.53M
28.36%5.11M
-1.19%4.35M
2.01%4.34M
33.28%5.37M
--3.98M
--4.4M
Other current liabilities
-28.24%4.71M
-12.56%5.06M
-0.36%5.2M
33.15%4.9M
--6.56M
--5.79M
--5.22M
--3.68M
----
----
Total current liabilities
6.93%103.64M
-1.38%104.42M
-16.64%104.28M
-30.09%98.63M
-49.39%96.93M
-51.72%105.88M
-63.22%125.1M
-59.17%141.09M
-28.89%191.5M
-18.46%219.33M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
--656.59K
--751.8K
--837.59K
-17.98%837.59K
----
----
----
--1.02M
----
----
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
-57.95%1.97M
-38.05%2.66M
-45.00%2.85M
-27.96%3.47M
-20.37%4.68M
-33.56%4.29M
-21.76%5.19M
-33.93%4.82M
-56.87%5.88M
-45.47%6.46M
Other non current liabilities
----
----
----
----
--4.43M
--4.43M
--4.43M
0.00%4.43M
----
----
Total non current liabilities
-71.18%2.63M
-60.89%3.41M
-61.62%3.69M
-58.03%4.31M
54.95%9.11M
35.01%8.72M
45.01%9.62M
-12.41%10.27M
-56.87%5.88M
-45.47%6.46M
Total liabilities
0.21%106.26M
-5.91%107.83M
-19.85%107.98M
-31.99%102.94M
-46.28%106.04M
-49.24%114.61M
-61.15%134.71M
-57.63%151.36M
-30.24%197.38M
-19.60%225.79M
Shareholders equity
Paid-in capital
0.00%140.8M
0.00%140.8M
10.00%140.8M
10.00%140.8M
10.00%140.8M
10.00%140.8M
10.00%128M
10.00%128M
10.00%128M
10.00%128M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%753.92M
0.00%753.92M
-1.67%753.92M
-1.67%753.92M
-1.67%753.92M
-1.75%753.92M
-1.57%766.72M
-1.57%766.72M
-1.57%766.72M
-1.49%767.33M
Surplus reserve funds
0.00%26.97M
0.00%26.97M
0.00%26.97M
0.00%26.97M
-1.38%26.97M
-1.38%26.97M
-1.38%26.97M
0.00%26.97M
17.83%27.35M
17.83%27.35M
Retained profit
-111.02%-17.84M
-96.27%6.26M
-81.14%31.14M
-72.05%46.34M
-36.08%161.91M
-32.76%167.91M
-33.76%165.13M
-30.03%165.79M
7.97%253.28M
13.41%249.72M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-16.59%903.85M
-14.84%927.94M
-12.33%952.83M
-10.98%968.02M
-7.81%1.08B
-7.06%1.09B
-7.26%1.09B
-6.19%1.09B
1.93%1.18B
2.96%1.17B
Minority interests
-16.87%30.05M
-15.79%32.35M
-14.60%33.56M
-8.32%36.18M
5.01%36.15M
15.69%38.41M
17.97%39.3M
24.52%39.47M
21.88%34.42M
14.15%33.2M
Total shareholder equity
-16.60%933.9M
-14.87%960.29M
-12.41%986.39M
-10.89%1B
-7.44%1.12B
-6.44%1.13B
-6.57%1.13B
-5.37%1.13B
2.40%1.21B
3.24%1.21B
Total liabilityies and equity
-15.14%1.04B
-14.04%1.07B
-13.20%1.09B
-13.39%1.11B
-12.89%1.23B
-13.19%1.24B
-18.76%1.26B
-17.43%1.28B
-3.90%1.41B
-1.19%1.43B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua 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 -21.23%131.31M-14.79%149.17M0.72%155.38M8.83%185.37M-0.87%166.7M-21.84%175.07M-19.66%154.27M-33.17%170.33M-38.27%168.17M-20.38%224M
Transactional financial assets ------------------------------0--------
Notes receivable and accounts receivable -43.74%110.56M-40.75%116.22M-42.22%121.32M-40.19%118.18M17.57%196.52M22.64%196.15M-7.86%209.96M43.77%197.61M39.99%167.15M52.89%159.94M
-Notes receivable 123.35%1.4M-22.14%273.74K10,713.43%12.57M3,255.89%12.45M-8.69%627.32K-59.61%351.56K-81.70%116.22K245.53%370.86K1,213.02%687.05K-29.23%870.41K
-Accounts receivable -44.27%109.16M-40.78%115.95M-48.17%108.75M-46.39%105.74M17.67%195.89M23.09%195.8M-7.66%209.84M43.62%197.24M39.47%166.47M53.87%159.07M
Other receivables (including interest and dividends) 32.84%2.11M-33.55%1.22M6.03%1.31M-12.74%1.42M-50.75%1.59M-51.65%1.84M-22.23%1.23M15.50%1.63M141.22%3.22M511.29%3.81M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -----33.55%1.22M-------------51.65%1.84M----15.50%1.63M----511.29%3.81M
Contractual assets -22.22%26.25K-5.26%33.75K-90.81%33.75K-92.54%33.75K-93.34%33.75K-92.96%35.63K-44.97%367.43K-40.47%452.36K-19.93%506.94K-27.52%506.15K
Advance payment 155.10%8.49M-55.30%3.55M-41.10%7.16M-62.67%5.54M-95.46%3.33M-90.03%7.94M-93.30%12.15M-91.87%14.83M-49.89%73.33M-40.23%79.63M
Inventories -55.12%56.56M-53.26%55.31M-58.58%57.38M-61.36%54.52M-48.26%126.01M-46.73%118.35M-32.37%138.54M-37.55%141.08M33.42%243.56M11.71%222.15M
Receivable financing ------------------------------0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 1.00%21.38M-18.58%21.5M47.76%21.03M50.80%21.57M45.09%21.17M40.51%26.4M-4.66%14.23M2.06%14.3M-27.90%14.59M-22.89%18.79M
Total current assets -35.88%330.43M-34.00%347.01M-31.49%363.61M-28.43%386.64M-23.14%515.35M-25.82%525.8M-35.53%530.76M-33.87%540.24M-9.74%670.53M-4.69%708.83M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 0.00%3.26M0.00%3.26M--3.26M--3.26M--3.26M--3.26M------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate -2.81%123.22M-0.16%124.11M-0.16%125M-0.16%125.89M-0.16%126.78M-1.43%124.31M-1.41%125.2M-1.39%126.09M-1.37%126.98M-2.71%126.11M
Long-term equity investment --------------------------3M--0--------
Long term receivable account ------------------------------0--------
Fixed assets -----9.29%246.04M------------25.48%271.23M----45.06%291.26M----35.34%216.15M
Constru in process ----18.41%32.87M-------------40.72%27.76M-----65.15%14.8M-----59.50%46.83M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -0.80%235.23M-0.61%237.89M-0.57%240.21M-0.50%242.61M-3.80%237.12M-2.63%239.35M-0.88%241.59M-0.64%243.83M0.46%246.49M-0.52%245.81M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense 3.11%23.1M5.50%25.62M5.55%26.72M3.42%26.34M-4.52%22.41M-2.72%24.28M-3.33%25.31M-7.82%25.47M-8.01%23.47M-5.36%24.96M
Deferred tax assets 142.89%34.62M137.54%34.45M140.49%33.09M113.33%32.9M1,059.67%14.25M1,060.76%14.5M1,110.54%13.76M1,276.95%15.42M5.08%1.23M13.41%1.25M
Usufruct assets -29.21%4.38M-7.75%5.01M-27.82%4.97M-28.65%5.58M-19.17%6.18M-35.61%5.43M-25.56%6.88M-21.41%7.83M-15.85%7.65M-13.73%8.44M
Other non current assets 127.13%17.46M77.45%11.87M-5.35%9M-46.10%7.21M-21.36%7.69M-87.38%6.69M-86.86%9.51M-82.39%13.39M-32.61%9.78M239.70%53.02M
Total non current assets -0.10%709.73M0.60%721.11M0.09%730.75M-2.38%720.51M-3.55%710.43M-0.79%716.82M0.18%730.07M0.94%738.07M2.11%736.61M2.50%722.56M
Total assets -15.14%1.04B-14.04%1.07B-13.20%1.09B-13.39%1.11B-12.89%1.23B-13.19%1.24B-18.76%1.26B-17.43%1.28B-3.90%1.41B-1.19%1.43B
Liabilities
Current liabilities
Short term loan --7.2M--7.2M--10M--7.2M--------------0--------
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -1.31%51.41M-6.54%58.12M-38.63%47.34M-51.75%45.01M-61.56%52.09M-61.53%62.19M-73.64%77.13M-69.66%93.28M-42.90%135.5M-34.61%161.68M
-Notes payable ---------------------92.12%8.47M-89.90%22.54M-90.22%22.54M-68.34%63.18M-49.17%107.45M
-Accounts payable -1.31%51.41M8.19%58.12M-13.28%47.34M-36.37%45.01M-27.97%52.09M-0.93%53.73M-21.42%54.59M-8.22%70.74M91.73%72.32M51.25%54.23M
Contract liabilities 8.63%30.84M-19.49%24.53M4.63%32M-2.43%26.84M-34.83%28.39M-31.00%30.46M-5.54%30.58M4.50%27.51M70.03%43.57M198.01%44.15M
Advance receipts ------------------------------0--------
Salaries payable -15.96%1.77M99.26%1.94M-14.51%2.51M14.78%5.76M153.69%2.1M9.01%972.57K254.28%2.94M31.11%5.02M2.96%828.27K15.03%892.19K
Taxs payable -53.68%174.22K-53.64%172.93K-97.95%73.14K-70.23%1.26M-94.03%376.13K-94.69%373.01K-60.68%3.57M41.27%4.23M30.13%6.3M27.81%7.02M
Other payable (including interest and dividends) 23.52%2.84M52.83%2.67M111.22%2.77M56.65%3.14M73.39%2.3M47.68%1.75M32.33%1.31M127.36%2M79.13%1.33M81.97%1.18M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ----52.83%2.67M------------47.68%1.75M----127.36%2M----81.97%1.18M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -7.94%4.7M8.79%4.73M1.13%4.39M-15.67%4.53M28.36%5.11M-1.19%4.35M2.01%4.34M33.28%5.37M--3.98M--4.4M
Other current liabilities -28.24%4.71M-12.56%5.06M-0.36%5.2M33.15%4.9M--6.56M--5.79M--5.22M--3.68M--------
Total current liabilities 6.93%103.64M-1.38%104.42M-16.64%104.28M-30.09%98.63M-49.39%96.93M-51.72%105.88M-63.22%125.1M-59.17%141.09M-28.89%191.5M-18.46%219.33M
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities --656.59K--751.8K--837.59K-17.98%837.59K--------------1.02M--------
Long term deferred income ------------------------------0--------
Lease liabilities -57.95%1.97M-38.05%2.66M-45.00%2.85M-27.96%3.47M-20.37%4.68M-33.56%4.29M-21.76%5.19M-33.93%4.82M-56.87%5.88M-45.47%6.46M
Other non current liabilities ------------------4.43M--4.43M--4.43M0.00%4.43M--------
Total non current liabilities -71.18%2.63M-60.89%3.41M-61.62%3.69M-58.03%4.31M54.95%9.11M35.01%8.72M45.01%9.62M-12.41%10.27M-56.87%5.88M-45.47%6.46M
Total liabilities 0.21%106.26M-5.91%107.83M-19.85%107.98M-31.99%102.94M-46.28%106.04M-49.24%114.61M-61.15%134.71M-57.63%151.36M-30.24%197.38M-19.60%225.79M
Shareholders equity
Paid-in capital 0.00%140.8M0.00%140.8M10.00%140.8M10.00%140.8M10.00%140.8M10.00%140.8M10.00%128M10.00%128M10.00%128M10.00%128M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%753.92M0.00%753.92M-1.67%753.92M-1.67%753.92M-1.67%753.92M-1.75%753.92M-1.57%766.72M-1.57%766.72M-1.57%766.72M-1.49%767.33M
Surplus reserve funds 0.00%26.97M0.00%26.97M0.00%26.97M0.00%26.97M-1.38%26.97M-1.38%26.97M-1.38%26.97M0.00%26.97M17.83%27.35M17.83%27.35M
Retained profit -111.02%-17.84M-96.27%6.26M-81.14%31.14M-72.05%46.34M-36.08%161.91M-32.76%167.91M-33.76%165.13M-30.03%165.79M7.97%253.28M13.41%249.72M
Less:Treasury stock ------------------------------0--------
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -16.59%903.85M-14.84%927.94M-12.33%952.83M-10.98%968.02M-7.81%1.08B-7.06%1.09B-7.26%1.09B-6.19%1.09B1.93%1.18B2.96%1.17B
Minority interests -16.87%30.05M-15.79%32.35M-14.60%33.56M-8.32%36.18M5.01%36.15M15.69%38.41M17.97%39.3M24.52%39.47M21.88%34.42M14.15%33.2M
Total shareholder equity -16.60%933.9M-14.87%960.29M-12.41%986.39M-10.89%1B-7.44%1.12B-6.44%1.13B-6.57%1.13B-5.37%1.13B2.40%1.21B3.24%1.21B
Total liabilityies and equity -15.14%1.04B-14.04%1.07B-13.20%1.09B-13.39%1.11B-12.89%1.23B-13.19%1.24B-18.76%1.26B-17.43%1.28B-3.90%1.41B-1.19%1.43B
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----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua 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.

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