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600171 Shanghai Belling Corp.,Ltd.

Watchlist
  • 20.37
  • -0.84-3.96%
Market Closed Aug 23 15:00 CST
14.44BMarket Cap107.78P/E (TTM)

Shanghai Belling Corp.,Ltd. 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
92.09%989.56M
2.66%712.54M
1.10%739.41M
-9.72%606.64M
-24.79%515.14M
-45.01%694.1M
-44.45%731.36M
-48.27%671.94M
-40.81%684.92M
162.62%1.26B
Transactional financial assets
-20.39%434.69M
-39.65%427.75M
-41.47%426.97M
-47.18%413.9M
-34.16%546.04M
-9.35%708.8M
-4.54%729.55M
-0.56%783.54M
5.27%829.4M
22.15%781.93M
Notes receivable and accounts receivable
32.19%443.14M
12.85%442.11M
21.54%539.83M
1.78%355.28M
-13.77%335.22M
17.17%391.78M
42.43%444.14M
1.82%349.06M
0.52%388.77M
-3.93%334.36M
-Notes receivable
17.37%38.89M
-34.10%18.92M
3.92%32.79M
-41.40%31.83M
-37.58%33.14M
-32.80%28.72M
17.23%31.55M
17.98%54.31M
121.34%53.09M
28.68%42.73M
-Accounts receivable
33.82%404.25M
16.56%423.19M
22.89%507.04M
9.74%323.45M
-10.01%302.08M
24.49%363.06M
44.81%412.59M
-0.68%294.75M
-7.47%335.69M
-7.37%291.63M
Other receivables (including interest and dividends)
-31.41%16.15M
-11.01%22.23M
-11.13%20.98M
17.59%28.39M
61.76%23.55M
84.96%24.98M
218.39%23.61M
268.62%24.14M
160.65%14.56M
148.67%13.5M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--4.11M
-Other receivable
-31.41%16.15M
----
-11.13%20.98M
----
61.76%23.55M
----
218.39%23.61M
----
160.65%14.56M
----
Contractual assets
10.83%1.54M
10.39%1.51M
10.37%1.51M
8.64%1.49M
1.34%1.39M
-1.97%1.37M
-1.98%1.37M
-2.17%1.37M
1.43%1.37M
3.37%1.4M
Advance payment
38.65%85.52M
-21.40%36.84M
-64.35%23.86M
-58.97%43.43M
-40.53%61.68M
-30.03%46.87M
133.11%66.93M
190.91%105.85M
207.34%103.72M
304.46%66.99M
Inventories
6.20%840.57M
7.69%836.95M
8.58%720.35M
16.59%763.84M
44.63%791.5M
69.61%777.21M
64.24%663.42M
93.92%655.13M
93.99%547.24M
32.22%458.22M
Receivable financing
60.98%153.78M
72.28%119.6M
138.84%139.99M
12.50%102.07M
35.29%95.53M
34.66%69.42M
3.25%58.61M
88.35%90.73M
-9.87%70.61M
-43.71%51.55M
Non-current assets due within one year
0.00%10.45M
0.00%10.45M
0.00%10.45M
--12M
--10.45M
--10.45M
--10.45M
----
----
----
Other current assets
83.05%41.88M
-66.39%14.62M
-36.98%22.03M
-34.21%14.48M
7.90%22.88M
-28.01%43.51M
-44.70%34.96M
-69.33%22.01M
-66.77%21.2M
298.11%60.44M
Total current assets
25.54%3.02B
-5.20%2.62B
-4.31%2.65B
-13.40%2.34B
-9.71%2.4B
-8.65%2.77B
-6.42%2.76B
-7.78%2.7B
-4.82%2.66B
55.78%3.03B
Non Current assets
Investment real estate
-3.92%546.03M
-3.92%546.03M
-3.92%546.03M
0.28%568.31M
0.28%568.31M
0.28%568.31M
0.28%568.31M
0.80%566.71M
0.80%566.71M
0.80%566.71M
Fixed assets
25.58%113.97M
----
31.86%115.35M
----
9.94%90.76M
----
12.24%87.48M
----
5.51%82.55M
----
Constru in process
-57.16%2.04M
----
-39.00%3.93M
----
16.52%4.75M
----
1,178.76%6.44M
----
1,454.70%4.08M
----
Intangible assets
-11.72%83.27M
-11.57%87.08M
-9.08%87.15M
9.02%90.46M
9.72%94.32M
85.34%98.48M
81.16%95.85M
51.82%82.98M
52.14%85.96M
-8.23%53.14M
Goodwill
0.00%731.36M
0.00%731.36M
0.00%731.36M
-1.77%731.36M
-1.77%731.36M
60.29%731.36M
60.29%731.36M
63.18%744.53M
63.18%744.53M
0.00%456.26M
Long deferred expense
141.84%10.01M
71.05%6.03M
160.63%6.47M
142.82%5.19M
72.08%4.14M
39.94%3.52M
-10.47%2.48M
-4.69%2.14M
0.61%2.41M
-0.83%2.52M
Deferred tax assets
117.03%35.56M
219.55%34.92M
257.92%32.47M
78.47%22.61M
4.81%16.39M
-14.25%10.93M
-34.24%9.07M
-73.80%12.67M
-39.34%15.63M
-41.10%12.74M
Usufruct assets
-25.23%45.25M
72.37%51.09M
133.32%54.42M
125.34%56.89M
126.78%60.53M
9.98%29.64M
-18.94%23.33M
-18.35%25.25M
-14.20%26.69M
-19.99%26.95M
Other non current assets
-76.91%186.66M
-5.25%627.57M
-5.97%646.27M
13.68%820.15M
4.19%808.57M
24.43%662.35M
35.71%687.29M
132.36%721.45M
143.53%776.04M
-40.39%532.33M
Total non current assets
-26.27%1.75B
0.23%2.2B
0.54%2.22B
6.53%2.39B
3.23%2.38B
27.18%2.2B
29.63%2.21B
45.37%2.24B
50.49%2.3B
-17.93%1.73B
Total assets
-0.23%4.77B
-2.79%4.83B
-2.15%4.87B
-4.36%4.73B
-3.70%4.78B
4.37%4.97B
6.78%4.98B
10.55%4.95B
14.75%4.97B
17.45%4.76B
Liabilities
Current liabilities
Short term loan
----
----
----
--5M
--5M
----
----
----
----
----
Notes payable and accounts payable
11.70%223.21M
23.23%210.66M
36.50%235.74M
14.41%198.54M
-17.33%199.83M
-16.16%170.94M
-20.15%172.7M
-26.94%173.53M
8.76%241.74M
-0.59%203.9M
-Notes payable
18.19%51.06M
9.80%46.2M
----
1,305.68%40.09M
80.71%43.21M
37.82%42.08M
-94.89%1.13M
-93.48%2.85M
-56.56%23.91M
-25.54%30.53M
-Accounts payable
9.91%172.15M
27.62%164.45M
37.40%235.74M
-7.16%158.45M
-28.10%156.63M
-25.67%128.86M
-11.64%171.57M
-11.90%170.68M
30.27%217.83M
5.64%173.37M
Contract liabilities
151.69%27.3M
69.71%19.38M
3.92%19.64M
-32.53%22.4M
-37.25%10.85M
-15.76%11.42M
21.45%18.9M
47.22%33.2M
-42.14%17.28M
-34.90%13.55M
Advance receipts
-0.08%3.23M
-12.62%6.11M
-63.31%3.79M
1,050.27%1.21M
2,511.81%3.23M
26,486.51%7M
293,962.93%10.33M
139.37%105.32K
3,704.85%123.66K
-11.49%26.32K
Salaries payable
61.45%37.15M
74.25%31.44M
44.19%77.43M
6.22%36.56M
6.25%23.01M
-9.94%18.04M
-10.63%53.7M
82.87%34.42M
61.91%21.66M
51.08%20.04M
Taxs payable
27.55%17.35M
-47.62%5.95M
-6.42%15.96M
-7.29%24.37M
-49.65%13.6M
-75.11%11.36M
-57.15%17.06M
52.74%26.29M
-8.64%27.02M
131.84%45.64M
Other payable (including interest and dividends)
-46.79%143.22M
-7.79%276.12M
-9.02%274.21M
-11.21%270.83M
-24.02%269.15M
19.65%299.46M
164.27%301.41M
167.45%305.04M
208.79%354.21M
220.95%250.29M
-Dividend payable
----
----
----
----
----
----
----
----
----
--142.44M
-Other payable
-46.79%143.22M
----
-9.02%274.21M
----
-24.02%269.15M
----
164.27%301.41M
----
208.79%354.21M
----
Non current liabilities due within one year
15.81%11.95M
148.32%10.63M
99.85%13.43M
34.78%9.57M
53.86%10.32M
-92.97%4.28M
-88.86%6.72M
--7.1M
--6.71M
--60.95M
Other current liabilities
50.62%1.15M
54.76%948.49K
-29.93%766.76K
-37.17%986.74K
18.51%763.85K
-13.36%612.86K
42.61%1.09M
18.14%1.57M
-69.48%644.54K
-20.26%707.34K
Total current liabilities
-13.29%464.57M
7.29%561.24M
10.15%640.97M
-2.03%569.48M
-19.96%535.76M
-12.10%523.12M
14.80%581.91M
40.39%581.25M
61.53%669.38M
74.88%595.11M
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%15.36M
----
0.00%15.36M
----
0.00%15.36M
----
0.00%15.36M
----
0.00%15.36M
----
Deferred tax liabilities
-11.58%87.72M
-24.64%86.79M
-25.24%87.38M
-27.97%85.93M
-19.62%99.21M
-0.04%115.17M
2.39%116.87M
-31.46%119.29M
-28.97%123.42M
-23.90%115.21M
Long term deferred income
51.16%21.61M
47.44%23.09M
38.46%23.09M
-23.95%13.75M
-29.07%14.29M
-22.27%15.66M
-17.23%16.68M
-28.81%18.08M
-31.29%20.15M
-31.29%20.15M
Lease liabilities
-29.53%37.2M
60.73%43.48M
138.44%42.92M
155.81%50.13M
147.42%52.79M
34.00%27.05M
-19.85%18M
-38.29%19.6M
-31.05%21.33M
-39.41%20.19M
Total non current liabilities
-10.88%161.89M
-2.61%168.72M
1.10%168.74M
-4.15%165.17M
0.76%181.65M
1.36%173.24M
-3.02%166.91M
-33.10%172.33M
-30.78%180.27M
-28.92%170.91M
Total liabilities
-12.68%626.46M
4.83%729.97M
8.13%809.71M
-2.51%734.65M
-15.56%717.41M
-9.09%696.36M
10.28%748.82M
12.20%753.58M
25.90%849.65M
31.90%766.01M
Shareholders equity
Paid-in capital
-0.41%708.92M
0.00%711.81M
-0.05%711.81M
-0.05%711.81M
-0.05%711.81M
-0.05%711.81M
-0.09%712.18M
-0.09%712.18M
-0.09%712.18M
1.18%712.18M
Capital reserve funds
-2.05%995.48M
-0.09%1.01B
0.51%1.01B
1.95%1.01B
2.64%1.02B
2.63%1.01B
2.16%1B
-3.13%995.55M
-0.49%990.12M
6.43%985.54M
Surplus reserve funds
0.03%312.72M
0.03%312.72M
0.03%312.72M
4.68%312.62M
4.68%312.62M
4.68%312.62M
4.68%312.62M
19.54%298.65M
19.54%298.65M
19.54%298.65M
Retained profit
3.10%2.1B
-8.71%2.08B
-9.02%2.04B
-11.62%1.97B
-5.60%2.04B
13.65%2.28B
12.12%2.25B
21.99%2.23B
26.02%2.16B
28.97%2.01B
Less:Treasury stock
----
-40.16%40.2M
-42.44%40.2M
-42.44%40.2M
-42.44%40.2M
-11.76%67.18M
-15.19%69.84M
-15.19%69.84M
-15.19%69.84M
240.80%76.13M
Other composite income
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
5.88%23.21M
5.88%23.21M
5.88%23.21M
Shareholders equity without minority interests
1.96%4.14B
-4.04%4.1B
-3.98%4.06B
-4.70%4B
-1.25%4.07B
8.16%4.27B
7.36%4.23B
11.50%4.19B
13.94%4.12B
14.99%3.95B
Minority interests
----
----
----
----
----
----
----
----
----
19.11%44.71M
Total shareholder equity
1.96%4.14B
-4.04%4.1B
-3.98%4.06B
-4.70%4B
-1.25%4.07B
6.95%4.27B
6.18%4.23B
10.26%4.19B
12.69%4.12B
15.04%3.99B
Total liabilityies and equity
-0.23%4.77B
-2.79%4.83B
-2.15%4.87B
-4.36%4.73B
-3.70%4.78B
4.37%4.97B
6.78%4.98B
10.55%4.95B
14.75%4.97B
17.45%4.76B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 92.09%989.56M2.66%712.54M1.10%739.41M-9.72%606.64M-24.79%515.14M-45.01%694.1M-44.45%731.36M-48.27%671.94M-40.81%684.92M162.62%1.26B
Transactional financial assets -20.39%434.69M-39.65%427.75M-41.47%426.97M-47.18%413.9M-34.16%546.04M-9.35%708.8M-4.54%729.55M-0.56%783.54M5.27%829.4M22.15%781.93M
Notes receivable and accounts receivable 32.19%443.14M12.85%442.11M21.54%539.83M1.78%355.28M-13.77%335.22M17.17%391.78M42.43%444.14M1.82%349.06M0.52%388.77M-3.93%334.36M
-Notes receivable 17.37%38.89M-34.10%18.92M3.92%32.79M-41.40%31.83M-37.58%33.14M-32.80%28.72M17.23%31.55M17.98%54.31M121.34%53.09M28.68%42.73M
-Accounts receivable 33.82%404.25M16.56%423.19M22.89%507.04M9.74%323.45M-10.01%302.08M24.49%363.06M44.81%412.59M-0.68%294.75M-7.47%335.69M-7.37%291.63M
Other receivables (including interest and dividends) -31.41%16.15M-11.01%22.23M-11.13%20.98M17.59%28.39M61.76%23.55M84.96%24.98M218.39%23.61M268.62%24.14M160.65%14.56M148.67%13.5M
-Dividend receivable --------------------------------------4.11M
-Other receivable -31.41%16.15M-----11.13%20.98M----61.76%23.55M----218.39%23.61M----160.65%14.56M----
Contractual assets 10.83%1.54M10.39%1.51M10.37%1.51M8.64%1.49M1.34%1.39M-1.97%1.37M-1.98%1.37M-2.17%1.37M1.43%1.37M3.37%1.4M
Advance payment 38.65%85.52M-21.40%36.84M-64.35%23.86M-58.97%43.43M-40.53%61.68M-30.03%46.87M133.11%66.93M190.91%105.85M207.34%103.72M304.46%66.99M
Inventories 6.20%840.57M7.69%836.95M8.58%720.35M16.59%763.84M44.63%791.5M69.61%777.21M64.24%663.42M93.92%655.13M93.99%547.24M32.22%458.22M
Receivable financing 60.98%153.78M72.28%119.6M138.84%139.99M12.50%102.07M35.29%95.53M34.66%69.42M3.25%58.61M88.35%90.73M-9.87%70.61M-43.71%51.55M
Non-current assets due within one year 0.00%10.45M0.00%10.45M0.00%10.45M--12M--10.45M--10.45M--10.45M------------
Other current assets 83.05%41.88M-66.39%14.62M-36.98%22.03M-34.21%14.48M7.90%22.88M-28.01%43.51M-44.70%34.96M-69.33%22.01M-66.77%21.2M298.11%60.44M
Total current assets 25.54%3.02B-5.20%2.62B-4.31%2.65B-13.40%2.34B-9.71%2.4B-8.65%2.77B-6.42%2.76B-7.78%2.7B-4.82%2.66B55.78%3.03B
Non Current assets
Investment real estate -3.92%546.03M-3.92%546.03M-3.92%546.03M0.28%568.31M0.28%568.31M0.28%568.31M0.28%568.31M0.80%566.71M0.80%566.71M0.80%566.71M
Fixed assets 25.58%113.97M----31.86%115.35M----9.94%90.76M----12.24%87.48M----5.51%82.55M----
Constru in process -57.16%2.04M-----39.00%3.93M----16.52%4.75M----1,178.76%6.44M----1,454.70%4.08M----
Intangible assets -11.72%83.27M-11.57%87.08M-9.08%87.15M9.02%90.46M9.72%94.32M85.34%98.48M81.16%95.85M51.82%82.98M52.14%85.96M-8.23%53.14M
Goodwill 0.00%731.36M0.00%731.36M0.00%731.36M-1.77%731.36M-1.77%731.36M60.29%731.36M60.29%731.36M63.18%744.53M63.18%744.53M0.00%456.26M
Long deferred expense 141.84%10.01M71.05%6.03M160.63%6.47M142.82%5.19M72.08%4.14M39.94%3.52M-10.47%2.48M-4.69%2.14M0.61%2.41M-0.83%2.52M
Deferred tax assets 117.03%35.56M219.55%34.92M257.92%32.47M78.47%22.61M4.81%16.39M-14.25%10.93M-34.24%9.07M-73.80%12.67M-39.34%15.63M-41.10%12.74M
Usufruct assets -25.23%45.25M72.37%51.09M133.32%54.42M125.34%56.89M126.78%60.53M9.98%29.64M-18.94%23.33M-18.35%25.25M-14.20%26.69M-19.99%26.95M
Other non current assets -76.91%186.66M-5.25%627.57M-5.97%646.27M13.68%820.15M4.19%808.57M24.43%662.35M35.71%687.29M132.36%721.45M143.53%776.04M-40.39%532.33M
Total non current assets -26.27%1.75B0.23%2.2B0.54%2.22B6.53%2.39B3.23%2.38B27.18%2.2B29.63%2.21B45.37%2.24B50.49%2.3B-17.93%1.73B
Total assets -0.23%4.77B-2.79%4.83B-2.15%4.87B-4.36%4.73B-3.70%4.78B4.37%4.97B6.78%4.98B10.55%4.95B14.75%4.97B17.45%4.76B
Liabilities
Current liabilities
Short term loan --------------5M--5M--------------------
Notes payable and accounts payable 11.70%223.21M23.23%210.66M36.50%235.74M14.41%198.54M-17.33%199.83M-16.16%170.94M-20.15%172.7M-26.94%173.53M8.76%241.74M-0.59%203.9M
-Notes payable 18.19%51.06M9.80%46.2M----1,305.68%40.09M80.71%43.21M37.82%42.08M-94.89%1.13M-93.48%2.85M-56.56%23.91M-25.54%30.53M
-Accounts payable 9.91%172.15M27.62%164.45M37.40%235.74M-7.16%158.45M-28.10%156.63M-25.67%128.86M-11.64%171.57M-11.90%170.68M30.27%217.83M5.64%173.37M
Contract liabilities 151.69%27.3M69.71%19.38M3.92%19.64M-32.53%22.4M-37.25%10.85M-15.76%11.42M21.45%18.9M47.22%33.2M-42.14%17.28M-34.90%13.55M
Advance receipts -0.08%3.23M-12.62%6.11M-63.31%3.79M1,050.27%1.21M2,511.81%3.23M26,486.51%7M293,962.93%10.33M139.37%105.32K3,704.85%123.66K-11.49%26.32K
Salaries payable 61.45%37.15M74.25%31.44M44.19%77.43M6.22%36.56M6.25%23.01M-9.94%18.04M-10.63%53.7M82.87%34.42M61.91%21.66M51.08%20.04M
Taxs payable 27.55%17.35M-47.62%5.95M-6.42%15.96M-7.29%24.37M-49.65%13.6M-75.11%11.36M-57.15%17.06M52.74%26.29M-8.64%27.02M131.84%45.64M
Other payable (including interest and dividends) -46.79%143.22M-7.79%276.12M-9.02%274.21M-11.21%270.83M-24.02%269.15M19.65%299.46M164.27%301.41M167.45%305.04M208.79%354.21M220.95%250.29M
-Dividend payable --------------------------------------142.44M
-Other payable -46.79%143.22M-----9.02%274.21M-----24.02%269.15M----164.27%301.41M----208.79%354.21M----
Non current liabilities due within one year 15.81%11.95M148.32%10.63M99.85%13.43M34.78%9.57M53.86%10.32M-92.97%4.28M-88.86%6.72M--7.1M--6.71M--60.95M
Other current liabilities 50.62%1.15M54.76%948.49K-29.93%766.76K-37.17%986.74K18.51%763.85K-13.36%612.86K42.61%1.09M18.14%1.57M-69.48%644.54K-20.26%707.34K
Total current liabilities -13.29%464.57M7.29%561.24M10.15%640.97M-2.03%569.48M-19.96%535.76M-12.10%523.12M14.80%581.91M40.39%581.25M61.53%669.38M74.88%595.11M
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%15.36M----0.00%15.36M----0.00%15.36M----0.00%15.36M----0.00%15.36M----
Deferred tax liabilities -11.58%87.72M-24.64%86.79M-25.24%87.38M-27.97%85.93M-19.62%99.21M-0.04%115.17M2.39%116.87M-31.46%119.29M-28.97%123.42M-23.90%115.21M
Long term deferred income 51.16%21.61M47.44%23.09M38.46%23.09M-23.95%13.75M-29.07%14.29M-22.27%15.66M-17.23%16.68M-28.81%18.08M-31.29%20.15M-31.29%20.15M
Lease liabilities -29.53%37.2M60.73%43.48M138.44%42.92M155.81%50.13M147.42%52.79M34.00%27.05M-19.85%18M-38.29%19.6M-31.05%21.33M-39.41%20.19M
Total non current liabilities -10.88%161.89M-2.61%168.72M1.10%168.74M-4.15%165.17M0.76%181.65M1.36%173.24M-3.02%166.91M-33.10%172.33M-30.78%180.27M-28.92%170.91M
Total liabilities -12.68%626.46M4.83%729.97M8.13%809.71M-2.51%734.65M-15.56%717.41M-9.09%696.36M10.28%748.82M12.20%753.58M25.90%849.65M31.90%766.01M
Shareholders equity
Paid-in capital -0.41%708.92M0.00%711.81M-0.05%711.81M-0.05%711.81M-0.05%711.81M-0.05%711.81M-0.09%712.18M-0.09%712.18M-0.09%712.18M1.18%712.18M
Capital reserve funds -2.05%995.48M-0.09%1.01B0.51%1.01B1.95%1.01B2.64%1.02B2.63%1.01B2.16%1B-3.13%995.55M-0.49%990.12M6.43%985.54M
Surplus reserve funds 0.03%312.72M0.03%312.72M0.03%312.72M4.68%312.62M4.68%312.62M4.68%312.62M4.68%312.62M19.54%298.65M19.54%298.65M19.54%298.65M
Retained profit 3.10%2.1B-8.71%2.08B-9.02%2.04B-11.62%1.97B-5.60%2.04B13.65%2.28B12.12%2.25B21.99%2.23B26.02%2.16B28.97%2.01B
Less:Treasury stock -----40.16%40.2M-42.44%40.2M-42.44%40.2M-42.44%40.2M-11.76%67.18M-15.19%69.84M-15.19%69.84M-15.19%69.84M240.80%76.13M
Other composite income 0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M5.88%23.21M5.88%23.21M5.88%23.21M
Shareholders equity without minority interests 1.96%4.14B-4.04%4.1B-3.98%4.06B-4.70%4B-1.25%4.07B8.16%4.27B7.36%4.23B11.50%4.19B13.94%4.12B14.99%3.95B
Minority interests ------------------------------------19.11%44.71M
Total shareholder equity 1.96%4.14B-4.04%4.1B-3.98%4.06B-4.70%4B-1.25%4.07B6.95%4.27B6.18%4.23B10.26%4.19B12.69%4.12B15.04%3.99B
Total liabilityies and equity -0.23%4.77B-2.79%4.83B-2.15%4.87B-4.36%4.73B-3.70%4.78B4.37%4.97B6.78%4.98B10.55%4.95B14.75%4.97B17.45%4.76B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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