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600405 Beijing Dynamic Power

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  • 3.51
  • +0.10+2.93%
Not Open Aug 30 15:00 CST
1.94BMarket Cap-6041P/E (TTM)

Beijing Dynamic Power Key Stats

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
-26.52%124.82M
-7.36%201.52M
-43.54%126.1M
-8.48%131.6M
0.81%169.87M
17.85%217.54M
69.43%223.36M
28.59%143.81M
20.19%168.51M
27.55%184.6M
Transactional financial assets
10.74%2.14M
-8.06%1.75M
-9.44%1.74M
-13.09%1.8M
-7.89%1.94M
-4.48%1.9M
-16.08%1.92M
-15.99%2.07M
-19.05%2.1M
-32.55%1.99M
Notes receivable and accounts receivable
-22.62%567.24M
-27.00%538.33M
-23.03%619.39M
-12.41%728.65M
-6.89%733.04M
-2.72%737.41M
6.34%804.72M
1.39%831.91M
-4.54%787.28M
-4.83%758.01M
-Notes receivable
66.84%6.32M
-35.90%15.09M
-27.73%9.11M
40.05%20.92M
84.80%3.79M
13.92%23.54M
-50.98%12.61M
-31.01%14.94M
-90.21%2.05M
400.39%20.67M
-Accounts receivable
-23.08%560.91M
-26.70%523.24M
-22.95%610.28M
-13.37%707.73M
-7.13%729.24M
-3.18%713.86M
8.36%792.11M
2.27%816.97M
-2.31%785.23M
-6.94%737.35M
Other receivables (including interest and dividends)
-9.75%16.94M
-28.20%15.66M
-29.29%10.76M
-20.97%16.18M
44.36%18.77M
18.13%21.8M
11.97%15.22M
-26.63%20.47M
-44.02%13M
-18.51%18.46M
-Dividend receivable
--202.03K
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----
----
----
----
----
----
----
-Accrued interest receivable
--4.75K
----
----
----
----
----
----
----
----
----
-Other receivable
-10.86%16.73M
----
-29.29%10.76M
----
44.36%18.77M
----
11.97%15.22M
----
-44.02%13M
----
Advance payment
-37.76%6.2M
-32.00%10.75M
-32.08%6.19M
-66.85%8.61M
-57.24%9.96M
-11.66%15.82M
-49.90%9.11M
16.10%25.97M
22.73%23.29M
-6.81%17.9M
Inventories
-16.50%370.21M
-19.06%364.62M
-16.36%357.59M
-12.92%418.34M
-9.36%443.34M
-3.05%450.47M
-6.24%427.54M
4.14%480.4M
21.57%489.12M
27.75%464.63M
Receivable financing
-60.70%6.93M
13.82%22.47M
-25.77%21.12M
-67.64%10.83M
-65.69%17.63M
-70.76%19.75M
-47.98%28.45M
-38.67%33.46M
-9.88%51.37M
615.54%67.52M
Non-current assets due within one year
----
----
----
----
----
-84.71%416.9K
----
3.85%403.65K
-79.33%403.65K
46.55%2.73M
Other current assets
-4.37%18.53M
25.76%23.79M
73.79%25.83M
-4.36%19.27M
31.59%19.38M
47.86%18.91M
11.87%14.86M
40.92%20.15M
11.90%14.73M
-9.11%12.79M
Total current assets
-21.28%1.11B
-20.56%1.18B
-23.37%1.17B
-14.33%1.34B
-8.77%1.41B
-2.92%1.48B
5.17%1.53B
2.84%1.56B
4.42%1.55B
11.17%1.53B
Non Current assets
Long-term equity investment
43.56%9.34M
-3.43%6.35M
-5.06%6.3M
-4.37%6.39M
-3.52%6.5M
-3.40%6.58M
-1.09%6.64M
1.33%6.68M
0.98%6.74M
1.14%6.81M
Long term receivable account
-19.42%17.81M
-17.05%21.74M
-10.08%21.32M
35.69%28.34M
8.51%22.11M
32.25%26.21M
22.27%23.71M
18.41%20.88M
20.36%20.37M
19.11%19.82M
Fixed assets
-14.74%552.02M
----
-13.66%587.51M
----
-9.68%647.43M
----
-9.70%680.49M
----
-10.28%716.85M
----
Constru in process
-59.17%1.05M
----
-27.96%2.43M
----
-66.07%2.56M
----
-28.96%3.37M
----
-9.49%7.55M
----
Intangible assets
14.66%220.65M
18.50%230.81M
18.20%241.29M
2.56%183.4M
3.25%192.43M
6.85%194.77M
7.44%204.14M
5.22%178.83M
10.04%186.38M
7.29%182.29M
Development expenditure
-50.91%65.1M
-52.76%57.73M
-58.37%45.8M
19.14%149.05M
26.67%132.61M
20.16%122.21M
24.00%110.02M
23.55%125.1M
8.63%104.69M
12.48%101.71M
Long deferred expense
-28.33%5.04M
-5.48%5.68M
-12.98%5.96M
25.34%8.62M
-3.90%7.03M
-22.57%6.01M
-16.40%6.85M
1.65%6.88M
-2.27%7.32M
-1.46%7.76M
Deferred tax assets
10.27%23.64M
8.74%23.28M
7.73%23.46M
-7.57%21.52M
-8.41%21.43M
-5.97%21.41M
-4.69%21.78M
2.88%23.28M
4.64%23.4M
2.76%22.77M
Usufruct assets
21.94%16.51M
2.25%14.16M
2.57%14.29M
33.30%13.16M
31.63%13.54M
27.64%13.85M
34.97%13.93M
84.26%9.87M
89.51%10.29M
--10.85M
Other non current assets
-23.66%417.35K
471.77%4.51M
374.97%4.27M
-53.58%536.34K
-65.87%546.7K
-77.83%789.57K
-23.87%898.16K
-3.77%1.16M
-64.56%1.6M
-12.66%3.56M
Total non current assets
-12.87%911.57M
-11.66%938.09M
-11.12%952.62M
-3.74%1.04B
-3.59%1.05B
-3.17%1.06B
-3.07%1.07B
-3.68%1.08B
-4.51%1.09B
-3.44%1.1B
Adjustment items of total assets
----
----
----
---0.01
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Total assets
-17.70%2.02B
-16.85%2.12B
-18.32%2.12B
-10.00%2.37B
-6.64%2.46B
-3.02%2.55B
1.61%2.6B
0.07%2.63B
0.55%2.63B
4.56%2.63B
Liabilities
Current liabilities
Short term loan
-10.00%337.84M
12.98%489.22M
-13.23%371.73M
-26.50%333M
-12.06%375.39M
-11.85%433M
52.21%428.41M
49.89%453.09M
34.43%426.87M
69.16%491.2M
Notes payable and accounts payable
-14.27%707.05M
-24.82%626.64M
-23.97%642.26M
-12.31%734M
-3.02%824.71M
0.47%833.47M
-0.23%844.72M
-0.34%837.03M
0.82%850.36M
13.82%829.57M
-Notes payable
16.46%215.19M
12.26%200.47M
2.53%151.8M
-18.11%167.3M
-10.56%184.77M
-15.23%178.57M
-35.22%148.06M
-26.51%204.3M
-36.52%206.58M
-9.95%210.66M
-Accounts payable
-23.14%491.86M
-34.93%426.17M
-29.60%490.46M
-10.44%566.7M
-0.60%639.93M
5.81%654.89M
12.71%696.66M
12.60%632.73M
24.29%643.78M
25.06%618.91M
Contract liabilities
-22.91%28.88M
11.39%41.52M
0.51%26.34M
-9.76%41.35M
-27.76%37.46M
-16.08%37.28M
-32.79%26.21M
28.22%45.83M
47.44%51.86M
29.74%44.42M
Salaries payable
135.34%120.38M
99.46%99.16M
37.90%71.54M
67.90%67.95M
-23.74%51.15M
3.13%49.72M
34.63%51.88M
12.58%40.47M
92.24%67.07M
38.63%48.21M
Taxs payable
-46.60%5.21M
21.03%6.72M
-20.53%9.68M
-5.64%8.45M
28.55%9.75M
-34.36%5.55M
137.09%12.19M
139.64%8.96M
68.31%7.59M
67.98%8.45M
Other payable (including interest and dividends)
12.67%43.79M
23.67%37.97M
-3.97%43.14M
-8.58%39.1M
0.89%38.87M
-12.82%30.7M
15.47%44.92M
29.74%42.77M
17.50%38.53M
4.99%35.21M
-Interest payable
0.00%1.88M
----
0.00%1.88M
-62.95%1.88M
-33.26%1.88M
----
0.00%1.88M
--5.08M
--2.82M
----
-Other payable
13.31%41.91M
----
-4.14%41.25M
----
3.58%36.98M
----
16.26%43.04M
----
8.90%35.71M
----
Non current liabilities due within one year
57.24%166.97M
3.01%120.38M
60.08%128.92M
10.95%122.87M
-5.77%106.19M
12.76%116.87M
-68.10%80.53M
-51.82%110.75M
-50.12%112.69M
-20.93%103.64M
Other current liabilities
1,111.21%56.33M
24.95%15.34M
275.97%55.53M
741.33%30.09M
14.71%4.65M
190.86%12.28M
181.54%14.77M
5.03%3.58M
20.14%4.05M
32.81%4.22M
Total current liabilities
1.26%1.47B
-5.39%1.44B
-10.27%1.35B
-10.74%1.38B
-7.11%1.45B
-2.94%1.52B
-0.25%1.5B
3.95%1.54B
4.10%1.56B
24.10%1.56B
Current liabilities
Long term loan
----
-31.01%67.39M
-31.73%77.21M
-1.86%94.63M
-8.49%95.76M
47.68%97.69M
425.70%113.1M
54.53%96.43M
66.43%104.64M
-61.99%66.15M
Long term account payable
-46.67%35.11M
----
-2.43%68.92M
----
-15.21%65.83M
----
-33.18%70.64M
----
72.88%77.64M
----
Deferred tax liabilities
--375.46K
--375.46K
-11.49%252.64K
----
----
----
--285.42K
----
----
----
Long term deferred income
-59.01%1.73M
-55.17%2.14M
-49.52%2.68M
-45.36%3.68M
-30.72%4.23M
-27.38%4.77M
-24.49%5.32M
-25.20%6.74M
-35.64%6.1M
-33.96%6.57M
Lease liabilities
47.44%14.7M
-2.68%9.69M
7.14%10.04M
13.51%8.32M
28.40%9.97M
25.24%9.96M
41.79%9.37M
27.78%7.33M
37.25%7.76M
--7.95M
Total non current liabilities
-70.47%51.92M
-29.92%124.82M
-19.93%159.11M
11.63%196.94M
-10.38%175.78M
3.35%178.11M
41.05%198.7M
19.99%176.42M
59.58%196.14M
-26.78%172.33M
Total liabilities
-6.50%1.52B
-7.97%1.56B
-11.40%1.51B
-8.44%1.57B
-7.48%1.62B
-2.32%1.7B
3.28%1.7B
5.40%1.72B
8.31%1.76B
16.10%1.74B
Shareholders equity
Paid-in capital
0.00%553.28M
0.00%553.28M
0.00%553.28M
-0.34%553.28M
-0.34%553.28M
-0.34%553.28M
-0.69%553.28M
-0.36%555.14M
-0.36%555.14M
-0.36%555.14M
Capital reserve funds
0.00%503.37M
0.00%503.37M
0.00%503.37M
-0.60%503.37M
-0.60%503.37M
-0.60%503.37M
-1.24%503.37M
-1.63%506.42M
-1.31%506.42M
-0.98%506.42M
Surplus reserve funds
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
Retained profit
-118.90%-592.12M
-111.41%-544.87M
-130.11%-487.78M
-62.99%-310.03M
-21.14%-270.5M
-20.04%-257.73M
-8.39%-211.97M
-76.02%-190.21M
-104.30%-223.3M
-127.85%-214.71M
Less:Treasury stock
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-51.88%4.91M
-51.88%4.91M
-51.88%4.91M
Other composite income
-67.99%450.2K
-82.45%298.04K
-53.16%74.41K
389.59%1.17M
1,981.90%1.41M
450.33%1.7M
135.31%158.86K
168.82%239.66K
117.82%67.55K
-76.35%-484.81K
Shareholders equity without minority interests
-39.25%499.35M
-34.56%546.45M
-31.38%603.31M
-13.19%782.16M
-5.28%821.92M
-4.66%834.99M
-1.77%879.2M
-8.77%901.05M
-11.88%867.78M
-12.26%875.82M
Minority interests
-51.84%6.85M
-37.43%8.76M
-36.77%9.79M
3.01%15.12M
18.19%14.23M
14.39%13.99M
21.50%15.48M
3.98%14.68M
-21.40%12.04M
-24.80%12.23M
Total shareholder equity
-39.46%506.2M
-34.60%555.2M
-31.47%613.1M
-12.93%797.28M
-4.96%836.16M
-4.40%848.98M
-1.44%894.68M
-8.59%915.73M
-12.02%879.82M
-12.46%888.06M
Total liabilityies and equity
-17.70%2.02B
-16.85%2.12B
-18.32%2.12B
-10.00%2.37B
-6.64%2.46B
-3.02%2.55B
1.61%2.6B
0.07%2.63B
0.55%2.63B
4.56%2.63B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -26.52%124.82M-7.36%201.52M-43.54%126.1M-8.48%131.6M0.81%169.87M17.85%217.54M69.43%223.36M28.59%143.81M20.19%168.51M27.55%184.6M
Transactional financial assets 10.74%2.14M-8.06%1.75M-9.44%1.74M-13.09%1.8M-7.89%1.94M-4.48%1.9M-16.08%1.92M-15.99%2.07M-19.05%2.1M-32.55%1.99M
Notes receivable and accounts receivable -22.62%567.24M-27.00%538.33M-23.03%619.39M-12.41%728.65M-6.89%733.04M-2.72%737.41M6.34%804.72M1.39%831.91M-4.54%787.28M-4.83%758.01M
-Notes receivable 66.84%6.32M-35.90%15.09M-27.73%9.11M40.05%20.92M84.80%3.79M13.92%23.54M-50.98%12.61M-31.01%14.94M-90.21%2.05M400.39%20.67M
-Accounts receivable -23.08%560.91M-26.70%523.24M-22.95%610.28M-13.37%707.73M-7.13%729.24M-3.18%713.86M8.36%792.11M2.27%816.97M-2.31%785.23M-6.94%737.35M
Other receivables (including interest and dividends) -9.75%16.94M-28.20%15.66M-29.29%10.76M-20.97%16.18M44.36%18.77M18.13%21.8M11.97%15.22M-26.63%20.47M-44.02%13M-18.51%18.46M
-Dividend receivable --202.03K------------------------------------
-Accrued interest receivable --4.75K------------------------------------
-Other receivable -10.86%16.73M-----29.29%10.76M----44.36%18.77M----11.97%15.22M-----44.02%13M----
Advance payment -37.76%6.2M-32.00%10.75M-32.08%6.19M-66.85%8.61M-57.24%9.96M-11.66%15.82M-49.90%9.11M16.10%25.97M22.73%23.29M-6.81%17.9M
Inventories -16.50%370.21M-19.06%364.62M-16.36%357.59M-12.92%418.34M-9.36%443.34M-3.05%450.47M-6.24%427.54M4.14%480.4M21.57%489.12M27.75%464.63M
Receivable financing -60.70%6.93M13.82%22.47M-25.77%21.12M-67.64%10.83M-65.69%17.63M-70.76%19.75M-47.98%28.45M-38.67%33.46M-9.88%51.37M615.54%67.52M
Non-current assets due within one year ---------------------84.71%416.9K----3.85%403.65K-79.33%403.65K46.55%2.73M
Other current assets -4.37%18.53M25.76%23.79M73.79%25.83M-4.36%19.27M31.59%19.38M47.86%18.91M11.87%14.86M40.92%20.15M11.90%14.73M-9.11%12.79M
Total current assets -21.28%1.11B-20.56%1.18B-23.37%1.17B-14.33%1.34B-8.77%1.41B-2.92%1.48B5.17%1.53B2.84%1.56B4.42%1.55B11.17%1.53B
Non Current assets
Long-term equity investment 43.56%9.34M-3.43%6.35M-5.06%6.3M-4.37%6.39M-3.52%6.5M-3.40%6.58M-1.09%6.64M1.33%6.68M0.98%6.74M1.14%6.81M
Long term receivable account -19.42%17.81M-17.05%21.74M-10.08%21.32M35.69%28.34M8.51%22.11M32.25%26.21M22.27%23.71M18.41%20.88M20.36%20.37M19.11%19.82M
Fixed assets -14.74%552.02M-----13.66%587.51M-----9.68%647.43M-----9.70%680.49M-----10.28%716.85M----
Constru in process -59.17%1.05M-----27.96%2.43M-----66.07%2.56M-----28.96%3.37M-----9.49%7.55M----
Intangible assets 14.66%220.65M18.50%230.81M18.20%241.29M2.56%183.4M3.25%192.43M6.85%194.77M7.44%204.14M5.22%178.83M10.04%186.38M7.29%182.29M
Development expenditure -50.91%65.1M-52.76%57.73M-58.37%45.8M19.14%149.05M26.67%132.61M20.16%122.21M24.00%110.02M23.55%125.1M8.63%104.69M12.48%101.71M
Long deferred expense -28.33%5.04M-5.48%5.68M-12.98%5.96M25.34%8.62M-3.90%7.03M-22.57%6.01M-16.40%6.85M1.65%6.88M-2.27%7.32M-1.46%7.76M
Deferred tax assets 10.27%23.64M8.74%23.28M7.73%23.46M-7.57%21.52M-8.41%21.43M-5.97%21.41M-4.69%21.78M2.88%23.28M4.64%23.4M2.76%22.77M
Usufruct assets 21.94%16.51M2.25%14.16M2.57%14.29M33.30%13.16M31.63%13.54M27.64%13.85M34.97%13.93M84.26%9.87M89.51%10.29M--10.85M
Other non current assets -23.66%417.35K471.77%4.51M374.97%4.27M-53.58%536.34K-65.87%546.7K-77.83%789.57K-23.87%898.16K-3.77%1.16M-64.56%1.6M-12.66%3.56M
Total non current assets -12.87%911.57M-11.66%938.09M-11.12%952.62M-3.74%1.04B-3.59%1.05B-3.17%1.06B-3.07%1.07B-3.68%1.08B-4.51%1.09B-3.44%1.1B
Adjustment items of total assets ---------------0.01------------------------
Total assets -17.70%2.02B-16.85%2.12B-18.32%2.12B-10.00%2.37B-6.64%2.46B-3.02%2.55B1.61%2.6B0.07%2.63B0.55%2.63B4.56%2.63B
Liabilities
Current liabilities
Short term loan -10.00%337.84M12.98%489.22M-13.23%371.73M-26.50%333M-12.06%375.39M-11.85%433M52.21%428.41M49.89%453.09M34.43%426.87M69.16%491.2M
Notes payable and accounts payable -14.27%707.05M-24.82%626.64M-23.97%642.26M-12.31%734M-3.02%824.71M0.47%833.47M-0.23%844.72M-0.34%837.03M0.82%850.36M13.82%829.57M
-Notes payable 16.46%215.19M12.26%200.47M2.53%151.8M-18.11%167.3M-10.56%184.77M-15.23%178.57M-35.22%148.06M-26.51%204.3M-36.52%206.58M-9.95%210.66M
-Accounts payable -23.14%491.86M-34.93%426.17M-29.60%490.46M-10.44%566.7M-0.60%639.93M5.81%654.89M12.71%696.66M12.60%632.73M24.29%643.78M25.06%618.91M
Contract liabilities -22.91%28.88M11.39%41.52M0.51%26.34M-9.76%41.35M-27.76%37.46M-16.08%37.28M-32.79%26.21M28.22%45.83M47.44%51.86M29.74%44.42M
Salaries payable 135.34%120.38M99.46%99.16M37.90%71.54M67.90%67.95M-23.74%51.15M3.13%49.72M34.63%51.88M12.58%40.47M92.24%67.07M38.63%48.21M
Taxs payable -46.60%5.21M21.03%6.72M-20.53%9.68M-5.64%8.45M28.55%9.75M-34.36%5.55M137.09%12.19M139.64%8.96M68.31%7.59M67.98%8.45M
Other payable (including interest and dividends) 12.67%43.79M23.67%37.97M-3.97%43.14M-8.58%39.1M0.89%38.87M-12.82%30.7M15.47%44.92M29.74%42.77M17.50%38.53M4.99%35.21M
-Interest payable 0.00%1.88M----0.00%1.88M-62.95%1.88M-33.26%1.88M----0.00%1.88M--5.08M--2.82M----
-Other payable 13.31%41.91M-----4.14%41.25M----3.58%36.98M----16.26%43.04M----8.90%35.71M----
Non current liabilities due within one year 57.24%166.97M3.01%120.38M60.08%128.92M10.95%122.87M-5.77%106.19M12.76%116.87M-68.10%80.53M-51.82%110.75M-50.12%112.69M-20.93%103.64M
Other current liabilities 1,111.21%56.33M24.95%15.34M275.97%55.53M741.33%30.09M14.71%4.65M190.86%12.28M181.54%14.77M5.03%3.58M20.14%4.05M32.81%4.22M
Total current liabilities 1.26%1.47B-5.39%1.44B-10.27%1.35B-10.74%1.38B-7.11%1.45B-2.94%1.52B-0.25%1.5B3.95%1.54B4.10%1.56B24.10%1.56B
Current liabilities
Long term loan -----31.01%67.39M-31.73%77.21M-1.86%94.63M-8.49%95.76M47.68%97.69M425.70%113.1M54.53%96.43M66.43%104.64M-61.99%66.15M
Long term account payable -46.67%35.11M-----2.43%68.92M-----15.21%65.83M-----33.18%70.64M----72.88%77.64M----
Deferred tax liabilities --375.46K--375.46K-11.49%252.64K--------------285.42K------------
Long term deferred income -59.01%1.73M-55.17%2.14M-49.52%2.68M-45.36%3.68M-30.72%4.23M-27.38%4.77M-24.49%5.32M-25.20%6.74M-35.64%6.1M-33.96%6.57M
Lease liabilities 47.44%14.7M-2.68%9.69M7.14%10.04M13.51%8.32M28.40%9.97M25.24%9.96M41.79%9.37M27.78%7.33M37.25%7.76M--7.95M
Total non current liabilities -70.47%51.92M-29.92%124.82M-19.93%159.11M11.63%196.94M-10.38%175.78M3.35%178.11M41.05%198.7M19.99%176.42M59.58%196.14M-26.78%172.33M
Total liabilities -6.50%1.52B-7.97%1.56B-11.40%1.51B-8.44%1.57B-7.48%1.62B-2.32%1.7B3.28%1.7B5.40%1.72B8.31%1.76B16.10%1.74B
Shareholders equity
Paid-in capital 0.00%553.28M0.00%553.28M0.00%553.28M-0.34%553.28M-0.34%553.28M-0.34%553.28M-0.69%553.28M-0.36%555.14M-0.36%555.14M-0.36%555.14M
Capital reserve funds 0.00%503.37M0.00%503.37M0.00%503.37M-0.60%503.37M-0.60%503.37M-0.60%503.37M-1.24%503.37M-1.63%506.42M-1.31%506.42M-0.98%506.42M
Surplus reserve funds 0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M
Retained profit -118.90%-592.12M-111.41%-544.87M-130.11%-487.78M-62.99%-310.03M-21.14%-270.5M-20.04%-257.73M-8.39%-211.97M-76.02%-190.21M-104.30%-223.3M-127.85%-214.71M
Less:Treasury stock -----------------------------51.88%4.91M-51.88%4.91M-51.88%4.91M
Other composite income -67.99%450.2K-82.45%298.04K-53.16%74.41K389.59%1.17M1,981.90%1.41M450.33%1.7M135.31%158.86K168.82%239.66K117.82%67.55K-76.35%-484.81K
Shareholders equity without minority interests -39.25%499.35M-34.56%546.45M-31.38%603.31M-13.19%782.16M-5.28%821.92M-4.66%834.99M-1.77%879.2M-8.77%901.05M-11.88%867.78M-12.26%875.82M
Minority interests -51.84%6.85M-37.43%8.76M-36.77%9.79M3.01%15.12M18.19%14.23M14.39%13.99M21.50%15.48M3.98%14.68M-21.40%12.04M-24.80%12.23M
Total shareholder equity -39.46%506.2M-34.60%555.2M-31.47%613.1M-12.93%797.28M-4.96%836.16M-4.40%848.98M-1.44%894.68M-8.59%915.73M-12.02%879.82M-12.46%888.06M
Total liabilityies and equity -17.70%2.02B-16.85%2.12B-18.32%2.12B-10.00%2.37B-6.64%2.46B-3.02%2.55B1.61%2.6B0.07%2.63B0.55%2.63B4.56%2.63B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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