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600410 Beijing Teamsun Technology

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  • 5.65
  • +0.04+0.71%
Market Closed Oct 9 15:00 CST
6.20BMarket Cap-11995P/E (TTM)

Beijing Teamsun 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
14.18%993.02M
-7.09%1.03B
19.43%1.04B
-16.05%794.33M
8.38%869.66M
4.81%1.11B
-24.88%867.98M
-18.94%946.14M
18.50%802.44M
-8.38%1.06B
Transactional financial assets
-12.63%791.53M
-5.95%865.15M
9.25%993.4M
14.72%1.03B
0.20%905.93M
1.20%919.89M
-5.24%909.32M
0.23%894.93M
-1.70%904.12M
-7.56%908.97M
Notes receivable and accounts receivable
-3.09%812.97M
-14.06%674.34M
-20.42%785.07M
4.32%834.25M
-11.87%838.91M
-23.76%784.63M
-5.31%986.57M
-12.02%799.72M
-12.02%951.89M
11.18%1.03B
-Notes receivable
12.47%26.84M
-66.89%8.93M
115.67%53.42M
177.20%45.37M
-50.66%23.86M
-40.10%26.97M
-47.18%24.77M
-62.48%16.37M
2.27%48.37M
-19.00%45.03M
-Accounts receivable
-3.55%786.13M
-12.17%665.41M
-23.93%731.66M
0.71%788.89M
-9.79%815.05M
-23.02%757.65M
-3.34%961.81M
-9.47%783.35M
-12.68%903.52M
13.11%984.16M
Other receivables (including interest and dividends)
-48.53%133.48M
-41.48%131.64M
-31.55%142.57M
303.87%238.87M
327.92%259.33M
223.50%224.94M
213.85%208.3M
-2.88%59.15M
2.04%60.6M
-39.09%69.53M
-Accrued interest receivable
----
----
----
--2.55M
----
----
----
----
----
----
-Other receivable
-48.53%133.48M
----
-31.55%142.57M
----
327.92%259.33M
----
213.85%208.3M
----
2.04%60.6M
----
Contractual assets
9.63%263.21M
12.91%235.37M
-4.95%313.47M
-0.58%301.07M
-2.80%240.1M
8.34%208.46M
40.80%329.78M
38.13%302.84M
23.21%247.02M
-0.43%192.42M
Advance payment
28.66%362.6M
141.19%418.95M
130.72%385.21M
40.00%375.45M
20.12%281.83M
-29.18%173.7M
-25.62%166.96M
-23.96%268.18M
-19.16%234.63M
-12.00%245.29M
Inventories
33.67%815.42M
26.47%772.79M
21.91%653.14M
-7.48%615.9M
1.73%610.04M
-0.17%611.05M
-4.19%535.77M
-15.30%665.72M
-6.68%599.67M
-17.55%612.06M
Receivable financing
427.51%13.13M
441.91%23.38M
-63.53%16.66M
-89.99%3.84M
-85.23%2.49M
-72.55%4.32M
499.15%45.68M
291.62%38.31M
118.69%16.86M
9.61%15.72M
Non-current assets due within one year
-73.60%1.17M
-94.08%1.26M
-92.62%1.56M
-91.71%1.7M
-78.55%4.44M
385.16%21.35M
362.37%21.18M
-37.20%20.57M
-37.36%20.71M
-86.85%4.4M
Other current assets
-29.73%46.08M
5.55%72.52M
-22.44%49.68M
-8.99%60.74M
-21.31%65.58M
-23.50%68.7M
-27.58%64.06M
-23.58%66.74M
-7.70%83.35M
10.78%89.8M
Total current assets
3.78%4.23B
2.41%4.23B
5.85%4.38B
4.69%4.25B
4.01%4.08B
-2.35%4.13B
-4.75%4.14B
-10.08%4.06B
-9.61%3.92B
-6.54%4.23B
Non Current assets
Other equity investment
-21.48%252.67M
-21.18%253.5M
-21.19%253.49M
0.13%321.76M
1.26%321.78M
1.20%321.6M
1.21%321.65M
-4.71%321.34M
29.22%317.79M
36.14%317.79M
Investment real estate
-60.95%55.11M
-61.23%54.99M
-60.78%56.16M
-3.17%139.9M
-2.76%141.13M
-1.86%141.82M
-2.02%143.19M
-2.30%144.48M
-2.89%145.13M
-4.40%144.5M
Long-term equity investment
-8.92%2.56B
-3.68%2.6B
0.48%2.59B
5.43%2.72B
11.00%2.81B
5.74%2.7B
-1.55%2.58B
3.43%2.58B
0.53%2.54B
-11.57%2.55B
Long term receivable account
-12.50%6.59M
141.95%6.84M
241.75%7.21M
1,232.65%7.35M
703.14%7.54M
-85.95%2.83M
-89.69%2.11M
-98.92%551.62K
-98.26%938.4K
-63.01%20.13M
Fixed assets
27.04%509.39M
----
24.01%512.42M
----
-6.37%400.96M
----
-7.68%413.21M
----
-0.41%428.26M
----
Constru in process
----
----
-99.02%434.83K
----
--46.84M
----
--44.5M
----
----
----
Intangible assets
-5.93%488.79M
-7.28%516.87M
9.09%546.14M
-1.78%484.61M
-1.44%519.58M
1.21%557.43M
-14.60%500.64M
6.89%493.38M
5.02%527.19M
0.77%550.78M
Development expenditure
-7.66%234.73M
-4.36%219.67M
-4.49%207.53M
16.16%277.8M
12.79%254.19M
7.86%229.68M
11.74%217.3M
-25.41%239.15M
-23.41%225.37M
-18.33%212.94M
Goodwill
-19.46%49.83M
-17.15%49.72M
-18.02%49.6M
-25.70%61.63M
-22.78%61.87M
-23.14%60.02M
-22.79%60.5M
-11.30%82.95M
-14.15%80.12M
-17.05%78.09M
Long deferred expense
-85.55%37.62K
-84.30%42.52K
-65.99%115.13K
-60.99%187.73K
-58.27%260.33K
-64.68%270.78K
-44.44%338.47K
-32.08%481.17K
-24.22%623.86K
-20.17%766.56K
Deferred tax assets
54.44%160.59M
43.41%146.29M
30.76%136.32M
23.51%107.14M
16.08%103.98M
14.82%102.01M
19.48%104.26M
-11.43%86.75M
-4.10%89.58M
-7.82%88.84M
Usufruct assets
96.72%11.79M
30.72%12.15M
35.35%13.38M
-56.67%5.6M
-52.84%6M
-47.47%9.3M
-46.52%9.89M
77.64%12.92M
75.11%12.71M
229.85%17.7M
Other non current assets
11.94%24.13M
-44.23%15.3M
-25.22%18.43M
-52.14%28.68M
-65.44%21.56M
-5.07%27.43M
8.62%24.64M
225.19%59.92M
-0.16%62.38M
-63.20%28.9M
Total non current assets
-7.30%4.36B
-4.51%4.39B
-0.64%4.39B
3.36%4.59B
6.20%4.7B
3.39%4.6B
-2.61%4.42B
-0.55%4.44B
-0.66%4.43B
-8.15%4.45B
Total assets
-2.15%8.59B
-1.24%8.62B
2.49%8.77B
4.00%8.84B
5.17%8.78B
0.59%8.73B
-3.65%8.56B
-5.34%8.5B
-5.07%8.35B
-7.37%8.68B
Liabilities
Current liabilities
Short term loan
17.99%1.04B
43.75%969.5M
74.24%1.07B
39.20%968.23M
4.70%881.01M
-21.57%674.44M
-31.50%614.02M
-24.35%695.58M
-4.77%841.48M
-16.58%859.93M
Notes payable and accounts payable
-0.31%1.22B
-11.87%1.16B
-13.60%1.21B
2.77%1.13B
23.09%1.23B
22.02%1.31B
20.83%1.4B
-2.32%1.1B
-5.49%997.46M
-9.73%1.08B
-Notes payable
-22.90%110.53M
53.35%147.57M
47.73%149.14M
240.95%175.63M
398.04%143.36M
175.79%96.23M
89.27%100.96M
-48.81%51.51M
17.03%28.78M
-64.72%34.89M
-Accounts payable
2.68%1.11B
-17.03%1.01B
-18.38%1.06B
-8.93%954.75M
11.95%1.08B
16.86%1.22B
17.52%1.3B
2.24%1.05B
-6.03%968.68M
-4.75%1.04B
Contract liabilities
28.20%742.29M
24.89%801.68M
19.11%579.03M
-6.14%530.01M
37.27%579.03M
7.51%641.91M
16.53%486.14M
26.71%564.69M
13.18%421.82M
9.23%597.06M
Advance receipts
0.00%24.4M
-0.57%24.4M
0.01%24.4M
11.19%29.74M
-9.81%24.4M
-9.30%24.54M
-7.32%24.4M
9.63%26.75M
22.99%27.06M
22.99%27.06M
Salaries payable
-10.65%121.3M
-3.41%137.04M
1.62%180.06M
-2.07%141.56M
15.00%135.76M
24.21%141.88M
17.94%177.2M
54.23%144.55M
43.62%118.05M
27.39%114.23M
Taxs payable
-6.36%25.41M
-28.84%27.54M
-27.52%20.04M
40.45%40.69M
7.52%27.14M
44.51%38.69M
25.95%27.66M
-59.77%28.97M
0.85%25.24M
-18.08%26.78M
Other payable (including interest and dividends)
-8.61%95.36M
3.63%120.3M
31.33%106.04M
23.91%95.58M
26.30%104.35M
27.03%116.09M
-3.88%80.75M
-39.89%77.14M
-19.43%82.62M
10.52%91.38M
-Dividend payable
11.47%61.5K
9.73%49K
7.41%48.95K
7.39%49.88K
-99.05%55.17K
12.39%44.65K
2.42%45.58K
-99.91%46.45K
-78.80%5.81M
184.56%39.73K
-Other payable
-8.62%95.3M
----
31.34%106M
----
35.79%104.29M
----
-3.88%80.7M
----
2.24%76.8M
----
Non current liabilities due within one year
378.66%194.29M
0.13%193.66M
-23.96%173.38M
-87.89%37.51M
-89.31%40.59M
-30.29%193.4M
-20.76%228M
30.02%309.88M
86.11%379.59M
77.90%277.42M
Other current liabilities
-30.04%79.88M
-46.59%76.4M
-28.70%105.81M
4.16%111.87M
-0.39%114.19M
1.58%143.06M
1.60%148.41M
-9.32%107.4M
-21.64%114.63M
19.44%140.84M
Adjustment items of current assets
----
--49K
----
----
----
----
----
----
----
----
Total current liabilities
13.15%3.55B
6.72%3.51B
8.86%3.47B
1.01%3.09B
4.20%3.13B
2.37%3.29B
-0.08%3.18B
-3.52%3.05B
2.87%3.01B
-1.82%3.21B
Current liabilities
Long term loan
-4.43%120M
-5.43%119.21M
10.61%140M
248.19%275.07M
--125.57M
--126.06M
--126.57M
--79M
----
----
Bonds payable
----
----
----
----
----
----
----
----
----
-24.84%149.39M
Long term account payable
-39.05%40.47M
----
--55.93M
----
--66.39M
----
----
----
----
----
Estimate liabilities
-55.51%1.62M
-53.47%1.61M
-54.45%1.61M
-31.81%3.62M
-27.51%3.64M
-38.36%3.46M
-37.55%3.53M
-44.40%5.31M
-54.16%5.02M
-50.63%5.61M
Deferred tax liabilities
-1.53%128.46M
5.52%130M
4.69%132.11M
21.77%142.38M
17.06%130.45M
14.65%123.19M
17.77%126.19M
4.85%116.92M
0.53%111.45M
-25.13%107.45M
Long term deferred income
0.00%24M
0.00%24M
0.00%24M
-0.27%24M
-0.67%24M
-1.07%24M
-1.46%24M
-1.59%24.06M
-1.58%24.16M
-4.75%24.26M
Lease liabilities
354.21%5.26M
169.28%6.25M
212.33%6.59M
-79.52%1.19M
-78.52%1.16M
-76.74%2.32M
-79.69%2.11M
72.20%5.79M
60.49%5.39M
904.81%9.98M
Total non current liabilities
-8.94%319.81M
18.31%330.13M
27.56%360.23M
120.59%509.75M
140.52%351.21M
-15.60%279.03M
-22.45%282.4M
-49.23%231.09M
-71.94%146.02M
-48.11%330.59M
Total liabilities
10.93%3.87B
7.63%3.84B
10.38%3.83B
9.42%3.6B
10.51%3.49B
0.69%3.56B
-2.37%3.47B
-9.27%3.29B
-8.43%3.15B
-9.37%3.54B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
-0.20%1.1B
-0.20%1.1B
-0.20%1.1B
-0.20%1.1B
0.00%1.1B
0.00%1.1B
Capital reserve funds
0.46%2.54B
1.58%2.54B
2.55%2.53B
2.60%2.53B
3.94%2.52B
2.71%2.5B
-0.16%2.47B
-2.48%2.46B
-2.59%2.43B
-4.44%2.43B
Surplus reserve funds
0.00%199.84M
0.00%199.84M
0.00%199.84M
3.33%199.84M
3.33%199.84M
3.33%199.84M
3.33%199.84M
2.85%193.39M
2.85%193.39M
2.85%193.39M
Retained profit
-63.61%297.66M
-54.21%380.23M
-28.67%548.53M
-4.90%772.3M
-13.77%818.04M
-16.27%830.33M
-30.32%769M
-20.15%812.12M
-7.56%948.64M
-5.44%991.69M
Less:Treasury stock
----
----
----
----
----
-22.97%7.54M
-22.97%7.54M
-22.97%7.54M
0.00%9.79M
335.40%9.79M
Other composite income
-338.22%-51.92M
4.07%-73.51M
-55.53%-74.16M
160.22%9.68M
119.39%21.79M
60.98%-76.63M
75.02%-47.68M
82.77%-16.08M
-17.82%-112.4M
-140.46%-196.37M
Shareholders equity without minority interests
-12.50%4.08B
-8.81%4.14B
-3.94%4.3B
1.41%4.61B
2.49%4.66B
0.68%4.54B
-4.05%4.48B
-3.92%4.54B
-3.27%4.55B
-5.98%4.51B
Minority interests
2.03%644.92M
3.24%643.41M
4.88%642.77M
-5.00%639.91M
-2.02%632.08M
-0.61%623.22M
-7.75%612.85M
6.45%673.62M
-0.31%645.11M
-5.69%627.07M
Total shareholder equity
-10.76%4.72B
-7.36%4.78B
-2.88%4.95B
0.58%5.25B
1.93%5.29B
0.52%5.16B
-4.51%5.09B
-2.69%5.22B
-2.91%5.19B
-5.94%5.14B
Total liabilityies and equity
-2.15%8.59B
-1.24%8.62B
2.49%8.77B
4.00%8.84B
5.17%8.78B
0.59%8.73B
-3.65%8.56B
-5.34%8.5B
-5.07%8.35B
-7.37%8.68B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 14.18%993.02M-7.09%1.03B19.43%1.04B-16.05%794.33M8.38%869.66M4.81%1.11B-24.88%867.98M-18.94%946.14M18.50%802.44M-8.38%1.06B
Transactional financial assets -12.63%791.53M-5.95%865.15M9.25%993.4M14.72%1.03B0.20%905.93M1.20%919.89M-5.24%909.32M0.23%894.93M-1.70%904.12M-7.56%908.97M
Notes receivable and accounts receivable -3.09%812.97M-14.06%674.34M-20.42%785.07M4.32%834.25M-11.87%838.91M-23.76%784.63M-5.31%986.57M-12.02%799.72M-12.02%951.89M11.18%1.03B
-Notes receivable 12.47%26.84M-66.89%8.93M115.67%53.42M177.20%45.37M-50.66%23.86M-40.10%26.97M-47.18%24.77M-62.48%16.37M2.27%48.37M-19.00%45.03M
-Accounts receivable -3.55%786.13M-12.17%665.41M-23.93%731.66M0.71%788.89M-9.79%815.05M-23.02%757.65M-3.34%961.81M-9.47%783.35M-12.68%903.52M13.11%984.16M
Other receivables (including interest and dividends) -48.53%133.48M-41.48%131.64M-31.55%142.57M303.87%238.87M327.92%259.33M223.50%224.94M213.85%208.3M-2.88%59.15M2.04%60.6M-39.09%69.53M
-Accrued interest receivable --------------2.55M------------------------
-Other receivable -48.53%133.48M-----31.55%142.57M----327.92%259.33M----213.85%208.3M----2.04%60.6M----
Contractual assets 9.63%263.21M12.91%235.37M-4.95%313.47M-0.58%301.07M-2.80%240.1M8.34%208.46M40.80%329.78M38.13%302.84M23.21%247.02M-0.43%192.42M
Advance payment 28.66%362.6M141.19%418.95M130.72%385.21M40.00%375.45M20.12%281.83M-29.18%173.7M-25.62%166.96M-23.96%268.18M-19.16%234.63M-12.00%245.29M
Inventories 33.67%815.42M26.47%772.79M21.91%653.14M-7.48%615.9M1.73%610.04M-0.17%611.05M-4.19%535.77M-15.30%665.72M-6.68%599.67M-17.55%612.06M
Receivable financing 427.51%13.13M441.91%23.38M-63.53%16.66M-89.99%3.84M-85.23%2.49M-72.55%4.32M499.15%45.68M291.62%38.31M118.69%16.86M9.61%15.72M
Non-current assets due within one year -73.60%1.17M-94.08%1.26M-92.62%1.56M-91.71%1.7M-78.55%4.44M385.16%21.35M362.37%21.18M-37.20%20.57M-37.36%20.71M-86.85%4.4M
Other current assets -29.73%46.08M5.55%72.52M-22.44%49.68M-8.99%60.74M-21.31%65.58M-23.50%68.7M-27.58%64.06M-23.58%66.74M-7.70%83.35M10.78%89.8M
Total current assets 3.78%4.23B2.41%4.23B5.85%4.38B4.69%4.25B4.01%4.08B-2.35%4.13B-4.75%4.14B-10.08%4.06B-9.61%3.92B-6.54%4.23B
Non Current assets
Other equity investment -21.48%252.67M-21.18%253.5M-21.19%253.49M0.13%321.76M1.26%321.78M1.20%321.6M1.21%321.65M-4.71%321.34M29.22%317.79M36.14%317.79M
Investment real estate -60.95%55.11M-61.23%54.99M-60.78%56.16M-3.17%139.9M-2.76%141.13M-1.86%141.82M-2.02%143.19M-2.30%144.48M-2.89%145.13M-4.40%144.5M
Long-term equity investment -8.92%2.56B-3.68%2.6B0.48%2.59B5.43%2.72B11.00%2.81B5.74%2.7B-1.55%2.58B3.43%2.58B0.53%2.54B-11.57%2.55B
Long term receivable account -12.50%6.59M141.95%6.84M241.75%7.21M1,232.65%7.35M703.14%7.54M-85.95%2.83M-89.69%2.11M-98.92%551.62K-98.26%938.4K-63.01%20.13M
Fixed assets 27.04%509.39M----24.01%512.42M-----6.37%400.96M-----7.68%413.21M-----0.41%428.26M----
Constru in process ---------99.02%434.83K------46.84M------44.5M------------
Intangible assets -5.93%488.79M-7.28%516.87M9.09%546.14M-1.78%484.61M-1.44%519.58M1.21%557.43M-14.60%500.64M6.89%493.38M5.02%527.19M0.77%550.78M
Development expenditure -7.66%234.73M-4.36%219.67M-4.49%207.53M16.16%277.8M12.79%254.19M7.86%229.68M11.74%217.3M-25.41%239.15M-23.41%225.37M-18.33%212.94M
Goodwill -19.46%49.83M-17.15%49.72M-18.02%49.6M-25.70%61.63M-22.78%61.87M-23.14%60.02M-22.79%60.5M-11.30%82.95M-14.15%80.12M-17.05%78.09M
Long deferred expense -85.55%37.62K-84.30%42.52K-65.99%115.13K-60.99%187.73K-58.27%260.33K-64.68%270.78K-44.44%338.47K-32.08%481.17K-24.22%623.86K-20.17%766.56K
Deferred tax assets 54.44%160.59M43.41%146.29M30.76%136.32M23.51%107.14M16.08%103.98M14.82%102.01M19.48%104.26M-11.43%86.75M-4.10%89.58M-7.82%88.84M
Usufruct assets 96.72%11.79M30.72%12.15M35.35%13.38M-56.67%5.6M-52.84%6M-47.47%9.3M-46.52%9.89M77.64%12.92M75.11%12.71M229.85%17.7M
Other non current assets 11.94%24.13M-44.23%15.3M-25.22%18.43M-52.14%28.68M-65.44%21.56M-5.07%27.43M8.62%24.64M225.19%59.92M-0.16%62.38M-63.20%28.9M
Total non current assets -7.30%4.36B-4.51%4.39B-0.64%4.39B3.36%4.59B6.20%4.7B3.39%4.6B-2.61%4.42B-0.55%4.44B-0.66%4.43B-8.15%4.45B
Total assets -2.15%8.59B-1.24%8.62B2.49%8.77B4.00%8.84B5.17%8.78B0.59%8.73B-3.65%8.56B-5.34%8.5B-5.07%8.35B-7.37%8.68B
Liabilities
Current liabilities
Short term loan 17.99%1.04B43.75%969.5M74.24%1.07B39.20%968.23M4.70%881.01M-21.57%674.44M-31.50%614.02M-24.35%695.58M-4.77%841.48M-16.58%859.93M
Notes payable and accounts payable -0.31%1.22B-11.87%1.16B-13.60%1.21B2.77%1.13B23.09%1.23B22.02%1.31B20.83%1.4B-2.32%1.1B-5.49%997.46M-9.73%1.08B
-Notes payable -22.90%110.53M53.35%147.57M47.73%149.14M240.95%175.63M398.04%143.36M175.79%96.23M89.27%100.96M-48.81%51.51M17.03%28.78M-64.72%34.89M
-Accounts payable 2.68%1.11B-17.03%1.01B-18.38%1.06B-8.93%954.75M11.95%1.08B16.86%1.22B17.52%1.3B2.24%1.05B-6.03%968.68M-4.75%1.04B
Contract liabilities 28.20%742.29M24.89%801.68M19.11%579.03M-6.14%530.01M37.27%579.03M7.51%641.91M16.53%486.14M26.71%564.69M13.18%421.82M9.23%597.06M
Advance receipts 0.00%24.4M-0.57%24.4M0.01%24.4M11.19%29.74M-9.81%24.4M-9.30%24.54M-7.32%24.4M9.63%26.75M22.99%27.06M22.99%27.06M
Salaries payable -10.65%121.3M-3.41%137.04M1.62%180.06M-2.07%141.56M15.00%135.76M24.21%141.88M17.94%177.2M54.23%144.55M43.62%118.05M27.39%114.23M
Taxs payable -6.36%25.41M-28.84%27.54M-27.52%20.04M40.45%40.69M7.52%27.14M44.51%38.69M25.95%27.66M-59.77%28.97M0.85%25.24M-18.08%26.78M
Other payable (including interest and dividends) -8.61%95.36M3.63%120.3M31.33%106.04M23.91%95.58M26.30%104.35M27.03%116.09M-3.88%80.75M-39.89%77.14M-19.43%82.62M10.52%91.38M
-Dividend payable 11.47%61.5K9.73%49K7.41%48.95K7.39%49.88K-99.05%55.17K12.39%44.65K2.42%45.58K-99.91%46.45K-78.80%5.81M184.56%39.73K
-Other payable -8.62%95.3M----31.34%106M----35.79%104.29M-----3.88%80.7M----2.24%76.8M----
Non current liabilities due within one year 378.66%194.29M0.13%193.66M-23.96%173.38M-87.89%37.51M-89.31%40.59M-30.29%193.4M-20.76%228M30.02%309.88M86.11%379.59M77.90%277.42M
Other current liabilities -30.04%79.88M-46.59%76.4M-28.70%105.81M4.16%111.87M-0.39%114.19M1.58%143.06M1.60%148.41M-9.32%107.4M-21.64%114.63M19.44%140.84M
Adjustment items of current assets ------49K--------------------------------
Total current liabilities 13.15%3.55B6.72%3.51B8.86%3.47B1.01%3.09B4.20%3.13B2.37%3.29B-0.08%3.18B-3.52%3.05B2.87%3.01B-1.82%3.21B
Current liabilities
Long term loan -4.43%120M-5.43%119.21M10.61%140M248.19%275.07M--125.57M--126.06M--126.57M--79M--------
Bonds payable -------------------------------------24.84%149.39M
Long term account payable -39.05%40.47M------55.93M------66.39M--------------------
Estimate liabilities -55.51%1.62M-53.47%1.61M-54.45%1.61M-31.81%3.62M-27.51%3.64M-38.36%3.46M-37.55%3.53M-44.40%5.31M-54.16%5.02M-50.63%5.61M
Deferred tax liabilities -1.53%128.46M5.52%130M4.69%132.11M21.77%142.38M17.06%130.45M14.65%123.19M17.77%126.19M4.85%116.92M0.53%111.45M-25.13%107.45M
Long term deferred income 0.00%24M0.00%24M0.00%24M-0.27%24M-0.67%24M-1.07%24M-1.46%24M-1.59%24.06M-1.58%24.16M-4.75%24.26M
Lease liabilities 354.21%5.26M169.28%6.25M212.33%6.59M-79.52%1.19M-78.52%1.16M-76.74%2.32M-79.69%2.11M72.20%5.79M60.49%5.39M904.81%9.98M
Total non current liabilities -8.94%319.81M18.31%330.13M27.56%360.23M120.59%509.75M140.52%351.21M-15.60%279.03M-22.45%282.4M-49.23%231.09M-71.94%146.02M-48.11%330.59M
Total liabilities 10.93%3.87B7.63%3.84B10.38%3.83B9.42%3.6B10.51%3.49B0.69%3.56B-2.37%3.47B-9.27%3.29B-8.43%3.15B-9.37%3.54B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B-0.20%1.1B-0.20%1.1B-0.20%1.1B-0.20%1.1B0.00%1.1B0.00%1.1B
Capital reserve funds 0.46%2.54B1.58%2.54B2.55%2.53B2.60%2.53B3.94%2.52B2.71%2.5B-0.16%2.47B-2.48%2.46B-2.59%2.43B-4.44%2.43B
Surplus reserve funds 0.00%199.84M0.00%199.84M0.00%199.84M3.33%199.84M3.33%199.84M3.33%199.84M3.33%199.84M2.85%193.39M2.85%193.39M2.85%193.39M
Retained profit -63.61%297.66M-54.21%380.23M-28.67%548.53M-4.90%772.3M-13.77%818.04M-16.27%830.33M-30.32%769M-20.15%812.12M-7.56%948.64M-5.44%991.69M
Less:Treasury stock ---------------------22.97%7.54M-22.97%7.54M-22.97%7.54M0.00%9.79M335.40%9.79M
Other composite income -338.22%-51.92M4.07%-73.51M-55.53%-74.16M160.22%9.68M119.39%21.79M60.98%-76.63M75.02%-47.68M82.77%-16.08M-17.82%-112.4M-140.46%-196.37M
Shareholders equity without minority interests -12.50%4.08B-8.81%4.14B-3.94%4.3B1.41%4.61B2.49%4.66B0.68%4.54B-4.05%4.48B-3.92%4.54B-3.27%4.55B-5.98%4.51B
Minority interests 2.03%644.92M3.24%643.41M4.88%642.77M-5.00%639.91M-2.02%632.08M-0.61%623.22M-7.75%612.85M6.45%673.62M-0.31%645.11M-5.69%627.07M
Total shareholder equity -10.76%4.72B-7.36%4.78B-2.88%4.95B0.58%5.25B1.93%5.29B0.52%5.16B-4.51%5.09B-2.69%5.22B-2.91%5.19B-5.94%5.14B
Total liabilityies and equity -2.15%8.59B-1.24%8.62B2.49%8.77B4.00%8.84B5.17%8.78B0.59%8.73B-3.65%8.56B-5.34%8.5B-5.07%8.35B-7.37%8.68B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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