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603009 Shanghai Beite Technology

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  • 15.80
  • -0.23-1.43%
Market Closed Jul 19 15:00 CST
5.67BMarket Cap92.40P/E (TTM)

Shanghai Beite Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
71.49%162.23M
29.99%214.24M
18.42%154.11M
99.24%189.56M
32.42%94.6M
60.31%164.81M
44.29%130.14M
-29.18%95.14M
-46.62%71.44M
-12.93%102.81M
Transactional financial assets
----
----
----
----
----
-98.66%309.91K
81.82%20M
-8.76%20.07M
15.58%23.12M
15.58%23.12M
Notes receivable and accounts receivable
-1.05%612.35M
8.72%670.73M
23.07%751.08M
20.97%688.21M
6.07%618.82M
-1.15%616.94M
2.24%610.29M
-21.09%568.91M
-21.10%583.43M
-15.94%624.12M
-Notes receivable
-47.04%99.17M
-3.77%109.74M
86.72%238.52M
27.44%188.8M
49.91%187.23M
-13.03%114.04M
-23.79%127.75M
-41.81%148.15M
-54.47%124.9M
-45.11%131.12M
-Accounts receivable
18.91%513.18M
11.55%560.99M
6.22%512.55M
18.69%499.41M
-5.88%431.58M
2.01%502.9M
12.41%482.54M
-9.78%420.76M
-1.43%458.53M
-2.11%493M
Other receivables (including interest and dividends)
45.32%4.69M
-22.71%4.07M
272.89%4.88M
58.03%2.8M
-55.96%3.23M
-15.12%5.26M
-78.17%1.31M
-47.68%1.77M
-81.37%7.33M
31.33%6.2M
-Other receivable
----
----
----
58.03%2.8M
----
-15.12%5.26M
----
-47.68%1.77M
----
31.33%6.2M
Contractual assets
9.06%17.15M
-34.61%11.64M
-32.95%13.8M
-23.72%15.7M
-23.59%15.73M
-12.13%17.8M
102.83%20.58M
51.91%20.58M
76.75%20.59M
124.36%20.25M
Advance payment
36.00%32.58M
17.11%28.52M
-36.55%30.06M
-18.31%30.54M
-5.17%23.95M
-3.25%24.35M
-3.38%47.37M
-5.50%37.39M
-50.22%25.26M
-10.09%25.17M
Inventories
-4.65%490.31M
-5.38%483.69M
-4.42%480.86M
-1.09%490.24M
2.71%514.23M
15.28%511.2M
16.51%503.08M
26.50%495.62M
32.25%500.68M
18.20%443.46M
Receivable financing
107.35%179.48M
44.80%130.71M
25.28%106.51M
-5.97%93.96M
-26.54%86.56M
-32.12%90.27M
-44.24%85.01M
-3.86%99.93M
1.81%117.84M
-14.36%132.99M
Other current assets
43.19%19.43M
77.42%24.79M
-5.34%9.1M
-28.74%12.27M
-68.38%13.57M
-65.23%13.97M
-75.08%9.62M
-50.53%17.22M
19.67%42.91M
14.47%40.19M
Total current assets
10.76%1.52B
8.54%1.57B
8.62%1.55B
12.28%1.52B
-1.57%1.37B
1.88%1.44B
2.98%1.43B
-7.35%1.36B
-8.70%1.39B
-4.68%1.42B
Non Current assets
Fixed assets
----
----
----
4.62%1.07B
----
-2.00%1.05B
----
1.60%1.02B
----
-0.10%1.07B
Fixed assets liquidation
----
----
----
--221.83K
----
--49K
----
----
----
----
Constru in process
----
----
----
1.22%297.23M
----
10.70%256.59M
----
8.01%293.64M
----
4.55%231.79M
Intangible assets
-6.99%205.7M
17.27%209.53M
17.82%213.56M
17.16%217.29M
17.39%221.17M
-6.89%178.67M
-0.12%181.27M
0.35%185.46M
0.22%188.4M
0.41%191.88M
Development expenditure
29.89%24.72M
35.12%23.99M
46.63%20.53M
50.92%19.78M
47.70%19.03M
40.20%17.75M
-40.57%14M
-42.30%13.11M
-39.02%12.89M
-37.21%12.66M
Goodwill
-11.22%86.29M
-11.22%86.29M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
Long deferred expense
41.55%24.98M
16.31%21.81M
-2.51%15.68M
-22.11%14.83M
-18.32%17.64M
-23.67%18.75M
-40.17%16.08M
-37.30%19.04M
-32.94%21.6M
-31.99%24.56M
Deferred tax assets
8.62%47.88M
6.33%46.27M
5.39%44.79M
5.03%43.18M
1.76%44.08M
1.90%43.52M
-5.40%42.5M
-6.50%41.11M
1.42%43.31M
4.64%42.71M
Usufruct assets
-7.84%5.07M
-7.84%5.07M
-40.99%3.4M
-37.06%4.08M
-30.99%5.5M
-30.99%5.5M
--5.76M
--6.48M
--7.97M
-26.95%7.97M
Other non current assets
3.32%67.32M
-18.77%63.65M
-2.09%84.9M
-25.01%84.38M
-13.18%65.15M
22.68%78.36M
-34.20%86.71M
-17.56%112.53M
-35.14%75.05M
-41.58%63.87M
Adjustment items of non current assets
--0.01
----
----
----
----
----
----
--0.01
----
----
Total non current assets
-0.11%1.83B
4.24%1.82B
4.16%1.84B
3.17%1.85B
6.00%1.83B
0.13%1.75B
-0.66%1.76B
-0.16%1.79B
-2.68%1.73B
-3.10%1.75B
Total assets
4.54%3.35B
6.19%3.39B
6.16%3.39B
7.10%3.37B
2.62%3.2B
0.91%3.19B
0.94%3.19B
-3.39%3.15B
-5.46%3.12B
-3.81%3.16B
Liabilities
Current liabilities
Short term loan
17.17%746.76M
20.43%717.36M
24.53%701.74M
31.54%709.68M
23.37%637.31M
13.66%595.68M
21.47%563.49M
20.95%539.53M
1.74%516.59M
5.59%524.11M
Transactional financial liabilities
----
--102.59K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
18.73%602.12M
22.72%695.81M
37.68%727.85M
29.26%658.43M
9.84%507.14M
8.94%566.97M
-9.29%528.66M
-23.11%509.37M
-34.63%461.72M
-24.85%520.46M
-Notes payable
14.21%162.69M
37.53%270.61M
110.80%317.86M
75.89%196.73M
14.77%142.46M
57.13%196.76M
-5.10%150.79M
-8.07%111.85M
-26.22%124.13M
-17.93%125.22M
-Accounts payable
20.50%439.43M
14.85%425.21M
8.50%409.99M
16.14%461.7M
8.02%364.68M
-6.33%370.21M
-10.86%377.87M
-26.49%397.52M
-37.25%337.59M
-26.81%395.24M
Contract liabilities
-51.01%1.38M
-57.12%911.23K
-63.84%1.35M
92.78%4.23M
0.99%2.82M
-52.84%2.13M
-41.79%3.75M
-16.75%2.2M
-33.03%2.79M
67.39%4.51M
Advance receipts
----
----
----
--0
----
--257.13K
----
----
----
----
Salaries payable
6.30%21.07M
25.07%25.51M
15.91%18.12M
25.32%14.06M
-16.02%19.82M
-12.34%20.39M
-5.08%15.63M
-24.38%11.22M
22.66%23.6M
8.77%23.26M
Taxs payable
29.23%7.06M
-31.76%8.52M
17.66%13.96M
1.90%7.83M
-27.05%5.46M
21.43%12.49M
76.97%11.86M
-32.40%7.68M
-26.68%7.49M
-12.66%10.28M
Other payable (including interest and dividends)
-40.98%18.94M
3.37%14.73M
42.99%14.35M
199.74%31.87M
134.26%32.1M
13.67%14.25M
1.44%10.03M
26.13%10.63M
47.87%13.7M
66.62%12.53M
-Dividend payable
62.23%2.05M
62.23%2.05M
--2.05M
--2.05M
--1.26M
--1.26M
----
----
----
----
-Other payable
----
----
----
180.49%29.82M
----
3.60%12.99M
----
26.13%10.63M
----
66.62%12.53M
Non current liabilities due within one year
12.07%103.9M
-32.45%62.66M
-23.25%1.89M
1,087.14%52.12M
841.06%92.71M
432.62%92.77M
-91.90%2.46M
-93.61%4.39M
-88.11%9.85M
-79.36%17.42M
Other current liabilities
-49.96%171.38K
-62.16%94.68K
-65.54%166.69K
93.10%533.5K
-2.64%342.52K
-49.26%250.23K
-40.77%483.66K
-14.19%276.28K
-30.42%351.81K
82.30%493.2K
Adjustment items of current assets
----
----
----
----
----
----
----
---0.01
----
----
Total current liabilities
15.70%1.5B
16.90%1.53B
30.19%1.48B
36.25%1.48B
25.25%1.3B
17.26%1.31B
1.70%1.14B
-10.67%1.09B
-22.70%1.04B
-15.48%1.11B
Current liabilities
Long term loan
-70.52%40.54M
-59.46%74.78M
-60.78%137.96M
-64.18%130.93M
-63.28%137.51M
-49.12%184.46M
-4.50%351.77M
-2.22%365.55M
23.28%374.46M
14.63%362.52M
Long term account payable
----
----
----
----
----
----
----
----
----
-99.78%41.06K
Estimate liabilities
-16.40%10.19M
-27.68%8.57M
-43.43%7.48M
-49.38%7.25M
-20.32%12.19M
-23.64%11.84M
-21.05%13.22M
-12.58%14.32M
-16.05%15.3M
8.57%15.51M
Deferred tax liabilities
-4.34%22.52M
-4.55%22.92M
-4.47%23.11M
-4.56%23.41M
-6.61%23.54M
-4.75%24.01M
-4.99%24.19M
-4.96%24.53M
-3.64%25.21M
-4.90%25.21M
Long term deferred income
-13.87%27.58M
-12.80%29.29M
-11.14%29.06M
-11.86%30.19M
3.29%32.02M
4.07%33.59M
6.46%32.71M
6.17%34.25M
-0.13%31M
-1.68%32.27M
Lease liabilities
-12.94%2.69M
-12.94%2.69M
-51.92%1.73M
-48.39%2.18M
-43.63%3.09M
-43.63%3.09M
--3.59M
--4.23M
--5.49M
-31.92%5.49M
Other non current liabilities
----
----
--1.9M
----
----
----
----
----
----
----
Adjustment items of non current liabilities
----
----
----
----
----
----
----
---0.01
----
----
Total non current liabilities
-50.31%103.52M
-46.21%138.24M
-52.70%201.24M
-56.21%193.96M
-53.85%208.36M
-41.73%257M
-3.65%425.48M
-1.68%442.89M
16.39%451.47M
5.77%441.04M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
--0.01
----
----
Total liabilities
6.56%1.6B
6.51%1.66B
7.61%1.68B
9.46%1.67B
1.24%1.51B
0.52%1.56B
0.19%1.56B
-8.24%1.53B
-13.92%1.49B
-10.37%1.55B
Shareholders equity
Paid-in capital
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
-0.08%358.73M
-0.08%358.73M
Other equity instruments
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
1.32%-126.19M
1.32%-126.19M
Capital reserve funds
0.03%1.02B
0.07%1.02B
0.09%1.02B
0.09%1.02B
0.33%1.02B
-0.12%1.02B
-0.19%1.02B
-0.19%1.02B
-0.66%1.01B
-0.71%1.02B
Surplus reserve funds
6.52%44.64M
6.52%44.64M
6.51%41.91M
6.51%41.91M
6.51%41.91M
6.51%41.91M
5.81%39.35M
5.81%39.35M
5.81%39.35M
5.81%39.35M
Retained profit
15.72%327.01M
12.21%310.57M
7.02%291.33M
7.87%281.23M
0.81%282.59M
7.97%276.78M
11.20%272.22M
11.20%260.72M
29.92%280.31M
32.54%256.36M
Shareholders equity without minority interests
3.02%1.62B
2.37%1.61B
1.45%1.58B
1.55%1.57B
0.52%1.57B
1.41%1.57B
1.80%1.56B
1.74%1.55B
4.08%1.57B
3.99%1.55B
Minority interests
-0.70%122.86M
92.00%122.61M
81.32%122.53M
80.31%123.25M
80.56%123.73M
-1.52%63.86M
-1.38%67.58M
0.24%68.35M
-1.57%68.53M
-6.85%64.85M
Total shareholder equity
2.75%1.74B
5.88%1.73B
4.77%1.71B
4.88%1.7B
3.88%1.7B
1.29%1.63B
1.67%1.63B
1.68%1.62B
3.83%1.63B
3.50%1.61B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
4.54%3.35B
6.19%3.39B
6.16%3.39B
7.10%3.37B
2.62%3.2B
0.91%3.19B
0.94%3.19B
-3.39%3.15B
-5.46%3.12B
-3.81%3.16B
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 71.49%162.23M29.99%214.24M18.42%154.11M99.24%189.56M32.42%94.6M60.31%164.81M44.29%130.14M-29.18%95.14M-46.62%71.44M-12.93%102.81M
Transactional financial assets ---------------------98.66%309.91K81.82%20M-8.76%20.07M15.58%23.12M15.58%23.12M
Notes receivable and accounts receivable -1.05%612.35M8.72%670.73M23.07%751.08M20.97%688.21M6.07%618.82M-1.15%616.94M2.24%610.29M-21.09%568.91M-21.10%583.43M-15.94%624.12M
-Notes receivable -47.04%99.17M-3.77%109.74M86.72%238.52M27.44%188.8M49.91%187.23M-13.03%114.04M-23.79%127.75M-41.81%148.15M-54.47%124.9M-45.11%131.12M
-Accounts receivable 18.91%513.18M11.55%560.99M6.22%512.55M18.69%499.41M-5.88%431.58M2.01%502.9M12.41%482.54M-9.78%420.76M-1.43%458.53M-2.11%493M
Other receivables (including interest and dividends) 45.32%4.69M-22.71%4.07M272.89%4.88M58.03%2.8M-55.96%3.23M-15.12%5.26M-78.17%1.31M-47.68%1.77M-81.37%7.33M31.33%6.2M
-Other receivable ------------58.03%2.8M-----15.12%5.26M-----47.68%1.77M----31.33%6.2M
Contractual assets 9.06%17.15M-34.61%11.64M-32.95%13.8M-23.72%15.7M-23.59%15.73M-12.13%17.8M102.83%20.58M51.91%20.58M76.75%20.59M124.36%20.25M
Advance payment 36.00%32.58M17.11%28.52M-36.55%30.06M-18.31%30.54M-5.17%23.95M-3.25%24.35M-3.38%47.37M-5.50%37.39M-50.22%25.26M-10.09%25.17M
Inventories -4.65%490.31M-5.38%483.69M-4.42%480.86M-1.09%490.24M2.71%514.23M15.28%511.2M16.51%503.08M26.50%495.62M32.25%500.68M18.20%443.46M
Receivable financing 107.35%179.48M44.80%130.71M25.28%106.51M-5.97%93.96M-26.54%86.56M-32.12%90.27M-44.24%85.01M-3.86%99.93M1.81%117.84M-14.36%132.99M
Other current assets 43.19%19.43M77.42%24.79M-5.34%9.1M-28.74%12.27M-68.38%13.57M-65.23%13.97M-75.08%9.62M-50.53%17.22M19.67%42.91M14.47%40.19M
Total current assets 10.76%1.52B8.54%1.57B8.62%1.55B12.28%1.52B-1.57%1.37B1.88%1.44B2.98%1.43B-7.35%1.36B-8.70%1.39B-4.68%1.42B
Non Current assets
Fixed assets ------------4.62%1.07B-----2.00%1.05B----1.60%1.02B-----0.10%1.07B
Fixed assets liquidation --------------221.83K------49K----------------
Constru in process ------------1.22%297.23M----10.70%256.59M----8.01%293.64M----4.55%231.79M
Intangible assets -6.99%205.7M17.27%209.53M17.82%213.56M17.16%217.29M17.39%221.17M-6.89%178.67M-0.12%181.27M0.35%185.46M0.22%188.4M0.41%191.88M
Development expenditure 29.89%24.72M35.12%23.99M46.63%20.53M50.92%19.78M47.70%19.03M40.20%17.75M-40.57%14M-42.30%13.11M-39.02%12.89M-37.21%12.66M
Goodwill -11.22%86.29M-11.22%86.29M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M
Long deferred expense 41.55%24.98M16.31%21.81M-2.51%15.68M-22.11%14.83M-18.32%17.64M-23.67%18.75M-40.17%16.08M-37.30%19.04M-32.94%21.6M-31.99%24.56M
Deferred tax assets 8.62%47.88M6.33%46.27M5.39%44.79M5.03%43.18M1.76%44.08M1.90%43.52M-5.40%42.5M-6.50%41.11M1.42%43.31M4.64%42.71M
Usufruct assets -7.84%5.07M-7.84%5.07M-40.99%3.4M-37.06%4.08M-30.99%5.5M-30.99%5.5M--5.76M--6.48M--7.97M-26.95%7.97M
Other non current assets 3.32%67.32M-18.77%63.65M-2.09%84.9M-25.01%84.38M-13.18%65.15M22.68%78.36M-34.20%86.71M-17.56%112.53M-35.14%75.05M-41.58%63.87M
Adjustment items of non current assets --0.01--------------------------0.01--------
Total non current assets -0.11%1.83B4.24%1.82B4.16%1.84B3.17%1.85B6.00%1.83B0.13%1.75B-0.66%1.76B-0.16%1.79B-2.68%1.73B-3.10%1.75B
Total assets 4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B-5.46%3.12B-3.81%3.16B
Liabilities
Current liabilities
Short term loan 17.17%746.76M20.43%717.36M24.53%701.74M31.54%709.68M23.37%637.31M13.66%595.68M21.47%563.49M20.95%539.53M1.74%516.59M5.59%524.11M
Transactional financial liabilities ------102.59K--------------------------------
Notes payable and accounts payable 18.73%602.12M22.72%695.81M37.68%727.85M29.26%658.43M9.84%507.14M8.94%566.97M-9.29%528.66M-23.11%509.37M-34.63%461.72M-24.85%520.46M
-Notes payable 14.21%162.69M37.53%270.61M110.80%317.86M75.89%196.73M14.77%142.46M57.13%196.76M-5.10%150.79M-8.07%111.85M-26.22%124.13M-17.93%125.22M
-Accounts payable 20.50%439.43M14.85%425.21M8.50%409.99M16.14%461.7M8.02%364.68M-6.33%370.21M-10.86%377.87M-26.49%397.52M-37.25%337.59M-26.81%395.24M
Contract liabilities -51.01%1.38M-57.12%911.23K-63.84%1.35M92.78%4.23M0.99%2.82M-52.84%2.13M-41.79%3.75M-16.75%2.2M-33.03%2.79M67.39%4.51M
Advance receipts --------------0------257.13K----------------
Salaries payable 6.30%21.07M25.07%25.51M15.91%18.12M25.32%14.06M-16.02%19.82M-12.34%20.39M-5.08%15.63M-24.38%11.22M22.66%23.6M8.77%23.26M
Taxs payable 29.23%7.06M-31.76%8.52M17.66%13.96M1.90%7.83M-27.05%5.46M21.43%12.49M76.97%11.86M-32.40%7.68M-26.68%7.49M-12.66%10.28M
Other payable (including interest and dividends) -40.98%18.94M3.37%14.73M42.99%14.35M199.74%31.87M134.26%32.1M13.67%14.25M1.44%10.03M26.13%10.63M47.87%13.7M66.62%12.53M
-Dividend payable 62.23%2.05M62.23%2.05M--2.05M--2.05M--1.26M--1.26M----------------
-Other payable ------------180.49%29.82M----3.60%12.99M----26.13%10.63M----66.62%12.53M
Non current liabilities due within one year 12.07%103.9M-32.45%62.66M-23.25%1.89M1,087.14%52.12M841.06%92.71M432.62%92.77M-91.90%2.46M-93.61%4.39M-88.11%9.85M-79.36%17.42M
Other current liabilities -49.96%171.38K-62.16%94.68K-65.54%166.69K93.10%533.5K-2.64%342.52K-49.26%250.23K-40.77%483.66K-14.19%276.28K-30.42%351.81K82.30%493.2K
Adjustment items of current assets -------------------------------0.01--------
Total current liabilities 15.70%1.5B16.90%1.53B30.19%1.48B36.25%1.48B25.25%1.3B17.26%1.31B1.70%1.14B-10.67%1.09B-22.70%1.04B-15.48%1.11B
Current liabilities
Long term loan -70.52%40.54M-59.46%74.78M-60.78%137.96M-64.18%130.93M-63.28%137.51M-49.12%184.46M-4.50%351.77M-2.22%365.55M23.28%374.46M14.63%362.52M
Long term account payable -------------------------------------99.78%41.06K
Estimate liabilities -16.40%10.19M-27.68%8.57M-43.43%7.48M-49.38%7.25M-20.32%12.19M-23.64%11.84M-21.05%13.22M-12.58%14.32M-16.05%15.3M8.57%15.51M
Deferred tax liabilities -4.34%22.52M-4.55%22.92M-4.47%23.11M-4.56%23.41M-6.61%23.54M-4.75%24.01M-4.99%24.19M-4.96%24.53M-3.64%25.21M-4.90%25.21M
Long term deferred income -13.87%27.58M-12.80%29.29M-11.14%29.06M-11.86%30.19M3.29%32.02M4.07%33.59M6.46%32.71M6.17%34.25M-0.13%31M-1.68%32.27M
Lease liabilities -12.94%2.69M-12.94%2.69M-51.92%1.73M-48.39%2.18M-43.63%3.09M-43.63%3.09M--3.59M--4.23M--5.49M-31.92%5.49M
Other non current liabilities ----------1.9M----------------------------
Adjustment items of non current liabilities -------------------------------0.01--------
Total non current liabilities -50.31%103.52M-46.21%138.24M-52.70%201.24M-56.21%193.96M-53.85%208.36M-41.73%257M-3.65%425.48M-1.68%442.89M16.39%451.47M5.77%441.04M
Adjustment items of total current liabilities ------------------------------0.01--------
Total liabilities 6.56%1.6B6.51%1.66B7.61%1.68B9.46%1.67B1.24%1.51B0.52%1.56B0.19%1.56B-8.24%1.53B-13.92%1.49B-10.37%1.55B
Shareholders equity
Paid-in capital 0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M-0.08%358.73M-0.08%358.73M
Other equity instruments 0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M1.32%-126.19M1.32%-126.19M
Capital reserve funds 0.03%1.02B0.07%1.02B0.09%1.02B0.09%1.02B0.33%1.02B-0.12%1.02B-0.19%1.02B-0.19%1.02B-0.66%1.01B-0.71%1.02B
Surplus reserve funds 6.52%44.64M6.52%44.64M6.51%41.91M6.51%41.91M6.51%41.91M6.51%41.91M5.81%39.35M5.81%39.35M5.81%39.35M5.81%39.35M
Retained profit 15.72%327.01M12.21%310.57M7.02%291.33M7.87%281.23M0.81%282.59M7.97%276.78M11.20%272.22M11.20%260.72M29.92%280.31M32.54%256.36M
Shareholders equity without minority interests 3.02%1.62B2.37%1.61B1.45%1.58B1.55%1.57B0.52%1.57B1.41%1.57B1.80%1.56B1.74%1.55B4.08%1.57B3.99%1.55B
Minority interests -0.70%122.86M92.00%122.61M81.32%122.53M80.31%123.25M80.56%123.73M-1.52%63.86M-1.38%67.58M0.24%68.35M-1.57%68.53M-6.85%64.85M
Total shareholder equity 2.75%1.74B5.88%1.73B4.77%1.71B4.88%1.7B3.88%1.7B1.29%1.63B1.67%1.63B1.68%1.62B3.83%1.63B3.50%1.61B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity 4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B-5.46%3.12B-3.81%3.16B
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------Unqualified opinion
Auditor --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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