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603009 Shanghai Beite Technology

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  • 40.78
  • -0.79-1.90%
Market Closed Dec 27 15:00 CST
13.81BMarket Cap166.45P/E (TTM)

Shanghai Beite Technology Key Stats

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YOY yoy
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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
12.68%173.66M
2.58%194.46M
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
Transactional financial assets
----
----
----
----
----
----
----
-98.66%309.91K
81.82%20M
-8.76%20.07M
Notes receivable and accounts receivable
-20.36%598.16M
-4.94%654.19M
-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
-Notes receivable
-69.07%73.78M
-44.52%104.75M
-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
-Accounts receivable
2.31%524.38M
10.02%549.44M
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
Other receivables (including interest and dividends)
-30.84%3.38M
1.31%2.84M
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
-Other receivable
----
1.31%2.84M
----
----
----
58.03%2.8M
----
-15.12%5.26M
----
-47.68%1.77M
Contractual assets
-20.17%11.01M
7.99%16.95M
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
Advance payment
28.72%38.69M
-34.02%20.15M
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
Inventories
2.19%491.37M
-2.79%476.55M
-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
Receivable financing
50.49%160.28M
43.55%134.88M
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
Other current assets
164.61%24.09M
97.60%24.25M
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
Total current assets
-3.21%1.5B
0.06%1.52B
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
Non Current assets
Fixed assets
----
4.08%1.11B
----
----
----
4.62%1.07B
----
-2.00%1.05B
----
1.60%1.02B
Fixed assets liquidation
----
-92.82%15.93K
----
----
----
--221.83K
----
--49K
----
----
Constru in process
----
-2.31%290.35M
----
----
----
1.22%297.23M
----
10.70%256.59M
----
8.01%293.64M
Intangible assets
-7.03%198.55M
-7.00%202.08M
-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
Development expenditure
28.23%26.33M
29.31%25.58M
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
Goodwill
-11.22%86.29M
-11.22%86.29M
-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
Long deferred expense
44.88%22.72M
41.06%20.92M
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
Deferred tax assets
0.55%45.04M
6.75%46.09M
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
Usufruct assets
-8.08%3.13M
-8.33%3.74M
-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
Other non current assets
-17.12%70.36M
3.57%87.39M
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
Adjustment items of non current assets
----
----
--0.01
----
----
----
----
----
----
--0.01
Total non current assets
1.81%1.87B
1.51%1.87B
-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
Total assets
-0.49%3.37B
0.86%3.4B
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
Liabilities
Current liabilities
Short term loan
11.44%781.99M
-2.44%692.39M
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
Transactional financial liabilities
----
----
----
--102.59K
----
----
----
----
----
----
Notes payable and accounts payable
-16.37%608.69M
14.01%750.7M
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
-Notes payable
-48.31%164.31M
32.14%259.96M
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
-Accounts payable
8.39%444.38M
6.29%490.74M
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
Contract liabilities
130.60%3.12M
-61.67%1.62M
-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
Advance receipts
----
----
----
----
----
--0
----
--257.13K
----
----
Salaries payable
33.01%24.1M
21.61%17.1M
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
Taxs payable
-15.76%11.76M
26.89%9.94M
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
Other payable (including interest and dividends)
7.58%15.44M
-42.45%18.34M
-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
-Dividend payable
----
55.62%3.19M
62.23%2.05M
62.23%2.05M
--2.05M
--2.05M
--1.26M
--1.26M
----
----
-Other payable
----
-49.18%15.16M
----
----
----
180.49%29.82M
----
3.60%12.99M
----
26.13%10.63M
Non current liabilities due within one year
783.82%16.67M
46.65%76.43M
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
Other current liabilities
143.55%405.96K
-61.73%204.19K
-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
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
---0.01
Total current liabilities
-1.17%1.46B
5.95%1.57B
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
Current liabilities
Long term loan
-49.84%69.2M
-84.80%19.9M
-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
Estimate liabilities
50.40%11.25M
45.93%10.58M
-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
Deferred tax liabilities
-4.73%22.02M
-4.67%22.32M
-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
Long term deferred income
16.12%33.75M
5.03%31.71M
-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
Lease liabilities
-44.95%949.65K
-35.03%1.42M
-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
Other non current liabilities
----
----
----
----
--1.9M
----
----
----
----
----
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
----
---0.01
Total non current liabilities
-31.84%137.17M
-55.70%85.92M
-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
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
----
--0.01
Total liabilities
-4.84%1.6B
-1.20%1.65B
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
Shareholders equity
Paid-in capital
-0.01%358.7M
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
0.00%358.73M
Other equity instruments
0.12%-126.04M
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
0.00%-126.19M
Capital reserve funds
0.02%1.02B
0.03%1.02B
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
Surplus reserve funds
6.52%44.64M
6.52%44.64M
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
Retained profit
20.33%350.58M
16.51%327.66M
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
Shareholders equity without minority interests
3.94%1.65B
3.15%1.62B
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
Minority interests
2.03%125.02M
-0.51%122.62M
-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
Total shareholder equity
3.80%1.77B
2.88%1.74B
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
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---0.01
Total liabilityies and equity
-0.49%3.37B
0.86%3.4B
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
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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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 12.68%173.66M2.58%194.46M71.49%162.23M29.99%214.24M18.42%154.11M99.24%189.56M32.42%94.6M60.31%164.81M44.29%130.14M-29.18%95.14M
Transactional financial assets -----------------------------98.66%309.91K81.82%20M-8.76%20.07M
Notes receivable and accounts receivable -20.36%598.16M-4.94%654.19M-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
-Notes receivable -69.07%73.78M-44.52%104.75M-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
-Accounts receivable 2.31%524.38M10.02%549.44M18.91%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
Other receivables (including interest and dividends) -30.84%3.38M1.31%2.84M45.32%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
-Other receivable ----1.31%2.84M------------58.03%2.8M-----15.12%5.26M-----47.68%1.77M
Contractual assets -20.17%11.01M7.99%16.95M9.06%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%20.58M
Advance payment 28.72%38.69M-34.02%20.15M36.00%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
Inventories 2.19%491.37M-2.79%476.55M-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%495.62M
Receivable financing 50.49%160.28M43.55%134.88M107.35%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%99.93M
Other current assets 164.61%24.09M97.60%24.25M43.19%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%17.22M
Total current assets -3.21%1.5B0.06%1.52B10.76%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
Non Current assets
Fixed assets ----4.08%1.11B------------4.62%1.07B-----2.00%1.05B----1.60%1.02B
Fixed assets liquidation -----92.82%15.93K--------------221.83K------49K--------
Constru in process -----2.31%290.35M------------1.22%297.23M----10.70%256.59M----8.01%293.64M
Intangible assets -7.03%198.55M-7.00%202.08M-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%185.46M
Development expenditure 28.23%26.33M29.31%25.58M29.89%24.72M35.12%23.99M46.63%20.53M50.92%19.78M47.70%19.03M40.20%17.75M-40.57%14M-42.30%13.11M
Goodwill -11.22%86.29M-11.22%86.29M-11.22%86.29M-11.22%86.29M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M
Long deferred expense 44.88%22.72M41.06%20.92M41.55%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
Deferred tax assets 0.55%45.04M6.75%46.09M8.62%47.88M6.33%46.27M5.39%44.79M5.03%43.18M1.76%44.08M1.90%43.52M-5.40%42.5M-6.50%41.11M
Usufruct assets -8.08%3.13M-8.33%3.74M-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
Other non current assets -17.12%70.36M3.57%87.39M3.32%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
Adjustment items of non current assets ----------0.01--------------------------0.01
Total non current assets 1.81%1.87B1.51%1.87B-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
Total assets -0.49%3.37B0.86%3.4B4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B
Liabilities
Current liabilities
Short term loan 11.44%781.99M-2.44%692.39M17.17%746.76M20.43%717.36M24.53%701.74M31.54%709.68M23.37%637.31M13.66%595.68M21.47%563.49M20.95%539.53M
Transactional financial liabilities --------------102.59K------------------------
Notes payable and accounts payable -16.37%608.69M14.01%750.7M18.73%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
-Notes payable -48.31%164.31M32.14%259.96M14.21%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
-Accounts payable 8.39%444.38M6.29%490.74M20.50%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
Contract liabilities 130.60%3.12M-61.67%1.62M-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
Advance receipts ----------------------0------257.13K--------
Salaries payable 33.01%24.1M21.61%17.1M6.30%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%11.22M
Taxs payable -15.76%11.76M26.89%9.94M29.23%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
Other payable (including interest and dividends) 7.58%15.44M-42.45%18.34M-40.98%18.94M3.37%14.73M42.99%14.35M199.74%31.87M134.26%32.1M13.67%14.25M1.44%10.03M26.13%10.63M
-Dividend payable ----55.62%3.19M62.23%2.05M62.23%2.05M--2.05M--2.05M--1.26M--1.26M--------
-Other payable -----49.18%15.16M------------180.49%29.82M----3.60%12.99M----26.13%10.63M
Non current liabilities due within one year 783.82%16.67M46.65%76.43M12.07%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
Other current liabilities 143.55%405.96K-61.73%204.19K-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
Adjustment items of current assets ---------------------------------------0.01
Total current liabilities -1.17%1.46B5.95%1.57B15.70%1.5B16.90%1.53B30.19%1.48B36.25%1.48B25.25%1.3B17.26%1.31B1.70%1.14B-10.67%1.09B
Current liabilities
Long term loan -49.84%69.2M-84.80%19.9M-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
Estimate liabilities 50.40%11.25M45.93%10.58M-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
Deferred tax liabilities -4.73%22.02M-4.67%22.32M-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
Long term deferred income 16.12%33.75M5.03%31.71M-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
Lease liabilities -44.95%949.65K-35.03%1.42M-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
Other non current liabilities ------------------1.9M--------------------
Adjustment items of non current liabilities ---------------------------------------0.01
Total non current liabilities -31.84%137.17M-55.70%85.92M-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
Adjustment items of total current liabilities --------------------------------------0.01
Total liabilities -4.84%1.6B-1.20%1.65B6.56%1.6B6.51%1.66B7.61%1.68B9.46%1.67B1.24%1.51B0.52%1.56B0.19%1.56B-8.24%1.53B
Shareholders equity
Paid-in capital -0.01%358.7M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M
Other equity instruments 0.12%-126.04M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M
Capital reserve funds 0.02%1.02B0.03%1.02B0.03%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
Surplus reserve funds 6.52%44.64M6.52%44.64M6.52%44.64M6.52%44.64M6.51%41.91M6.51%41.91M6.51%41.91M6.51%41.91M5.81%39.35M5.81%39.35M
Retained profit 20.33%350.58M16.51%327.66M15.72%327.01M12.21%310.57M7.02%291.33M7.87%281.23M0.81%282.59M7.97%276.78M11.20%272.22M11.20%260.72M
Shareholders equity without minority interests 3.94%1.65B3.15%1.62B3.02%1.62B2.37%1.61B1.45%1.58B1.55%1.57B0.52%1.57B1.41%1.57B1.80%1.56B1.74%1.55B
Minority interests 2.03%125.02M-0.51%122.62M-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
Total shareholder equity 3.80%1.77B2.88%1.74B2.75%1.74B5.88%1.73B4.77%1.71B4.88%1.7B3.88%1.7B1.29%1.63B1.67%1.63B1.68%1.62B
Adjustment items of liabilities and equity ---------------------------------------0.01
Total liabilityies and equity -0.49%3.37B0.86%3.4B4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B
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 ------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.