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603025 Beijing Dahao Technology Corp.,Ltd

Watchlist
  • 16.23
  • +0.31+1.95%
Market Closed Dec 20 15:00 CST
18.00BMarket Cap29.67P/E (TTM)

Beijing Dahao Technology Corp.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-3.94%1.2B
30.66%1.19B
47.53%1.43B
29.09%1.23B
31.85%1.25B
44.95%910.21M
33.45%968.11M
27.47%952.53M
31.29%947.37M
-8.59%627.94M
Transactional financial assets
9.91%29.3M
9.91%29.3M
5.22%28.91M
1.85%26.44M
197.16%26.66M
169.01%26.66M
174.80%27.47M
167.86%25.96M
-5.73%8.97M
-7.35%9.91M
Notes receivable and accounts receivable
26.04%1.15B
25.24%1.06B
31.46%1.07B
26.28%933.36M
42.71%913.76M
51.39%847.72M
35.92%810.95M
41.88%739.12M
10.96%640.3M
-8.05%559.97M
-Notes receivable
10.05%318.87M
-10.46%254.5M
-7.24%258.94M
27.98%292.3M
57.04%289.75M
48.86%284.23M
16.62%279.14M
-11.22%228.4M
-20.67%184.51M
-11.56%190.93M
-Accounts receivable
33.47%832.83M
43.25%807.19M
51.77%807.13M
25.52%641.06M
36.91%624.01M
52.69%563.49M
48.85%531.81M
93.70%510.72M
32.31%455.78M
-6.13%369.04M
Other receivables (including interest and dividends)
-2.81%30.63M
18.99%27.47M
22.65%25.05M
1.40%15.95M
-41.73%31.52M
-76.91%23.09M
467.30%20.43M
408.92%15.73M
512.21%54.09M
1,202.91%99.98M
-Dividend receivable
----
10.53%698.46K
----
----
----
1.64%631.94K
----
----
----
1.67%621.75K
-Other receivable
----
19.23%26.77M
----
----
----
-77.40%22.45M
----
408.92%15.73M
----
1,306.93%99.36M
Advance payment
-38.35%23.64M
22.74%21.59M
711.51%56.82M
336.56%29.45M
351.31%38.35M
512.30%17.59M
58.84%7M
88.12%6.75M
37.76%8.5M
-51.01%2.87M
Inventories
12.12%484.41M
10.49%504.62M
3.17%499.97M
-6.63%469.26M
-20.02%432.04M
12.25%456.73M
24.03%484.58M
33.54%502.59M
72.63%540.21M
67.54%406.89M
Receivable financing
--80.47M
--99.79M
--92.26M
--78.96M
----
----
----
----
----
----
Non-current assets due within one year
255.59%289.67M
542.43%282.56M
--178.09M
--115.88M
--81.46M
--43.98M
----
----
----
----
Other current assets
154.64%34.79M
180.10%34.94M
334.32%30.13M
198.79%20.98M
-13.82%13.66M
-40.34%12.48M
-59.28%6.94M
-63.17%7.02M
18.18%15.85M
210.18%20.91M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current assets
19.31%3.32B
39.03%3.25B
46.44%3.41B
29.79%2.92B
25.79%2.79B
35.29%2.34B
33.05%2.33B
33.91%2.25B
34.30%2.22B
10.11%1.73B
Non Current assets
Investment real estate
-80.80%18.68M
-80.50%19.5M
-80.21%20.32M
-79.93%21.14M
-9.91%97.33M
-9.67%100M
25.71%102.68M
25.77%105.35M
16.31%108.03M
16.50%110.7M
Long-term equity investment
-7.72%123.32M
-1.28%133.32M
43.59%133.31M
43.20%133.47M
36.73%133.64M
26.89%135.05M
-32.54%92.84M
-12.00%93.21M
-8.65%97.74M
-13.84%106.43M
Long term receivable account
74.56%144M
90.30%153.99M
291.19%177.89M
403.87%141.03M
--82.49M
--80.92M
--45.47M
--27.99M
----
----
Fixed assets
----
42.01%207.56M
----
----
----
5.97%146.16M
----
-15.14%148.87M
----
-18.28%137.92M
Constru in process
----
269.72%2.46M
----
----
----
-74.11%664.12K
----
-91.32%533.76K
----
-72.58%2.57M
Intangible assets
-8.94%37.78M
-10.68%38.19M
-10.29%39.48M
-10.24%40.59M
-10.00%41.49M
169.75%42.75M
171.40%44.01M
172.59%45.22M
173.47%46.1M
33.49%15.85M
Goodwill
0.00%413.53M
0.00%413.53M
0.00%413.53M
0.00%413.53M
-0.97%413.53M
79.51%413.53M
79.51%413.53M
79.51%413.53M
85.79%417.57M
17.36%230.36M
Long deferred expense
-12.11%9.39M
-20.73%9.56M
-23.43%10.49M
-10.53%12.7M
-17.18%10.69M
0.46%12.06M
71.02%13.7M
65.23%14.19M
185.93%12.9M
237.21%12M
Deferred tax assets
110.03%29.15M
83.20%24.63M
95.89%24.25M
83.27%22.21M
92.37%13.88M
214.49%13.45M
135.87%12.38M
127.69%12.12M
138.55%7.21M
69.26%4.28M
Usufruct assets
7.27%18.56M
-27.58%13.26M
-5.76%14.17M
1.13%15.89M
-1.58%17.3M
506.85%18.31M
1.03%15.03M
-1.33%15.71M
3.15%17.58M
33.24%3.02M
Other non current assets
----
-55.44%126.55K
----
----
----
488.50%283.98K
----
-20.02%92.01K
----
-78.22%48.26K
Total non current assets
4.70%1B
5.50%1.02B
17.89%1.05B
15.84%1.02B
11.05%955.36M
54.56%963.17M
31.63%886.55M
35.28%876.82M
33.33%860.29M
1.59%623.17M
Adjustment items of total assets
----
----
----
----
----
--0.01
----
----
----
----
Total assets
15.58%4.32B
29.25%4.27B
38.56%4.45B
25.88%3.94B
21.66%3.74B
40.40%3.3B
32.66%3.21B
34.29%3.13B
34.03%3.08B
7.71%2.35B
Liabilities
Current liabilities
Short term loan
11.84%693.14M
46.22%701.5M
603.90%679.53M
351.83%502.97M
420.39%619.76M
294.91%479.77M
--96.54M
--111.32M
--119.09M
--121.49M
Notes payable and accounts payable
42.60%543.93M
67.16%668.54M
64.54%630.84M
49.75%528.56M
1.24%381.44M
47.82%399.94M
66.73%383.39M
75.87%352.96M
55.23%376.77M
8.39%270.55M
-Notes payable
134.30%273.28M
174.02%317.29M
105.14%236.64M
41.50%142.48M
10.25%116.64M
86.13%115.79M
22,971.50%115.36M
--100.7M
--105.79M
--62.21M
-Accounts payable
2.21%270.66M
23.61%351.26M
47.07%394.2M
53.05%386.08M
-2.28%264.8M
36.39%284.15M
16.82%268.04M
25.70%252.26M
11.64%270.98M
-16.53%208.34M
Contract liabilities
69.44%69.16M
139.57%66.53M
186.45%83.73M
121.97%57.11M
185.28%40.82M
608.06%27.77M
512.39%29.23M
197.87%25.73M
239.34%14.31M
-55.80%3.92M
Advance receipts
0.81%2.19M
-49.85%1.43M
-7.17%2.19M
-28.53%1.63M
-21.87%2.17M
16.80%2.84M
-0.48%2.36M
-5.48%2.28M
3.54%2.78M
-13.26%2.43M
Salaries payable
0.83%18.99M
4.20%19.15M
66.62%30.18M
40.76%51.1M
0.30%18.83M
20.18%18.38M
16.80%18.11M
23.69%36.3M
34.96%18.77M
8.88%15.3M
Taxs payable
17.38%34.73M
30.59%30.38M
79.50%47.41M
83.64%42.42M
-4.02%29.59M
-30.41%23.27M
1.32%26.41M
5.84%23.1M
37.30%30.83M
26.29%33.43M
Other payable (including interest and dividends)
3.89%41.05M
6.57%37.9M
-67.81%40.33M
-69.21%36.66M
-90.99%39.51M
60.07%35.57M
-68.13%125.31M
371.13%119.07M
1,341.69%438.58M
-27.53%22.22M
-Interest payable
-4.96%3.53M
23,836.85%4.14M
50,510.72%3.47M
24,803.57%2.27M
--3.72M
--17.29K
--6.86K
--9.13K
----
----
-Dividend payable
----
--0
--660.14K
--660.14K
--4.08M
--3.13M
----
----
----
----
-Other payable
----
4.15%33.76M
--36.2M
-71.68%33.72M
--31.72M
45.90%32.42M
----
371.09%119.06M
----
-27.53%22.22M
Non current liabilities due within one year
-86.43%8.35M
-90.36%6.02M
856.72%61.07M
872.13%61.31M
712.20%61.52M
6,964.53%62.43M
94.98%6.38M
95.00%6.31M
128.11%7.57M
-30.52%883.71K
Other current liabilities
-92.06%4.91M
-93.07%4.23M
-97.60%5.06M
-98.46%3.25M
16,060.83%61.8M
12,435.90%60.98M
36,742.72%211.37M
19,946.08%211.03M
-23.38%382.44K
-55.46%486.45K
Total current liabilities
12.82%1.42B
38.23%1.54B
75.77%1.58B
44.69%1.29B
24.41%1.26B
136.01%1.11B
33.06%899.11M
203.65%888.09M
215.12%1.01B
40.58%470.72M
Current liabilities
Long term loan
--50.42M
--51.77M
--52.07M
--69.31K
----
----
----
----
--266.26K
----
Deferred tax liabilities
-9.35%10.14M
-16.42%9.56M
22.30%10.81M
23.72%10.98M
67.99%11.19M
433.15%11.44M
297.23%8.84M
294.63%8.87M
190.45%6.66M
52.44%2.14M
Long term deferred income
-44.26%1.5M
-59.74%1.29M
-9.04%1.69M
8.35%2.18M
23.30%2.69M
136.00%3.19M
21.47%1.86M
25.61%2.01M
465.48%2.18M
383.20%1.35M
Lease liabilities
5.94%9.79M
-28.73%6.61M
-20.55%6.84M
-11.12%8.35M
-10.37%9.24M
345.94%9.27M
-23.58%8.61M
-24.60%9.4M
-21.19%10.3M
199.82%2.08M
Other non current liabilities
--224.96M
--222.64M
289.17%210.15M
269.36%199.45M
----
--0
--54M
--54M
----
----
Total non current liabilities
1,184.26%296.81M
1,121.08%291.87M
284.04%281.57M
197.56%221.03M
19.07%23.11M
328.55%23.9M
387.80%73.32M
355.40%74.28M
23.22%19.41M
134.29%5.58M
Total liabilities
34.00%1.71B
61.04%1.83B
91.47%1.86B
56.49%1.51B
24.31%1.28B
138.27%1.13B
40.78%972.43M
211.67%962.38M
206.12%1.03B
41.24%476.29M
Shareholders equity
Paid-in capital
0.00%1.11B
-0.00%1.11B
20.00%1.11B
20.00%1.11B
20.00%1.11B
20.00%1.11B
0.00%924.33M
0.00%924.33M
-0.19%924.33M
-0.19%924.33M
Capital reserve funds
-65.62%92.33M
-55.05%91.57M
-55.19%91.16M
-55.39%90.62M
32.12%268.56M
0.50%203.7M
0.65%203.42M
0.81%203.14M
-2.61%203.27M
-2.41%202.69M
Surplus reserve funds
11.43%354.8M
11.43%354.8M
11.43%354.8M
11.43%354.8M
14.86%318.4M
14.86%318.4M
14.86%318.4M
14.86%318.4M
14.36%277.22M
14.36%277.22M
Retained profit
45.49%758.61M
42.73%587.92M
11.13%747.59M
-0.11%599.22M
-2.87%521.43M
-3.56%411.9M
135.71%672.69M
4.22%599.85M
-2.10%536.86M
-5.27%427.12M
Less:Treasury stock
----
----
----
----
-6.08%8.72M
-5.26%8.79M
0.00%9.28M
-9.52%9.28M
-47.52%9.28M
-47.52%9.28M
Other composite income
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
Specific reserves
--5.91M
--4.72M
--4.16M
--3.08M
----
----
----
----
----
----
Shareholders equity without minority interests
5.07%2.32B
5.59%2.15B
9.35%2.31B
5.91%2.16B
14.30%2.21B
11.64%2.04B
25.57%2.11B
3.46%2.04B
1.28%1.93B
0.70%1.82B
Minority interests
14.28%289.21M
121.63%290.23M
118.00%280.44M
114.78%271.27M
123.41%253.07M
152.39%130.96M
160.34%128.64M
154.67%126.3M
129.17%113.28M
47.34%51.89M
Total shareholder equity
6.01%2.61B
12.60%2.44B
15.59%2.59B
12.26%2.43B
20.33%2.46B
15.54%2.17B
29.41%2.24B
7.17%2.16B
4.51%2.05B
1.59%1.88B
Total liabilityies and equity
15.58%4.32B
29.25%4.27B
38.56%4.45B
25.88%3.94B
21.66%3.74B
40.40%3.3B
32.66%3.21B
34.29%3.13B
34.03%3.08B
7.71%2.35B
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
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -3.94%1.2B30.66%1.19B47.53%1.43B29.09%1.23B31.85%1.25B44.95%910.21M33.45%968.11M27.47%952.53M31.29%947.37M-8.59%627.94M
Transactional financial assets 9.91%29.3M9.91%29.3M5.22%28.91M1.85%26.44M197.16%26.66M169.01%26.66M174.80%27.47M167.86%25.96M-5.73%8.97M-7.35%9.91M
Notes receivable and accounts receivable 26.04%1.15B25.24%1.06B31.46%1.07B26.28%933.36M42.71%913.76M51.39%847.72M35.92%810.95M41.88%739.12M10.96%640.3M-8.05%559.97M
-Notes receivable 10.05%318.87M-10.46%254.5M-7.24%258.94M27.98%292.3M57.04%289.75M48.86%284.23M16.62%279.14M-11.22%228.4M-20.67%184.51M-11.56%190.93M
-Accounts receivable 33.47%832.83M43.25%807.19M51.77%807.13M25.52%641.06M36.91%624.01M52.69%563.49M48.85%531.81M93.70%510.72M32.31%455.78M-6.13%369.04M
Other receivables (including interest and dividends) -2.81%30.63M18.99%27.47M22.65%25.05M1.40%15.95M-41.73%31.52M-76.91%23.09M467.30%20.43M408.92%15.73M512.21%54.09M1,202.91%99.98M
-Dividend receivable ----10.53%698.46K------------1.64%631.94K------------1.67%621.75K
-Other receivable ----19.23%26.77M-------------77.40%22.45M----408.92%15.73M----1,306.93%99.36M
Advance payment -38.35%23.64M22.74%21.59M711.51%56.82M336.56%29.45M351.31%38.35M512.30%17.59M58.84%7M88.12%6.75M37.76%8.5M-51.01%2.87M
Inventories 12.12%484.41M10.49%504.62M3.17%499.97M-6.63%469.26M-20.02%432.04M12.25%456.73M24.03%484.58M33.54%502.59M72.63%540.21M67.54%406.89M
Receivable financing --80.47M--99.79M--92.26M--78.96M------------------------
Non-current assets due within one year 255.59%289.67M542.43%282.56M--178.09M--115.88M--81.46M--43.98M----------------
Other current assets 154.64%34.79M180.10%34.94M334.32%30.13M198.79%20.98M-13.82%13.66M-40.34%12.48M-59.28%6.94M-63.17%7.02M18.18%15.85M210.18%20.91M
Adjustment items of current assets -----------------------0.01----------------
Total current assets 19.31%3.32B39.03%3.25B46.44%3.41B29.79%2.92B25.79%2.79B35.29%2.34B33.05%2.33B33.91%2.25B34.30%2.22B10.11%1.73B
Non Current assets
Investment real estate -80.80%18.68M-80.50%19.5M-80.21%20.32M-79.93%21.14M-9.91%97.33M-9.67%100M25.71%102.68M25.77%105.35M16.31%108.03M16.50%110.7M
Long-term equity investment -7.72%123.32M-1.28%133.32M43.59%133.31M43.20%133.47M36.73%133.64M26.89%135.05M-32.54%92.84M-12.00%93.21M-8.65%97.74M-13.84%106.43M
Long term receivable account 74.56%144M90.30%153.99M291.19%177.89M403.87%141.03M--82.49M--80.92M--45.47M--27.99M--------
Fixed assets ----42.01%207.56M------------5.97%146.16M-----15.14%148.87M-----18.28%137.92M
Constru in process ----269.72%2.46M-------------74.11%664.12K-----91.32%533.76K-----72.58%2.57M
Intangible assets -8.94%37.78M-10.68%38.19M-10.29%39.48M-10.24%40.59M-10.00%41.49M169.75%42.75M171.40%44.01M172.59%45.22M173.47%46.1M33.49%15.85M
Goodwill 0.00%413.53M0.00%413.53M0.00%413.53M0.00%413.53M-0.97%413.53M79.51%413.53M79.51%413.53M79.51%413.53M85.79%417.57M17.36%230.36M
Long deferred expense -12.11%9.39M-20.73%9.56M-23.43%10.49M-10.53%12.7M-17.18%10.69M0.46%12.06M71.02%13.7M65.23%14.19M185.93%12.9M237.21%12M
Deferred tax assets 110.03%29.15M83.20%24.63M95.89%24.25M83.27%22.21M92.37%13.88M214.49%13.45M135.87%12.38M127.69%12.12M138.55%7.21M69.26%4.28M
Usufruct assets 7.27%18.56M-27.58%13.26M-5.76%14.17M1.13%15.89M-1.58%17.3M506.85%18.31M1.03%15.03M-1.33%15.71M3.15%17.58M33.24%3.02M
Other non current assets -----55.44%126.55K------------488.50%283.98K-----20.02%92.01K-----78.22%48.26K
Total non current assets 4.70%1B5.50%1.02B17.89%1.05B15.84%1.02B11.05%955.36M54.56%963.17M31.63%886.55M35.28%876.82M33.33%860.29M1.59%623.17M
Adjustment items of total assets ----------------------0.01----------------
Total assets 15.58%4.32B29.25%4.27B38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B
Liabilities
Current liabilities
Short term loan 11.84%693.14M46.22%701.5M603.90%679.53M351.83%502.97M420.39%619.76M294.91%479.77M--96.54M--111.32M--119.09M--121.49M
Notes payable and accounts payable 42.60%543.93M67.16%668.54M64.54%630.84M49.75%528.56M1.24%381.44M47.82%399.94M66.73%383.39M75.87%352.96M55.23%376.77M8.39%270.55M
-Notes payable 134.30%273.28M174.02%317.29M105.14%236.64M41.50%142.48M10.25%116.64M86.13%115.79M22,971.50%115.36M--100.7M--105.79M--62.21M
-Accounts payable 2.21%270.66M23.61%351.26M47.07%394.2M53.05%386.08M-2.28%264.8M36.39%284.15M16.82%268.04M25.70%252.26M11.64%270.98M-16.53%208.34M
Contract liabilities 69.44%69.16M139.57%66.53M186.45%83.73M121.97%57.11M185.28%40.82M608.06%27.77M512.39%29.23M197.87%25.73M239.34%14.31M-55.80%3.92M
Advance receipts 0.81%2.19M-49.85%1.43M-7.17%2.19M-28.53%1.63M-21.87%2.17M16.80%2.84M-0.48%2.36M-5.48%2.28M3.54%2.78M-13.26%2.43M
Salaries payable 0.83%18.99M4.20%19.15M66.62%30.18M40.76%51.1M0.30%18.83M20.18%18.38M16.80%18.11M23.69%36.3M34.96%18.77M8.88%15.3M
Taxs payable 17.38%34.73M30.59%30.38M79.50%47.41M83.64%42.42M-4.02%29.59M-30.41%23.27M1.32%26.41M5.84%23.1M37.30%30.83M26.29%33.43M
Other payable (including interest and dividends) 3.89%41.05M6.57%37.9M-67.81%40.33M-69.21%36.66M-90.99%39.51M60.07%35.57M-68.13%125.31M371.13%119.07M1,341.69%438.58M-27.53%22.22M
-Interest payable -4.96%3.53M23,836.85%4.14M50,510.72%3.47M24,803.57%2.27M--3.72M--17.29K--6.86K--9.13K--------
-Dividend payable ------0--660.14K--660.14K--4.08M--3.13M----------------
-Other payable ----4.15%33.76M--36.2M-71.68%33.72M--31.72M45.90%32.42M----371.09%119.06M-----27.53%22.22M
Non current liabilities due within one year -86.43%8.35M-90.36%6.02M856.72%61.07M872.13%61.31M712.20%61.52M6,964.53%62.43M94.98%6.38M95.00%6.31M128.11%7.57M-30.52%883.71K
Other current liabilities -92.06%4.91M-93.07%4.23M-97.60%5.06M-98.46%3.25M16,060.83%61.8M12,435.90%60.98M36,742.72%211.37M19,946.08%211.03M-23.38%382.44K-55.46%486.45K
Total current liabilities 12.82%1.42B38.23%1.54B75.77%1.58B44.69%1.29B24.41%1.26B136.01%1.11B33.06%899.11M203.65%888.09M215.12%1.01B40.58%470.72M
Current liabilities
Long term loan --50.42M--51.77M--52.07M--69.31K------------------266.26K----
Deferred tax liabilities -9.35%10.14M-16.42%9.56M22.30%10.81M23.72%10.98M67.99%11.19M433.15%11.44M297.23%8.84M294.63%8.87M190.45%6.66M52.44%2.14M
Long term deferred income -44.26%1.5M-59.74%1.29M-9.04%1.69M8.35%2.18M23.30%2.69M136.00%3.19M21.47%1.86M25.61%2.01M465.48%2.18M383.20%1.35M
Lease liabilities 5.94%9.79M-28.73%6.61M-20.55%6.84M-11.12%8.35M-10.37%9.24M345.94%9.27M-23.58%8.61M-24.60%9.4M-21.19%10.3M199.82%2.08M
Other non current liabilities --224.96M--222.64M289.17%210.15M269.36%199.45M------0--54M--54M--------
Total non current liabilities 1,184.26%296.81M1,121.08%291.87M284.04%281.57M197.56%221.03M19.07%23.11M328.55%23.9M387.80%73.32M355.40%74.28M23.22%19.41M134.29%5.58M
Total liabilities 34.00%1.71B61.04%1.83B91.47%1.86B56.49%1.51B24.31%1.28B138.27%1.13B40.78%972.43M211.67%962.38M206.12%1.03B41.24%476.29M
Shareholders equity
Paid-in capital 0.00%1.11B-0.00%1.11B20.00%1.11B20.00%1.11B20.00%1.11B20.00%1.11B0.00%924.33M0.00%924.33M-0.19%924.33M-0.19%924.33M
Capital reserve funds -65.62%92.33M-55.05%91.57M-55.19%91.16M-55.39%90.62M32.12%268.56M0.50%203.7M0.65%203.42M0.81%203.14M-2.61%203.27M-2.41%202.69M
Surplus reserve funds 11.43%354.8M11.43%354.8M11.43%354.8M11.43%354.8M14.86%318.4M14.86%318.4M14.86%318.4M14.86%318.4M14.36%277.22M14.36%277.22M
Retained profit 45.49%758.61M42.73%587.92M11.13%747.59M-0.11%599.22M-2.87%521.43M-3.56%411.9M135.71%672.69M4.22%599.85M-2.10%536.86M-5.27%427.12M
Less:Treasury stock -----------------6.08%8.72M-5.26%8.79M0.00%9.28M-9.52%9.28M-47.52%9.28M-47.52%9.28M
Other composite income 0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M
Specific reserves --5.91M--4.72M--4.16M--3.08M------------------------
Shareholders equity without minority interests 5.07%2.32B5.59%2.15B9.35%2.31B5.91%2.16B14.30%2.21B11.64%2.04B25.57%2.11B3.46%2.04B1.28%1.93B0.70%1.82B
Minority interests 14.28%289.21M121.63%290.23M118.00%280.44M114.78%271.27M123.41%253.07M152.39%130.96M160.34%128.64M154.67%126.3M129.17%113.28M47.34%51.89M
Total shareholder equity 6.01%2.61B12.60%2.44B15.59%2.59B12.26%2.43B20.33%2.46B15.54%2.17B29.41%2.24B7.17%2.16B4.51%2.05B1.59%1.88B
Total liabilityies and equity 15.58%4.32B29.25%4.27B38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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