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603025 Beijing Dahao Technology Corp.,Ltd

Watchlist
  • 13.70
  • +1.25+10.04%
Market Closed Sep 30 15:00 CST
15.20BMarket Cap27.85P/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
(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
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
22.01%725.47M
Transactional financial assets
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
-92.88%10M
Notes receivable and accounts receivable
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
-2.48%596.62M
-Notes receivable
-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
-2.40%239.35M
-Accounts receivable
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
-2.53%357.27M
Other receivables (including interest and dividends)
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
-46.15%3.6M
-Dividend receivable
10.53%698.46K
----
--0
----
1.64%631.94K
----
----
----
1.67%621.75K
----
-Other receivable
19.23%26.77M
----
1.40%15.95M
----
-77.40%22.45M
----
408.92%15.73M
----
1,306.93%99.36M
----
Advance payment
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
-19.50%4.41M
Inventories
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
78.21%390.7M
Receivable financing
--99.79M
--92.26M
--78.96M
----
----
----
----
----
----
----
Non-current assets due within one year
542.43%282.56M
--178.09M
--115.88M
--81.46M
--43.98M
----
----
----
----
----
Other current assets
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
125.63%17.03M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
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
10.22%1.75B
Non Current assets
Investment real estate
-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
-15.94%81.68M
Long-term equity investment
-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
10.84%137.63M
Long term receivable account
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
----
44.18%214.64M
----
5.97%146.16M
----
-15.14%148.87M
----
-18.28%137.92M
----
Constru in process
269.72%2.46M
----
-12.22%468.55K
----
-74.11%664.12K
----
-91.32%533.76K
----
-72.58%2.57M
----
Intangible assets
-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
33.95%16.22M
Goodwill
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
17.36%230.36M
Long deferred expense
-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
319.97%8.01M
Deferred tax assets
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
71.58%5.25M
Usufruct assets
-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
517.08%14.88M
Other non current assets
-55.44%126.55K
----
----
----
488.50%283.98K
----
-20.02%92.01K
----
-78.22%48.26K
----
Total non current assets
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
8.69%673.5M
Adjustment items of total assets
----
----
----
----
--0.01
----
----
----
----
----
Total assets
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
9.79%2.42B
Liabilities
Current liabilities
Short term loan
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
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
20.87%229.95M
-Notes payable
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
--500K
-Accounts payable
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
20.60%229.45M
Contract liabilities
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
-53.28%4.77M
Advance receipts
-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
-5.42%2.37M
Salaries payable
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
8.01%15.51M
Taxs payable
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
14.34%26.07M
Other payable (including interest and dividends)
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
996.73%393.2M
-Interest payable
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
----
----
----
----
--369.73M
-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
-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
--3.27M
Other current liabilities
-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
-53.88%573.7K
Total current liabilities
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
143.74%675.72M
Current liabilities
Long term loan
--51.77M
--52.07M
--69.31K
----
----
----
----
--266.26K
----
----
Deferred tax liabilities
-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
61.09%2.23M
Long term deferred income
-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
264.62%1.53M
Lease liabilities
-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
344.09%11.27M
Other non current liabilities
--222.64M
289.17%210.15M
269.36%199.45M
----
--0
--54M
--54M
----
----
----
Total non current liabilities
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
246.30%15.03M
Total liabilities
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
145.32%690.75M
Shareholders equity
Paid-in capital
-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
-0.19%924.33M
Capital reserve funds
-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
-1.73%202.1M
Surplus reserve funds
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
14.36%277.22M
Retained profit
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
-46.50%285.39M
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
-50.13%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
--4.72M
--4.16M
--3.08M
----
----
----
----
----
----
----
Shareholders equity without minority interests
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
-11.07%1.68B
Minority interests
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
47.85%49.41M
Total shareholder equity
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
-10.05%1.73B
Total liabilityies and equity
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
9.79%2.42B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 30.66%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%627.94M22.01%725.47M
Transactional financial assets 9.91%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-92.88%10M
Notes receivable and accounts receivable 25.24%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-2.48%596.62M
-Notes receivable -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-2.40%239.35M
-Accounts receivable 43.25%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-2.53%357.27M
Other receivables (including interest and dividends) 18.99%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-46.15%3.6M
-Dividend receivable 10.53%698.46K------0----1.64%631.94K------------1.67%621.75K----
-Other receivable 19.23%26.77M----1.40%15.95M-----77.40%22.45M----408.92%15.73M----1,306.93%99.36M----
Advance payment 22.74%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-19.50%4.41M
Inventories 10.49%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%406.89M78.21%390.7M
Receivable financing --99.79M--92.26M--78.96M----------------------------
Non-current assets due within one year 542.43%282.56M--178.09M--115.88M--81.46M--43.98M--------------------
Other current assets 180.10%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%20.91M125.63%17.03M
Adjustment items of current assets -------------------0.01--------------------
Total current assets 39.03%3.25B46.44%3.41B29.79%2.92B25.79%2.79B35.29%2.34B33.05%2.33B33.91%2.25B34.30%2.22B10.11%1.73B10.22%1.75B
Non Current assets
Investment real estate -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-15.94%81.68M
Long-term equity investment -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%106.43M10.84%137.63M
Long term receivable account 90.30%153.99M291.19%177.89M403.87%141.03M--82.49M--80.92M--45.47M--27.99M------------
Fixed assets 42.01%207.56M----44.18%214.64M----5.97%146.16M-----15.14%148.87M-----18.28%137.92M----
Constru in process 269.72%2.46M-----12.22%468.55K-----74.11%664.12K-----91.32%533.76K-----72.58%2.57M----
Intangible assets -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%15.85M33.95%16.22M
Goodwill 0.00%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%230.36M17.36%230.36M
Long deferred expense -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%12M319.97%8.01M
Deferred tax assets 83.20%24.63M95.89%24.25M83.27%22.21M92.37%13.88M214.49%13.45M135.87%12.38M127.69%12.12M138.55%7.21M69.26%4.28M71.58%5.25M
Usufruct assets -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%3.02M517.08%14.88M
Other non current assets -55.44%126.55K------------488.50%283.98K-----20.02%92.01K-----78.22%48.26K----
Total non current assets 5.50%1.02B17.89%1.05B15.84%1.02B11.05%955.36M54.56%963.17M31.63%886.55M35.28%876.82M33.33%860.29M1.59%623.17M8.69%673.5M
Adjustment items of total assets ------------------0.01--------------------
Total assets 29.25%4.27B38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B9.79%2.42B
Liabilities
Current liabilities
Short term loan 46.22%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 67.16%668.54M64.54%630.84M49.75%528.56M1.24%381.44M47.82%399.94M66.73%383.39M75.87%352.96M55.23%376.77M8.39%270.55M20.87%229.95M
-Notes payable 174.02%317.29M105.14%236.64M41.50%142.48M10.25%116.64M86.13%115.79M22,971.50%115.36M--100.7M--105.79M--62.21M--500K
-Accounts payable 23.61%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%208.34M20.60%229.45M
Contract liabilities 139.57%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-53.28%4.77M
Advance receipts -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-5.42%2.37M
Salaries payable 4.20%19.15M66.62%30.18M40.76%51.1M0.30%18.83M20.18%18.38M16.80%18.11M23.69%36.3M34.96%18.77M8.88%15.3M8.01%15.51M
Taxs payable 30.59%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%33.43M14.34%26.07M
Other payable (including interest and dividends) 6.57%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%22.22M996.73%393.2M
-Interest payable 23,836.85%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------------------369.73M
-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 -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--3.27M
Other current liabilities -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-53.88%573.7K
Total current liabilities 38.23%1.54B75.77%1.58B44.69%1.29B24.41%1.26B136.01%1.11B33.06%899.11M203.65%888.09M215.12%1.01B40.58%470.72M143.74%675.72M
Current liabilities
Long term loan --51.77M--52.07M--69.31K------------------266.26K--------
Deferred tax liabilities -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%2.14M61.09%2.23M
Long term deferred income -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%1.35M264.62%1.53M
Lease liabilities -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%2.08M344.09%11.27M
Other non current liabilities --222.64M289.17%210.15M269.36%199.45M------0--54M--54M------------
Total non current liabilities 1,121.08%291.87M284.04%281.57M197.56%221.03M19.07%23.11M328.55%23.9M387.80%73.32M355.40%74.28M23.22%19.41M134.29%5.58M246.30%15.03M
Total liabilities 61.04%1.83B91.47%1.86B56.49%1.51B24.31%1.28B138.27%1.13B40.78%972.43M211.67%962.38M206.12%1.03B41.24%476.29M145.32%690.75M
Shareholders equity
Paid-in capital -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-0.19%924.33M
Capital reserve funds -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-1.73%202.1M
Surplus reserve funds 11.43%354.8M11.43%354.8M11.43%354.8M14.86%318.4M14.86%318.4M14.86%318.4M14.86%318.4M14.36%277.22M14.36%277.22M14.36%277.22M
Retained profit 42.73%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-46.50%285.39M
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-50.13%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 --4.72M--4.16M--3.08M----------------------------
Shareholders equity without minority interests 5.59%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-11.07%1.68B
Minority interests 121.63%290.23M118.00%280.44M114.78%271.27M123.41%253.07M152.39%130.96M160.34%128.64M154.67%126.3M129.17%113.28M47.34%51.89M47.85%49.41M
Total shareholder equity 12.60%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-10.05%1.73B
Total liabilityies and equity 29.25%4.27B38.56%4.45B25.88%3.94B21.66%3.74B40.40%3.3B32.66%3.21B34.29%3.13B34.03%3.08B7.71%2.35B9.79%2.42B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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