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603220 China Bester Group Telecom

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  • 23.28
  • -0.19-0.81%
Market Closed Oct 28 15:00 CST
10.10BMarket Cap55.17P/E (TTM)

China Bester Group Telecom 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
15.66%569.93M
-3.26%388.76M
32.11%1.17B
-17.49%307.59M
64.85%492.76M
30.03%401.88M
14.45%882.47M
-11.05%372.8M
-18.65%298.9M
-4.68%309.07M
Transactional financial assets
----
----
----
----
----
----
----
----
233.33%100M
----
Notes receivable and accounts receivable
3.37%2.19B
2.01%2.03B
1.30%1.99B
11.40%2.18B
15.34%2.12B
16.31%1.99B
5.04%1.97B
3.45%1.96B
-4.05%1.83B
-2.99%1.71B
-Notes receivable
--0
-81.04%422.75K
50.17%422.75K
-98.22%87.03K
-99.05%77.78K
-80.28%2.23M
-95.63%281.51K
-71.49%4.9M
82.54%8.18M
809.31%11.31M
-Accounts receivable
3.37%2.19B
2.10%2.03B
1.29%1.99B
11.67%2.18B
15.85%2.12B
16.96%1.99B
5.39%1.96B
4.14%1.95B
-4.25%1.83B
-3.56%1.7B
Other receivables (including interest and dividends)
-11.14%109.18M
-4.87%109.42M
-10.77%83.49M
34.54%113.53M
69.29%122.87M
62.44%115.02M
87.60%93.58M
26.13%84.38M
46.70%72.58M
-8.25%70.81M
-Accrued interest receivable
----
----
----
----
----
----
----
----
225.20%845.16K
----
-Other receivable
-11.14%109.18M
----
-10.77%83.49M
----
71.29%122.87M
----
87.60%93.58M
----
45.76%71.73M
----
Contractual assets
3.90%165.81M
5.39%161.9M
-3.04%145.7M
-10.35%163.12M
-5.42%159.59M
0.03%153.62M
-2.12%150.28M
40.01%181.96M
38.28%168.73M
27.95%153.58M
Advance payment
-24.51%62.14M
25.56%78.44M
71.16%50.98M
41.81%92.88M
5.68%82.32M
72.73%62.47M
-15.05%29.78M
94.81%65.5M
157.85%77.89M
-3.68%36.17M
Inventories
-18.79%381.47M
-20.66%385.2M
1.35%490M
9.05%604.27M
7.40%469.71M
16.83%485.5M
22.76%483.45M
52.06%554.12M
24.83%437.33M
35.79%415.57M
Receivable financing
-57.30%6.68M
-69.34%7.67M
-54.85%10.13M
67.44%7.65M
107.87%15.64M
153.15%25.01M
138.20%22.44M
--4.57M
--7.52M
--9.88M
Other current assets
368.45%69.96M
54.21%17.96M
40.25%15.04M
33.43%15.38M
47.28%14.94M
24.34%11.65M
-0.79%10.72M
-12.79%11.53M
-18.21%10.14M
12.15%9.37M
Total current assets
2.26%3.55B
-2.03%3.18B
8.63%3.95B
7.82%3.49B
15.50%3.47B
15.27%3.24B
10.43%3.64B
7.33%3.23B
4.66%3.01B
0.22%2.81B
Non Current assets
Other non-current financial assets
625.00%58M
625.00%58M
625.00%58M
-81.40%8M
-81.40%8M
-81.40%8M
-81.40%8M
--43M
--43M
3,483.33%43M
Investment real estate
162.10%296M
228.99%305.76M
219.80%295.39M
7.46%112.75M
9.74%112.93M
-20.16%92.94M
-11.56%92.37M
-0.47%104.93M
-11.80%102.91M
9.89%116.41M
Long-term equity investment
-70.00%84.14M
-69.33%85.72M
--86.65M
--279.91M
993.19%280.49M
996.65%279.49M
----
----
-2.90%25.66M
-4.44%25.49M
Long term receivable account
146.93%629.51M
116.49%496.99M
97.11%447.4M
79.16%289.15M
64.65%254.93M
40.52%229.57M
78.75%226.97M
80.27%161.39M
66.34%154.84M
96.08%163.37M
Fixed assets
206.45%876.9M
----
68.52%447.1M
----
37.03%286.15M
----
34.06%265.31M
----
15.97%208.83M
----
Constru in process
357.06%991.43M
----
25.20%206.41M
----
51.99%216.92M
----
58.39%164.86M
----
143.99%142.72M
----
Intangible assets
147.22%52.14M
147.44%52.73M
65.59%35.17M
68.92%36.03M
-1.16%21.09M
-0.27%21.31M
-1.67%21.24M
-0.34%21.33M
3.35%21.34M
2.56%21.37M
Goodwill
0.00%158.74M
0.00%158.74M
0.00%158.74M
0.00%158.74M
0.00%158.74M
0.00%158.74M
0.00%158.74M
-2.33%158.74M
16.97%158.74M
76.18%158.74M
Long deferred expense
17.31%5.47M
32.41%5.14M
8.73%4.48M
16.22%4.13M
-21.97%4.66M
-30.39%3.88M
-34.06%4.12M
-46.96%3.55M
-14.91%5.97M
-21.33%5.57M
Deferred tax assets
6.14%49.25M
6.00%46.62M
7.14%46.64M
13.68%48M
18.02%46.4M
10.50%43.98M
9.35%43.53M
9.21%42.22M
10.91%39.31M
13.98%39.8M
Usufruct assets
-19.07%4.05M
-14.69%4.88M
-11.29%5.71M
-40.18%4.28M
-40.02%5M
-39.91%5.72M
-39.81%6.44M
--7.16M
--8.34M
--9.52M
Other non current assets
122,998.89%456.7M
48,165.48%674.96M
18,729.61%396.53M
602.44%245.49M
--371K
--1.4M
--2.11M
4,658.21%34.95M
----
----
Total non current assets
162.40%3.66B
123.55%2.93B
120.21%2.19B
86.76%1.77B
53.09%1.4B
47.09%1.31B
18.39%993.68M
29.60%949.29M
34.96%911.65M
47.53%890.01M
Total assets
48.16%7.21B
34.08%6.1B
32.57%6.14B
25.73%5.26B
24.24%4.87B
22.92%4.55B
12.04%4.63B
11.69%4.18B
10.42%3.92B
8.59%3.7B
Liabilities
Current liabilities
Short term loan
68.44%1.33B
102.53%1.27B
95.02%1.03B
103.51%1.09B
113.83%787.1M
127.10%626M
138.39%526M
84.41%536M
268.10%368.1M
89.97%275.65M
Notes payable and accounts payable
8.33%1.61B
4.03%1.43B
8.78%1.85B
13.51%1.56B
17.53%1.48B
21.38%1.37B
5.29%1.7B
5.14%1.37B
-5.15%1.26B
-3.68%1.13B
-Notes payable
103.22%55.4M
467.03%40.26M
7.96%55.34M
111.75%31.13M
49.41%27.26M
-80.07%7.1M
279.08%51.26M
274.85%14.7M
31.90%18.25M
239.59%35.63M
-Accounts payable
6.56%1.55B
1.63%1.39B
8.81%1.8B
12.45%1.53B
17.07%1.46B
24.68%1.37B
2.98%1.65B
4.32%1.36B
-5.54%1.24B
-5.88%1.1B
Contract liabilities
-1.71%131.42M
-3.65%148.8M
3.64%153.14M
35.11%166.06M
40.38%133.7M
28.98%154.44M
74.91%147.76M
31.11%122.91M
-21.71%95.25M
-6.50%119.74M
Salaries payable
-26.10%28.57M
-28.39%27.76M
-17.48%45.32M
64.67%37.3M
1.19%38.66M
-0.88%38.76M
5.10%54.92M
9.15%22.65M
92.07%38.21M
114.39%39.11M
Taxs payable
-29.63%89.15M
1.95%115.29M
7.07%133.17M
6.35%119.86M
20.93%126.69M
4.64%113.09M
0.58%124.37M
3.31%112.7M
1.07%104.76M
6.10%108.08M
Other payable (including interest and dividends)
-75.88%63.86M
-90.08%22.27M
-10.71%41.35M
373.93%223.4M
125.94%264.78M
238.41%224.47M
-44.43%46.31M
-59.82%47.14M
84.48%117.19M
81.37%66.33M
-Interest payable
--5.54M
----
--0
----
----
----
----
----
----
----
-Dividend payable
--50.29M
--424.57K
--424.57K
----
----
----
----
----
--54.01M
----
-Other payable
-96.96%8.04M
----
-11.63%40.92M
----
319.08%264.78M
----
-44.43%46.31M
----
-0.54%63.18M
----
Non current liabilities due within one year
242.51%354.34M
29.68%128.69M
340.30%148.63M
735.40%120.33M
577.95%103.46M
553.67%99.24M
121.53%33.76M
2,394.95%14.4M
3,321.26%15.26M
4,598.34%15.18M
Other current liabilities
-3.98%11.05M
3.51%13.28M
6.05%13.62M
37.08%13.67M
55.35%11.51M
43.02%12.83M
105.67%12.84M
53.08%9.97M
-10.49%7.41M
-12.75%8.97M
Total current liabilities
22.45%3.61B
19.32%3.15B
28.87%3.41B
48.72%3.33B
46.86%2.95B
49.75%2.64B
20.23%2.65B
15.12%2.24B
14.84%2.01B
9.15%1.76B
Current liabilities
Long term loan
923.75%651.7M
641.13%457.75M
155.88%288.12M
-69.85%40.75M
-52.70%63.66M
-54.00%61.76M
-16.51%112.6M
39.95%135.15M
67.62%134.6M
63.99%134.27M
Bonds payable
--434.09M
--429.06M
--423.93M
----
----
----
----
----
----
----
Long term account payable
--440.83M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
----
--380.9K
-62.77%359.65K
-50.83%507.87K
Long term deferred income
-6.37%2.9M
-4.17%2.97M
-1.96%3.04M
-0.74%3.08M
0.00%3.1M
0.00%3.1M
0.00%3.1M
277.57%3.1M
0.00%3.1M
0.00%3.1M
Lease liabilities
84.22%2M
-23.20%1.45M
-42.79%2.29M
-92.58%280.3K
-73.04%1.08M
-63.27%1.89M
-36.08%4M
--3.78M
--4.02M
--5.14M
Total non current liabilities
2,157.46%1.53B
1,235.13%891.22M
499.32%717.38M
-69.03%44.11M
-52.25%67.84M
-53.33%66.75M
-17.34%119.7M
41.67%142.41M
68.32%142.08M
66.17%143.02M
Total liabilities
70.46%5.14B
49.29%4.04B
49.21%4.13B
41.68%3.38B
40.31%3.02B
42.02%2.71B
17.91%2.77B
16.43%2.38B
17.31%2.15B
12.03%1.91B
Shareholders equity
Paid-in capital
29.56%435.81M
-0.34%335.24M
-0.34%335.24M
0.00%336.37M
-0.41%336.37M
-0.41%336.37M
-0.41%336.37M
-0.41%336.37M
0.00%337.76M
0.00%337.76M
Other equity instruments
--87.52M
--87.54M
--87.54M
----
----
----
----
----
----
----
Capital reserve funds
-16.79%579.67M
-2.46%679.05M
-5.90%679.05M
-4.40%697.44M
-5.69%696.61M
-5.51%696.21M
-1.78%721.65M
-1.22%729.55M
0.19%738.66M
-0.06%736.79M
Surplus reserve funds
13.84%91.51M
13.84%91.51M
13.84%91.51M
11.48%80.38M
11.48%80.38M
11.48%80.38M
11.48%80.38M
20.17%72.11M
20.17%72.11M
20.17%72.11M
Retained profit
17.59%815.98M
15.74%806.92M
12.78%760.47M
14.17%728.57M
13.47%693.91M
9.28%697.18M
7.41%674.32M
14.18%638.14M
12.62%611.52M
28.37%637.99M
Less:Treasury stock
-44.43%16.85M
-44.43%16.85M
-44.43%16.85M
0.00%30.32M
-35.33%30.32M
-35.33%30.32M
-35.33%30.32M
-35.33%30.32M
0.00%46.89M
--46.89M
Other composite income
-88.70%1.07M
159.28%1.62M
72.66%3.01M
118.65%3.91M
149.45%9.44M
80.90%-2.74M
111.41%1.74M
-79.58%-20.95M
-84.66%-19.08M
-71.38%-14.33M
Shareholders equity without minority interests
11.66%1.99B
11.70%1.99B
8.73%1.94B
5.30%1.82B
5.45%1.79B
3.11%1.78B
4.32%1.78B
5.39%1.72B
4.52%1.69B
6.14%1.72B
Minority interests
17.05%77.73M
12.88%75.56M
-12.25%69.3M
-10.50%68.16M
-11.73%66.41M
-8.38%66.93M
4.53%78.97M
21.33%76.16M
-21.39%75.24M
-13.76%73.05M
Total shareholder equity
11.86%2.07B
11.74%2.06B
7.84%2.01B
4.63%1.88B
4.72%1.85B
2.65%1.84B
4.33%1.86B
5.98%1.8B
3.08%1.77B
5.16%1.8B
Total liabilityies and equity
48.16%7.21B
34.08%6.1B
32.57%6.14B
25.73%5.26B
24.24%4.87B
22.92%4.55B
12.04%4.63B
11.69%4.18B
10.42%3.92B
8.59%3.7B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 15.66%569.93M-3.26%388.76M32.11%1.17B-17.49%307.59M64.85%492.76M30.03%401.88M14.45%882.47M-11.05%372.8M-18.65%298.9M-4.68%309.07M
Transactional financial assets --------------------------------233.33%100M----
Notes receivable and accounts receivable 3.37%2.19B2.01%2.03B1.30%1.99B11.40%2.18B15.34%2.12B16.31%1.99B5.04%1.97B3.45%1.96B-4.05%1.83B-2.99%1.71B
-Notes receivable --0-81.04%422.75K50.17%422.75K-98.22%87.03K-99.05%77.78K-80.28%2.23M-95.63%281.51K-71.49%4.9M82.54%8.18M809.31%11.31M
-Accounts receivable 3.37%2.19B2.10%2.03B1.29%1.99B11.67%2.18B15.85%2.12B16.96%1.99B5.39%1.96B4.14%1.95B-4.25%1.83B-3.56%1.7B
Other receivables (including interest and dividends) -11.14%109.18M-4.87%109.42M-10.77%83.49M34.54%113.53M69.29%122.87M62.44%115.02M87.60%93.58M26.13%84.38M46.70%72.58M-8.25%70.81M
-Accrued interest receivable --------------------------------225.20%845.16K----
-Other receivable -11.14%109.18M-----10.77%83.49M----71.29%122.87M----87.60%93.58M----45.76%71.73M----
Contractual assets 3.90%165.81M5.39%161.9M-3.04%145.7M-10.35%163.12M-5.42%159.59M0.03%153.62M-2.12%150.28M40.01%181.96M38.28%168.73M27.95%153.58M
Advance payment -24.51%62.14M25.56%78.44M71.16%50.98M41.81%92.88M5.68%82.32M72.73%62.47M-15.05%29.78M94.81%65.5M157.85%77.89M-3.68%36.17M
Inventories -18.79%381.47M-20.66%385.2M1.35%490M9.05%604.27M7.40%469.71M16.83%485.5M22.76%483.45M52.06%554.12M24.83%437.33M35.79%415.57M
Receivable financing -57.30%6.68M-69.34%7.67M-54.85%10.13M67.44%7.65M107.87%15.64M153.15%25.01M138.20%22.44M--4.57M--7.52M--9.88M
Other current assets 368.45%69.96M54.21%17.96M40.25%15.04M33.43%15.38M47.28%14.94M24.34%11.65M-0.79%10.72M-12.79%11.53M-18.21%10.14M12.15%9.37M
Total current assets 2.26%3.55B-2.03%3.18B8.63%3.95B7.82%3.49B15.50%3.47B15.27%3.24B10.43%3.64B7.33%3.23B4.66%3.01B0.22%2.81B
Non Current assets
Other non-current financial assets 625.00%58M625.00%58M625.00%58M-81.40%8M-81.40%8M-81.40%8M-81.40%8M--43M--43M3,483.33%43M
Investment real estate 162.10%296M228.99%305.76M219.80%295.39M7.46%112.75M9.74%112.93M-20.16%92.94M-11.56%92.37M-0.47%104.93M-11.80%102.91M9.89%116.41M
Long-term equity investment -70.00%84.14M-69.33%85.72M--86.65M--279.91M993.19%280.49M996.65%279.49M---------2.90%25.66M-4.44%25.49M
Long term receivable account 146.93%629.51M116.49%496.99M97.11%447.4M79.16%289.15M64.65%254.93M40.52%229.57M78.75%226.97M80.27%161.39M66.34%154.84M96.08%163.37M
Fixed assets 206.45%876.9M----68.52%447.1M----37.03%286.15M----34.06%265.31M----15.97%208.83M----
Constru in process 357.06%991.43M----25.20%206.41M----51.99%216.92M----58.39%164.86M----143.99%142.72M----
Intangible assets 147.22%52.14M147.44%52.73M65.59%35.17M68.92%36.03M-1.16%21.09M-0.27%21.31M-1.67%21.24M-0.34%21.33M3.35%21.34M2.56%21.37M
Goodwill 0.00%158.74M0.00%158.74M0.00%158.74M0.00%158.74M0.00%158.74M0.00%158.74M0.00%158.74M-2.33%158.74M16.97%158.74M76.18%158.74M
Long deferred expense 17.31%5.47M32.41%5.14M8.73%4.48M16.22%4.13M-21.97%4.66M-30.39%3.88M-34.06%4.12M-46.96%3.55M-14.91%5.97M-21.33%5.57M
Deferred tax assets 6.14%49.25M6.00%46.62M7.14%46.64M13.68%48M18.02%46.4M10.50%43.98M9.35%43.53M9.21%42.22M10.91%39.31M13.98%39.8M
Usufruct assets -19.07%4.05M-14.69%4.88M-11.29%5.71M-40.18%4.28M-40.02%5M-39.91%5.72M-39.81%6.44M--7.16M--8.34M--9.52M
Other non current assets 122,998.89%456.7M48,165.48%674.96M18,729.61%396.53M602.44%245.49M--371K--1.4M--2.11M4,658.21%34.95M--------
Total non current assets 162.40%3.66B123.55%2.93B120.21%2.19B86.76%1.77B53.09%1.4B47.09%1.31B18.39%993.68M29.60%949.29M34.96%911.65M47.53%890.01M
Total assets 48.16%7.21B34.08%6.1B32.57%6.14B25.73%5.26B24.24%4.87B22.92%4.55B12.04%4.63B11.69%4.18B10.42%3.92B8.59%3.7B
Liabilities
Current liabilities
Short term loan 68.44%1.33B102.53%1.27B95.02%1.03B103.51%1.09B113.83%787.1M127.10%626M138.39%526M84.41%536M268.10%368.1M89.97%275.65M
Notes payable and accounts payable 8.33%1.61B4.03%1.43B8.78%1.85B13.51%1.56B17.53%1.48B21.38%1.37B5.29%1.7B5.14%1.37B-5.15%1.26B-3.68%1.13B
-Notes payable 103.22%55.4M467.03%40.26M7.96%55.34M111.75%31.13M49.41%27.26M-80.07%7.1M279.08%51.26M274.85%14.7M31.90%18.25M239.59%35.63M
-Accounts payable 6.56%1.55B1.63%1.39B8.81%1.8B12.45%1.53B17.07%1.46B24.68%1.37B2.98%1.65B4.32%1.36B-5.54%1.24B-5.88%1.1B
Contract liabilities -1.71%131.42M-3.65%148.8M3.64%153.14M35.11%166.06M40.38%133.7M28.98%154.44M74.91%147.76M31.11%122.91M-21.71%95.25M-6.50%119.74M
Salaries payable -26.10%28.57M-28.39%27.76M-17.48%45.32M64.67%37.3M1.19%38.66M-0.88%38.76M5.10%54.92M9.15%22.65M92.07%38.21M114.39%39.11M
Taxs payable -29.63%89.15M1.95%115.29M7.07%133.17M6.35%119.86M20.93%126.69M4.64%113.09M0.58%124.37M3.31%112.7M1.07%104.76M6.10%108.08M
Other payable (including interest and dividends) -75.88%63.86M-90.08%22.27M-10.71%41.35M373.93%223.4M125.94%264.78M238.41%224.47M-44.43%46.31M-59.82%47.14M84.48%117.19M81.37%66.33M
-Interest payable --5.54M------0----------------------------
-Dividend payable --50.29M--424.57K--424.57K----------------------54.01M----
-Other payable -96.96%8.04M-----11.63%40.92M----319.08%264.78M-----44.43%46.31M-----0.54%63.18M----
Non current liabilities due within one year 242.51%354.34M29.68%128.69M340.30%148.63M735.40%120.33M577.95%103.46M553.67%99.24M121.53%33.76M2,394.95%14.4M3,321.26%15.26M4,598.34%15.18M
Other current liabilities -3.98%11.05M3.51%13.28M6.05%13.62M37.08%13.67M55.35%11.51M43.02%12.83M105.67%12.84M53.08%9.97M-10.49%7.41M-12.75%8.97M
Total current liabilities 22.45%3.61B19.32%3.15B28.87%3.41B48.72%3.33B46.86%2.95B49.75%2.64B20.23%2.65B15.12%2.24B14.84%2.01B9.15%1.76B
Current liabilities
Long term loan 923.75%651.7M641.13%457.75M155.88%288.12M-69.85%40.75M-52.70%63.66M-54.00%61.76M-16.51%112.6M39.95%135.15M67.62%134.6M63.99%134.27M
Bonds payable --434.09M--429.06M--423.93M----------------------------
Long term account payable --440.83M------------------------------------
Deferred tax liabilities ------------------------------380.9K-62.77%359.65K-50.83%507.87K
Long term deferred income -6.37%2.9M-4.17%2.97M-1.96%3.04M-0.74%3.08M0.00%3.1M0.00%3.1M0.00%3.1M277.57%3.1M0.00%3.1M0.00%3.1M
Lease liabilities 84.22%2M-23.20%1.45M-42.79%2.29M-92.58%280.3K-73.04%1.08M-63.27%1.89M-36.08%4M--3.78M--4.02M--5.14M
Total non current liabilities 2,157.46%1.53B1,235.13%891.22M499.32%717.38M-69.03%44.11M-52.25%67.84M-53.33%66.75M-17.34%119.7M41.67%142.41M68.32%142.08M66.17%143.02M
Total liabilities 70.46%5.14B49.29%4.04B49.21%4.13B41.68%3.38B40.31%3.02B42.02%2.71B17.91%2.77B16.43%2.38B17.31%2.15B12.03%1.91B
Shareholders equity
Paid-in capital 29.56%435.81M-0.34%335.24M-0.34%335.24M0.00%336.37M-0.41%336.37M-0.41%336.37M-0.41%336.37M-0.41%336.37M0.00%337.76M0.00%337.76M
Other equity instruments --87.52M--87.54M--87.54M----------------------------
Capital reserve funds -16.79%579.67M-2.46%679.05M-5.90%679.05M-4.40%697.44M-5.69%696.61M-5.51%696.21M-1.78%721.65M-1.22%729.55M0.19%738.66M-0.06%736.79M
Surplus reserve funds 13.84%91.51M13.84%91.51M13.84%91.51M11.48%80.38M11.48%80.38M11.48%80.38M11.48%80.38M20.17%72.11M20.17%72.11M20.17%72.11M
Retained profit 17.59%815.98M15.74%806.92M12.78%760.47M14.17%728.57M13.47%693.91M9.28%697.18M7.41%674.32M14.18%638.14M12.62%611.52M28.37%637.99M
Less:Treasury stock -44.43%16.85M-44.43%16.85M-44.43%16.85M0.00%30.32M-35.33%30.32M-35.33%30.32M-35.33%30.32M-35.33%30.32M0.00%46.89M--46.89M
Other composite income -88.70%1.07M159.28%1.62M72.66%3.01M118.65%3.91M149.45%9.44M80.90%-2.74M111.41%1.74M-79.58%-20.95M-84.66%-19.08M-71.38%-14.33M
Shareholders equity without minority interests 11.66%1.99B11.70%1.99B8.73%1.94B5.30%1.82B5.45%1.79B3.11%1.78B4.32%1.78B5.39%1.72B4.52%1.69B6.14%1.72B
Minority interests 17.05%77.73M12.88%75.56M-12.25%69.3M-10.50%68.16M-11.73%66.41M-8.38%66.93M4.53%78.97M21.33%76.16M-21.39%75.24M-13.76%73.05M
Total shareholder equity 11.86%2.07B11.74%2.06B7.84%2.01B4.63%1.88B4.72%1.85B2.65%1.84B4.33%1.86B5.98%1.8B3.08%1.77B5.16%1.8B
Total liabilityies and equity 48.16%7.21B34.08%6.1B32.57%6.14B25.73%5.26B24.24%4.87B22.92%4.55B12.04%4.63B11.69%4.18B10.42%3.92B8.59%3.7B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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