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603377 Eastern Pioneer Driving School

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  • 1.10
  • +0.05+4.76%
Market Closed Jul 12 15:00 CST
792.84MMarket Cap-2127P/E (TTM)

Eastern Pioneer Driving School Key Stats

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
-55.84%82.14M
-45.10%105M
-52.99%138.99M
-22.55%296.92M
-43.71%185.99M
-20.67%191.28M
-24.19%295.68M
5.57%383.37M
3.57%330.41M
-58.92%241.11M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--10M
Notes receivable and accounts receivable
-24.28%21.08M
-0.77%23.44M
-18.06%37.1M
-10.88%37.43M
70.44%27.83M
56.47%23.62M
91.73%45.28M
137.50%42M
-11.89%16.33M
15.91%15.1M
-Accounts receivable
-24.28%21.08M
-0.77%23.44M
-18.06%37.1M
-10.88%37.43M
70.44%27.83M
56.47%23.62M
91.73%45.28M
137.50%42M
-11.89%16.33M
15.91%15.1M
Other receivables (including interest and dividends)
30.66%433.87M
4.56%440.43M
809.64%448.99M
57.43%80.14M
681.94%332.05M
270.71%421.22M
37.34%49.36M
60.72%50.9M
50.82%42.47M
208.43%113.62M
-Dividend receivable
----
----
----
----
----
----
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
-Accrued interest receivable
-53.44%1.54M
-53.44%1.54M
-6.88%3.08M
0.00%3.08M
7.39%3.31M
7.39%3.31M
7.39%3.31M
0.00%3.08M
0.00%3.08M
0.00%3.08M
-Other receivable
----
----
----
66.01%77.06M
----
----
41.94%44.65M
70.74%46.42M
60.45%37.98M
237.32%109.14M
Advance payment
-47.73%10.74M
-30.86%12.06M
-37.00%22.89M
-50.01%21.03M
-28.69%20.54M
72.03%17.44M
7.31%36.33M
36.97%42.06M
-25.86%28.8M
-30.24%10.14M
Inventories
-77.09%57.14M
-76.04%58.39M
-7.69%240.8M
-3.00%250.78M
30.68%249.47M
803.30%243.71M
405.01%260.85M
428.95%258.53M
418.41%190.9M
-20.65%26.98M
Other current assets
-9.59%90.1M
-2.74%90.39M
24.85%112.54M
-17.99%102.61M
1.42%99.65M
25.63%92.94M
7.64%90.15M
55.57%125.12M
19.34%98.25M
-5.61%73.97M
Total current assets
-24.08%695.06M
-26.31%729.71M
28.76%1B
-12.54%788.9M
29.47%915.54M
101.70%990.21M
25.67%777.64M
57.55%901.98M
35.03%707.16M
-35.82%490.93M
Non Current assets
Other non-current financial assets
50.00%9M
50.00%9M
-77.14%6M
-77.14%6M
-77.14%6M
-77.14%6M
0.00%26.25M
0.00%26.25M
0.00%26.25M
0.00%26.25M
Investment real estate
-15.56%31.16M
-15.44%31.46M
27.76%47.9M
-3.08%36.62M
-3.06%36.91M
-3.04%37.2M
-3.01%37.49M
-2.99%37.78M
-2.97%38.07M
-2.95%38.36M
Long-term equity investment
-48.46%53.96M
-48.17%54.36M
4.22%109.44M
-0.94%104.38M
-0.83%104.71M
-1.43%104.89M
-2.25%105.01M
-2.11%105.37M
-2.31%105.59M
-1.82%106.4M
Fixed assets
----
----
----
-3.26%1.61B
----
----
----
31.88%1.66B
----
37.91%1.74B
Constru in process
----
----
----
-7.84%627.91M
----
----
----
-36.32%681.3M
----
-37.82%665.89M
Intangible assets
-4.33%723.51M
-3.07%738.77M
-3.12%744.47M
-3.09%750.34M
-1.28%756.22M
-1.14%762.19M
-1.13%768.42M
-1.00%774.27M
-2.46%766.02M
-2.46%770.94M
Goodwill
-27.09%45.9M
-27.09%45.9M
-24.57%62.95M
-24.57%62.95M
-24.57%62.95M
-24.57%62.95M
-6.59%83.45M
-6.59%83.45M
-6.59%83.45M
-6.59%83.45M
Long deferred expense
-12.09%489.42M
-11.50%510.75M
-0.49%530.75M
-1.89%536.78M
-0.12%556.75M
0.76%577.13M
32.10%533.38M
31.38%547.12M
35.62%557.43M
37.84%572.78M
Deferred tax assets
7,563.57%45.86M
136.49%45.86M
3,766.41%20.32M
13.87%598.42K
69.72%598.42K
1,730.78%19.39M
74.93%525.55K
74.93%525.55K
20.43%352.6K
127.07%1.06M
Usufruct assets
70.12%398.53M
16.03%408.7M
-35.06%324.84M
15.17%475.56M
15.81%234.26M
1.00%352.23M
--500.23M
--412.91M
--202.28M
--348.73M
Other non current assets
-13.02%91.05M
-6.77%80.03M
-37.86%93.57M
-49.34%102.46M
-49.38%104.68M
-7.94%85.84M
-58.07%150.58M
-7.08%202.24M
28.75%206.78M
-34.75%93.25M
Adjustment items of non current assets
----
----
----
---0.01
----
----
----
----
----
----
Total non current assets
-3.07%4B
-4.53%4.08B
-8.73%4.13B
-4.89%4.31B
-6.15%4.13B
-3.85%4.28B
8.13%4.52B
13.08%4.53B
12.63%4.4B
12.73%4.45B
Total assets
-6.88%4.69B
-8.63%4.81B
-3.23%5.13B
-6.16%5.1B
-1.21%5.04B
6.64%5.27B
10.39%5.3B
18.64%5.44B
15.28%5.1B
4.85%4.94B
Liabilities
Current liabilities
Short term loan
4.25%407.58M
7.59%413.73M
50.45%460.31M
24.10%439.97M
9.97%390.97M
22.67%384.54M
-14.99%305.96M
-22.10%354.53M
-15.35%355.53M
-35.48%313.47M
Notes payable and accounts payable
-21.37%246.18M
-21.79%263.45M
-26.81%283.75M
-16.80%298.04M
-6.86%313.1M
-3.16%336.83M
21.14%387.7M
12.80%358.23M
-1.30%336.15M
-12.98%347.81M
-Notes payable
----
-92.79%4.39M
-95.86%4.39M
-63.77%27.01M
4.71%41.87M
--60.89M
--106.19M
--74.57M
--39.99M
----
-Accounts payable
-9.23%246.18M
-6.12%259.06M
-0.77%279.35M
-4.46%271.03M
-8.42%271.23M
-20.66%275.94M
-12.04%281.52M
-10.68%283.67M
-13.04%296.16M
-9.02%347.81M
Contract liabilities
-9.59%448.12M
1.15%430.57M
0.97%447.63M
7.45%513.98M
5.61%495.67M
-4.86%425.68M
-13.39%443.32M
-17.72%478.33M
-8.46%469.35M
-0.36%447.43M
Advance receipts
----
--9.27M
----
----
--16.6K
----
----
----
----
----
Salaries payable
-27.66%33.44M
-27.36%35.29M
-29.23%34.38M
24.27%39.92M
62.94%46.22M
30.03%48.58M
38.76%48.57M
-2.81%32.12M
-3.07%28.37M
10.96%37.36M
Taxs payable
262.85%39.69M
478.11%43.68M
11.65%12.64M
79.20%17.88M
-15.84%10.94M
-14.49%7.56M
-35.61%11.32M
-27.07%9.98M
12.00%13M
-45.60%8.84M
Other payable (including interest and dividends)
-15.59%155.9M
8.80%134.39M
-55.15%93.98M
-72.94%84.39M
8.46%184.69M
-47.73%123.52M
-41.90%209.55M
86.93%311.87M
-16.00%170.29M
29.63%236.29M
-Interest payable
71.94%3.64M
-81.92%636.67K
-35.01%2.19M
-29.58%2.65M
-40.25%2.12M
-8.40%3.52M
-18.47%3.37M
4.88%3.77M
188.19%3.55M
80.94%3.84M
-Other payable
----
----
----
-73.47%81.74M
----
----
----
94.92%308.1M
----
----
Non current liabilities due within one year
-4.70%389.62M
1.40%412.55M
13.66%459.47M
23.69%432.67M
7.06%408.82M
212.35%406.84M
18.66%404.24M
14.92%349.8M
47.36%381.84M
-50.01%130.25M
Other current liabilities
-10.38%12.61M
7.60%12.92M
5.35%13.06M
13.58%14.84M
13.20%14.07M
-16.21%12.01M
-7.29%12.4M
-16.58%13.07M
-18.80%12.42M
5.03%14.33M
Total current liabilities
-7.05%1.73B
0.59%1.76B
-0.98%1.81B
-3.47%1.84B
5.52%1.86B
13.66%1.75B
-6.94%1.82B
1.07%1.91B
-1.36%1.77B
-16.62%1.54B
Current liabilities
Long term loan
-21.99%232.57M
-33.63%226.01M
-40.90%217.18M
-35.63%259.27M
-21.55%298.12M
243.95%340.51M
--367.46M
--402.78M
--380.01M
--99M
Bonds payable
2.68%93.68M
2.99%93.2M
5.85%92.41M
5.06%91.79M
4.42%91.24M
3.56%90.49M
2.30%87.3M
2.72%87.37M
3.65%87.38M
2.90%87.38M
Long term account payable
----
----
----
-52.85%92.26M
----
----
----
56.94%195.68M
----
360.86%391.74M
Deferred tax liabilities
108.16%28.34M
-6.12%28.62M
110.12%30.3M
-4.85%13.91M
0.81%13.62M
145.92%30.49M
13.76%14.42M
12.92%14.62M
2.12%13.51M
-8.20%12.4M
Long term deferred income
-3.31%100.51M
-3.28%101.37M
-3.25%102.23M
-3.23%103.09M
-3.23%103.95M
-3.20%104.81M
-3.18%105.67M
-3.15%106.53M
-3.10%107.42M
-19.61%108.28M
Lease liabilities
273.13%429.99M
27.14%410.5M
-34.19%191.13M
-20.29%227.66M
18.19%115.24M
7.52%322.86M
--290.41M
--285.61M
--97.5M
--300.27M
Total non current liabilities
17.37%979.98M
-15.40%1.01B
-14.33%876.69M
-27.88%787.99M
-9.44%834.93M
19.39%1.19B
156.51%1.02B
228.40%1.09B
247.93%921.97M
214.06%999.07M
Total liabilities
0.51%2.71B
-5.90%2.76B
-5.78%2.68B
-12.36%2.63B
0.39%2.7B
15.92%2.94B
20.71%2.85B
35.14%3B
30.76%2.69B
17.36%2.53B
Shareholders equity
Paid-in capital
0.00%720.76M
0.00%720.75M
-0.97%720.75M
-0.97%720.75M
-0.97%720.75M
-0.97%720.74M
0.00%727.84M
0.00%727.84M
19.20%727.84M
19.20%727.84M
Other equity instruments
-0.12%13.9M
-0.11%13.91M
-0.09%13.91M
-0.16%13.91M
-0.10%13.92M
-0.10%13.92M
-0.09%13.92M
-0.02%13.93M
-0.75%13.94M
-0.75%13.94M
Capital reserve funds
-8.02%667.67M
-8.02%667.63M
-18.46%667.59M
-18.59%666.48M
-11.34%725.87M
-11.34%725.86M
-0.15%818.76M
-0.10%818.68M
-12.51%818.68M
-12.41%818.67M
Surplus reserve funds
0.09%286.11M
0.00%286.11M
3.35%286.11M
3.25%285.85M
3.25%285.85M
3.34%286.11M
8.45%276.84M
8.45%276.84M
8.45%276.84M
8.47%276.85M
Retained profit
-70.38%171.83M
-63.61%206.94M
-14.98%587.19M
-9.52%608.94M
-10.65%580.16M
-10.78%568.67M
-0.64%690.64M
10.66%673.03M
5.87%649.32M
11.20%637.38M
Less:Treasury stock
-67.00%76.21M
-67.00%76.21M
-76.97%76.21M
-76.97%76.21M
-30.22%230.96M
-30.22%230.96M
0.00%330.96M
1.24%330.96M
3.45%330.96M
230.94%330.96M
Shareholders equity without minority interests
-14.87%1.78B
-12.72%1.82B
0.10%2.2B
1.85%2.22B
-2.79%2.1B
-2.77%2.08B
0.73%2.2B
3.89%2.18B
2.21%2.16B
-6.29%2.14B
Minority interests
-19.94%197.38M
-6.44%230.52M
-3.52%247.43M
-1.75%251.57M
-4.71%246.55M
-6.19%246.39M
-2.14%256.46M
-2.92%256.05M
-1.14%258.73M
-0.88%262.65M
Total shareholder equity
-15.40%1.98B
-12.06%2.05B
-0.28%2.45B
1.47%2.47B
-2.99%2.34B
-3.14%2.33B
0.42%2.45B
3.13%2.44B
1.84%2.41B
-5.73%2.41B
Total liabilityies and equity
-6.88%4.69B
-8.63%4.81B
-3.23%5.13B
-6.16%5.1B
-1.21%5.04B
6.64%5.27B
10.39%5.3B
18.64%5.44B
15.28%5.1B
4.85%4.94B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -55.84%82.14M-45.10%105M-52.99%138.99M-22.55%296.92M-43.71%185.99M-20.67%191.28M-24.19%295.68M5.57%383.37M3.57%330.41M-58.92%241.11M
Transactional financial assets --------------------------------------10M
Notes receivable and accounts receivable -24.28%21.08M-0.77%23.44M-18.06%37.1M-10.88%37.43M70.44%27.83M56.47%23.62M91.73%45.28M137.50%42M-11.89%16.33M15.91%15.1M
-Accounts receivable -24.28%21.08M-0.77%23.44M-18.06%37.1M-10.88%37.43M70.44%27.83M56.47%23.62M91.73%45.28M137.50%42M-11.89%16.33M15.91%15.1M
Other receivables (including interest and dividends) 30.66%433.87M4.56%440.43M809.64%448.99M57.43%80.14M681.94%332.05M270.71%421.22M37.34%49.36M60.72%50.9M50.82%42.47M208.43%113.62M
-Dividend receivable ------------------------0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M
-Accrued interest receivable -53.44%1.54M-53.44%1.54M-6.88%3.08M0.00%3.08M7.39%3.31M7.39%3.31M7.39%3.31M0.00%3.08M0.00%3.08M0.00%3.08M
-Other receivable ------------66.01%77.06M--------41.94%44.65M70.74%46.42M60.45%37.98M237.32%109.14M
Advance payment -47.73%10.74M-30.86%12.06M-37.00%22.89M-50.01%21.03M-28.69%20.54M72.03%17.44M7.31%36.33M36.97%42.06M-25.86%28.8M-30.24%10.14M
Inventories -77.09%57.14M-76.04%58.39M-7.69%240.8M-3.00%250.78M30.68%249.47M803.30%243.71M405.01%260.85M428.95%258.53M418.41%190.9M-20.65%26.98M
Other current assets -9.59%90.1M-2.74%90.39M24.85%112.54M-17.99%102.61M1.42%99.65M25.63%92.94M7.64%90.15M55.57%125.12M19.34%98.25M-5.61%73.97M
Total current assets -24.08%695.06M-26.31%729.71M28.76%1B-12.54%788.9M29.47%915.54M101.70%990.21M25.67%777.64M57.55%901.98M35.03%707.16M-35.82%490.93M
Non Current assets
Other non-current financial assets 50.00%9M50.00%9M-77.14%6M-77.14%6M-77.14%6M-77.14%6M0.00%26.25M0.00%26.25M0.00%26.25M0.00%26.25M
Investment real estate -15.56%31.16M-15.44%31.46M27.76%47.9M-3.08%36.62M-3.06%36.91M-3.04%37.2M-3.01%37.49M-2.99%37.78M-2.97%38.07M-2.95%38.36M
Long-term equity investment -48.46%53.96M-48.17%54.36M4.22%109.44M-0.94%104.38M-0.83%104.71M-1.43%104.89M-2.25%105.01M-2.11%105.37M-2.31%105.59M-1.82%106.4M
Fixed assets -------------3.26%1.61B------------31.88%1.66B----37.91%1.74B
Constru in process -------------7.84%627.91M-------------36.32%681.3M-----37.82%665.89M
Intangible assets -4.33%723.51M-3.07%738.77M-3.12%744.47M-3.09%750.34M-1.28%756.22M-1.14%762.19M-1.13%768.42M-1.00%774.27M-2.46%766.02M-2.46%770.94M
Goodwill -27.09%45.9M-27.09%45.9M-24.57%62.95M-24.57%62.95M-24.57%62.95M-24.57%62.95M-6.59%83.45M-6.59%83.45M-6.59%83.45M-6.59%83.45M
Long deferred expense -12.09%489.42M-11.50%510.75M-0.49%530.75M-1.89%536.78M-0.12%556.75M0.76%577.13M32.10%533.38M31.38%547.12M35.62%557.43M37.84%572.78M
Deferred tax assets 7,563.57%45.86M136.49%45.86M3,766.41%20.32M13.87%598.42K69.72%598.42K1,730.78%19.39M74.93%525.55K74.93%525.55K20.43%352.6K127.07%1.06M
Usufruct assets 70.12%398.53M16.03%408.7M-35.06%324.84M15.17%475.56M15.81%234.26M1.00%352.23M--500.23M--412.91M--202.28M--348.73M
Other non current assets -13.02%91.05M-6.77%80.03M-37.86%93.57M-49.34%102.46M-49.38%104.68M-7.94%85.84M-58.07%150.58M-7.08%202.24M28.75%206.78M-34.75%93.25M
Adjustment items of non current assets ---------------0.01------------------------
Total non current assets -3.07%4B-4.53%4.08B-8.73%4.13B-4.89%4.31B-6.15%4.13B-3.85%4.28B8.13%4.52B13.08%4.53B12.63%4.4B12.73%4.45B
Total assets -6.88%4.69B-8.63%4.81B-3.23%5.13B-6.16%5.1B-1.21%5.04B6.64%5.27B10.39%5.3B18.64%5.44B15.28%5.1B4.85%4.94B
Liabilities
Current liabilities
Short term loan 4.25%407.58M7.59%413.73M50.45%460.31M24.10%439.97M9.97%390.97M22.67%384.54M-14.99%305.96M-22.10%354.53M-15.35%355.53M-35.48%313.47M
Notes payable and accounts payable -21.37%246.18M-21.79%263.45M-26.81%283.75M-16.80%298.04M-6.86%313.1M-3.16%336.83M21.14%387.7M12.80%358.23M-1.30%336.15M-12.98%347.81M
-Notes payable -----92.79%4.39M-95.86%4.39M-63.77%27.01M4.71%41.87M--60.89M--106.19M--74.57M--39.99M----
-Accounts payable -9.23%246.18M-6.12%259.06M-0.77%279.35M-4.46%271.03M-8.42%271.23M-20.66%275.94M-12.04%281.52M-10.68%283.67M-13.04%296.16M-9.02%347.81M
Contract liabilities -9.59%448.12M1.15%430.57M0.97%447.63M7.45%513.98M5.61%495.67M-4.86%425.68M-13.39%443.32M-17.72%478.33M-8.46%469.35M-0.36%447.43M
Advance receipts ------9.27M----------16.6K--------------------
Salaries payable -27.66%33.44M-27.36%35.29M-29.23%34.38M24.27%39.92M62.94%46.22M30.03%48.58M38.76%48.57M-2.81%32.12M-3.07%28.37M10.96%37.36M
Taxs payable 262.85%39.69M478.11%43.68M11.65%12.64M79.20%17.88M-15.84%10.94M-14.49%7.56M-35.61%11.32M-27.07%9.98M12.00%13M-45.60%8.84M
Other payable (including interest and dividends) -15.59%155.9M8.80%134.39M-55.15%93.98M-72.94%84.39M8.46%184.69M-47.73%123.52M-41.90%209.55M86.93%311.87M-16.00%170.29M29.63%236.29M
-Interest payable 71.94%3.64M-81.92%636.67K-35.01%2.19M-29.58%2.65M-40.25%2.12M-8.40%3.52M-18.47%3.37M4.88%3.77M188.19%3.55M80.94%3.84M
-Other payable -------------73.47%81.74M------------94.92%308.1M--------
Non current liabilities due within one year -4.70%389.62M1.40%412.55M13.66%459.47M23.69%432.67M7.06%408.82M212.35%406.84M18.66%404.24M14.92%349.8M47.36%381.84M-50.01%130.25M
Other current liabilities -10.38%12.61M7.60%12.92M5.35%13.06M13.58%14.84M13.20%14.07M-16.21%12.01M-7.29%12.4M-16.58%13.07M-18.80%12.42M5.03%14.33M
Total current liabilities -7.05%1.73B0.59%1.76B-0.98%1.81B-3.47%1.84B5.52%1.86B13.66%1.75B-6.94%1.82B1.07%1.91B-1.36%1.77B-16.62%1.54B
Current liabilities
Long term loan -21.99%232.57M-33.63%226.01M-40.90%217.18M-35.63%259.27M-21.55%298.12M243.95%340.51M--367.46M--402.78M--380.01M--99M
Bonds payable 2.68%93.68M2.99%93.2M5.85%92.41M5.06%91.79M4.42%91.24M3.56%90.49M2.30%87.3M2.72%87.37M3.65%87.38M2.90%87.38M
Long term account payable -------------52.85%92.26M------------56.94%195.68M----360.86%391.74M
Deferred tax liabilities 108.16%28.34M-6.12%28.62M110.12%30.3M-4.85%13.91M0.81%13.62M145.92%30.49M13.76%14.42M12.92%14.62M2.12%13.51M-8.20%12.4M
Long term deferred income -3.31%100.51M-3.28%101.37M-3.25%102.23M-3.23%103.09M-3.23%103.95M-3.20%104.81M-3.18%105.67M-3.15%106.53M-3.10%107.42M-19.61%108.28M
Lease liabilities 273.13%429.99M27.14%410.5M-34.19%191.13M-20.29%227.66M18.19%115.24M7.52%322.86M--290.41M--285.61M--97.5M--300.27M
Total non current liabilities 17.37%979.98M-15.40%1.01B-14.33%876.69M-27.88%787.99M-9.44%834.93M19.39%1.19B156.51%1.02B228.40%1.09B247.93%921.97M214.06%999.07M
Total liabilities 0.51%2.71B-5.90%2.76B-5.78%2.68B-12.36%2.63B0.39%2.7B15.92%2.94B20.71%2.85B35.14%3B30.76%2.69B17.36%2.53B
Shareholders equity
Paid-in capital 0.00%720.76M0.00%720.75M-0.97%720.75M-0.97%720.75M-0.97%720.75M-0.97%720.74M0.00%727.84M0.00%727.84M19.20%727.84M19.20%727.84M
Other equity instruments -0.12%13.9M-0.11%13.91M-0.09%13.91M-0.16%13.91M-0.10%13.92M-0.10%13.92M-0.09%13.92M-0.02%13.93M-0.75%13.94M-0.75%13.94M
Capital reserve funds -8.02%667.67M-8.02%667.63M-18.46%667.59M-18.59%666.48M-11.34%725.87M-11.34%725.86M-0.15%818.76M-0.10%818.68M-12.51%818.68M-12.41%818.67M
Surplus reserve funds 0.09%286.11M0.00%286.11M3.35%286.11M3.25%285.85M3.25%285.85M3.34%286.11M8.45%276.84M8.45%276.84M8.45%276.84M8.47%276.85M
Retained profit -70.38%171.83M-63.61%206.94M-14.98%587.19M-9.52%608.94M-10.65%580.16M-10.78%568.67M-0.64%690.64M10.66%673.03M5.87%649.32M11.20%637.38M
Less:Treasury stock -67.00%76.21M-67.00%76.21M-76.97%76.21M-76.97%76.21M-30.22%230.96M-30.22%230.96M0.00%330.96M1.24%330.96M3.45%330.96M230.94%330.96M
Shareholders equity without minority interests -14.87%1.78B-12.72%1.82B0.10%2.2B1.85%2.22B-2.79%2.1B-2.77%2.08B0.73%2.2B3.89%2.18B2.21%2.16B-6.29%2.14B
Minority interests -19.94%197.38M-6.44%230.52M-3.52%247.43M-1.75%251.57M-4.71%246.55M-6.19%246.39M-2.14%256.46M-2.92%256.05M-1.14%258.73M-0.88%262.65M
Total shareholder equity -15.40%1.98B-12.06%2.05B-0.28%2.45B1.47%2.47B-2.99%2.34B-3.14%2.33B0.42%2.45B3.13%2.44B1.84%2.41B-5.73%2.41B
Total liabilityies and equity -6.88%4.69B-8.63%4.81B-3.23%5.13B-6.16%5.1B-1.21%5.04B6.64%5.27B10.39%5.3B18.64%5.44B15.28%5.1B4.85%4.94B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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