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688339 Beijing SinoHytec

Watchlist
  • 24.75
  • -0.27-1.08%
Market Closed Dec 20 15:00 CST
5.73BMarket Cap-18.60P/E (TTM)

Beijing SinoHytec 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
-9.54%584.99M
-24.53%597.73M
-59.97%603.33M
-6.26%609.22M
-11.69%646.65M
18.99%792.04M
131.46%1.51B
-24.10%649.89M
10.33%732.22M
-17.80%665.62M
Transactional financial assets
0.33%706.47M
1.40%715.83M
--709.99M
2,643.20%690.33M
685.34%704.12M
88.72%705.98M
----
-88.67%25.17M
-40.47%89.66M
--374.08M
Notes receivable and accounts receivable
41.99%1.74B
41.41%1.66B
49.49%1.65B
50.13%1.67B
49.09%1.23B
56.45%1.17B
57.13%1.1B
50.83%1.11B
2.78%823.48M
0.61%749.8M
-Notes receivable
304.65%30.07M
307.23%35.8M
142.42%57.65M
62.95%50.79M
17.50%7.43M
43.54%8.79M
-7.61%23.78M
64.81%31.17M
-93.74%6.32M
-95.00%6.12M
-Accounts receivable
40.39%1.71B
39.40%1.62B
47.44%1.59B
49.76%1.62B
49.33%1.22B
56.55%1.16B
59.60%1.08B
50.47%1.08B
16.70%817.15M
19.42%743.68M
Other receivables (including interest and dividends)
15.24%18.91M
15.20%19.52M
-19.89%19.35M
-27.25%19.11M
-40.49%16.41M
-37.91%16.94M
-40.02%24.15M
-20.92%26.27M
-21.84%27.58M
-21.46%27.28M
-Other receivable
----
15.20%19.52M
----
-27.25%19.11M
----
-37.91%16.94M
----
-20.92%26.27M
----
-9.75%27.28M
Contractual assets
-55.25%16.76M
-56.27%16.73M
-52.24%17.07M
-50.44%16.71M
10.93%37.44M
47.09%38.26M
38.95%35.74M
30.77%33.72M
18.12%33.75M
1.05%26.01M
Advance payment
-27.07%19.86M
-13.32%22.9M
-8.39%26.68M
42.40%27.85M
-13.29%27.23M
-7.37%26.42M
0.67%29.12M
24.86%19.55M
18.96%31.4M
-24.15%28.52M
Inventories
-41.22%205.21M
-32.75%251.09M
-22.90%278.03M
-23.68%231.18M
-9.45%349.08M
26.56%373.35M
23.36%360.61M
16.34%302.9M
46.00%385.52M
-16.04%295.01M
Receivable financing
66.39%32.8M
146.76%51.95M
22.38%30.09M
41.02%31.01M
-56.68%19.72M
-29.09%21.05M
-53.20%24.59M
-79.19%21.99M
-71.67%45.51M
-67.63%29.69M
Other current assets
-49.75%41.14M
-49.77%42.11M
-40.10%46.98M
-36.34%42.87M
6.49%81.87M
29.07%83.84M
23.16%78.44M
14.51%67.34M
32.66%76.88M
109.86%64.96M
Total current assets
8.33%3.37B
4.51%3.38B
6.87%3.38B
47.77%3.34B
38.48%3.11B
42.90%3.23B
39.57%3.16B
-2.40%2.26B
2.63%2.25B
6.29%2.26B
Non Current assets
Other equity investment
12.69%195.51M
12.69%195.51M
12.69%195.51M
12.69%195.51M
0.00%173.5M
-20.70%173.5M
13.10%173.5M
1.52%173.5M
25.18%173.5M
252.29%218.8M
Other non-current financial assets
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
--2.8M
--2.8M
Fixed assets
----
2.51%480.61M
----
5.07%503.24M
----
51.01%468.85M
----
108.67%478.97M
----
64.11%310.47M
Constru in process
----
35.27%23.32M
----
49.87%21.65M
----
-88.57%17.24M
----
-92.45%14.45M
----
31.76%150.77M
Intangible assets
13.49%258.16M
14.15%264.45M
26.65%271.67M
27.67%261.72M
11.09%227.47M
15.45%231.67M
16.27%214.51M
47.36%204.99M
86.64%204.77M
102.45%200.67M
Development expenditure
-4.54%52.36M
-35.89%40.88M
-62.93%27.54M
-51.19%35.6M
-14.19%54.84M
68.32%63.76M
30.33%74.29M
-21.36%72.94M
-41.04%63.91M
-64.23%37.88M
Long deferred expense
-9.28%33.61M
3.11%34.29M
8.09%36.44M
31.97%36.86M
41.06%37.05M
22.28%33.26M
22.20%33.71M
-2.61%27.93M
-6.32%26.26M
558.23%27.2M
Deferred tax assets
3.71%184.06M
8.75%169.25M
13.33%160.64M
14.67%155.4M
59.85%177.47M
50.92%155.62M
57.90%141.74M
52.08%135.53M
66.33%111.02M
80.64%103.12M
Usufruct assets
3.92%35.91M
8.46%40.61M
49.55%34.13M
47.50%37.86M
87.63%34.56M
388.45%37.44M
136.56%22.82M
116.49%25.67M
31.87%18.42M
-39.27%7.67M
Other non current assets
-43.23%37.26M
-31.13%41.36M
-38.68%39.89M
-32.54%35.28M
33.25%65.62M
69.66%60.06M
99.35%65.05M
61.59%52.3M
58.42%49.25M
-43.07%35.4M
Total non current assets
0.16%1.61B
0.80%1.6B
1.19%1.59B
5.37%1.6B
10.67%1.6B
13.15%1.59B
20.82%1.57B
16.47%1.52B
23.56%1.45B
62.54%1.4B
Total assets
5.55%4.98B
3.29%4.98B
4.99%4.97B
30.70%4.95B
27.57%4.71B
31.51%4.82B
32.74%4.73B
4.41%3.78B
9.93%3.69B
22.53%3.66B
Liabilities
Current liabilities
Short term loan
76.65%817.72M
80.31%775.89M
123.95%669.63M
155.19%586.61M
166.19%462.92M
132.54%430.31M
122.37%299.02M
130.01%229.87M
68.84%173.9M
134.24%185.05M
Notes payable and accounts payable
37.96%701.58M
17.61%608.95M
19.32%588.97M
19.12%612.22M
16.72%508.53M
40.67%517.78M
50.49%493.61M
39.34%513.94M
15.31%435.67M
35.04%368.08M
-Notes payable
-69.88%29.95M
-82.27%22.06M
-64.27%35.94M
-65.23%39.68M
38.07%99.43M
84.49%124.42M
9.34%100.6M
37.08%114.14M
-59.16%72.01M
-38.67%67.44M
-Accounts payable
64.17%671.63M
49.20%586.9M
40.71%553.03M
43.21%572.54M
12.50%409.11M
30.84%393.36M
66.53%393.01M
40.01%399.79M
80.49%363.66M
84.89%300.64M
Contract liabilities
3.98%16.27M
88.58%15.37M
208.70%23.34M
16.50%6.44M
10.60%15.65M
7.00%8.15M
49.75%7.56M
-2.42%5.53M
-15.88%14.15M
-74.60%7.62M
Advance receipts
----
----
----
-0.00%27.52K
----
----
----
-73.15%27.52K
----
----
Salaries payable
-12.27%37.66M
-0.58%37.26M
0.45%56.25M
3.11%50.87M
23.48%42.92M
56.68%37.48M
65.06%56M
30.62%49.34M
155.66%34.76M
64.60%23.92M
Taxs payable
-32.52%1.5M
-2.54%1.64M
57.95%1.08M
-62.99%2.93M
18.83%2.22M
52.86%1.69M
-77.79%682.02K
54.70%7.93M
-38.11%1.87M
-9.08%1.1M
Other payable (including interest and dividends)
1,797.72%23.14M
2,025.24%26.88M
2,619.32%34.76M
1,062.15%18.74M
41.44%1.22M
2.46%1.26M
-80.64%1.28M
26.22%1.61M
-98.59%861.98K
6.04%1.23M
-Other payable
----
2,025.24%26.88M
----
1,062.15%18.74M
----
2.46%1.26M
----
26.22%1.61M
----
16.54%1.23M
Non current liabilities due within one year
-30.15%21.97M
43.84%22.73M
407.85%38.15M
314.19%37.75M
328.52%31.45M
201.27%15.8M
-50.26%7.51M
-63.49%9.11M
-6.83%7.34M
--5.24M
Other current liabilities
-3.40%16.9M
46.21%23.44M
65.25%42.12M
-43.97%6.51M
23.52%17.5M
-53.43%16.03M
18.52%25.49M
-36.73%11.61M
-63.68%14.17M
-39.19%34.43M
Total current liabilities
51.21%1.64B
47.03%1.51B
63.19%1.45B
59.49%1.32B
58.54%1.08B
64.12%1.03B
62.69%891.15M
47.50%828.98M
9.71%682.73M
37.70%626.67M
Current liabilities
Long term account payable
----
-34.37%4.25M
----
--5.91M
----
--6.47M
----
----
----
----
Estimate liabilities
11.63%45.02M
13.72%43.8M
13.38%42.9M
19.63%44.78M
23.48%40.33M
23.34%38.52M
24.82%37.84M
30.63%37.43M
39.82%32.66M
54.17%31.23M
Deferred tax liabilities
8.99%34.61M
11.54%35.81M
16.13%34.21M
9.77%33.2M
26.99%31.76M
0.02%32.1M
32.99%29.46M
21.37%30.25M
53.83%25.01M
301.08%32.1M
Long term deferred income
27.80%132.85M
16.14%121.51M
0.76%108.73M
1.47%111.27M
-11.13%103.95M
-13.24%104.63M
-9.03%107.9M
-2.32%109.67M
16.10%116.97M
14.65%120.59M
Lease liabilities
-18.48%16.61M
-9.98%20.6M
31.22%18.75M
48.95%21.3M
125.05%20.38M
1,880.81%22.88M
649.50%14.29M
307.83%14.3M
71.53%9.06M
-89.61%1.16M
Total non current liabilities
18.19%242.13M
0.88%225.97M
-4.59%209.04M
2.56%216.47M
0.76%204.86M
21.03%224M
26.66%219.1M
24.63%211.06M
23.49%203.31M
13.15%185.07M
Total liabilities
45.96%1.88B
38.77%1.74B
49.82%1.66B
47.93%1.54B
45.28%1.29B
54.30%1.25B
54.05%1.11B
42.20%1.04B
12.59%886.04M
31.21%811.74M
Shareholders equity
Paid-in capital
40.00%231.65M
40.00%165.47M
40.00%165.47M
65.65%165.47M
65.65%165.47M
18.32%118.19M
65.65%118.19M
40.00%99.89M
40.00%99.89M
41.69%99.89M
Capital reserve funds
-1.96%3.17B
-1.42%3.24B
-1.42%3.24B
36.11%3.24B
36.13%3.24B
38.03%3.28B
36.40%3.28B
-1.21%2.38B
3.32%2.38B
13.15%2.38B
Surplus reserve funds
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.00%9.22M
-9.42%9.22M
Retained profit
-70.44%-746.01M
-95.96%-629.35M
-104.41%-579.06M
-99.41%-487.86M
-154.05%-437.7M
-133.20%-321.16M
-180.05%-283.29M
-214.95%-244.65M
-1,376.95%-172.29M
-307.24%-137.72M
Other composite income
19.76%113.39M
19.76%113.39M
19.76%113.39M
19.76%113.39M
0.00%94.68M
-28.91%94.68M
22.02%94.68M
2.39%94.68M
45.63%94.68M
--133.19M
Specific reserves
39.10%9.73M
43.25%9.1M
73.21%8.4M
59.93%7.71M
2,451.43%6.99M
2,152.13%6.35M
1,454.98%4.85M
19,934.71%4.82M
554.36%274.11K
375.09%282.17K
Shareholders equity without minority interests
-9.24%2.79B
-8.96%2.9B
-8.45%2.95B
30.00%3.04B
27.64%3.07B
28.47%3.19B
30.94%3.23B
-6.41%2.34B
-2.07%2.41B
10.41%2.48B
Minority interests
-13.04%305.75M
-10.98%333.84M
-11.29%348.38M
-9.84%362.29M
-12.06%351.62M
1.78%375.04M
3.88%392.7M
2.97%401.81M
250.53%399.84M
201.96%368.47M
Total shareholder equity
-9.63%3.1B
-9.17%3.24B
-8.76%3.3B
24.17%3.41B
21.99%3.43B
25.02%3.57B
27.34%3.62B
-5.15%2.74B
9.12%2.81B
20.26%2.85B
Total liabilityies and equity
5.55%4.98B
3.29%4.98B
4.99%4.97B
30.70%4.95B
27.57%4.71B
31.51%4.82B
32.74%4.73B
4.41%3.78B
9.93%3.69B
22.53%3.66B
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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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua 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 -9.54%584.99M-24.53%597.73M-59.97%603.33M-6.26%609.22M-11.69%646.65M18.99%792.04M131.46%1.51B-24.10%649.89M10.33%732.22M-17.80%665.62M
Transactional financial assets 0.33%706.47M1.40%715.83M--709.99M2,643.20%690.33M685.34%704.12M88.72%705.98M-----88.67%25.17M-40.47%89.66M--374.08M
Notes receivable and accounts receivable 41.99%1.74B41.41%1.66B49.49%1.65B50.13%1.67B49.09%1.23B56.45%1.17B57.13%1.1B50.83%1.11B2.78%823.48M0.61%749.8M
-Notes receivable 304.65%30.07M307.23%35.8M142.42%57.65M62.95%50.79M17.50%7.43M43.54%8.79M-7.61%23.78M64.81%31.17M-93.74%6.32M-95.00%6.12M
-Accounts receivable 40.39%1.71B39.40%1.62B47.44%1.59B49.76%1.62B49.33%1.22B56.55%1.16B59.60%1.08B50.47%1.08B16.70%817.15M19.42%743.68M
Other receivables (including interest and dividends) 15.24%18.91M15.20%19.52M-19.89%19.35M-27.25%19.11M-40.49%16.41M-37.91%16.94M-40.02%24.15M-20.92%26.27M-21.84%27.58M-21.46%27.28M
-Other receivable ----15.20%19.52M-----27.25%19.11M-----37.91%16.94M-----20.92%26.27M-----9.75%27.28M
Contractual assets -55.25%16.76M-56.27%16.73M-52.24%17.07M-50.44%16.71M10.93%37.44M47.09%38.26M38.95%35.74M30.77%33.72M18.12%33.75M1.05%26.01M
Advance payment -27.07%19.86M-13.32%22.9M-8.39%26.68M42.40%27.85M-13.29%27.23M-7.37%26.42M0.67%29.12M24.86%19.55M18.96%31.4M-24.15%28.52M
Inventories -41.22%205.21M-32.75%251.09M-22.90%278.03M-23.68%231.18M-9.45%349.08M26.56%373.35M23.36%360.61M16.34%302.9M46.00%385.52M-16.04%295.01M
Receivable financing 66.39%32.8M146.76%51.95M22.38%30.09M41.02%31.01M-56.68%19.72M-29.09%21.05M-53.20%24.59M-79.19%21.99M-71.67%45.51M-67.63%29.69M
Other current assets -49.75%41.14M-49.77%42.11M-40.10%46.98M-36.34%42.87M6.49%81.87M29.07%83.84M23.16%78.44M14.51%67.34M32.66%76.88M109.86%64.96M
Total current assets 8.33%3.37B4.51%3.38B6.87%3.38B47.77%3.34B38.48%3.11B42.90%3.23B39.57%3.16B-2.40%2.26B2.63%2.25B6.29%2.26B
Non Current assets
Other equity investment 12.69%195.51M12.69%195.51M12.69%195.51M12.69%195.51M0.00%173.5M-20.70%173.5M13.10%173.5M1.52%173.5M25.18%173.5M252.29%218.8M
Other non-current financial assets 0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M--2.8M--2.8M
Fixed assets ----2.51%480.61M----5.07%503.24M----51.01%468.85M----108.67%478.97M----64.11%310.47M
Constru in process ----35.27%23.32M----49.87%21.65M-----88.57%17.24M-----92.45%14.45M----31.76%150.77M
Intangible assets 13.49%258.16M14.15%264.45M26.65%271.67M27.67%261.72M11.09%227.47M15.45%231.67M16.27%214.51M47.36%204.99M86.64%204.77M102.45%200.67M
Development expenditure -4.54%52.36M-35.89%40.88M-62.93%27.54M-51.19%35.6M-14.19%54.84M68.32%63.76M30.33%74.29M-21.36%72.94M-41.04%63.91M-64.23%37.88M
Long deferred expense -9.28%33.61M3.11%34.29M8.09%36.44M31.97%36.86M41.06%37.05M22.28%33.26M22.20%33.71M-2.61%27.93M-6.32%26.26M558.23%27.2M
Deferred tax assets 3.71%184.06M8.75%169.25M13.33%160.64M14.67%155.4M59.85%177.47M50.92%155.62M57.90%141.74M52.08%135.53M66.33%111.02M80.64%103.12M
Usufruct assets 3.92%35.91M8.46%40.61M49.55%34.13M47.50%37.86M87.63%34.56M388.45%37.44M136.56%22.82M116.49%25.67M31.87%18.42M-39.27%7.67M
Other non current assets -43.23%37.26M-31.13%41.36M-38.68%39.89M-32.54%35.28M33.25%65.62M69.66%60.06M99.35%65.05M61.59%52.3M58.42%49.25M-43.07%35.4M
Total non current assets 0.16%1.61B0.80%1.6B1.19%1.59B5.37%1.6B10.67%1.6B13.15%1.59B20.82%1.57B16.47%1.52B23.56%1.45B62.54%1.4B
Total assets 5.55%4.98B3.29%4.98B4.99%4.97B30.70%4.95B27.57%4.71B31.51%4.82B32.74%4.73B4.41%3.78B9.93%3.69B22.53%3.66B
Liabilities
Current liabilities
Short term loan 76.65%817.72M80.31%775.89M123.95%669.63M155.19%586.61M166.19%462.92M132.54%430.31M122.37%299.02M130.01%229.87M68.84%173.9M134.24%185.05M
Notes payable and accounts payable 37.96%701.58M17.61%608.95M19.32%588.97M19.12%612.22M16.72%508.53M40.67%517.78M50.49%493.61M39.34%513.94M15.31%435.67M35.04%368.08M
-Notes payable -69.88%29.95M-82.27%22.06M-64.27%35.94M-65.23%39.68M38.07%99.43M84.49%124.42M9.34%100.6M37.08%114.14M-59.16%72.01M-38.67%67.44M
-Accounts payable 64.17%671.63M49.20%586.9M40.71%553.03M43.21%572.54M12.50%409.11M30.84%393.36M66.53%393.01M40.01%399.79M80.49%363.66M84.89%300.64M
Contract liabilities 3.98%16.27M88.58%15.37M208.70%23.34M16.50%6.44M10.60%15.65M7.00%8.15M49.75%7.56M-2.42%5.53M-15.88%14.15M-74.60%7.62M
Advance receipts -------------0.00%27.52K-------------73.15%27.52K--------
Salaries payable -12.27%37.66M-0.58%37.26M0.45%56.25M3.11%50.87M23.48%42.92M56.68%37.48M65.06%56M30.62%49.34M155.66%34.76M64.60%23.92M
Taxs payable -32.52%1.5M-2.54%1.64M57.95%1.08M-62.99%2.93M18.83%2.22M52.86%1.69M-77.79%682.02K54.70%7.93M-38.11%1.87M-9.08%1.1M
Other payable (including interest and dividends) 1,797.72%23.14M2,025.24%26.88M2,619.32%34.76M1,062.15%18.74M41.44%1.22M2.46%1.26M-80.64%1.28M26.22%1.61M-98.59%861.98K6.04%1.23M
-Other payable ----2,025.24%26.88M----1,062.15%18.74M----2.46%1.26M----26.22%1.61M----16.54%1.23M
Non current liabilities due within one year -30.15%21.97M43.84%22.73M407.85%38.15M314.19%37.75M328.52%31.45M201.27%15.8M-50.26%7.51M-63.49%9.11M-6.83%7.34M--5.24M
Other current liabilities -3.40%16.9M46.21%23.44M65.25%42.12M-43.97%6.51M23.52%17.5M-53.43%16.03M18.52%25.49M-36.73%11.61M-63.68%14.17M-39.19%34.43M
Total current liabilities 51.21%1.64B47.03%1.51B63.19%1.45B59.49%1.32B58.54%1.08B64.12%1.03B62.69%891.15M47.50%828.98M9.71%682.73M37.70%626.67M
Current liabilities
Long term account payable -----34.37%4.25M------5.91M------6.47M----------------
Estimate liabilities 11.63%45.02M13.72%43.8M13.38%42.9M19.63%44.78M23.48%40.33M23.34%38.52M24.82%37.84M30.63%37.43M39.82%32.66M54.17%31.23M
Deferred tax liabilities 8.99%34.61M11.54%35.81M16.13%34.21M9.77%33.2M26.99%31.76M0.02%32.1M32.99%29.46M21.37%30.25M53.83%25.01M301.08%32.1M
Long term deferred income 27.80%132.85M16.14%121.51M0.76%108.73M1.47%111.27M-11.13%103.95M-13.24%104.63M-9.03%107.9M-2.32%109.67M16.10%116.97M14.65%120.59M
Lease liabilities -18.48%16.61M-9.98%20.6M31.22%18.75M48.95%21.3M125.05%20.38M1,880.81%22.88M649.50%14.29M307.83%14.3M71.53%9.06M-89.61%1.16M
Total non current liabilities 18.19%242.13M0.88%225.97M-4.59%209.04M2.56%216.47M0.76%204.86M21.03%224M26.66%219.1M24.63%211.06M23.49%203.31M13.15%185.07M
Total liabilities 45.96%1.88B38.77%1.74B49.82%1.66B47.93%1.54B45.28%1.29B54.30%1.25B54.05%1.11B42.20%1.04B12.59%886.04M31.21%811.74M
Shareholders equity
Paid-in capital 40.00%231.65M40.00%165.47M40.00%165.47M65.65%165.47M65.65%165.47M18.32%118.19M65.65%118.19M40.00%99.89M40.00%99.89M41.69%99.89M
Capital reserve funds -1.96%3.17B-1.42%3.24B-1.42%3.24B36.11%3.24B36.13%3.24B38.03%3.28B36.40%3.28B-1.21%2.38B3.32%2.38B13.15%2.38B
Surplus reserve funds 0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M0.00%9.22M-9.42%9.22M
Retained profit -70.44%-746.01M-95.96%-629.35M-104.41%-579.06M-99.41%-487.86M-154.05%-437.7M-133.20%-321.16M-180.05%-283.29M-214.95%-244.65M-1,376.95%-172.29M-307.24%-137.72M
Other composite income 19.76%113.39M19.76%113.39M19.76%113.39M19.76%113.39M0.00%94.68M-28.91%94.68M22.02%94.68M2.39%94.68M45.63%94.68M--133.19M
Specific reserves 39.10%9.73M43.25%9.1M73.21%8.4M59.93%7.71M2,451.43%6.99M2,152.13%6.35M1,454.98%4.85M19,934.71%4.82M554.36%274.11K375.09%282.17K
Shareholders equity without minority interests -9.24%2.79B-8.96%2.9B-8.45%2.95B30.00%3.04B27.64%3.07B28.47%3.19B30.94%3.23B-6.41%2.34B-2.07%2.41B10.41%2.48B
Minority interests -13.04%305.75M-10.98%333.84M-11.29%348.38M-9.84%362.29M-12.06%351.62M1.78%375.04M3.88%392.7M2.97%401.81M250.53%399.84M201.96%368.47M
Total shareholder equity -9.63%3.1B-9.17%3.24B-8.76%3.3B24.17%3.41B21.99%3.43B25.02%3.57B27.34%3.62B-5.15%2.74B9.12%2.81B20.26%2.85B
Total liabilityies and equity 5.55%4.98B3.29%4.98B4.99%4.97B30.70%4.95B27.57%4.71B31.51%4.82B32.74%4.73B4.41%3.78B9.93%3.69B22.53%3.66B
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 ------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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Investment Theme Specialized, Special and New
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