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688597 Beijing Yupont Electric Power Technology

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  • 9.84
  • +0.04+0.41%
Market Closed Dec 30 15:00 CST
2.43BMarket Cap30.56P/E (TTM)

Beijing Yupont Electric Power Technology Key Stats

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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
-49.92%357.16M
38.86%429.12M
8.00%432.35M
85.35%840.69M
162.45%713.25M
10.35%309.02M
17.55%400.31M
40.91%453.56M
7.78%271.76M
-39.08%280.03M
Transactional financial assets
49.46%152.96M
87.63%193.06M
379.68%202.8M
----
-49.35%102.34M
-49.20%102.9M
-70.44%42.28M
-45.74%91.81M
-1.43%202.07M
--202.54M
Notes receivable and accounts receivable
59.24%347.54M
29.83%298.14M
-22.17%187.98M
-27.27%221.79M
-17.02%218.25M
-0.80%229.64M
16.69%241.52M
43.94%304.93M
125.20%263.02M
24.36%231.49M
-Notes receivable
16.74%8.34M
88.14%7.66M
-4.14%12.38M
-53.53%12.56M
-48.93%7.15M
-37.87%4.07M
112.49%12.91M
321.79%27.04M
97.36%14M
-12.63%6.55M
-Accounts receivable
60.68%339.2M
28.78%290.48M
-23.19%175.6M
-24.71%209.23M
-15.23%211.1M
0.28%225.57M
13.80%228.6M
35.27%277.9M
127.00%249.03M
25.91%224.94M
Other receivables (including interest and dividends)
174.21%14.77M
120.67%11.22M
213.46%12.91M
58.46%7.28M
13.36%5.39M
-34.50%5.08M
-44.81%4.12M
-18.16%4.6M
-19.10%4.75M
-4.73%7.76M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
120.67%11.22M
----
58.46%7.28M
----
-34.50%5.08M
----
-18.16%4.6M
--4.75M
-4.73%7.76M
Contractual assets
15.88%29.07M
8.79%32.06M
16.98%38.39M
-16.34%26.22M
-14.55%25.08M
20.14%29.47M
64.09%32.82M
57.31%31.34M
161.30%29.35M
32.94%24.53M
Advance payment
345.03%63.26M
148.26%13.88M
50.46%11.94M
80.59%8.15M
-25.57%14.22M
-52.42%5.59M
-59.10%7.93M
-77.27%4.51M
98.02%19.1M
77.00%11.75M
Inventories
58.13%128.76M
16.74%115.7M
-9.65%89.67M
10.46%65.08M
-1.86%81.43M
31.48%99.11M
73.19%99.25M
38.77%58.92M
37.36%82.97M
52.76%75.38M
Receivable financing
41.24%4.18M
--1.05M
712.71%19.21M
146.80%7.36M
-72.79%2.96M
----
-87.03%2.36M
-75.22%2.98M
-51.13%10.89M
932.70%8.51M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
107.72%32.67M
37.50%31.91M
39.93%24.48M
56.99%30.21M
-29.18%15.73M
12.07%23.2M
40.30%17.49M
15.63%19.24M
51.63%22.21M
60.69%20.71M
Total current assets
-4.10%1.13B
40.06%1.13B
20.24%1.02B
24.17%1.21B
30.07%1.18B
-6.80%804.02M
2.75%848.08M
18.60%971.89M
29.81%906.13M
16.25%862.7M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
75.96%91.46M
180.00%145.54M
105.09%140.09M
78.84%122.16M
-15.13%51.98M
-15.13%51.98M
13.46%68.31M
13.46%68.31M
22.50%61.25M
22.50%61.25M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
--4.9M
--4.92M
--20.28M
--20.41M
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
39.30%263.75M
----
25.77%240.67M
----
-0.26%189.34M
----
-1.05%191.36M
----
-3.53%189.83M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
-90.51%6.82M
----
-59.51%20.87M
----
578.59%71.89M
----
--51.53M
----
--10.59M
Construction materials
----
--0
----
----
----
--0
----
----
----
--0
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-2.78%22.48M
-2.86%22.63M
-2.87%22.8M
-2.85%22.97M
-2.94%23.12M
-2.92%23.3M
-2.77%23.47M
-2.76%23.65M
-1.27%23.82M
-1.22%24M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
2,473.12%33.84M
2,638.46%34.92M
7,946.50%32.88M
6,656.89%33.38M
262.55%1.32M
204.06%1.28M
-14.18%408.58K
-7.27%494.01K
-38.46%362.74K
-35.08%419.41K
Deferred tax assets
141.76%43.36M
164.89%41.49M
262.42%35.38M
357.04%31.37M
167.66%17.94M
145.33%15.66M
57.09%9.76M
1.61%6.86M
-20.34%6.7M
-9.32%6.39M
Usufruct assets
-12.51%69.35M
-13.67%71.69M
-13.35%74.49M
-13.81%77.23M
854.59%79.27M
726.64%83.04M
629.26%85.96M
562.21%89.6M
-46.52%8.3M
-20.08%10.05M
Other non current assets
-54.84%15.34M
-63.27%9.21M
-4.88%9.75M
-9.23%13.53M
172.50%33.98M
83.85%25.09M
-17.22%10.25M
18.14%14.91M
-23.08%12.47M
-18.77%13.65M
Total non current assets
18.45%555.46M
30.20%600.99M
33.82%595.46M
30.42%582.59M
43.19%468.93M
45.99%461.58M
44.91%444.99M
43.48%446.72M
5.65%327.49M
2.61%316.17M
Total assets
2.32%1.69B
36.47%1.73B
24.91%1.62B
26.14%1.79B
33.56%1.65B
7.36%1.27B
14.18%1.29B
25.45%1.42B
22.38%1.23B
12.25%1.18B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
18.97%270.36M
7.15%282.57M
-3.26%239.5M
-9.62%247.1M
-8.71%227.25M
24.41%263.71M
32.77%247.58M
47.66%273.39M
107.52%248.93M
85.49%211.96M
-Notes payable
-48.21%30.34M
-84.07%11.74M
-74.22%15.28M
-22.33%32.19M
-7.85%58.59M
50.32%73.7M
71.49%59.28M
62.56%41.45M
--63.58M
--49.03M
-Accounts payable
42.31%240.02M
42.53%270.83M
19.08%224.22M
-7.34%214.91M
-9.01%168.66M
16.62%190.01M
23.96%188.3M
45.29%231.94M
54.52%185.35M
42.58%162.93M
Contract liabilities
72.23%64.42M
15.23%39.94M
32.08%51.48M
2.63%32.01M
67.48%37.4M
83.67%34.66M
63.50%38.98M
59.76%31.19M
-38.62%22.33M
-49.68%18.87M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-2.26%20.29M
19.71%21.06M
-8.53%22.41M
-8.77%26.58M
554.98%20.76M
63.01%17.59M
147.47%24.5M
124.14%29.14M
63.44%3.17M
24.88%10.79M
Taxs payable
-3.40%8.68M
93.21%21.27M
-26.52%4.46M
-22.62%16.41M
8.83%8.98M
208.66%11.01M
171.65%6.07M
141.73%21.2M
288.78%8.26M
69.54%3.57M
Other payable (including interest and dividends)
221.64%989.07K
5,772.60%12.39M
-40.33%648.48K
4.97%853.57K
-60.30%307.5K
-62.20%210.97K
35.26%1.09M
3.11%813.13K
-11.45%774.55K
-60.19%558.18K
-Interest payable
----
----
----
----
----
----
----
----
--111.35K
-37.19%111.35K
-Dividend payable
----
--11.43M
----
----
----
----
----
----
--0
----
-Other payable
----
355.28%960.52K
----
4.97%853.57K
----
-52.78%210.97K
----
22.06%813.13K
--663.2K
-63.52%446.82K
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-19.26%9.65M
-44.00%6.74M
-10.09%9.87M
-66.30%9.89M
-27.44%11.95M
-29.05%12.03M
-1.95%10.98M
158.29%29.35M
--16.47M
--16.95M
Other current liabilities
96.65%27.77M
51.44%25.09M
-42.51%11.73M
-41.79%13.48M
-31.10%14.12M
-33.79%16.57M
-8.88%20.4M
9.40%23.16M
50.18%20.5M
65.81%25.02M
Total current liabilities
25.37%402.17M
14.97%409.06M
-2.72%340.1M
-15.17%346.32M
0.11%320.78M
23.65%355.78M
36.12%349.6M
57.16%408.24M
83.18%320.43M
60.73%287.73M
Current liabilities
Bonds payable
4.18%358.94M
--356.83M
--352.02M
--348.27M
--344.52M
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
4,548.25%17.17M
6,708.06%25.31M
785.69%25.03M
694.77%22.46M
-78.11%369.31K
-77.97%371.77K
65.07%2.83M
65.07%2.83M
--1.69M
--1.69M
Long term deferred income
----
----
----
----
----
----
----
----
--3M
--1.45M
Lease liabilities
-2.32%67.41M
-4.90%68.93M
-7.83%71.66M
-9.41%73.99M
2,150.46%69.01M
1,589.09%72.48M
1,429.82%77.75M
1,097.28%81.67M
-80.03%3.07M
-65.67%4.29M
Other non current liabilities
----
--0
----
----
----
----
----
----
--0
----
Total non current liabilities
7.15%443.51M
519.15%451.07M
456.86%448.71M
207.77%444.72M
410.97%413.9M
-9.70%72.85M
-7.16%80.58M
63.21%144.5M
-18.76%81M
-16.61%80.68M
Total liabilities
15.11%845.68M
100.67%860.12M
83.37%788.81M
43.11%791.04M
83.01%734.68M
16.35%428.63M
25.19%430.18M
58.70%552.73M
46.17%401.44M
33.60%368.41M
Shareholders equity
Paid-in capital
0.00%247.06M
0.00%247.06M
40.00%247.06M
40.00%247.06M
40.00%247.06M
40.00%247.06M
0.00%176.47M
0.00%176.47M
0.00%176.47M
0.00%176.47M
Other equity instruments
-0.00%62.04M
--62.04M
--62.04M
--62.04M
--62.04M
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-0.14%313.39M
0.19%312.7M
-18.11%311.99M
-17.95%311.3M
-16.33%313.83M
-16.61%312.12M
2.00%381M
1.73%379.42M
0.56%375.07M
0.36%374.3M
Surplus reserve funds
6.10%34.95M
6.10%34.95M
6.10%34.95M
6.10%34.95M
12.67%32.94M
12.67%32.94M
12.67%32.94M
12.67%32.94M
6.83%29.24M
6.83%29.24M
Retained profit
26.22%318.16M
24.34%298.89M
3.34%263.17M
4.54%271.58M
4.23%252.06M
8.82%240.38M
26.77%254.67M
33.11%259.78M
54.49%241.84M
11.77%220.89M
Less:Treasury stock
--179.7M
--179.7M
--179.7M
----
----
----
----
----
--0
----
Other composite income
1,994.51%35.24M
4,726.40%81.21M
392.07%76.58M
294.13%61.34M
-82.40%1.68M
-82.40%1.68M
79.36%15.56M
79.36%15.56M
--9.56M
--9.56M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
52.02%5.04M
64.95%4.58M
84.13%4.12M
123.52%3.79M
--3.32M
--2.78M
--2.24M
--1.7M
--0
----
Shareholders equity without minority interests
-8.41%836.19M
2.96%861.74M
-4.95%820.22M
14.57%992.06M
9.70%912.93M
3.27%836.96M
9.39%862.89M
10.65%865.87M
13.48%832.18M
4.65%810.46M
Minority interests
9,279.30%3.96M
--5.27M
--6.15M
--6.27M
---43.13K
----
----
----
--0
----
Total shareholder equity
-7.97%840.15M
3.59%867.01M
-4.23%826.37M
15.30%998.33M
9.70%912.89M
3.27%836.96M
9.39%862.89M
10.65%865.87M
13.48%832.18M
4.65%810.46M
Total liabilityies and equity
2.32%1.69B
36.47%1.73B
24.91%1.62B
26.14%1.79B
33.56%1.65B
7.36%1.27B
14.18%1.29B
25.45%1.42B
22.38%1.23B
12.25%1.18B
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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--
--
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Unqualified opinion
--
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Auditor
--
--
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -49.92%357.16M38.86%429.12M8.00%432.35M85.35%840.69M162.45%713.25M10.35%309.02M17.55%400.31M40.91%453.56M7.78%271.76M-39.08%280.03M
Transactional financial assets 49.46%152.96M87.63%193.06M379.68%202.8M-----49.35%102.34M-49.20%102.9M-70.44%42.28M-45.74%91.81M-1.43%202.07M--202.54M
Notes receivable and accounts receivable 59.24%347.54M29.83%298.14M-22.17%187.98M-27.27%221.79M-17.02%218.25M-0.80%229.64M16.69%241.52M43.94%304.93M125.20%263.02M24.36%231.49M
-Notes receivable 16.74%8.34M88.14%7.66M-4.14%12.38M-53.53%12.56M-48.93%7.15M-37.87%4.07M112.49%12.91M321.79%27.04M97.36%14M-12.63%6.55M
-Accounts receivable 60.68%339.2M28.78%290.48M-23.19%175.6M-24.71%209.23M-15.23%211.1M0.28%225.57M13.80%228.6M35.27%277.9M127.00%249.03M25.91%224.94M
Other receivables (including interest and dividends) 174.21%14.77M120.67%11.22M213.46%12.91M58.46%7.28M13.36%5.39M-34.50%5.08M-44.81%4.12M-18.16%4.6M-19.10%4.75M-4.73%7.76M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable ----120.67%11.22M----58.46%7.28M-----34.50%5.08M-----18.16%4.6M--4.75M-4.73%7.76M
Contractual assets 15.88%29.07M8.79%32.06M16.98%38.39M-16.34%26.22M-14.55%25.08M20.14%29.47M64.09%32.82M57.31%31.34M161.30%29.35M32.94%24.53M
Advance payment 345.03%63.26M148.26%13.88M50.46%11.94M80.59%8.15M-25.57%14.22M-52.42%5.59M-59.10%7.93M-77.27%4.51M98.02%19.1M77.00%11.75M
Inventories 58.13%128.76M16.74%115.7M-9.65%89.67M10.46%65.08M-1.86%81.43M31.48%99.11M73.19%99.25M38.77%58.92M37.36%82.97M52.76%75.38M
Receivable financing 41.24%4.18M--1.05M712.71%19.21M146.80%7.36M-72.79%2.96M-----87.03%2.36M-75.22%2.98M-51.13%10.89M932.70%8.51M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 107.72%32.67M37.50%31.91M39.93%24.48M56.99%30.21M-29.18%15.73M12.07%23.2M40.30%17.49M15.63%19.24M51.63%22.21M60.69%20.71M
Total current assets -4.10%1.13B40.06%1.13B20.24%1.02B24.17%1.21B30.07%1.18B-6.80%804.02M2.75%848.08M18.60%971.89M29.81%906.13M16.25%862.7M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 75.96%91.46M180.00%145.54M105.09%140.09M78.84%122.16M-15.13%51.98M-15.13%51.98M13.46%68.31M13.46%68.31M22.50%61.25M22.50%61.25M
Other non-current financial assets ----------------------------------0----
Investment real estate --4.9M--4.92M--20.28M--20.41M------------------0----
Long term receivable account ----------------------------------0----
Fixed assets ----39.30%263.75M----25.77%240.67M-----0.26%189.34M-----1.05%191.36M-----3.53%189.83M
Fixed assets liquidation ------0--------------------------------
Constru in process -----90.51%6.82M-----59.51%20.87M----578.59%71.89M------51.53M------10.59M
Construction materials ------0--------------0--------------0
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -2.78%22.48M-2.86%22.63M-2.87%22.8M-2.85%22.97M-2.94%23.12M-2.92%23.3M-2.77%23.47M-2.76%23.65M-1.27%23.82M-1.22%24M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense 2,473.12%33.84M2,638.46%34.92M7,946.50%32.88M6,656.89%33.38M262.55%1.32M204.06%1.28M-14.18%408.58K-7.27%494.01K-38.46%362.74K-35.08%419.41K
Deferred tax assets 141.76%43.36M164.89%41.49M262.42%35.38M357.04%31.37M167.66%17.94M145.33%15.66M57.09%9.76M1.61%6.86M-20.34%6.7M-9.32%6.39M
Usufruct assets -12.51%69.35M-13.67%71.69M-13.35%74.49M-13.81%77.23M854.59%79.27M726.64%83.04M629.26%85.96M562.21%89.6M-46.52%8.3M-20.08%10.05M
Other non current assets -54.84%15.34M-63.27%9.21M-4.88%9.75M-9.23%13.53M172.50%33.98M83.85%25.09M-17.22%10.25M18.14%14.91M-23.08%12.47M-18.77%13.65M
Total non current assets 18.45%555.46M30.20%600.99M33.82%595.46M30.42%582.59M43.19%468.93M45.99%461.58M44.91%444.99M43.48%446.72M5.65%327.49M2.61%316.17M
Total assets 2.32%1.69B36.47%1.73B24.91%1.62B26.14%1.79B33.56%1.65B7.36%1.27B14.18%1.29B25.45%1.42B22.38%1.23B12.25%1.18B
Liabilities
Current liabilities
Short term loan ----------------------------------0----
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 18.97%270.36M7.15%282.57M-3.26%239.5M-9.62%247.1M-8.71%227.25M24.41%263.71M32.77%247.58M47.66%273.39M107.52%248.93M85.49%211.96M
-Notes payable -48.21%30.34M-84.07%11.74M-74.22%15.28M-22.33%32.19M-7.85%58.59M50.32%73.7M71.49%59.28M62.56%41.45M--63.58M--49.03M
-Accounts payable 42.31%240.02M42.53%270.83M19.08%224.22M-7.34%214.91M-9.01%168.66M16.62%190.01M23.96%188.3M45.29%231.94M54.52%185.35M42.58%162.93M
Contract liabilities 72.23%64.42M15.23%39.94M32.08%51.48M2.63%32.01M67.48%37.4M83.67%34.66M63.50%38.98M59.76%31.19M-38.62%22.33M-49.68%18.87M
Advance receipts ----------------------------------0----
Salaries payable -2.26%20.29M19.71%21.06M-8.53%22.41M-8.77%26.58M554.98%20.76M63.01%17.59M147.47%24.5M124.14%29.14M63.44%3.17M24.88%10.79M
Taxs payable -3.40%8.68M93.21%21.27M-26.52%4.46M-22.62%16.41M8.83%8.98M208.66%11.01M171.65%6.07M141.73%21.2M288.78%8.26M69.54%3.57M
Other payable (including interest and dividends) 221.64%989.07K5,772.60%12.39M-40.33%648.48K4.97%853.57K-60.30%307.5K-62.20%210.97K35.26%1.09M3.11%813.13K-11.45%774.55K-60.19%558.18K
-Interest payable ----------------------------------111.35K-37.19%111.35K
-Dividend payable ------11.43M--------------------------0----
-Other payable ----355.28%960.52K----4.97%853.57K-----52.78%210.97K----22.06%813.13K--663.2K-63.52%446.82K
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -19.26%9.65M-44.00%6.74M-10.09%9.87M-66.30%9.89M-27.44%11.95M-29.05%12.03M-1.95%10.98M158.29%29.35M--16.47M--16.95M
Other current liabilities 96.65%27.77M51.44%25.09M-42.51%11.73M-41.79%13.48M-31.10%14.12M-33.79%16.57M-8.88%20.4M9.40%23.16M50.18%20.5M65.81%25.02M
Total current liabilities 25.37%402.17M14.97%409.06M-2.72%340.1M-15.17%346.32M0.11%320.78M23.65%355.78M36.12%349.6M57.16%408.24M83.18%320.43M60.73%287.73M
Current liabilities
Bonds payable 4.18%358.94M--356.83M--352.02M--348.27M--344.52M--------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities 4,548.25%17.17M6,708.06%25.31M785.69%25.03M694.77%22.46M-78.11%369.31K-77.97%371.77K65.07%2.83M65.07%2.83M--1.69M--1.69M
Long term deferred income ----------------------------------3M--1.45M
Lease liabilities -2.32%67.41M-4.90%68.93M-7.83%71.66M-9.41%73.99M2,150.46%69.01M1,589.09%72.48M1,429.82%77.75M1,097.28%81.67M-80.03%3.07M-65.67%4.29M
Other non current liabilities ------0--------------------------0----
Total non current liabilities 7.15%443.51M519.15%451.07M456.86%448.71M207.77%444.72M410.97%413.9M-9.70%72.85M-7.16%80.58M63.21%144.5M-18.76%81M-16.61%80.68M
Total liabilities 15.11%845.68M100.67%860.12M83.37%788.81M43.11%791.04M83.01%734.68M16.35%428.63M25.19%430.18M58.70%552.73M46.17%401.44M33.60%368.41M
Shareholders equity
Paid-in capital 0.00%247.06M0.00%247.06M40.00%247.06M40.00%247.06M40.00%247.06M40.00%247.06M0.00%176.47M0.00%176.47M0.00%176.47M0.00%176.47M
Other equity instruments -0.00%62.04M--62.04M--62.04M--62.04M--62.04M--------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -0.14%313.39M0.19%312.7M-18.11%311.99M-17.95%311.3M-16.33%313.83M-16.61%312.12M2.00%381M1.73%379.42M0.56%375.07M0.36%374.3M
Surplus reserve funds 6.10%34.95M6.10%34.95M6.10%34.95M6.10%34.95M12.67%32.94M12.67%32.94M12.67%32.94M12.67%32.94M6.83%29.24M6.83%29.24M
Retained profit 26.22%318.16M24.34%298.89M3.34%263.17M4.54%271.58M4.23%252.06M8.82%240.38M26.77%254.67M33.11%259.78M54.49%241.84M11.77%220.89M
Less:Treasury stock --179.7M--179.7M--179.7M----------------------0----
Other composite income 1,994.51%35.24M4,726.40%81.21M392.07%76.58M294.13%61.34M-82.40%1.68M-82.40%1.68M79.36%15.56M79.36%15.56M--9.56M--9.56M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves 52.02%5.04M64.95%4.58M84.13%4.12M123.52%3.79M--3.32M--2.78M--2.24M--1.7M--0----
Shareholders equity without minority interests -8.41%836.19M2.96%861.74M-4.95%820.22M14.57%992.06M9.70%912.93M3.27%836.96M9.39%862.89M10.65%865.87M13.48%832.18M4.65%810.46M
Minority interests 9,279.30%3.96M--5.27M--6.15M--6.27M---43.13K--------------0----
Total shareholder equity -7.97%840.15M3.59%867.01M-4.23%826.37M15.30%998.33M9.70%912.89M3.27%836.96M9.39%862.89M10.65%865.87M13.48%832.18M4.65%810.46M
Total liabilityies and equity 2.32%1.69B36.47%1.73B24.91%1.62B26.14%1.79B33.56%1.65B7.36%1.27B14.18%1.29B25.45%1.42B22.38%1.23B12.25%1.18B
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----
Auditor --------------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.