CN Stock MarketDetailed Quotes

Beijing Shiji Information Technology (002153)

Watchlist
  • 8.82
  • +0.06+0.68%
Market Closed May 22 15:00 CST
24.07BMarket Cap-147.00P/E (TTM)

Beijing Shiji Information Technology (002153) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-13.58%3.51B
-4.85%4.03B
-4.02%3.97B
-4.51%4.02B
-7.05%4.07B
-6.65%4.24B
-7.86%4.13B
-6.78%4.21B
-1.10%4.38B
-3.15%4.54B
Transactional financial assets
-99.55%112.46K
-45.71%9.88M
-58.70%11.08M
-44.39%14.79M
-5.77%24.79M
82.07%18.2M
14.44%26.83M
-38.47%26.59M
-84.69%26.31M
-88.45%9.99M
Notes receivable and accounts receivable
-5.15%508.84M
-0.46%576.56M
-0.45%562.02M
-1.11%562.46M
-7.15%536.45M
-2.49%579.24M
3.34%564.58M
3.75%568.79M
-7.65%577.73M
4.06%594.05M
-Notes receivable
--0
-82.13%105.72K
-95.24%117.62K
-70.13%561.67K
-90.06%254.49K
-57.87%591.65K
0.40%2.47M
350.02%1.88M
320.20%2.56M
211.75%1.4M
-Accounts receivable
-5.10%508.84M
-0.38%576.46M
-0.04%561.9M
-0.88%561.9M
-6.78%536.2M
-2.36%578.65M
3.36%562.11M
3.49%566.91M
-7.97%575.17M
3.89%592.65M
Other receivables (including interest and dividends)
-64.22%86.62M
-53.46%113.22M
-0.47%182.97M
21.05%232.99M
27.05%242.09M
25.84%243.3M
305.32%183.84M
324.04%192.47M
292.68%190.54M
361.31%193.33M
-Dividend receivable
----
----
----
----
--0
----
--0
--0
--0
----
-Accrued interest receivable
--8.46M
--0
----
----
--0
----
328.59%12.99M
108.39%14.52M
47.79%10.81M
----
-Other receivable
----
----
----
30.93%232.99M
34.70%242.09M
25.84%243.3M
303.66%170.85M
363.14%177.95M
336.17%179.73M
361.31%193.33M
Advance payment
15.88%62.29M
-14.58%48.5M
32.00%88.32M
54.81%67.92M
33.64%53.76M
29.33%56.78M
11.40%66.91M
-8.72%43.87M
-10.50%40.23M
5.13%43.9M
Inventories
37.03%487.58M
9.94%371.48M
1.40%432.9M
2.27%404.21M
-11.67%355.83M
-9.07%337.89M
6.17%426.92M
-2.25%395.23M
7.92%402.85M
5.75%371.57M
Receivable financing
--0
--0
----
----
--0
----
--0
--0
----
----
Assets held for sale
----
----
----
----
--0
----
--0
--0
----
----
Non-current assets due within one year
----
----
----
----
--0
----
--179.44K
--179.44K
--201.28K
--201.28K
Other current assets
115.59%67.59M
146.08%95.86M
-13.46%32.33M
-17.67%47.95M
-40.48%31.35M
-18.83%38.95M
-41.57%37.35M
-7.19%58.24M
4.72%52.67M
-6.02%47.99M
Total current assets
-10.99%4.73B
-4.80%5.25B
-3.00%5.28B
-2.64%5.35B
-6.26%5.31B
-4.97%5.51B
-3.33%5.44B
-3.05%5.5B
-1.26%5.67B
-0.52%5.8B
Non Current assets
Other non-current financial assets
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
Investment real estate
-14.11%22.53M
-13.86%23.53M
-13.13%24.65M
-14.78%25.11M
-14.17%26.23M
-13.67%27.31M
-13.36%28.38M
-12.91%29.47M
-12.35%30.56M
-12.05%31.63M
Long-term equity investment
-9.16%84.89M
-13.08%84.19M
-52.07%98.69M
-52.48%97.59M
-55.07%93.44M
-54.10%96.87M
-35.17%205.9M
-35.64%205.36M
-33.96%208M
-34.42%211.06M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
----
----
-6.25%564.16M
----
-6.54%581.99M
----
16.37%601.8M
----
17.04%622.71M
Constru in process
----
----
----
1.81%28.47M
----
14.75%27.77M
----
-76.67%27.96M
----
-78.68%24.2M
Intangible assets
-7.30%1.27B
-1.83%1.34B
-8.12%1.24B
-5.11%1.3B
-5.34%1.37B
-4.84%1.36B
102.03%1.34B
103.67%1.37B
96.96%1.45B
87.45%1.43B
Development expenditure
36.04%717.35M
66.40%685.6M
36.78%668.3M
50.94%545.63M
111.99%527.31M
147.52%412.03M
-37.33%488.61M
-51.20%361.49M
-64.55%248.75M
-72.08%166.47M
Goodwill
-1.13%1.21B
0.07%1.21B
4.70%1.25B
0.47%1.2B
1.86%1.22B
0.64%1.2B
-6.21%1.19B
-7.16%1.2B
0.41%1.2B
0.41%1.2B
Long deferred expense
54.96%643.76K
57.77%776.25K
-69.29%260.37K
-42.06%275.74K
-22.30%415.45K
-29.34%492.01K
-40.27%847.77K
-66.77%475.95K
-37.74%534.68K
-39.07%696.28K
Deferred tax assets
-5.98%125.3M
-4.81%120.68M
5.25%142.14M
9.01%139.17M
5.95%133.27M
4.70%126.79M
10.10%135.05M
8.91%127.67M
13.65%125.79M
15.38%121.09M
Usufruct assets
-25.44%39.02M
-23.77%44.35M
26.87%44.58M
29.05%48.93M
24.93%52.33M
19.27%58.17M
-27.55%35.14M
-28.53%37.91M
-19.33%41.89M
-21.92%48.77M
Other non current assets
1.92%37.14M
1.90%37.14M
-3.48%36.43M
-0.28%36.43M
-0.28%36.44M
-0.28%36.45M
6.06%37.74M
2.66%36.53M
2.66%36.54M
2.66%36.55M
Total non current assets
0.06%4.07B
4.45%4.11B
-0.23%4.08B
-0.18%3.99B
2.14%4.06B
1.11%3.93B
4.57%4.09B
2.43%4B
4.27%3.98B
3.50%3.89B
Total assets
-6.20%8.79B
-0.94%9.36B
-1.81%9.36B
-1.60%9.35B
-2.80%9.37B
-2.53%9.45B
-0.09%9.53B
-0.81%9.5B
0.95%9.64B
1.06%9.69B
Liabilities
Current liabilities
Short term loan
-31.94%19.94M
9,088.16%19.93M
2,954.49%102.32M
2,440.32%96.23M
590.54%29.29M
-96.52%216.93K
747.91%3.35M
858.89%3.79M
973.68%4.24M
1,479.93%6.24M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
12.72%281.62M
12.64%275.42M
-4.74%261.21M
14.92%300.15M
-11.02%249.85M
-18.58%244.51M
24.63%274.21M
5.23%261.18M
12.74%280.78M
46.89%300.3M
-Notes payable
--0
--2.21M
-29.06%1.5M
9.11%2.35M
----
----
--2.12M
-33.86%2.16M
----
----
-Accounts payable
12.72%281.62M
11.74%273.22M
-4.55%259.71M
14.97%297.8M
-11.02%249.85M
-18.58%244.51M
23.66%272.09M
5.75%259.02M
13.55%280.78M
50.87%300.3M
Contract liabilities
-0.77%536.14M
-3.94%542.98M
8.83%579.75M
14.05%586.97M
3.22%540.3M
8.40%565.28M
7.94%532.7M
5.76%514.65M
-3.42%523.44M
17.57%521.48M
Advance receipts
-24.31%1.66M
0.00%2.13M
--1.79M
--1.61M
--2.19M
--2.13M
--0
--0
----
----
Salaries payable
-16.06%92.14M
6.50%167.97M
10.19%133.59M
2.40%115.21M
-0.55%109.77M
-13.66%157.71M
19.79%121.24M
54.64%112.51M
17.79%110.39M
14.15%182.67M
Taxs payable
-10.92%153.48M
28.02%181.91M
-9.08%136.64M
-6.71%135.98M
-9.52%172.3M
-8.93%142.09M
-25.68%150.28M
-24.13%145.76M
-0.74%190.43M
-21.79%156.03M
Other payable (including interest and dividends)
10.94%274.04M
14.00%295.34M
-2.40%231.18M
3.11%249.05M
10.54%247M
3.73%259.07M
-12.53%236.85M
-7.91%241.55M
-18.52%223.45M
-9.05%249.75M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
3.11%249.05M
----
3.73%259.07M
----
-7.91%241.55M
----
-9.05%249.75M
Non current liabilities due within one year
12.60%16.54M
6.72%21.14M
-30.93%7.07M
12.36%15.23M
-14.81%14.69M
-12.36%19.81M
-47.45%10.24M
-32.84%13.55M
5.24%17.24M
3.08%22.61M
Other current liabilities
-11.64%44.93M
28.59%53.64M
-13.67%35.1M
0.73%33.84M
15.65%50.85M
10.46%41.71M
25.51%40.66M
18.59%33.59M
15.62%43.97M
10.35%37.76M
Total current liabilities
0.30%1.42B
8.93%1.56B
8.70%1.49B
15.65%1.53B
1.60%1.42B
-3.00%1.43B
2.21%1.37B
1.20%1.33B
-0.55%1.39B
10.32%1.48B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%83.34K
----
0.00%83.34K
----
0.00%83.34K
----
0.00%83.34K
Estimate liabilities
8.66%6.86M
11.72%7.05M
-3.40%6.31M
-3.40%6.31M
-3.32%6.31M
-4.78%6.31M
-40.53%6.53M
-61.66%6.53M
-53.35%6.53M
-52.82%6.63M
Deferred tax liabilities
-13.45%8.89M
-27.22%8.39M
-25.69%10.99M
-27.16%10.85M
-32.67%10.27M
-24.27%11.53M
-20.34%14.8M
-19.80%14.89M
-19.18%15.25M
-17.66%15.22M
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
-39.10%22.43M
-40.92%22.62M
44.16%35.83M
21.00%31.64M
31.39%36.83M
32.69%38.29M
-20.63%24.85M
-23.22%26.15M
-22.30%28.03M
-29.62%28.86M
Other non current liabilities
--0
--0
--0
----
----
----
--658.98K
--658.98K
--658.98K
--658.98K
Total non current liabilities
-28.48%38.26M
-32.14%38.14M
13.41%53.22M
1.17%48.88M
5.82%53.49M
9.26%56.21M
-23.27%46.92M
-30.93%48.32M
-26.98%50.55M
-30.30%51.45M
Total liabilities
-0.75%1.46B
7.38%1.6B
8.85%1.54B
15.15%1.58B
1.75%1.47B
-2.59%1.49B
1.09%1.42B
-0.43%1.37B
-1.79%1.44B
8.20%1.53B
Shareholders equity
Paid-in capital
0.00%2.73B
0.00%2.73B
0.00%2.73B
0.00%2.73B
0.00%2.73B
0.00%2.73B
0.00%2.73B
0.00%2.73B
30.00%2.73B
30.00%2.73B
Capital reserve funds
-1.77%2.73B
0.08%2.78B
0.41%2.79B
0.31%2.78B
0.31%2.78B
0.31%2.78B
0.59%2.77B
0.81%2.77B
-17.96%2.77B
-17.96%2.77B
Surplus reserve funds
0.89%157.61M
0.89%157.61M
6.08%156.22M
6.08%156.22M
6.08%156.22M
6.08%156.22M
21.05%147.27M
21.05%147.27M
21.05%147.27M
21.05%147.27M
Retained profit
-16.98%939.82M
-17.53%916.18M
-21.46%1.1B
-21.08%1.12B
-20.81%1.13B
-21.66%1.11B
-9.99%1.41B
-9.87%1.42B
-8.28%1.43B
-8.41%1.42B
Other composite income
-50.29%133.62M
-12.52%278.06M
-35.44%184.17M
-46.91%137.12M
-3.94%268.81M
14.43%317.84M
7.12%285.27M
-7.50%258.27M
8.84%279.83M
8.82%277.75M
Ordinary risk reserve funds
91.32%32.23K
91.32%32.23K
--16.85K
--16.85K
--16.85K
--16.85K
----
----
----
----
Shareholders equity without minority interests
-5.31%6.69B
-3.25%6.87B
-5.21%6.96B
-5.49%6.92B
-3.95%7.07B
-3.40%7.1B
-1.28%7.34B
-1.72%7.32B
-0.79%7.36B
-0.81%7.35B
Minority interests
-23.29%640.7M
3.71%893.34M
10.90%859.1M
5.23%839.76M
-0.47%835.24M
5.36%861.4M
10.15%774.66M
7.55%798.06M
26.42%839.19M
5.86%817.56M
Total shareholder equity
-7.21%7.33B
-2.50%7.76B
-3.68%7.82B
-4.44%7.76B
-3.60%7.9B
-2.52%7.96B
-0.29%8.12B
-0.88%8.12B
1.45%8.2B
-0.18%8.16B
Total liabilityies and equity
-6.20%8.79B
-0.94%9.36B
-1.81%9.36B
-1.60%9.35B
-2.80%9.37B
-2.53%9.45B
-0.09%9.53B
-0.81%9.5B
0.95%9.64B
1.06%9.69B
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
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -13.58%3.51B-4.85%4.03B-4.02%3.97B-4.51%4.02B-7.05%4.07B-6.65%4.24B-7.86%4.13B-6.78%4.21B-1.10%4.38B-3.15%4.54B
Transactional financial assets -99.55%112.46K-45.71%9.88M-58.70%11.08M-44.39%14.79M-5.77%24.79M82.07%18.2M14.44%26.83M-38.47%26.59M-84.69%26.31M-88.45%9.99M
Notes receivable and accounts receivable -5.15%508.84M-0.46%576.56M-0.45%562.02M-1.11%562.46M-7.15%536.45M-2.49%579.24M3.34%564.58M3.75%568.79M-7.65%577.73M4.06%594.05M
-Notes receivable --0-82.13%105.72K-95.24%117.62K-70.13%561.67K-90.06%254.49K-57.87%591.65K0.40%2.47M350.02%1.88M320.20%2.56M211.75%1.4M
-Accounts receivable -5.10%508.84M-0.38%576.46M-0.04%561.9M-0.88%561.9M-6.78%536.2M-2.36%578.65M3.36%562.11M3.49%566.91M-7.97%575.17M3.89%592.65M
Other receivables (including interest and dividends) -64.22%86.62M-53.46%113.22M-0.47%182.97M21.05%232.99M27.05%242.09M25.84%243.3M305.32%183.84M324.04%192.47M292.68%190.54M361.31%193.33M
-Dividend receivable ------------------0------0--0--0----
-Accrued interest receivable --8.46M--0----------0----328.59%12.99M108.39%14.52M47.79%10.81M----
-Other receivable ------------30.93%232.99M34.70%242.09M25.84%243.3M303.66%170.85M363.14%177.95M336.17%179.73M361.31%193.33M
Advance payment 15.88%62.29M-14.58%48.5M32.00%88.32M54.81%67.92M33.64%53.76M29.33%56.78M11.40%66.91M-8.72%43.87M-10.50%40.23M5.13%43.9M
Inventories 37.03%487.58M9.94%371.48M1.40%432.9M2.27%404.21M-11.67%355.83M-9.07%337.89M6.17%426.92M-2.25%395.23M7.92%402.85M5.75%371.57M
Receivable financing --0--0----------0------0--0--------
Assets held for sale ------------------0------0--0--------
Non-current assets due within one year ------------------0------179.44K--179.44K--201.28K--201.28K
Other current assets 115.59%67.59M146.08%95.86M-13.46%32.33M-17.67%47.95M-40.48%31.35M-18.83%38.95M-41.57%37.35M-7.19%58.24M4.72%52.67M-6.02%47.99M
Total current assets -10.99%4.73B-4.80%5.25B-3.00%5.28B-2.64%5.35B-6.26%5.31B-4.97%5.51B-3.33%5.44B-3.05%5.5B-1.26%5.67B-0.52%5.8B
Non Current assets
Other non-current financial assets 0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M0.00%1.21M
Investment real estate -14.11%22.53M-13.86%23.53M-13.13%24.65M-14.78%25.11M-14.17%26.23M-13.67%27.31M-13.36%28.38M-12.91%29.47M-12.35%30.56M-12.05%31.63M
Long-term equity investment -9.16%84.89M-13.08%84.19M-52.07%98.69M-52.48%97.59M-55.07%93.44M-54.10%96.87M-35.17%205.9M-35.64%205.36M-33.96%208M-34.42%211.06M
Long term receivable account ------------------------------0--------
Fixed assets -------------6.25%564.16M-----6.54%581.99M----16.37%601.8M----17.04%622.71M
Constru in process ------------1.81%28.47M----14.75%27.77M-----76.67%27.96M-----78.68%24.2M
Intangible assets -7.30%1.27B-1.83%1.34B-8.12%1.24B-5.11%1.3B-5.34%1.37B-4.84%1.36B102.03%1.34B103.67%1.37B96.96%1.45B87.45%1.43B
Development expenditure 36.04%717.35M66.40%685.6M36.78%668.3M50.94%545.63M111.99%527.31M147.52%412.03M-37.33%488.61M-51.20%361.49M-64.55%248.75M-72.08%166.47M
Goodwill -1.13%1.21B0.07%1.21B4.70%1.25B0.47%1.2B1.86%1.22B0.64%1.2B-6.21%1.19B-7.16%1.2B0.41%1.2B0.41%1.2B
Long deferred expense 54.96%643.76K57.77%776.25K-69.29%260.37K-42.06%275.74K-22.30%415.45K-29.34%492.01K-40.27%847.77K-66.77%475.95K-37.74%534.68K-39.07%696.28K
Deferred tax assets -5.98%125.3M-4.81%120.68M5.25%142.14M9.01%139.17M5.95%133.27M4.70%126.79M10.10%135.05M8.91%127.67M13.65%125.79M15.38%121.09M
Usufruct assets -25.44%39.02M-23.77%44.35M26.87%44.58M29.05%48.93M24.93%52.33M19.27%58.17M-27.55%35.14M-28.53%37.91M-19.33%41.89M-21.92%48.77M
Other non current assets 1.92%37.14M1.90%37.14M-3.48%36.43M-0.28%36.43M-0.28%36.44M-0.28%36.45M6.06%37.74M2.66%36.53M2.66%36.54M2.66%36.55M
Total non current assets 0.06%4.07B4.45%4.11B-0.23%4.08B-0.18%3.99B2.14%4.06B1.11%3.93B4.57%4.09B2.43%4B4.27%3.98B3.50%3.89B
Total assets -6.20%8.79B-0.94%9.36B-1.81%9.36B-1.60%9.35B-2.80%9.37B-2.53%9.45B-0.09%9.53B-0.81%9.5B0.95%9.64B1.06%9.69B
Liabilities
Current liabilities
Short term loan -31.94%19.94M9,088.16%19.93M2,954.49%102.32M2,440.32%96.23M590.54%29.29M-96.52%216.93K747.91%3.35M858.89%3.79M973.68%4.24M1,479.93%6.24M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 12.72%281.62M12.64%275.42M-4.74%261.21M14.92%300.15M-11.02%249.85M-18.58%244.51M24.63%274.21M5.23%261.18M12.74%280.78M46.89%300.3M
-Notes payable --0--2.21M-29.06%1.5M9.11%2.35M----------2.12M-33.86%2.16M--------
-Accounts payable 12.72%281.62M11.74%273.22M-4.55%259.71M14.97%297.8M-11.02%249.85M-18.58%244.51M23.66%272.09M5.75%259.02M13.55%280.78M50.87%300.3M
Contract liabilities -0.77%536.14M-3.94%542.98M8.83%579.75M14.05%586.97M3.22%540.3M8.40%565.28M7.94%532.7M5.76%514.65M-3.42%523.44M17.57%521.48M
Advance receipts -24.31%1.66M0.00%2.13M--1.79M--1.61M--2.19M--2.13M--0--0--------
Salaries payable -16.06%92.14M6.50%167.97M10.19%133.59M2.40%115.21M-0.55%109.77M-13.66%157.71M19.79%121.24M54.64%112.51M17.79%110.39M14.15%182.67M
Taxs payable -10.92%153.48M28.02%181.91M-9.08%136.64M-6.71%135.98M-9.52%172.3M-8.93%142.09M-25.68%150.28M-24.13%145.76M-0.74%190.43M-21.79%156.03M
Other payable (including interest and dividends) 10.94%274.04M14.00%295.34M-2.40%231.18M3.11%249.05M10.54%247M3.73%259.07M-12.53%236.85M-7.91%241.55M-18.52%223.45M-9.05%249.75M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ------------3.11%249.05M----3.73%259.07M-----7.91%241.55M-----9.05%249.75M
Non current liabilities due within one year 12.60%16.54M6.72%21.14M-30.93%7.07M12.36%15.23M-14.81%14.69M-12.36%19.81M-47.45%10.24M-32.84%13.55M5.24%17.24M3.08%22.61M
Other current liabilities -11.64%44.93M28.59%53.64M-13.67%35.1M0.73%33.84M15.65%50.85M10.46%41.71M25.51%40.66M18.59%33.59M15.62%43.97M10.35%37.76M
Total current liabilities 0.30%1.42B8.93%1.56B8.70%1.49B15.65%1.53B1.60%1.42B-3.00%1.43B2.21%1.37B1.20%1.33B-0.55%1.39B10.32%1.48B
Current liabilities
Long term loan ------------------------------0--------
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%83.34K----0.00%83.34K----0.00%83.34K----0.00%83.34K
Estimate liabilities 8.66%6.86M11.72%7.05M-3.40%6.31M-3.40%6.31M-3.32%6.31M-4.78%6.31M-40.53%6.53M-61.66%6.53M-53.35%6.53M-52.82%6.63M
Deferred tax liabilities -13.45%8.89M-27.22%8.39M-25.69%10.99M-27.16%10.85M-32.67%10.27M-24.27%11.53M-20.34%14.8M-19.80%14.89M-19.18%15.25M-17.66%15.22M
Long term deferred income ------------------------------0--------
Lease liabilities -39.10%22.43M-40.92%22.62M44.16%35.83M21.00%31.64M31.39%36.83M32.69%38.29M-20.63%24.85M-23.22%26.15M-22.30%28.03M-29.62%28.86M
Other non current liabilities --0--0--0--------------658.98K--658.98K--658.98K--658.98K
Total non current liabilities -28.48%38.26M-32.14%38.14M13.41%53.22M1.17%48.88M5.82%53.49M9.26%56.21M-23.27%46.92M-30.93%48.32M-26.98%50.55M-30.30%51.45M
Total liabilities -0.75%1.46B7.38%1.6B8.85%1.54B15.15%1.58B1.75%1.47B-2.59%1.49B1.09%1.42B-0.43%1.37B-1.79%1.44B8.20%1.53B
Shareholders equity
Paid-in capital 0.00%2.73B0.00%2.73B0.00%2.73B0.00%2.73B0.00%2.73B0.00%2.73B0.00%2.73B0.00%2.73B30.00%2.73B30.00%2.73B
Capital reserve funds -1.77%2.73B0.08%2.78B0.41%2.79B0.31%2.78B0.31%2.78B0.31%2.78B0.59%2.77B0.81%2.77B-17.96%2.77B-17.96%2.77B
Surplus reserve funds 0.89%157.61M0.89%157.61M6.08%156.22M6.08%156.22M6.08%156.22M6.08%156.22M21.05%147.27M21.05%147.27M21.05%147.27M21.05%147.27M
Retained profit -16.98%939.82M-17.53%916.18M-21.46%1.1B-21.08%1.12B-20.81%1.13B-21.66%1.11B-9.99%1.41B-9.87%1.42B-8.28%1.43B-8.41%1.42B
Other composite income -50.29%133.62M-12.52%278.06M-35.44%184.17M-46.91%137.12M-3.94%268.81M14.43%317.84M7.12%285.27M-7.50%258.27M8.84%279.83M8.82%277.75M
Ordinary risk reserve funds 91.32%32.23K91.32%32.23K--16.85K--16.85K--16.85K--16.85K----------------
Shareholders equity without minority interests -5.31%6.69B-3.25%6.87B-5.21%6.96B-5.49%6.92B-3.95%7.07B-3.40%7.1B-1.28%7.34B-1.72%7.32B-0.79%7.36B-0.81%7.35B
Minority interests -23.29%640.7M3.71%893.34M10.90%859.1M5.23%839.76M-0.47%835.24M5.36%861.4M10.15%774.66M7.55%798.06M26.42%839.19M5.86%817.56M
Total shareholder equity -7.21%7.33B-2.50%7.76B-3.68%7.82B-4.44%7.76B-3.60%7.9B-2.52%7.96B-0.29%8.12B-0.88%8.12B1.45%8.2B-0.18%8.16B
Total liabilityies and equity -6.20%8.79B-0.94%9.36B-1.81%9.36B-1.60%9.35B-2.80%9.37B-2.53%9.45B-0.09%9.53B-0.81%9.5B0.95%9.64B1.06%9.69B
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More