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002153 Beijing Shiji Information Technology

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  • 6.00
  • +0.39+6.95%
Not Open Jun 26 15:00 CST
16.38BMarket Cap-157894P/E (TTM)

Beijing Shiji Information Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-1.10%4.38B
-3.15%4.54B
-1.19%4.49B
-1.59%4.52B
-7.69%4.42B
-7.12%4.69B
-8.49%4.54B
-6.51%4.59B
-3.42%4.79B
-1.39%5.05B
Transactional financial assets
-84.69%26.31M
-88.45%9.99M
-89.78%23.45M
-70.99%43.22M
3.57%171.78M
-39.48%86.5M
74.55%229.45M
36.30%149M
136.17%165.86M
27.78%142.92M
Notes receivable and accounts receivable
-7.65%577.73M
4.06%594.05M
-12.68%546.31M
-16.41%548.22M
2.02%625.62M
-9.45%570.89M
-0.44%625.64M
3.98%655.82M
-2.61%613.25M
-6.02%630.49M
-Notes receivable
320.20%2.56M
211.75%1.4M
367.51%2.46M
1,852.60%417.86K
-61.79%609.13K
-68.48%450.51K
-88.14%526.7K
-85.44%21.4K
1,152.38%1.59M
219.47%1.43M
-Accounts receivable
-7.97%575.17M
3.89%592.65M
-13.00%543.85M
-16.47%547.8M
2.18%625.01M
-9.32%570.44M
0.18%625.11M
4.00%655.8M
-2.85%611.66M
-6.18%629.06M
Other receivables (including interest and dividends)
292.68%190.54M
361.31%193.33M
-53.72%45.36M
-55.61%45.39M
-57.10%48.52M
-55.34%41.91M
-10.75%98M
-63.05%102.26M
-1.31%113.1M
-10.74%93.84M
-Dividend receivable
--0
--0
--0
--0
--0
----
--0
--0
--0
----
-Accrued interest receivable
47.79%10.81M
--0
-93.40%3.03M
-85.95%6.97M
-85.69%7.32M
----
21.22%45.94M
33.00%49.6M
22.39%51.14M
5.61%39.85M
-Other receivable
336.17%179.73M
361.31%193.33M
-18.71%42.33M
-27.04%38.42M
-33.50%41.21M
-22.38%41.91M
-27.59%52.07M
-78.01%52.66M
-14.91%61.97M
-19.90%53.99M
Advance payment
-10.50%40.23M
5.13%43.9M
12.26%60.07M
-31.60%48.06M
5.81%44.94M
38.09%41.76M
2.47%53.5M
-23.37%70.27M
-26.87%42.47M
-42.94%30.24M
Inventories
7.92%402.85M
5.75%371.57M
4.19%402.11M
12.76%404.31M
4.86%373.29M
-1.62%351.36M
0.10%385.94M
-6.35%358.56M
2.42%355.98M
11.98%357.13M
Receivable financing
----
----
--0
--0
--0
----
--0
--0
--0
----
Assets held for sale
----
----
--0
--0
--0
----
--0
--0
--0
--59.59M
Non-current assets due within one year
--201.28K
--201.28K
--0
--0
--0
----
--0
--0
--0
--29.77M
Other current assets
4.72%52.67M
-6.02%47.99M
37.20%63.93M
63.75%62.75M
21.96%50.3M
6.96%51.07M
7.23%46.59M
-4.40%38.32M
27.54%41.24M
10.09%47.74M
Total current assets
-1.26%5.67B
-0.52%5.8B
-5.89%5.63B
-4.95%5.67B
-6.30%5.74B
-9.44%5.83B
-5.28%5.98B
-7.41%5.97B
-1.46%6.12B
0.23%6.44B
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
-69.54%1.21M
-69.54%1.21M
-69.54%1.21M
-69.54%1.21M
Investment real estate
-12.35%30.56M
-12.05%31.63M
-10.99%32.75M
-12.26%33.83M
-11.95%34.86M
-11.61%35.97M
-17.58%36.8M
-15.49%38.56M
-15.12%39.6M
-14.57%40.69M
Long-term equity investment
-33.96%208M
-34.42%211.06M
-9.29%317.58M
-9.74%319.1M
-10.12%314.94M
-10.19%321.81M
-10.90%350.11M
-5.35%353.52M
-5.97%350.42M
-5.08%358.32M
Long term receivable account
----
----
--0
--0
--0
----
--0
----
--0
----
Fixed assets
----
----
----
36.73%517.13M
----
37.33%532.06M
----
30.16%378.22M
----
28.31%387.44M
Constru in process
----
----
----
-50.77%119.87M
----
-48.49%113.53M
----
53.17%243.49M
----
52.51%220.38M
Intangible assets
96.96%1.45B
87.45%1.43B
-25.60%665.71M
-24.05%672.02M
-21.27%735.5M
-17.36%763.1M
0.01%894.79M
-2.06%884.79M
-3.67%934.23M
-5.35%923.38M
Development expenditure
-64.55%248.75M
-72.08%166.47M
23.56%779.63M
28.67%740.69M
46.03%701.77M
42.57%596.2M
42.92%630.99M
43.82%575.65M
105.00%480.57M
54.81%418.19M
Goodwill
0.41%1.2B
0.41%1.2B
-17.69%1.27B
-16.46%1.29B
-22.89%1.19B
-22.89%1.19B
-19.36%1.55B
-19.36%1.55B
-19.36%1.55B
-19.36%1.55B
Long deferred expense
-37.74%534.68K
-39.07%696.28K
62.05%1.42M
152.77%1.43M
37.30%858.82K
0.44%1.14M
-25.43%875.9K
-61.03%566.58K
-36.95%625.52K
-47.86%1.14M
Deferred tax assets
13.65%125.79M
15.38%121.09M
69.35%122.66M
35.49%117.22M
32.46%110.68M
24.30%104.95M
-24.75%72.43M
-8.64%86.52M
-14.55%83.56M
-10.06%84.43M
Usufruct assets
-19.33%41.89M
-21.92%48.77M
-30.23%48.5M
-22.45%53.04M
-34.22%51.92M
-23.94%62.47M
0.39%69.52M
-9.84%68.4M
11.09%78.94M
-9.90%82.13M
Other non current assets
2.66%36.54M
2.66%36.55M
2,811.30%35.58M
2,793.57%35.59M
2,442.43%35.6M
2,758.76%35.6M
-98.39%1.22M
-97.87%1.23M
-97.57%1.4M
-59.85%1.25M
Total non current assets
4.27%3.98B
3.50%3.89B
-7.58%3.91B
-6.59%3.9B
-7.54%3.81B
-7.49%3.76B
-4.54%4.24B
-4.01%4.18B
-2.79%4.13B
-4.55%4.06B
Total assets
0.95%9.64B
1.06%9.69B
-6.59%9.54B
-5.63%9.58B
-6.80%9.55B
-8.68%9.59B
-4.97%10.22B
-6.04%10.15B
-2.00%10.25B
-1.67%10.5B
Liabilities
Current liabilities
Short term loan
973.68%4.24M
1,479.93%6.24M
-47.21%395.06K
-36.86%395.06K
-35.25%395.06K
-66.91%395.06K
663.90%748.38K
1.51%625.64K
73.23%610.09K
238.95%1.19M
Transactional financial liabilities
----
----
--0
--0
--0
----
--0
--0
--0
----
Notes payable and accounts payable
12.74%280.78M
46.89%300.3M
0.66%220.03M
20.99%248.21M
8.23%249.06M
-26.24%204.44M
-17.16%218.59M
-9.09%205.15M
-15.97%230.12M
8.83%277.16M
-Notes payable
----
----
--0
-77.42%3.26M
-73.08%1.79M
-11.90%5.39M
-97.88%184.24K
61.58%14.45M
-0.71%6.66M
-41.30%6.12M
-Accounts payable
13.55%280.78M
50.87%300.3M
0.74%220.03M
28.45%244.95M
10.65%247.26M
-26.56%199.05M
-14.42%218.4M
-12.01%190.7M
-16.35%223.47M
10.97%271.04M
Contract liabilities
-3.42%523.44M
17.57%521.48M
8.67%493.5M
18.02%486.61M
25.42%541.98M
2.09%443.53M
6.19%454.11M
-13.06%412.29M
24.50%432.14M
10.03%434.47M
Advance receipts
----
----
--0
--0
---4.01M
----
--0
--0
--0
----
Salaries payable
17.79%110.39M
14.15%182.67M
0.04%101.21M
9.43%72.76M
5.81%93.71M
-12.35%160.02M
2.65%101.17M
-21.09%66.49M
16.33%88.57M
3.61%182.57M
Taxs payable
-0.74%190.43M
-21.79%156.03M
1.36%202.19M
-6.86%192.12M
-13.14%191.85M
-20.59%199.5M
-8.94%199.47M
-0.32%206.27M
0.90%220.87M
-2.90%251.22M
Other payable (including interest and dividends)
-18.52%223.45M
-9.05%249.75M
1.98%270.77M
-11.05%262.28M
-3.64%274.24M
-16.37%274.59M
3.03%265.52M
-9.43%294.88M
0.71%284.58M
25.90%328.33M
-Interest payable
----
----
--0
--0
--0
----
--0
--0
--0
----
-Dividend payable
----
----
--0
--0
--0
----
--0
--0
--0
----
-Other payable
----
----
1.98%270.77M
-11.05%262.28M
-3.64%274.24M
-16.37%274.59M
3.03%265.52M
-9.43%294.88M
0.71%284.58M
26.01%328.33M
Non current liabilities due within one year
5.24%17.24M
3.08%22.61M
-24.63%19.48M
-24.27%20.18M
-39.35%16.38M
-13.95%21.93M
--25.85M
--26.65M
--27.01M
-5.00%25.49M
Other current liabilities
15.62%43.97M
10.35%37.76M
13.53%32.4M
8.24%28.33M
-8.46%38.03M
-5.07%34.22M
-19.79%28.54M
-16.87%26.17M
-9.17%41.55M
-1.08%36.05M
Total current liabilities
-0.55%1.39B
10.32%1.48B
3.55%1.34B
5.84%1.31B
5.75%1.4B
-12.88%1.34B
-1.49%1.29B
-8.92%1.24B
5.55%1.33B
8.21%1.54B
Current liabilities
Long term loan
----
----
--0
--0
--0
----
--0
--0
--0
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
----
Specific account payable
----
----
----
0.00%83.34K
----
--83.34K
----
0.00%83.34K
----
----
Estimate liabilities
-53.35%6.53M
-52.82%6.63M
-17.41%10.99M
-3.52%17.04M
-3.83%14M
-4.87%14.05M
--13.3M
--17.67M
--14.55M
--14.77M
Deferred tax liabilities
-19.18%15.25M
-17.66%15.22M
-25.86%18.57M
-26.01%18.57M
-26.27%18.87M
-24.85%18.48M
-17.47%25.05M
-17.47%25.1M
-18.22%25.59M
-19.41%24.59M
Long term deferred income
----
----
-18.92%200K
-18.92%200K
-18.92%200K
-18.92%200K
-95.15%246.67K
-95.15%246.67K
-95.24%246.67K
-96.23%246.67K
Lease liabilities
-22.30%28.03M
-29.62%28.86M
-30.34%31.31M
-21.02%34.06M
-28.89%36.08M
-27.37%41M
-33.09%44.95M
-40.52%43.12M
-28.39%50.73M
-9.02%56.45M
Other non current liabilities
--658.98K
--658.98K
----
----
----
----
----
----
----
----
Total non current liabilities
-26.98%50.55M
-30.30%51.45M
-26.88%61.16M
-18.86%69.95M
-24.10%69.22M
-23.22%73.82M
-18.57%83.64M
-20.23%86.21M
-15.09%91.2M
-3.07%96.14M
Total liabilities
-1.79%1.44B
8.20%1.53B
1.71%1.4B
4.23%1.38B
3.83%1.47B
-13.49%1.41B
-2.73%1.38B
-9.75%1.32B
3.93%1.42B
7.47%1.63B
Shareholders equity
Paid-in capital
30.00%2.73B
30.00%2.73B
30.00%2.73B
30.00%2.73B
40.00%2.1B
40.00%2.1B
40.00%2.1B
40.00%2.1B
40.00%1.5B
40.00%1.5B
Capital reserve funds
-17.96%2.77B
-17.96%2.77B
-18.01%2.76B
-18.19%2.75B
-15.27%3.38B
-15.27%3.38B
-15.11%3.36B
-15.43%3.36B
-3.98%3.99B
-3.98%3.99B
Surplus reserve funds
21.05%147.27M
21.05%147.27M
9.59%121.66M
9.59%121.66M
9.59%121.66M
9.59%121.66M
16.94%111.01M
16.94%111.01M
16.94%111.01M
16.94%111.01M
Retained profit
-8.28%1.43B
-8.41%1.42B
-33.48%1.56B
-33.80%1.57B
-35.43%1.56B
-35.03%1.55B
-20.55%2.35B
-19.23%2.37B
-18.50%2.41B
-18.40%2.38B
Other composite income
8.84%279.83M
8.82%277.75M
170.41%266.3M
329.36%279.21M
329.50%257.1M
237.10%255.23M
-34.66%98.48M
-52.71%65.03M
-56.86%59.86M
-52.94%75.71M
Shareholders equity without minority interests
-0.79%7.36B
-0.81%7.35B
-7.28%7.44B
-6.98%7.45B
-8.13%7.42B
-8.12%7.41B
-7.41%8.02B
-7.34%8.01B
-4.13%8.08B
-4.08%8.06B
Minority interests
26.42%839.19M
5.86%817.56M
-13.80%703.27M
-8.39%742.03M
-12.44%663.84M
-4.63%772.28M
21.84%815.9M
18.34%810.01M
12.58%758.13M
6.73%809.81M
Total shareholder equity
1.45%8.2B
-0.18%8.16B
-7.88%8.14B
-7.11%8.19B
-8.50%8.08B
-7.80%8.18B
-5.32%8.84B
-5.46%8.82B
-2.89%8.83B
-3.19%8.87B
Total liabilityies and equity
0.95%9.64B
1.06%9.69B
-6.59%9.54B
-5.63%9.58B
-6.80%9.55B
-8.68%9.59B
-4.97%10.22B
-6.04%10.15B
-2.00%10.25B
-1.67%10.5B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -1.10%4.38B-3.15%4.54B-1.19%4.49B-1.59%4.52B-7.69%4.42B-7.12%4.69B-8.49%4.54B-6.51%4.59B-3.42%4.79B-1.39%5.05B
Transactional financial assets -84.69%26.31M-88.45%9.99M-89.78%23.45M-70.99%43.22M3.57%171.78M-39.48%86.5M74.55%229.45M36.30%149M136.17%165.86M27.78%142.92M
Notes receivable and accounts receivable -7.65%577.73M4.06%594.05M-12.68%546.31M-16.41%548.22M2.02%625.62M-9.45%570.89M-0.44%625.64M3.98%655.82M-2.61%613.25M-6.02%630.49M
-Notes receivable 320.20%2.56M211.75%1.4M367.51%2.46M1,852.60%417.86K-61.79%609.13K-68.48%450.51K-88.14%526.7K-85.44%21.4K1,152.38%1.59M219.47%1.43M
-Accounts receivable -7.97%575.17M3.89%592.65M-13.00%543.85M-16.47%547.8M2.18%625.01M-9.32%570.44M0.18%625.11M4.00%655.8M-2.85%611.66M-6.18%629.06M
Other receivables (including interest and dividends) 292.68%190.54M361.31%193.33M-53.72%45.36M-55.61%45.39M-57.10%48.52M-55.34%41.91M-10.75%98M-63.05%102.26M-1.31%113.1M-10.74%93.84M
-Dividend receivable --0--0--0--0--0------0--0--0----
-Accrued interest receivable 47.79%10.81M--0-93.40%3.03M-85.95%6.97M-85.69%7.32M----21.22%45.94M33.00%49.6M22.39%51.14M5.61%39.85M
-Other receivable 336.17%179.73M361.31%193.33M-18.71%42.33M-27.04%38.42M-33.50%41.21M-22.38%41.91M-27.59%52.07M-78.01%52.66M-14.91%61.97M-19.90%53.99M
Advance payment -10.50%40.23M5.13%43.9M12.26%60.07M-31.60%48.06M5.81%44.94M38.09%41.76M2.47%53.5M-23.37%70.27M-26.87%42.47M-42.94%30.24M
Inventories 7.92%402.85M5.75%371.57M4.19%402.11M12.76%404.31M4.86%373.29M-1.62%351.36M0.10%385.94M-6.35%358.56M2.42%355.98M11.98%357.13M
Receivable financing ----------0--0--0------0--0--0----
Assets held for sale ----------0--0--0------0--0--0--59.59M
Non-current assets due within one year --201.28K--201.28K--0--0--0------0--0--0--29.77M
Other current assets 4.72%52.67M-6.02%47.99M37.20%63.93M63.75%62.75M21.96%50.3M6.96%51.07M7.23%46.59M-4.40%38.32M27.54%41.24M10.09%47.74M
Total current assets -1.26%5.67B-0.52%5.8B-5.89%5.63B-4.95%5.67B-6.30%5.74B-9.44%5.83B-5.28%5.98B-7.41%5.97B-1.46%6.12B0.23%6.44B
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%1.21M-69.54%1.21M-69.54%1.21M-69.54%1.21M-69.54%1.21M
Investment real estate -12.35%30.56M-12.05%31.63M-10.99%32.75M-12.26%33.83M-11.95%34.86M-11.61%35.97M-17.58%36.8M-15.49%38.56M-15.12%39.6M-14.57%40.69M
Long-term equity investment -33.96%208M-34.42%211.06M-9.29%317.58M-9.74%319.1M-10.12%314.94M-10.19%321.81M-10.90%350.11M-5.35%353.52M-5.97%350.42M-5.08%358.32M
Long term receivable account ----------0--0--0------0------0----
Fixed assets ------------36.73%517.13M----37.33%532.06M----30.16%378.22M----28.31%387.44M
Constru in process -------------50.77%119.87M-----48.49%113.53M----53.17%243.49M----52.51%220.38M
Intangible assets 96.96%1.45B87.45%1.43B-25.60%665.71M-24.05%672.02M-21.27%735.5M-17.36%763.1M0.01%894.79M-2.06%884.79M-3.67%934.23M-5.35%923.38M
Development expenditure -64.55%248.75M-72.08%166.47M23.56%779.63M28.67%740.69M46.03%701.77M42.57%596.2M42.92%630.99M43.82%575.65M105.00%480.57M54.81%418.19M
Goodwill 0.41%1.2B0.41%1.2B-17.69%1.27B-16.46%1.29B-22.89%1.19B-22.89%1.19B-19.36%1.55B-19.36%1.55B-19.36%1.55B-19.36%1.55B
Long deferred expense -37.74%534.68K-39.07%696.28K62.05%1.42M152.77%1.43M37.30%858.82K0.44%1.14M-25.43%875.9K-61.03%566.58K-36.95%625.52K-47.86%1.14M
Deferred tax assets 13.65%125.79M15.38%121.09M69.35%122.66M35.49%117.22M32.46%110.68M24.30%104.95M-24.75%72.43M-8.64%86.52M-14.55%83.56M-10.06%84.43M
Usufruct assets -19.33%41.89M-21.92%48.77M-30.23%48.5M-22.45%53.04M-34.22%51.92M-23.94%62.47M0.39%69.52M-9.84%68.4M11.09%78.94M-9.90%82.13M
Other non current assets 2.66%36.54M2.66%36.55M2,811.30%35.58M2,793.57%35.59M2,442.43%35.6M2,758.76%35.6M-98.39%1.22M-97.87%1.23M-97.57%1.4M-59.85%1.25M
Total non current assets 4.27%3.98B3.50%3.89B-7.58%3.91B-6.59%3.9B-7.54%3.81B-7.49%3.76B-4.54%4.24B-4.01%4.18B-2.79%4.13B-4.55%4.06B
Total assets 0.95%9.64B1.06%9.69B-6.59%9.54B-5.63%9.58B-6.80%9.55B-8.68%9.59B-4.97%10.22B-6.04%10.15B-2.00%10.25B-1.67%10.5B
Liabilities
Current liabilities
Short term loan 973.68%4.24M1,479.93%6.24M-47.21%395.06K-36.86%395.06K-35.25%395.06K-66.91%395.06K663.90%748.38K1.51%625.64K73.23%610.09K238.95%1.19M
Transactional financial liabilities ----------0--0--0------0--0--0----
Notes payable and accounts payable 12.74%280.78M46.89%300.3M0.66%220.03M20.99%248.21M8.23%249.06M-26.24%204.44M-17.16%218.59M-9.09%205.15M-15.97%230.12M8.83%277.16M
-Notes payable ----------0-77.42%3.26M-73.08%1.79M-11.90%5.39M-97.88%184.24K61.58%14.45M-0.71%6.66M-41.30%6.12M
-Accounts payable 13.55%280.78M50.87%300.3M0.74%220.03M28.45%244.95M10.65%247.26M-26.56%199.05M-14.42%218.4M-12.01%190.7M-16.35%223.47M10.97%271.04M
Contract liabilities -3.42%523.44M17.57%521.48M8.67%493.5M18.02%486.61M25.42%541.98M2.09%443.53M6.19%454.11M-13.06%412.29M24.50%432.14M10.03%434.47M
Advance receipts ----------0--0---4.01M------0--0--0----
Salaries payable 17.79%110.39M14.15%182.67M0.04%101.21M9.43%72.76M5.81%93.71M-12.35%160.02M2.65%101.17M-21.09%66.49M16.33%88.57M3.61%182.57M
Taxs payable -0.74%190.43M-21.79%156.03M1.36%202.19M-6.86%192.12M-13.14%191.85M-20.59%199.5M-8.94%199.47M-0.32%206.27M0.90%220.87M-2.90%251.22M
Other payable (including interest and dividends) -18.52%223.45M-9.05%249.75M1.98%270.77M-11.05%262.28M-3.64%274.24M-16.37%274.59M3.03%265.52M-9.43%294.88M0.71%284.58M25.90%328.33M
-Interest payable ----------0--0--0------0--0--0----
-Dividend payable ----------0--0--0------0--0--0----
-Other payable --------1.98%270.77M-11.05%262.28M-3.64%274.24M-16.37%274.59M3.03%265.52M-9.43%294.88M0.71%284.58M26.01%328.33M
Non current liabilities due within one year 5.24%17.24M3.08%22.61M-24.63%19.48M-24.27%20.18M-39.35%16.38M-13.95%21.93M--25.85M--26.65M--27.01M-5.00%25.49M
Other current liabilities 15.62%43.97M10.35%37.76M13.53%32.4M8.24%28.33M-8.46%38.03M-5.07%34.22M-19.79%28.54M-16.87%26.17M-9.17%41.55M-1.08%36.05M
Total current liabilities -0.55%1.39B10.32%1.48B3.55%1.34B5.84%1.31B5.75%1.4B-12.88%1.34B-1.49%1.29B-8.92%1.24B5.55%1.33B8.21%1.54B
Current liabilities
Long term loan ----------0--0--0------0--0--0----
Long term account payable --------------0------0------0--------
Specific account payable ------------0.00%83.34K------83.34K----0.00%83.34K--------
Estimate liabilities -53.35%6.53M-52.82%6.63M-17.41%10.99M-3.52%17.04M-3.83%14M-4.87%14.05M--13.3M--17.67M--14.55M--14.77M
Deferred tax liabilities -19.18%15.25M-17.66%15.22M-25.86%18.57M-26.01%18.57M-26.27%18.87M-24.85%18.48M-17.47%25.05M-17.47%25.1M-18.22%25.59M-19.41%24.59M
Long term deferred income ---------18.92%200K-18.92%200K-18.92%200K-18.92%200K-95.15%246.67K-95.15%246.67K-95.24%246.67K-96.23%246.67K
Lease liabilities -22.30%28.03M-29.62%28.86M-30.34%31.31M-21.02%34.06M-28.89%36.08M-27.37%41M-33.09%44.95M-40.52%43.12M-28.39%50.73M-9.02%56.45M
Other non current liabilities --658.98K--658.98K--------------------------------
Total non current liabilities -26.98%50.55M-30.30%51.45M-26.88%61.16M-18.86%69.95M-24.10%69.22M-23.22%73.82M-18.57%83.64M-20.23%86.21M-15.09%91.2M-3.07%96.14M
Total liabilities -1.79%1.44B8.20%1.53B1.71%1.4B4.23%1.38B3.83%1.47B-13.49%1.41B-2.73%1.38B-9.75%1.32B3.93%1.42B7.47%1.63B
Shareholders equity
Paid-in capital 30.00%2.73B30.00%2.73B30.00%2.73B30.00%2.73B40.00%2.1B40.00%2.1B40.00%2.1B40.00%2.1B40.00%1.5B40.00%1.5B
Capital reserve funds -17.96%2.77B-17.96%2.77B-18.01%2.76B-18.19%2.75B-15.27%3.38B-15.27%3.38B-15.11%3.36B-15.43%3.36B-3.98%3.99B-3.98%3.99B
Surplus reserve funds 21.05%147.27M21.05%147.27M9.59%121.66M9.59%121.66M9.59%121.66M9.59%121.66M16.94%111.01M16.94%111.01M16.94%111.01M16.94%111.01M
Retained profit -8.28%1.43B-8.41%1.42B-33.48%1.56B-33.80%1.57B-35.43%1.56B-35.03%1.55B-20.55%2.35B-19.23%2.37B-18.50%2.41B-18.40%2.38B
Other composite income 8.84%279.83M8.82%277.75M170.41%266.3M329.36%279.21M329.50%257.1M237.10%255.23M-34.66%98.48M-52.71%65.03M-56.86%59.86M-52.94%75.71M
Shareholders equity without minority interests -0.79%7.36B-0.81%7.35B-7.28%7.44B-6.98%7.45B-8.13%7.42B-8.12%7.41B-7.41%8.02B-7.34%8.01B-4.13%8.08B-4.08%8.06B
Minority interests 26.42%839.19M5.86%817.56M-13.80%703.27M-8.39%742.03M-12.44%663.84M-4.63%772.28M21.84%815.9M18.34%810.01M12.58%758.13M6.73%809.81M
Total shareholder equity 1.45%8.2B-0.18%8.16B-7.88%8.14B-7.11%8.19B-8.50%8.08B-7.80%8.18B-5.32%8.84B-5.46%8.82B-2.89%8.83B-3.19%8.87B
Total liabilityies and equity 0.95%9.64B1.06%9.69B-6.59%9.54B-5.63%9.58B-6.80%9.55B-8.68%9.59B-4.97%10.22B-6.04%10.15B-2.00%10.25B-1.67%10.5B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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