CN Stock MarketDetailed Quotes

002153 Beijing Shiji Information Technology

Watchlist
  • 7.79
  • -0.23-2.87%
Market Closed Nov 15 15:00 CST
21.26BMarket Cap-205000P/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
(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
-7.86%4.13B
-6.78%4.21B
-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
Transactional financial assets
14.44%26.83M
-38.47%26.59M
-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
Notes receivable and accounts receivable
3.34%564.58M
3.75%568.79M
-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
-Notes receivable
0.40%2.47M
350.02%1.88M
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
-Accounts receivable
3.36%562.11M
3.49%566.91M
-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
Other receivables (including interest and dividends)
305.32%183.84M
324.04%192.47M
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
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
-Accrued interest receivable
328.59%12.99M
108.39%14.52M
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
-Other receivable
303.66%170.85M
363.14%177.95M
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
Advance payment
11.40%66.91M
-8.72%43.87M
-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
Inventories
6.17%426.92M
-2.25%395.23M
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
Receivable financing
--0
--0
----
--0
--0
--0
--0
----
--0
--0
Assets held for sale
--0
--0
----
--0
--0
--0
--0
----
--0
--0
Non-current assets due within one year
--179.44K
--179.44K
--201.28K
--201.28K
--0
--0
--0
----
--0
--0
Other current assets
-41.57%37.35M
-7.19%58.24M
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
Total current assets
-3.33%5.44B
-3.05%5.5B
-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
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
-69.54%1.21M
-69.54%1.21M
Investment real estate
-13.36%28.38M
-12.91%29.47M
-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
Long-term equity investment
-35.17%205.9M
-35.64%205.36M
-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
Long term receivable account
----
--0
----
----
--0
--0
--0
----
--0
----
Fixed assets
----
16.37%601.8M
----
----
----
36.73%517.13M
----
37.33%532.06M
----
30.16%378.22M
Constru in process
----
-76.67%27.96M
----
----
----
-50.77%119.87M
----
-48.49%113.53M
----
53.17%243.49M
Intangible assets
102.03%1.34B
103.67%1.37B
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
Development expenditure
-37.33%488.61M
-51.20%361.49M
-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
Goodwill
-6.21%1.19B
-7.16%1.2B
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
Long deferred expense
-40.27%847.77K
-66.77%475.95K
-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
Deferred tax assets
10.10%135.05M
8.91%127.67M
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
Usufruct assets
-27.55%35.14M
-28.53%37.91M
-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
Other non current assets
6.06%37.74M
2.66%36.53M
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
Total non current assets
4.57%4.09B
2.43%4B
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
Total assets
-0.09%9.53B
-0.81%9.5B
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
Liabilities
Current liabilities
Short term loan
747.91%3.35M
858.89%3.79M
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
Transactional financial liabilities
----
--0
----
----
--0
--0
--0
----
--0
--0
Notes payable and accounts payable
24.63%274.21M
5.23%261.18M
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
-Notes payable
--2.12M
-33.86%2.16M
----
----
--0
-77.42%3.26M
-73.08%1.79M
-11.90%5.39M
-97.88%184.24K
61.58%14.45M
-Accounts payable
23.66%272.09M
5.75%259.02M
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
Contract liabilities
7.94%532.7M
5.76%514.65M
-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
Advance receipts
--0
--0
----
--0
--0
--0
---4.01M
----
--0
--0
Salaries payable
19.79%121.24M
54.64%112.51M
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
Taxs payable
-25.68%150.28M
-24.13%145.76M
-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
Other payable (including interest and dividends)
-12.53%236.85M
-7.91%241.55M
-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
-Interest payable
----
--0
----
----
--0
--0
--0
----
--0
--0
-Dividend payable
----
--0
----
----
--0
--0
--0
----
--0
--0
-Other payable
----
-7.91%241.55M
----
----
1.98%270.77M
-11.05%262.28M
-3.64%274.24M
-16.37%274.59M
3.03%265.52M
-9.43%294.88M
Non current liabilities due within one year
-47.45%10.24M
-32.84%13.55M
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
Other current liabilities
25.51%40.66M
18.59%33.59M
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
Total current liabilities
2.21%1.37B
1.20%1.33B
-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
Current liabilities
Long term loan
----
--0
----
----
--0
--0
--0
----
--0
--0
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%83.34K
----
----
----
0.00%83.34K
----
--83.34K
----
0.00%83.34K
Estimate liabilities
-40.53%6.53M
-61.66%6.53M
-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
Deferred tax liabilities
-20.34%14.8M
-19.80%14.89M
-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
Long term deferred income
----
--0
----
----
-18.92%200K
-18.92%200K
-18.92%200K
-18.92%200K
-95.15%246.67K
-95.15%246.67K
Lease liabilities
-20.63%24.85M
-23.22%26.15M
-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
Other non current liabilities
--658.98K
--658.98K
--658.98K
--658.98K
----
----
----
----
----
----
Total non current liabilities
-23.27%46.92M
-30.93%48.32M
-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
Total liabilities
1.09%1.42B
-0.43%1.37B
-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
Shareholders equity
Paid-in capital
0.00%2.73B
0.00%2.73B
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
Capital reserve funds
0.59%2.77B
0.81%2.77B
-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
Surplus reserve funds
21.05%147.27M
21.05%147.27M
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
Retained profit
-9.99%1.41B
-9.87%1.42B
-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
Other composite income
7.12%285.27M
-7.50%258.27M
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
Shareholders equity without minority interests
-1.28%7.34B
-1.72%7.32B
-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
Minority interests
10.15%774.66M
7.55%798.06M
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
Total shareholder equity
-0.29%8.12B
-0.88%8.12B
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
Total liabilityies and equity
-0.09%9.53B
-0.81%9.5B
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
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
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
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 -7.86%4.13B-6.78%4.21B-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
Transactional financial assets 14.44%26.83M-38.47%26.59M-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%149M
Notes receivable and accounts receivable 3.34%564.58M3.75%568.79M-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
-Notes receivable 0.40%2.47M350.02%1.88M320.20%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%21.4K
-Accounts receivable 3.36%562.11M3.49%566.91M-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
Other receivables (including interest and dividends) 305.32%183.84M324.04%192.47M292.68%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
-Dividend receivable --0--0--0--0--0--0--0------0--0
-Accrued interest receivable 328.59%12.99M108.39%14.52M47.79%10.81M--0-93.40%3.03M-85.95%6.97M-85.69%7.32M----21.22%45.94M33.00%49.6M
-Other receivable 303.66%170.85M363.14%177.95M336.17%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
Advance payment 11.40%66.91M-8.72%43.87M-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
Inventories 6.17%426.92M-2.25%395.23M7.92%402.85M5.75%371.57M4.19%402.11M12.76%404.31M4.86%373.29M-1.62%351.36M0.10%385.94M-6.35%358.56M
Receivable financing --0--0------0--0--0--0------0--0
Assets held for sale --0--0------0--0--0--0------0--0
Non-current assets due within one year --179.44K--179.44K--201.28K--201.28K--0--0--0------0--0
Other current assets -41.57%37.35M-7.19%58.24M4.72%52.67M-6.02%47.99M37.20%63.93M63.75%62.75M21.96%50.3M6.96%51.07M7.23%46.59M-4.40%38.32M
Total current assets -3.33%5.44B-3.05%5.5B-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
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%1.21M-69.54%1.21M-69.54%1.21M
Investment real estate -13.36%28.38M-12.91%29.47M-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
Long-term equity investment -35.17%205.9M-35.64%205.36M-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
Long term receivable account ------0----------0--0--0------0----
Fixed assets ----16.37%601.8M------------36.73%517.13M----37.33%532.06M----30.16%378.22M
Constru in process -----76.67%27.96M-------------50.77%119.87M-----48.49%113.53M----53.17%243.49M
Intangible assets 102.03%1.34B103.67%1.37B96.96%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
Development expenditure -37.33%488.61M-51.20%361.49M-64.55%248.75M-72.08%166.47M23.56%779.63M28.67%740.69M46.03%701.77M42.57%596.2M42.92%630.99M43.82%575.65M
Goodwill -6.21%1.19B-7.16%1.2B0.41%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
Long deferred expense -40.27%847.77K-66.77%475.95K-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
Deferred tax assets 10.10%135.05M8.91%127.67M13.65%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
Usufruct assets -27.55%35.14M-28.53%37.91M-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%68.4M
Other non current assets 6.06%37.74M2.66%36.53M2.66%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
Total non current assets 4.57%4.09B2.43%4B4.27%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
Total assets -0.09%9.53B-0.81%9.5B0.95%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
Liabilities
Current liabilities
Short term loan 747.91%3.35M858.89%3.79M973.68%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%625.64K
Transactional financial liabilities ------0----------0--0--0------0--0
Notes payable and accounts payable 24.63%274.21M5.23%261.18M12.74%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
-Notes payable --2.12M-33.86%2.16M----------0-77.42%3.26M-73.08%1.79M-11.90%5.39M-97.88%184.24K61.58%14.45M
-Accounts payable 23.66%272.09M5.75%259.02M13.55%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
Contract liabilities 7.94%532.7M5.76%514.65M-3.42%523.44M17.57%521.48M8.67%493.5M18.02%486.61M25.42%541.98M2.09%443.53M6.19%454.11M-13.06%412.29M
Advance receipts --0--0------0--0--0---4.01M------0--0
Salaries payable 19.79%121.24M54.64%112.51M17.79%110.39M14.15%182.67M0.04%101.21M9.43%72.76M5.81%93.71M-12.35%160.02M2.65%101.17M-21.09%66.49M
Taxs payable -25.68%150.28M-24.13%145.76M-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%206.27M
Other payable (including interest and dividends) -12.53%236.85M-7.91%241.55M-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%294.88M
-Interest payable ------0----------0--0--0------0--0
-Dividend payable ------0----------0--0--0------0--0
-Other payable -----7.91%241.55M--------1.98%270.77M-11.05%262.28M-3.64%274.24M-16.37%274.59M3.03%265.52M-9.43%294.88M
Non current liabilities due within one year -47.45%10.24M-32.84%13.55M5.24%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
Other current liabilities 25.51%40.66M18.59%33.59M15.62%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
Total current liabilities 2.21%1.37B1.20%1.33B-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%1.24B
Current liabilities
Long term loan ------0----------0--0--0------0--0
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%83.34K------------0.00%83.34K------83.34K----0.00%83.34K
Estimate liabilities -40.53%6.53M-61.66%6.53M-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
Deferred tax liabilities -20.34%14.8M-19.80%14.89M-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
Long term deferred income ------0---------18.92%200K-18.92%200K-18.92%200K-18.92%200K-95.15%246.67K-95.15%246.67K
Lease liabilities -20.63%24.85M-23.22%26.15M-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
Other non current liabilities --658.98K--658.98K--658.98K--658.98K------------------------
Total non current liabilities -23.27%46.92M-30.93%48.32M-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
Total liabilities 1.09%1.42B-0.43%1.37B-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%1.32B
Shareholders equity
Paid-in capital 0.00%2.73B0.00%2.73B30.00%2.73B30.00%2.73B30.00%2.73B30.00%2.73B40.00%2.1B40.00%2.1B40.00%2.1B40.00%2.1B
Capital reserve funds 0.59%2.77B0.81%2.77B-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
Surplus reserve funds 21.05%147.27M21.05%147.27M21.05%147.27M21.05%147.27M9.59%121.66M9.59%121.66M9.59%121.66M9.59%121.66M16.94%111.01M16.94%111.01M
Retained profit -9.99%1.41B-9.87%1.42B-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
Other composite income 7.12%285.27M-7.50%258.27M8.84%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
Shareholders equity without minority interests -1.28%7.34B-1.72%7.32B-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
Minority interests 10.15%774.66M7.55%798.06M26.42%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%810.01M
Total shareholder equity -0.29%8.12B-0.88%8.12B1.45%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
Total liabilityies and equity -0.09%9.53B-0.81%9.5B0.95%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
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------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.

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