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002279 Beijing Join-cheer Software

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  • 5.20
  • +0.22+4.42%
Market Closed Jul 5 15:00 CST
4.50BMarket Cap-25120P/E (TTM)

Beijing Join-cheer Software 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
-18.73%422.39M
-1.83%741.03M
87.54%523.59M
104.58%572.05M
18.34%519.75M
9.16%754.89M
-22.26%279.19M
-12.82%279.62M
7.62%439.18M
4.32%691.52M
Transactional financial assets
-25.73%355.45M
13.74%473.22M
-18.82%444.35M
-20.88%414.5M
21.86%478.61M
24.95%416.04M
99.05%547.39M
90.51%523.89M
59.98%392.77M
70.31%332.96M
Notes receivable and accounts receivable
67.02%652.19M
44.66%714.89M
23.26%492.99M
-3.39%437.36M
-4.98%390.49M
9.78%494.2M
-9.40%399.96M
-0.52%452.71M
1.51%410.95M
8.78%450.18M
-Notes receivable
198.77%5.97M
69.41%5.88M
-60.47%3.23M
-67.31%1.9M
-73.00%2M
-73.36%3.47M
96.41%8.17M
-54.24%5.81M
-58.38%7.41M
306.98%13.02M
-Accounts receivable
66.34%646.22M
44.48%709.01M
25.01%489.76M
-2.56%435.46M
-3.73%388.49M
12.26%490.73M
-10.41%391.79M
1.03%446.9M
4.26%403.55M
6.45%437.16M
Other receivables (including interest and dividends)
3.88%56.81M
-7.96%47.85M
14.07%55.17M
-12.52%53.27M
-7.09%54.69M
1.61%51.98M
-18.50%48.36M
2.07%60.9M
-0.56%58.86M
-0.28%51.16M
-Other receivable
----
----
----
-12.52%53.27M
----
1.61%51.98M
----
2.07%60.9M
----
-0.28%51.16M
Contractual assets
52.99%36.24M
56.94%37.42M
17.16%32.97M
-1.48%28.08M
-20.86%23.69M
-7.83%23.84M
2.97%28.14M
4.38%28.5M
11.06%29.93M
0.97%25.87M
Advance payment
-2.88%39.04M
-17.05%32.92M
-30.23%49.09M
14.08%48.07M
4.01%40.2M
38.36%39.69M
40.98%70.36M
-49.04%42.13M
-21.19%38.65M
-61.75%28.69M
Inventories
-6.62%54.27M
-29.15%41.46M
-41.24%46.63M
-39.99%43.69M
-33.97%58.11M
-38.68%58.52M
-31.96%79.35M
-34.11%72.81M
-24.66%88.01M
-15.47%95.43M
Non-current assets due within one year
67.23%109.9K
--30.48K
--96.17K
--65.72K
--65.72K
----
----
----
----
----
Other current assets
-90.21%1.7M
-80.29%1.74M
-46.98%9.42M
-44.10%8.9M
6.90%17.32M
-24.29%8.83M
-25.41%17.77M
-31.63%15.93M
-30.43%16.2M
-33.81%11.67M
Exceptional items of current assets
--2.97M
4,524.06%2.97M
-45.07%2.97M
----
----
-98.98%64.23K
-41.78%5.41M
-39.90%5.64M
-31.38%6.09M
-33.12%6.32M
Total current assets
2.42%1.62B
13.28%2.09B
12.29%1.66B
8.36%1.61B
6.91%1.58B
9.11%1.85B
8.37%1.48B
8.69%1.48B
10.28%1.48B
8.08%1.69B
Non Current assets
Other non-current financial assets
-19.32%8.9M
-9.76%9.09M
-15.48%8.89M
0.92%10.32M
6.20%11.03M
1.91%10.08M
6.28%10.52M
-18.67%10.22M
-21.87%10.39M
-25.04%9.89M
Investment real estate
-3.80%23.62M
-3.76%23.86M
-3.73%24.09M
-3.70%24.32M
-3.66%24.56M
-3.63%24.79M
-3.60%25.02M
-3.56%25.26M
-3.53%25.49M
-3.50%25.72M
Long-term equity investment
-18.86%65.93M
-18.19%67.57M
-21.55%64.15M
-21.70%63.46M
-16.69%81.25M
-17.92%82.59M
-14.21%81.77M
-28.52%81.06M
-17.41%97.54M
-18.85%100.62M
Long term receivable account
-81.44%14.74K
--102.53K
--132.61K
--79.43K
--79.43K
----
----
----
----
----
Fixed assets
----
----
----
3.98%191.9M
----
2.01%193.24M
----
-5.92%184.56M
----
-6.76%189.43M
Constru in process
----
----
----
2.42%125M
----
4.84%121.87M
----
5.34%122.04M
----
3.74%116.24M
Intangible assets
12.44%104M
11.33%107.88M
10.19%84.51M
8.52%88.29M
8.09%92.5M
7.81%96.9M
-17.66%76.7M
-17.93%81.36M
-17.41%85.57M
-16.88%89.88M
Development expenditure
-51.87%7.99M
-73.52%3.21M
-17.34%25.59M
-21.54%21.1M
-28.92%16.6M
-41.84%12.12M
70.30%30.96M
71.76%26.89M
76.63%23.36M
97.39%20.84M
Goodwill
-65.35%104.65M
-65.35%104.65M
0.00%302M
0.00%302M
0.00%302M
0.00%302M
-37.11%302M
-37.11%302M
-37.11%302M
-37.11%302M
Long deferred expense
-22.36%2.11M
-24.02%2.19M
-14.92%3.28M
-15.60%3.92M
-50.14%2.71M
-18.44%2.88M
25.57%3.85M
91.22%4.64M
116.22%5.44M
35.93%3.54M
Deferred tax assets
-29.45%23.97M
-24.62%24.83M
46.72%35.48M
42.99%34.57M
37.45%33.98M
33.58%32.93M
12.31%24.18M
18.91%24.18M
27.35%24.73M
29.02%24.65M
Usufruct assets
-21.18%33.52M
-17.89%35.94M
-19.16%37.96M
-18.28%40.21M
-17.86%42.53M
-17.05%43.78M
-9.42%46.95M
-6.46%49.21M
-1.99%51.78M
0.32%52.78M
Other non current assets
--113.61M
--153.77M
----
----
----
----
----
----
----
----
Total non current assets
-9.38%835.04M
-6.22%865.77M
-0.72%903.67M
-0.68%905.19M
-0.94%921.45M
-1.33%923.19M
-17.82%910.24M
-19.67%911.42M
-18.65%930.22M
-18.80%935.59M
Total assets
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
3.88%2.5B
5.40%2.77B
-3.37%2.39B
-4.19%2.39B
-3.03%2.41B
-3.31%2.63B
Liabilities
Current liabilities
Notes payable and accounts payable
88.84%289.22M
126.25%566.7M
54.04%254.84M
28.46%195.43M
8.26%153.16M
46.19%250.47M
61.20%165.44M
31.22%152.14M
84.26%141.47M
-14.48%171.34M
-Notes payable
-59.83%970.48K
95.78%3.19M
--3.24M
55.56%1.36M
--2.42M
38.47%1.63M
----
--875.78K
----
--1.18M
-Accounts payable
91.22%288.25M
126.45%563.5M
52.08%251.6M
28.30%194.07M
6.55%150.75M
46.24%248.84M
61.20%165.44M
30.46%151.26M
84.26%141.47M
-15.07%170.16M
Contract liabilities
2.05%427.01M
0.65%397.9M
-10.17%382.77M
-6.60%370.83M
10.99%418.42M
-8.88%395.35M
-5.43%426.09M
-9.36%397.04M
-10.98%376.98M
7.28%433.9M
Advance receipts
11.59%1.93M
23.11%1.94M
-30.33%1.6M
-8.86%1.8M
-15.99%1.73M
-40.59%1.58M
599.80%2.3M
28.49%1.98M
16.67%2.05M
16.70%2.66M
Salaries payable
136.83%99.14M
20.75%155.16M
65.06%35.64M
46.59%41.29M
27.44%41.86M
-7.55%128.49M
68.28%21.59M
75.38%28.17M
86.80%32.85M
34.72%138.99M
Taxs payable
-27.28%2.62M
-34.41%11.18M
5.37%4.25M
-4.95%3.95M
-50.22%3.6M
10.40%17.04M
-40.72%4.03M
-16.91%4.15M
42.58%7.24M
0.21%15.44M
Other payable (including interest and dividends)
-17.94%55.5M
-12.80%58.82M
217.59%69.23M
201.99%70.38M
25.80%67.64M
26.94%67.46M
-65.46%21.8M
-64.87%23.31M
-18.94%53.77M
-13.78%53.14M
-Dividend payable
----
----
----
66.67%2.45M
----
----
----
--1.47M
----
----
-Other payable
----
----
----
211.10%67.93M
----
26.94%67.46M
----
-67.08%21.84M
----
-13.78%53.14M
Non current liabilities due within one year
-30.39%6.1M
-26.56%10.57M
-98.68%10.28M
-98.68%10.18M
-56.54%8.76M
-19.35%14.39M
10,187.36%780.76M
15,357.11%772.24M
140.58%20.15M
28.59%17.84M
Other current liabilities
-48.37%12.26M
4.29%23.93M
-13.16%21.4M
-9.43%20.32M
14.78%23.74M
-5.12%22.95M
-6.96%24.64M
-9.19%22.44M
-10.24%20.68M
-7.87%24.18M
Total current liabilities
24.32%893.78M
36.59%1.23B
-46.08%780M
-49.04%714.19M
9.72%718.91M
4.69%897.72M
115.81%1.45B
108.36%1.4B
5.26%655.2M
3.63%857.48M
Current liabilities
Bonds payable
----
----
----
----
----
----
----
----
3.86%752.97M
3.91%746.12M
Deferred tax liabilities
-21.75%3.67M
-19.61%4.25M
716.20%4.42M
729.58%4.54M
847.94%4.69M
934.95%5.29M
--541.46K
--547.26K
--494.74K
--510.89K
Long term deferred income
-16.89%3.26M
-16.21%3.43M
-15.58%3.59M
-14.99%3.76M
-14.45%3.93M
-13.95%4.09M
-13.48%4.26M
-13.04%4.42M
-12.63%4.59M
-12.24%4.75M
Lease liabilities
-15.04%32.11M
-9.77%31.27M
-21.14%33.09M
-16.77%36.5M
-14.78%37.79M
-17.93%34.65M
-10.09%41.96M
-12.66%43.85M
-17.63%44.35M
-4.74%42.22M
Total non current liabilities
-15.88%39.04M
-11.55%38.95M
-12.10%41.1M
-8.24%44.8M
-94.22%46.41M
-94.45%44.03M
-94.09%46.76M
-93.80%48.82M
2.34%802.41M
3.36%793.61M
Total liabilities
21.89%932.82M
34.34%1.27B
-45.02%821.1M
-47.67%758.99M
-47.49%765.32M
-42.96%941.75M
2.19%1.49B
-0.67%1.45B
3.63%1.46B
3.50%1.65B
Shareholders equity
Paid-in capital
-0.08%865.05M
-0.08%865.05M
21.84%865.77M
21.84%865.77M
21.84%865.77M
21.85%865.77M
0.01%710.6M
0.01%710.59M
-0.10%710.56M
-0.10%710.55M
Other equity instruments
----
----
----
----
----
----
-0.04%154.45M
-0.04%154.46M
-0.03%154.49M
-0.01%154.51M
Capital reserve funds
0.84%1.03B
1.16%1.03B
272.30%1.03B
270.83%1.03B
277.82%1.02B
274.71%1.02B
-5.44%276.53M
-3.70%276.46M
-5.10%270.13M
-2.79%271.16M
Surplus reserve funds
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
Retained profit
-68.95%-439.15M
-79.89%-320.2M
15.14%-258.65M
5.12%-246.31M
-4.54%-259.92M
22.60%-177.99M
-43.14%-304.79M
-40.33%-259.61M
-74.17%-248.62M
-134.12%-229.97M
Less:Treasury stock
176.39%57.31M
-40.98%12.24M
-65.50%20.74M
-65.50%20.74M
-65.50%20.74M
-65.50%20.74M
0.00%60.1M
0.00%60.1M
-6.40%60.1M
-6.40%60.1M
Other composite income
14.14%-1.39M
19.23%-1.4M
-54.83%-1.08M
51.63%-881.77K
33.91%-1.62M
26.56%-1.74M
60.24%-698.69K
-0.33%-1.82M
-116.45%-2.46M
-77.84%-2.36M
Shareholders equity without minority interests
-12.39%1.47B
-6.97%1.63B
98.86%1.69B
89.98%1.7B
87.02%1.68B
91.41%1.75B
-11.17%848.48M
-8.72%892.47M
-11.66%896.5M
-13.02%916.28M
Minority interests
-12.69%54.53M
-17.21%62.62M
18.58%52.53M
11.50%56.64M
10.03%62.46M
21.96%75.63M
-16.22%44.3M
-15.74%50.8M
-12.29%56.76M
-12.33%62.01M
Total shareholder equity
-12.40%1.52B
-7.40%1.69B
94.88%1.74B
85.76%1.75B
82.43%1.74B
87.01%1.83B
-11.44%892.78M
-9.13%943.27M
-11.70%953.26M
-12.98%978.3M
Total liabilityies and equity
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
3.88%2.5B
5.40%2.77B
-3.37%2.39B
-4.19%2.39B
-3.03%2.41B
-3.31%2.63B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -18.73%422.39M-1.83%741.03M87.54%523.59M104.58%572.05M18.34%519.75M9.16%754.89M-22.26%279.19M-12.82%279.62M7.62%439.18M4.32%691.52M
Transactional financial assets -25.73%355.45M13.74%473.22M-18.82%444.35M-20.88%414.5M21.86%478.61M24.95%416.04M99.05%547.39M90.51%523.89M59.98%392.77M70.31%332.96M
Notes receivable and accounts receivable 67.02%652.19M44.66%714.89M23.26%492.99M-3.39%437.36M-4.98%390.49M9.78%494.2M-9.40%399.96M-0.52%452.71M1.51%410.95M8.78%450.18M
-Notes receivable 198.77%5.97M69.41%5.88M-60.47%3.23M-67.31%1.9M-73.00%2M-73.36%3.47M96.41%8.17M-54.24%5.81M-58.38%7.41M306.98%13.02M
-Accounts receivable 66.34%646.22M44.48%709.01M25.01%489.76M-2.56%435.46M-3.73%388.49M12.26%490.73M-10.41%391.79M1.03%446.9M4.26%403.55M6.45%437.16M
Other receivables (including interest and dividends) 3.88%56.81M-7.96%47.85M14.07%55.17M-12.52%53.27M-7.09%54.69M1.61%51.98M-18.50%48.36M2.07%60.9M-0.56%58.86M-0.28%51.16M
-Other receivable -------------12.52%53.27M----1.61%51.98M----2.07%60.9M-----0.28%51.16M
Contractual assets 52.99%36.24M56.94%37.42M17.16%32.97M-1.48%28.08M-20.86%23.69M-7.83%23.84M2.97%28.14M4.38%28.5M11.06%29.93M0.97%25.87M
Advance payment -2.88%39.04M-17.05%32.92M-30.23%49.09M14.08%48.07M4.01%40.2M38.36%39.69M40.98%70.36M-49.04%42.13M-21.19%38.65M-61.75%28.69M
Inventories -6.62%54.27M-29.15%41.46M-41.24%46.63M-39.99%43.69M-33.97%58.11M-38.68%58.52M-31.96%79.35M-34.11%72.81M-24.66%88.01M-15.47%95.43M
Non-current assets due within one year 67.23%109.9K--30.48K--96.17K--65.72K--65.72K--------------------
Other current assets -90.21%1.7M-80.29%1.74M-46.98%9.42M-44.10%8.9M6.90%17.32M-24.29%8.83M-25.41%17.77M-31.63%15.93M-30.43%16.2M-33.81%11.67M
Exceptional items of current assets --2.97M4,524.06%2.97M-45.07%2.97M---------98.98%64.23K-41.78%5.41M-39.90%5.64M-31.38%6.09M-33.12%6.32M
Total current assets 2.42%1.62B13.28%2.09B12.29%1.66B8.36%1.61B6.91%1.58B9.11%1.85B8.37%1.48B8.69%1.48B10.28%1.48B8.08%1.69B
Non Current assets
Other non-current financial assets -19.32%8.9M-9.76%9.09M-15.48%8.89M0.92%10.32M6.20%11.03M1.91%10.08M6.28%10.52M-18.67%10.22M-21.87%10.39M-25.04%9.89M
Investment real estate -3.80%23.62M-3.76%23.86M-3.73%24.09M-3.70%24.32M-3.66%24.56M-3.63%24.79M-3.60%25.02M-3.56%25.26M-3.53%25.49M-3.50%25.72M
Long-term equity investment -18.86%65.93M-18.19%67.57M-21.55%64.15M-21.70%63.46M-16.69%81.25M-17.92%82.59M-14.21%81.77M-28.52%81.06M-17.41%97.54M-18.85%100.62M
Long term receivable account -81.44%14.74K--102.53K--132.61K--79.43K--79.43K--------------------
Fixed assets ------------3.98%191.9M----2.01%193.24M-----5.92%184.56M-----6.76%189.43M
Constru in process ------------2.42%125M----4.84%121.87M----5.34%122.04M----3.74%116.24M
Intangible assets 12.44%104M11.33%107.88M10.19%84.51M8.52%88.29M8.09%92.5M7.81%96.9M-17.66%76.7M-17.93%81.36M-17.41%85.57M-16.88%89.88M
Development expenditure -51.87%7.99M-73.52%3.21M-17.34%25.59M-21.54%21.1M-28.92%16.6M-41.84%12.12M70.30%30.96M71.76%26.89M76.63%23.36M97.39%20.84M
Goodwill -65.35%104.65M-65.35%104.65M0.00%302M0.00%302M0.00%302M0.00%302M-37.11%302M-37.11%302M-37.11%302M-37.11%302M
Long deferred expense -22.36%2.11M-24.02%2.19M-14.92%3.28M-15.60%3.92M-50.14%2.71M-18.44%2.88M25.57%3.85M91.22%4.64M116.22%5.44M35.93%3.54M
Deferred tax assets -29.45%23.97M-24.62%24.83M46.72%35.48M42.99%34.57M37.45%33.98M33.58%32.93M12.31%24.18M18.91%24.18M27.35%24.73M29.02%24.65M
Usufruct assets -21.18%33.52M-17.89%35.94M-19.16%37.96M-18.28%40.21M-17.86%42.53M-17.05%43.78M-9.42%46.95M-6.46%49.21M-1.99%51.78M0.32%52.78M
Other non current assets --113.61M--153.77M--------------------------------
Total non current assets -9.38%835.04M-6.22%865.77M-0.72%903.67M-0.68%905.19M-0.94%921.45M-1.33%923.19M-17.82%910.24M-19.67%911.42M-18.65%930.22M-18.80%935.59M
Total assets -1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B3.88%2.5B5.40%2.77B-3.37%2.39B-4.19%2.39B-3.03%2.41B-3.31%2.63B
Liabilities
Current liabilities
Notes payable and accounts payable 88.84%289.22M126.25%566.7M54.04%254.84M28.46%195.43M8.26%153.16M46.19%250.47M61.20%165.44M31.22%152.14M84.26%141.47M-14.48%171.34M
-Notes payable -59.83%970.48K95.78%3.19M--3.24M55.56%1.36M--2.42M38.47%1.63M------875.78K------1.18M
-Accounts payable 91.22%288.25M126.45%563.5M52.08%251.6M28.30%194.07M6.55%150.75M46.24%248.84M61.20%165.44M30.46%151.26M84.26%141.47M-15.07%170.16M
Contract liabilities 2.05%427.01M0.65%397.9M-10.17%382.77M-6.60%370.83M10.99%418.42M-8.88%395.35M-5.43%426.09M-9.36%397.04M-10.98%376.98M7.28%433.9M
Advance receipts 11.59%1.93M23.11%1.94M-30.33%1.6M-8.86%1.8M-15.99%1.73M-40.59%1.58M599.80%2.3M28.49%1.98M16.67%2.05M16.70%2.66M
Salaries payable 136.83%99.14M20.75%155.16M65.06%35.64M46.59%41.29M27.44%41.86M-7.55%128.49M68.28%21.59M75.38%28.17M86.80%32.85M34.72%138.99M
Taxs payable -27.28%2.62M-34.41%11.18M5.37%4.25M-4.95%3.95M-50.22%3.6M10.40%17.04M-40.72%4.03M-16.91%4.15M42.58%7.24M0.21%15.44M
Other payable (including interest and dividends) -17.94%55.5M-12.80%58.82M217.59%69.23M201.99%70.38M25.80%67.64M26.94%67.46M-65.46%21.8M-64.87%23.31M-18.94%53.77M-13.78%53.14M
-Dividend payable ------------66.67%2.45M--------------1.47M--------
-Other payable ------------211.10%67.93M----26.94%67.46M-----67.08%21.84M-----13.78%53.14M
Non current liabilities due within one year -30.39%6.1M-26.56%10.57M-98.68%10.28M-98.68%10.18M-56.54%8.76M-19.35%14.39M10,187.36%780.76M15,357.11%772.24M140.58%20.15M28.59%17.84M
Other current liabilities -48.37%12.26M4.29%23.93M-13.16%21.4M-9.43%20.32M14.78%23.74M-5.12%22.95M-6.96%24.64M-9.19%22.44M-10.24%20.68M-7.87%24.18M
Total current liabilities 24.32%893.78M36.59%1.23B-46.08%780M-49.04%714.19M9.72%718.91M4.69%897.72M115.81%1.45B108.36%1.4B5.26%655.2M3.63%857.48M
Current liabilities
Bonds payable --------------------------------3.86%752.97M3.91%746.12M
Deferred tax liabilities -21.75%3.67M-19.61%4.25M716.20%4.42M729.58%4.54M847.94%4.69M934.95%5.29M--541.46K--547.26K--494.74K--510.89K
Long term deferred income -16.89%3.26M-16.21%3.43M-15.58%3.59M-14.99%3.76M-14.45%3.93M-13.95%4.09M-13.48%4.26M-13.04%4.42M-12.63%4.59M-12.24%4.75M
Lease liabilities -15.04%32.11M-9.77%31.27M-21.14%33.09M-16.77%36.5M-14.78%37.79M-17.93%34.65M-10.09%41.96M-12.66%43.85M-17.63%44.35M-4.74%42.22M
Total non current liabilities -15.88%39.04M-11.55%38.95M-12.10%41.1M-8.24%44.8M-94.22%46.41M-94.45%44.03M-94.09%46.76M-93.80%48.82M2.34%802.41M3.36%793.61M
Total liabilities 21.89%932.82M34.34%1.27B-45.02%821.1M-47.67%758.99M-47.49%765.32M-42.96%941.75M2.19%1.49B-0.67%1.45B3.63%1.46B3.50%1.65B
Shareholders equity
Paid-in capital -0.08%865.05M-0.08%865.05M21.84%865.77M21.84%865.77M21.84%865.77M21.85%865.77M0.01%710.6M0.01%710.59M-0.10%710.56M-0.10%710.55M
Other equity instruments -------------------------0.04%154.45M-0.04%154.46M-0.03%154.49M-0.01%154.51M
Capital reserve funds 0.84%1.03B1.16%1.03B272.30%1.03B270.83%1.03B277.82%1.02B274.71%1.02B-5.44%276.53M-3.70%276.46M-5.10%270.13M-2.79%271.16M
Surplus reserve funds 0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M
Retained profit -68.95%-439.15M-79.89%-320.2M15.14%-258.65M5.12%-246.31M-4.54%-259.92M22.60%-177.99M-43.14%-304.79M-40.33%-259.61M-74.17%-248.62M-134.12%-229.97M
Less:Treasury stock 176.39%57.31M-40.98%12.24M-65.50%20.74M-65.50%20.74M-65.50%20.74M-65.50%20.74M0.00%60.1M0.00%60.1M-6.40%60.1M-6.40%60.1M
Other composite income 14.14%-1.39M19.23%-1.4M-54.83%-1.08M51.63%-881.77K33.91%-1.62M26.56%-1.74M60.24%-698.69K-0.33%-1.82M-116.45%-2.46M-77.84%-2.36M
Shareholders equity without minority interests -12.39%1.47B-6.97%1.63B98.86%1.69B89.98%1.7B87.02%1.68B91.41%1.75B-11.17%848.48M-8.72%892.47M-11.66%896.5M-13.02%916.28M
Minority interests -12.69%54.53M-17.21%62.62M18.58%52.53M11.50%56.64M10.03%62.46M21.96%75.63M-16.22%44.3M-15.74%50.8M-12.29%56.76M-12.33%62.01M
Total shareholder equity -12.40%1.52B-7.40%1.69B94.88%1.74B85.76%1.75B82.43%1.74B87.01%1.83B-11.44%892.78M-9.13%943.27M-11.70%953.26M-12.98%978.3M
Total liabilityies and equity -1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B3.88%2.5B5.40%2.77B-3.37%2.39B-4.19%2.39B-3.03%2.41B-3.31%2.63B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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