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002383 Beijing UniStrong Science & Technology

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  • 10.83
  • +0.26+2.46%
Not Open Dec 12 15:00 CST
8.02BMarket Cap19.24P/E (TTM)

Beijing UniStrong Science & 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
28.64%380.04M
10.85%444.27M
2.87%903.5M
109.57%974.95M
-34.99%295.44M
-5.00%400.77M
77.24%878.32M
-28.99%465.21M
0.12%454.46M
-14.04%421.86M
Notes receivable and accounts receivable
-24.03%632.78M
-26.14%619.75M
-25.84%623.87M
-11.15%676.25M
23.86%832.96M
31.06%839.08M
40.35%841.3M
39.45%761.14M
80.02%672.5M
77.80%640.23M
-Notes receivable
-66.24%6.45M
-95.76%1.76M
-56.48%5.64M
147.86%21.29M
51.38%19.09M
161.35%41.44M
-23.16%12.96M
-65.61%8.59M
63.59%12.61M
32.53%15.86M
-Accounts receivable
-23.04%626.33M
-22.52%617.99M
-25.37%618.22M
-12.97%654.96M
23.33%813.87M
27.75%797.64M
42.19%828.33M
44.49%752.55M
80.37%659.89M
79.36%624.37M
Other receivables (including interest and dividends)
-75.87%47.33M
-76.30%46.54M
-66.63%64.59M
-64.85%66.79M
-1.64%196.13M
80.28%196.38M
39.35%193.56M
45.52%190.02M
91.09%199.39M
1.62%108.93M
-Accrued interest receivable
----
----
--428.29K
----
----
----
----
----
----
----
-Other receivable
----
-76.30%46.54M
----
----
----
80.28%196.38M
----
--190.02M
----
1.62%108.93M
Contractual assets
337.72%119.73M
280.40%104.05M
215.47%103.82M
210.54%103.25M
-57.46%27.35M
-57.84%27.35M
-34.14%32.91M
-52.52%33.25M
-35.57%64.31M
-34.48%64.88M
Advance payment
-40.79%24.93M
14.81%91.92M
-55.29%33.78M
-79.70%20.49M
-64.60%42.11M
-21.85%80.06M
53.62%75.55M
114.37%100.95M
2.27%118.96M
12.56%102.44M
Inventories
-21.28%431.71M
-23.35%429.04M
-30.95%429.07M
-34.88%397.8M
-22.10%548.42M
-27.70%559.78M
-16.05%621.36M
-8.34%610.89M
-17.91%703.99M
-1.53%774.2M
Assets held for sale
-99.27%298.33K
-99.27%298.33K
-99.27%298.33K
----
-38.98%41.12M
--41.12M
--41.12M
--41.12M
--67.39M
----
Non-current assets due within one year
----
----
----
----
-99.25%5.52M
-97.64%15.52M
--15.52M
--0
--735.71M
--656.35M
Other current assets
40.73%27.79M
32.10%26.71M
41.31%36.43M
-92.69%41.78M
-29.67%19.75M
-83.29%20.22M
-83.45%25.78M
249.66%571.58M
-69.96%28.08M
37.83%121M
Total current assets
-17.13%1.66B
-19.16%1.76B
-19.45%2.2B
-17.77%2.28B
-34.03%2.01B
-24.55%2.18B
22.27%2.73B
21.75%2.77B
34.14%3.04B
29.57%2.89B
Non Current assets
Other equity investment
17.25%66.82M
16.69%66.82M
12.90%67.14M
12.90%67.38M
-6.07%56.99M
-5.81%57.26M
-2.19%59.47M
-1.84%59.68M
-1.03%60.67M
-4.52%60.79M
Investment real estate
-6.43%182.39M
-6.38%183.76M
-4.35%185.12M
-3.64%186.49M
-3.46%194.92M
-2.97%196.28M
-6.15%193.55M
-6.77%193.54M
-56.49%201.9M
-56.29%202.28M
Long-term equity investment
-20.96%130.66M
-20.87%131.75M
-5.00%162.13M
-5.05%162.96M
-18.64%165.31M
-23.68%166.51M
-23.07%170.66M
-22.64%171.62M
-63.87%203.17M
-61.18%218.17M
Long term receivable account
----
----
----
----
----
----
-99.87%875.71K
----
----
--5.82M
Fixed assets
----
-2.63%150.93M
----
----
----
-7.55%155.01M
----
--152.44M
----
-63.68%167.67M
Constru in process
----
-87.46%1.58M
----
----
----
138.38%12.59M
----
--11.18M
----
-33.54%5.28M
Intangible assets
4.83%111.05M
2.98%114.21M
-0.03%115.08M
-0.16%120.11M
22.20%105.94M
-29.88%110.91M
-26.05%115.12M
-26.34%120.3M
-53.39%86.69M
-18.15%158.16M
Development expenditure
31.34%17.17M
64.88%16.01M
-20.48%13.6M
2.62%8.95M
-69.74%13.08M
-67.92%9.71M
-45.73%17.1M
-69.23%8.72M
6.72%43.21M
-25.04%30.27M
Goodwill
-18.50%230.44M
-19.32%229.46M
-18.53%229.54M
-18.10%230.6M
-23.90%282.75M
-28.61%284.41M
-29.09%281.74M
-29.32%281.56M
-23.67%371.56M
-18.35%398.36M
Long deferred expense
30.80%13.74M
53.68%17.12M
38.03%18.25M
45.05%19.53M
-32.38%10.51M
115.49%11.14M
120.39%13.22M
96.44%13.47M
-50.76%15.54M
-83.51%5.17M
Deferred tax assets
-65.19%94.04M
-65.14%94.23M
-58.49%99.13M
-59.84%97.69M
-13.24%270.15M
-16.45%270.31M
-29.02%238.83M
-28.54%243.27M
-9.02%311.37M
-5.67%323.52M
Usufruct assets
-11.65%28.88M
-7.88%32.09M
1.00%38.24M
-7.33%39.52M
-15.47%32.69M
1.00%34.83M
4.53%37.86M
8.19%42.65M
248.90%38.68M
272.45%34.49M
Other non current assets
-15.02%409.74M
-14.85%409.73M
-13.33%409.59M
-13.28%409.59M
14.40%482.17M
12.29%481.2M
15.79%472.57M
14.06%472.32M
45.09%421.5M
48.62%428.52M
Total non current assets
-19.74%1.43B
-19.13%1.45B
-15.43%1.49B
-15.30%1.5B
-6.24%1.79B
-12.18%1.79B
-34.57%1.76B
-34.62%1.77B
-35.22%1.91B
-30.93%2.04B
Total assets
-18.36%3.1B
-19.15%3.21B
-17.87%3.69B
-16.80%3.78B
-23.32%3.8B
-19.44%3.97B
-8.84%4.49B
-8.86%4.54B
-5.02%4.95B
-4.89%4.93B
Liabilities
Current liabilities
Short term loan
-75.57%182.4M
-59.47%259.17M
373.53%637.03M
317.33%687.85M
455.68%746.6M
356.41%639.47M
15.61%134.53M
-20.89%164.82M
-22.90%134.36M
-29.48%140.11M
Notes payable and accounts payable
-23.03%395.39M
-19.73%409.78M
-17.24%415.36M
-11.75%437.17M
14.25%513.69M
2.07%510.53M
4.85%501.91M
-1.99%495.36M
7.20%449.63M
16.97%500.16M
-Notes payable
----
----
----
----
----
--2.44M
----
--0
----
----
-Accounts payable
-23.03%395.39M
-19.35%409.78M
-17.24%415.36M
-11.75%437.17M
14.25%513.69M
1.59%508.09M
4.90%501.91M
-1.99%495.36M
7.20%449.63M
16.97%500.16M
Contract liabilities
-29.36%102.11M
-39.42%106.76M
-48.69%116.85M
-56.52%90.28M
-22.12%144.54M
-13.59%176.22M
2.98%227.73M
7.43%207.64M
-27.04%185.59M
-12.44%203.93M
Advance receipts
----
----
----
-81.05%181.49K
----
----
----
-31.57%957.86K
-90.59%593.9K
154.22%7.58M
Salaries payable
56.71%72.4M
53.57%72.02M
35.89%62.06M
21.96%79.5M
-2.35%46.2M
-20.52%46.9M
-38.34%45.67M
-14.44%65.18M
-22.13%47.31M
4.86%59M
Taxs payable
-18.03%30.76M
-38.14%27.71M
-24.81%40.61M
-18.92%48.24M
-20.23%37.53M
-26.17%44.79M
0.57%54M
-6.42%59.5M
54.92%47.05M
56.05%60.67M
Other payable (including interest and dividends)
-82.44%88.74M
-12.74%89.02M
-25.95%110.58M
-20.54%98.66M
22.19%505.49M
-51.90%102.02M
-34.61%149.33M
-31.60%124.17M
-30.49%413.7M
-79.17%212.12M
-Interest payable
--0
--0
-70.01%1.63M
--0
-74.39%1.51M
-48.05%3.06M
-14.38%5.43M
--0
24.63%5.89M
57.64%5.89M
-Other payable
----
-10.05%89.02M
----
----
----
-52.01%98.96M
----
--124.17M
----
-79.68%206.23M
Non current liabilities due within one year
48.69%69.63M
-89.07%71.14M
-96.38%59.34M
-96.18%63.49M
-97.19%46.83M
-41.25%650.77M
1,521.65%1.64B
1,402.79%1.66B
2,372.51%1.67B
737.10%1.11B
Other current liabilities
-0.68%39.75M
1.59%39.34M
-0.38%40.49M
-0.18%41.09M
-8.32%40.02M
-9.10%38.72M
-9.30%40.64M
-10.65%41.16M
78.53%43.66M
75.74%42.6M
Total current liabilities
-52.85%981.2M
-51.35%1.07B
-46.97%1.48B
-45.20%1.55B
-30.37%2.08B
-5.33%2.21B
111.81%2.8B
103.54%2.82B
83.05%2.99B
9.45%2.33B
Current liabilities
Long term loan
-28.15%153.5M
-29.68%162.5M
2.79%203.38M
2.80%203.79M
20.91%213.64M
-71.12%231.08M
-89.16%197.86M
-89.19%198.23M
-90.51%176.7M
-38.40%800.09M
Long term account payable
----
----
----
----
----
----
----
--1.88M
----
57.63%12.5M
Long term salaries pay
8.89%4.96M
6.43%4.9M
8.02%4.72M
12.02%4.65M
27.76%4.56M
33.53%4.6M
25.34%4.37M
23.83%4.15M
6.12%3.57M
7.14%3.45M
Estimate liabilities
699.71%8.54M
538.77%9.37M
26.62%9.37M
27.41%9.43M
20.21%1.07M
-18.48%1.47M
248.40%7.4M
306.69%7.4M
-46.71%888.45K
17.74%1.8M
Deferred tax liabilities
-40.07%3.43M
-40.12%3.43M
-39.60%3.43M
-52.12%3.44M
-74.33%5.72M
-77.88%5.73M
-81.68%5.68M
-76.81%7.18M
-15.64%22.3M
-3.22%25.89M
Long term deferred income
187.09%46.96M
179.20%47.3M
177.29%47.92M
55.87%45.58M
-18.52%16.36M
-23.64%16.94M
-23.40%17.28M
28.39%29.24M
-64.17%20.08M
-62.36%22.19M
Lease liabilities
-16.06%18.93M
-3.80%20.06M
-22.28%24.19M
-24.03%20.36M
-35.55%22.55M
-11.44%20.86M
1.55%31.13M
2.63%26.8M
303.66%34.99M
220.30%23.55M
Total non current liabilities
-10.45%236.33M
-11.80%247.56M
11.11%293.03M
4.50%287.24M
-1.83%263.9M
-68.44%280.68M
-86.27%263.73M
-85.73%274.87M
-86.34%268.83M
-36.67%889.47M
Total liabilities
-48.08%1.22B
-46.89%1.32B
-41.96%1.78B
-40.79%1.83B
-28.01%2.34B
-22.75%2.49B
-5.62%3.06B
-6.51%3.1B
-9.52%3.26B
-8.87%3.22B
Shareholders equity
Paid-in capital
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
0.00%740.36M
Capital reserve funds
0.01%2.96B
0.01%2.96B
0.01%2.96B
0.01%2.96B
21.36%2.96B
21.38%2.96B
21.38%2.96B
0.02%2.96B
-0.11%2.44B
-0.12%2.44B
Surplus reserve funds
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
0.00%59.3M
Retained profit
17.49%-1.96B
17.16%-1.95B
19.30%-1.93B
20.09%-1.89B
-49.07%-2.37B
-48.40%-2.36B
-49.76%-2.39B
-11.29%-2.37B
4.04%-1.59B
2.96%-1.59B
Other composite income
366.59%27.77M
1,166.01%29.06M
223.36%25.97M
225.14%26.05M
67.93%-10.42M
87.27%-2.73M
47.52%-21.05M
37.34%-20.82M
14.24%-32.48M
35.62%-21.4M
Shareholders equity without minority interests
32.96%1.83B
31.14%1.84B
37.62%1.86B
38.23%1.89B
-14.74%1.38B
-14.01%1.4B
-15.78%1.35B
-14.25%1.37B
4.87%1.61B
3.98%1.63B
Minority interests
-31.29%51.62M
-36.55%50.23M
-34.12%51.59M
-30.14%55.19M
-5.70%75.13M
4.75%79.17M
0.01%78.31M
1.88%79M
8.36%79.67M
-2.90%75.58M
Total shareholder equity
29.63%1.88B
27.52%1.89B
33.69%1.91B
34.50%1.95B
-14.31%1.45B
-13.18%1.48B
-15.04%1.43B
-13.50%1.45B
5.03%1.69B
3.65%1.71B
Total liabilityies and equity
-18.36%3.1B
-19.15%3.21B
-17.87%3.69B
-16.80%3.78B
-23.32%3.8B
-19.44%3.97B
-8.84%4.49B
-8.86%4.54B
-5.02%4.95B
-4.89%4.93B
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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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (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 28.64%380.04M10.85%444.27M2.87%903.5M109.57%974.95M-34.99%295.44M-5.00%400.77M77.24%878.32M-28.99%465.21M0.12%454.46M-14.04%421.86M
Notes receivable and accounts receivable -24.03%632.78M-26.14%619.75M-25.84%623.87M-11.15%676.25M23.86%832.96M31.06%839.08M40.35%841.3M39.45%761.14M80.02%672.5M77.80%640.23M
-Notes receivable -66.24%6.45M-95.76%1.76M-56.48%5.64M147.86%21.29M51.38%19.09M161.35%41.44M-23.16%12.96M-65.61%8.59M63.59%12.61M32.53%15.86M
-Accounts receivable -23.04%626.33M-22.52%617.99M-25.37%618.22M-12.97%654.96M23.33%813.87M27.75%797.64M42.19%828.33M44.49%752.55M80.37%659.89M79.36%624.37M
Other receivables (including interest and dividends) -75.87%47.33M-76.30%46.54M-66.63%64.59M-64.85%66.79M-1.64%196.13M80.28%196.38M39.35%193.56M45.52%190.02M91.09%199.39M1.62%108.93M
-Accrued interest receivable ----------428.29K----------------------------
-Other receivable -----76.30%46.54M------------80.28%196.38M------190.02M----1.62%108.93M
Contractual assets 337.72%119.73M280.40%104.05M215.47%103.82M210.54%103.25M-57.46%27.35M-57.84%27.35M-34.14%32.91M-52.52%33.25M-35.57%64.31M-34.48%64.88M
Advance payment -40.79%24.93M14.81%91.92M-55.29%33.78M-79.70%20.49M-64.60%42.11M-21.85%80.06M53.62%75.55M114.37%100.95M2.27%118.96M12.56%102.44M
Inventories -21.28%431.71M-23.35%429.04M-30.95%429.07M-34.88%397.8M-22.10%548.42M-27.70%559.78M-16.05%621.36M-8.34%610.89M-17.91%703.99M-1.53%774.2M
Assets held for sale -99.27%298.33K-99.27%298.33K-99.27%298.33K-----38.98%41.12M--41.12M--41.12M--41.12M--67.39M----
Non-current assets due within one year -----------------99.25%5.52M-97.64%15.52M--15.52M--0--735.71M--656.35M
Other current assets 40.73%27.79M32.10%26.71M41.31%36.43M-92.69%41.78M-29.67%19.75M-83.29%20.22M-83.45%25.78M249.66%571.58M-69.96%28.08M37.83%121M
Total current assets -17.13%1.66B-19.16%1.76B-19.45%2.2B-17.77%2.28B-34.03%2.01B-24.55%2.18B22.27%2.73B21.75%2.77B34.14%3.04B29.57%2.89B
Non Current assets
Other equity investment 17.25%66.82M16.69%66.82M12.90%67.14M12.90%67.38M-6.07%56.99M-5.81%57.26M-2.19%59.47M-1.84%59.68M-1.03%60.67M-4.52%60.79M
Investment real estate -6.43%182.39M-6.38%183.76M-4.35%185.12M-3.64%186.49M-3.46%194.92M-2.97%196.28M-6.15%193.55M-6.77%193.54M-56.49%201.9M-56.29%202.28M
Long-term equity investment -20.96%130.66M-20.87%131.75M-5.00%162.13M-5.05%162.96M-18.64%165.31M-23.68%166.51M-23.07%170.66M-22.64%171.62M-63.87%203.17M-61.18%218.17M
Long term receivable account -------------------------99.87%875.71K----------5.82M
Fixed assets -----2.63%150.93M-------------7.55%155.01M------152.44M-----63.68%167.67M
Constru in process -----87.46%1.58M------------138.38%12.59M------11.18M-----33.54%5.28M
Intangible assets 4.83%111.05M2.98%114.21M-0.03%115.08M-0.16%120.11M22.20%105.94M-29.88%110.91M-26.05%115.12M-26.34%120.3M-53.39%86.69M-18.15%158.16M
Development expenditure 31.34%17.17M64.88%16.01M-20.48%13.6M2.62%8.95M-69.74%13.08M-67.92%9.71M-45.73%17.1M-69.23%8.72M6.72%43.21M-25.04%30.27M
Goodwill -18.50%230.44M-19.32%229.46M-18.53%229.54M-18.10%230.6M-23.90%282.75M-28.61%284.41M-29.09%281.74M-29.32%281.56M-23.67%371.56M-18.35%398.36M
Long deferred expense 30.80%13.74M53.68%17.12M38.03%18.25M45.05%19.53M-32.38%10.51M115.49%11.14M120.39%13.22M96.44%13.47M-50.76%15.54M-83.51%5.17M
Deferred tax assets -65.19%94.04M-65.14%94.23M-58.49%99.13M-59.84%97.69M-13.24%270.15M-16.45%270.31M-29.02%238.83M-28.54%243.27M-9.02%311.37M-5.67%323.52M
Usufruct assets -11.65%28.88M-7.88%32.09M1.00%38.24M-7.33%39.52M-15.47%32.69M1.00%34.83M4.53%37.86M8.19%42.65M248.90%38.68M272.45%34.49M
Other non current assets -15.02%409.74M-14.85%409.73M-13.33%409.59M-13.28%409.59M14.40%482.17M12.29%481.2M15.79%472.57M14.06%472.32M45.09%421.5M48.62%428.52M
Total non current assets -19.74%1.43B-19.13%1.45B-15.43%1.49B-15.30%1.5B-6.24%1.79B-12.18%1.79B-34.57%1.76B-34.62%1.77B-35.22%1.91B-30.93%2.04B
Total assets -18.36%3.1B-19.15%3.21B-17.87%3.69B-16.80%3.78B-23.32%3.8B-19.44%3.97B-8.84%4.49B-8.86%4.54B-5.02%4.95B-4.89%4.93B
Liabilities
Current liabilities
Short term loan -75.57%182.4M-59.47%259.17M373.53%637.03M317.33%687.85M455.68%746.6M356.41%639.47M15.61%134.53M-20.89%164.82M-22.90%134.36M-29.48%140.11M
Notes payable and accounts payable -23.03%395.39M-19.73%409.78M-17.24%415.36M-11.75%437.17M14.25%513.69M2.07%510.53M4.85%501.91M-1.99%495.36M7.20%449.63M16.97%500.16M
-Notes payable ----------------------2.44M------0--------
-Accounts payable -23.03%395.39M-19.35%409.78M-17.24%415.36M-11.75%437.17M14.25%513.69M1.59%508.09M4.90%501.91M-1.99%495.36M7.20%449.63M16.97%500.16M
Contract liabilities -29.36%102.11M-39.42%106.76M-48.69%116.85M-56.52%90.28M-22.12%144.54M-13.59%176.22M2.98%227.73M7.43%207.64M-27.04%185.59M-12.44%203.93M
Advance receipts -------------81.05%181.49K-------------31.57%957.86K-90.59%593.9K154.22%7.58M
Salaries payable 56.71%72.4M53.57%72.02M35.89%62.06M21.96%79.5M-2.35%46.2M-20.52%46.9M-38.34%45.67M-14.44%65.18M-22.13%47.31M4.86%59M
Taxs payable -18.03%30.76M-38.14%27.71M-24.81%40.61M-18.92%48.24M-20.23%37.53M-26.17%44.79M0.57%54M-6.42%59.5M54.92%47.05M56.05%60.67M
Other payable (including interest and dividends) -82.44%88.74M-12.74%89.02M-25.95%110.58M-20.54%98.66M22.19%505.49M-51.90%102.02M-34.61%149.33M-31.60%124.17M-30.49%413.7M-79.17%212.12M
-Interest payable --0--0-70.01%1.63M--0-74.39%1.51M-48.05%3.06M-14.38%5.43M--024.63%5.89M57.64%5.89M
-Other payable -----10.05%89.02M-------------52.01%98.96M------124.17M-----79.68%206.23M
Non current liabilities due within one year 48.69%69.63M-89.07%71.14M-96.38%59.34M-96.18%63.49M-97.19%46.83M-41.25%650.77M1,521.65%1.64B1,402.79%1.66B2,372.51%1.67B737.10%1.11B
Other current liabilities -0.68%39.75M1.59%39.34M-0.38%40.49M-0.18%41.09M-8.32%40.02M-9.10%38.72M-9.30%40.64M-10.65%41.16M78.53%43.66M75.74%42.6M
Total current liabilities -52.85%981.2M-51.35%1.07B-46.97%1.48B-45.20%1.55B-30.37%2.08B-5.33%2.21B111.81%2.8B103.54%2.82B83.05%2.99B9.45%2.33B
Current liabilities
Long term loan -28.15%153.5M-29.68%162.5M2.79%203.38M2.80%203.79M20.91%213.64M-71.12%231.08M-89.16%197.86M-89.19%198.23M-90.51%176.7M-38.40%800.09M
Long term account payable ------------------------------1.88M----57.63%12.5M
Long term salaries pay 8.89%4.96M6.43%4.9M8.02%4.72M12.02%4.65M27.76%4.56M33.53%4.6M25.34%4.37M23.83%4.15M6.12%3.57M7.14%3.45M
Estimate liabilities 699.71%8.54M538.77%9.37M26.62%9.37M27.41%9.43M20.21%1.07M-18.48%1.47M248.40%7.4M306.69%7.4M-46.71%888.45K17.74%1.8M
Deferred tax liabilities -40.07%3.43M-40.12%3.43M-39.60%3.43M-52.12%3.44M-74.33%5.72M-77.88%5.73M-81.68%5.68M-76.81%7.18M-15.64%22.3M-3.22%25.89M
Long term deferred income 187.09%46.96M179.20%47.3M177.29%47.92M55.87%45.58M-18.52%16.36M-23.64%16.94M-23.40%17.28M28.39%29.24M-64.17%20.08M-62.36%22.19M
Lease liabilities -16.06%18.93M-3.80%20.06M-22.28%24.19M-24.03%20.36M-35.55%22.55M-11.44%20.86M1.55%31.13M2.63%26.8M303.66%34.99M220.30%23.55M
Total non current liabilities -10.45%236.33M-11.80%247.56M11.11%293.03M4.50%287.24M-1.83%263.9M-68.44%280.68M-86.27%263.73M-85.73%274.87M-86.34%268.83M-36.67%889.47M
Total liabilities -48.08%1.22B-46.89%1.32B-41.96%1.78B-40.79%1.83B-28.01%2.34B-22.75%2.49B-5.62%3.06B-6.51%3.1B-9.52%3.26B-8.87%3.22B
Shareholders equity
Paid-in capital 0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M0.00%740.36M
Capital reserve funds 0.01%2.96B0.01%2.96B0.01%2.96B0.01%2.96B21.36%2.96B21.38%2.96B21.38%2.96B0.02%2.96B-0.11%2.44B-0.12%2.44B
Surplus reserve funds 0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M0.00%59.3M
Retained profit 17.49%-1.96B17.16%-1.95B19.30%-1.93B20.09%-1.89B-49.07%-2.37B-48.40%-2.36B-49.76%-2.39B-11.29%-2.37B4.04%-1.59B2.96%-1.59B
Other composite income 366.59%27.77M1,166.01%29.06M223.36%25.97M225.14%26.05M67.93%-10.42M87.27%-2.73M47.52%-21.05M37.34%-20.82M14.24%-32.48M35.62%-21.4M
Shareholders equity without minority interests 32.96%1.83B31.14%1.84B37.62%1.86B38.23%1.89B-14.74%1.38B-14.01%1.4B-15.78%1.35B-14.25%1.37B4.87%1.61B3.98%1.63B
Minority interests -31.29%51.62M-36.55%50.23M-34.12%51.59M-30.14%55.19M-5.70%75.13M4.75%79.17M0.01%78.31M1.88%79M8.36%79.67M-2.90%75.58M
Total shareholder equity 29.63%1.88B27.52%1.89B33.69%1.91B34.50%1.95B-14.31%1.45B-13.18%1.48B-15.04%1.43B-13.50%1.45B5.03%1.69B3.65%1.71B
Total liabilityies and equity -18.36%3.1B-19.15%3.21B-17.87%3.69B-16.80%3.78B-23.32%3.8B-19.44%3.97B-8.84%4.49B-8.86%4.54B-5.02%4.95B-4.89%4.93B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.