CN Stock MarketDetailed Quotes

002385 Beijing Dabeinong Technology Group

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  • 3.95
  • +0.05+1.28%
Market Closed Aug 28 15:00 CST
17.08BMarket Cap-10972P/E (TTM)

Beijing Dabeinong Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-33.58%3.11B
-39.42%2.91B
-19.58%4.64B
-6.50%5.28B
3.79%4.69B
11.05%4.8B
-0.48%5.77B
26.09%5.65B
34.91%4.52B
20.25%4.32B
Transactional financial assets
124.46%59.83M
28.65%154.67M
-5.21%47.1M
-56.10%61.9M
-34.62%26.65M
28,371.25%120.23M
1,407.75%49.69M
126.10%141M
-20.40%40.76M
-99.58%422.27K
Notes receivable and accounts receivable
1.81%1.63B
8.57%1.76B
21.42%1.19B
16.91%1.89B
14.96%1.6B
28.24%1.62B
26.80%977.7M
16.28%1.62B
10.72%1.39B
2.94%1.26B
-Notes receivable
--12.31M
--12.23M
--4.49M
----
----
----
----
----
----
----
-Accounts receivable
1.04%1.62B
7.81%1.75B
20.96%1.18B
16.91%1.89B
14.96%1.6B
28.24%1.62B
26.80%977.7M
16.28%1.62B
10.72%1.39B
5.52%1.26B
Other receivables (including interest and dividends)
-39.65%295.7M
-32.75%362.1M
-37.28%313.25M
119.65%495.3M
130.28%490M
169.84%538.43M
288.66%499.4M
48.81%225.5M
44.85%212.79M
42.49%199.54M
-Dividend receivable
----
----
--30.24M
----
----
----
----
----
----
----
-Other receivable
-39.65%295.7M
----
-43.33%283.01M
----
130.28%490M
----
288.66%499.4M
----
44.85%212.79M
----
Advance payment
9.28%651.39M
8.56%525.95M
2.69%425.06M
3.11%688.95M
11.84%596.1M
4.22%484.46M
14.77%413.91M
37.37%668.17M
-16.62%533M
-24.43%464.86M
Inventories
-0.12%4.05B
-6.47%4.06B
-16.59%4.01B
6.62%4.32B
4.66%4.06B
20.16%4.34B
45.09%4.8B
14.81%4.05B
-10.54%3.88B
-13.45%3.61B
Receivable financing
21.11%84.51M
22.21%112.61M
71.76%83.24M
182.49%62.68M
656.18%69.78M
1,086.54%92.14M
523.55%48.47M
-20.63%22.19M
23.09%9.23M
-13.20%7.77M
Non-current assets due within one year
--8.06M
--15.24M
--22.37M
----
----
----
----
----
----
----
Other current assets
36.21%108.6M
31.31%150.15M
36.42%130.98M
27.30%76.07M
9.62%79.73M
7.08%114.35M
-4.10%96.01M
-27.80%59.76M
-25.11%72.74M
-9.27%106.78M
Total current assets
-13.82%10.01B
-17.04%10.05B
-14.24%10.86B
3.56%12.88B
8.95%11.61B
21.37%12.11B
20.79%12.66B
21.77%12.43B
7.83%10.66B
-0.01%9.98B
Non Current assets
Other equity investment
-10.62%196.11M
-16.15%200.49M
4.47%239.35M
-24.42%218.25M
-28.37%219.4M
-34.09%239.1M
-34.46%229.1M
-22.82%288.77M
-7.11%306.32M
12.10%362.77M
Other non-current financial assets
50.00%60M
-25.00%60M
-25.00%60M
-25.00%60M
-50.00%40M
--80M
--80M
--80M
--80M
----
Long-term equity investment
26.61%2.62B
21.32%2.62B
23.40%2.75B
-1.60%2.08B
6.77%2.07B
14.63%2.16B
20.79%2.23B
4.10%2.11B
-11.66%1.94B
-21.85%1.88B
Long term receivable account
-17.53%64M
-29.35%58.74M
-35.08%50.12M
-11.32%67.39M
16.97%77.6M
35.53%83.14M
45.69%77.2M
50.25%75.99M
52.33%66.34M
67.46%61.35M
Fixed assets
0.24%10.56B
----
2.62%10.75B
----
19.64%10.53B
----
17.33%10.47B
----
9.83%8.8B
----
Constru in process
-6.59%221.86M
----
-54.20%215.16M
----
-88.77%237.5M
----
-70.56%469.78M
----
26.09%2.11B
----
Productive biological assets
-13.15%433.04M
-15.73%427.63M
-20.56%408.52M
-3.17%465.71M
22.39%498.62M
35.65%507.46M
26.34%514.27M
-22.09%480.94M
-37.44%407.41M
-31.54%374.09M
Intangible assets
20.95%1.98B
20.61%1.97B
19.00%1.94B
5.39%1.66B
4.73%1.64B
7.80%1.63B
10.25%1.63B
6.79%1.58B
6.02%1.56B
3.24%1.52B
Development expenditure
-32.88%339.65M
-34.15%321.29M
-35.80%297.52M
17.92%535.05M
8.67%506.05M
12.54%487.93M
12.47%463.41M
11.89%453.74M
10.69%465.68M
6.96%433.55M
Goodwill
34.07%845.57M
53.14%864.51M
37.00%773.44M
73.98%738.89M
48.50%630.68M
215.78%564.54M
216.09%564.54M
100.04%424.7M
100.04%424.7M
-15.79%178.78M
Long deferred expense
13.43%77.68M
16.37%80.57M
10.90%79.95M
-0.14%69.31M
2.38%68.48M
4.20%69.23M
3.70%72.1M
-5.39%69.41M
-14.08%66.89M
-10.61%66.44M
Deferred tax assets
39.70%400.27M
64.90%403.36M
45.72%390.84M
130.58%294.5M
120.86%286.52M
87.74%244.61M
95.67%268.21M
1.24%127.72M
1.01%129.73M
-5.08%130.29M
Usufruct assets
-6.70%649.73M
-6.68%671.09M
-4.96%676.62M
-7.69%674.75M
-9.04%696.35M
1.42%719.15M
-3.60%711.97M
-0.67%730.99M
2.63%765.57M
-2.35%709.06M
Other non current assets
-68.38%290.95M
-60.32%325.86M
-62.61%295.28M
-24.79%1.01B
-33.41%920.12M
-44.06%821.16M
256.91%789.82M
455.70%1.35B
747.70%1.38B
596.59%1.47B
Total non current assets
1.72%18.74B
2.19%18.86B
1.90%18.93B
-0.13%18.67B
-0.50%18.42B
3.65%18.45B
13.16%18.58B
13.46%18.69B
14.74%18.51B
14.14%17.81B
Total assets
-4.29%28.74B
-5.43%28.91B
-4.64%29.78B
1.35%31.54B
2.95%30.03B
10.01%30.57B
16.13%31.23B
16.64%31.12B
12.12%29.17B
8.62%27.78B
Liabilities
Current liabilities
Short term loan
14.02%8.17B
17.74%8.34B
28.51%8.28B
13.86%7.62B
7.97%7.16B
20.86%7.08B
31.20%6.44B
49.24%6.69B
60.08%6.63B
42.02%5.86B
Transactional financial liabilities
52.70%250.8M
53.39%245.64M
53.19%239.8M
--166.17M
8,366.05%164.25M
6,473.26%160.14M
118,375.13%156.54M
----
86.27%1.94M
--2.44M
Notes payable and accounts payable
-12.93%2.15B
-14.08%2.2B
-29.40%2.28B
-16.27%2.61B
-5.08%2.47B
15.50%2.57B
38.26%3.22B
38.64%3.12B
16.27%2.6B
18.65%2.22B
-Notes payable
----
-93.22%2M
----
-96.10%2.1M
-79.81%12.58M
-50.38%29.49M
-16.71%40.4M
--53.81M
8,723.87%62.32M
476.70%59.42M
-Accounts payable
-12.48%2.15B
-13.16%2.2B
-28.50%2.28B
-14.87%2.61B
-3.24%2.46B
17.31%2.54B
39.42%3.18B
36.25%3.07B
13.52%2.54B
16.11%2.16B
Contract liabilities
10.68%1.1B
13.51%829.6M
13.78%887M
19.95%1.64B
10.25%993.07M
-3.93%730.89M
8.86%779.61M
48.38%1.36B
17.77%900.78M
-1.16%760.81M
Salaries payable
-2.46%319.04M
16.49%335.6M
29.25%578.65M
1.18%385.81M
5.31%327.11M
14.61%288.09M
5.35%447.71M
4.78%381.31M
-6.27%310.62M
2.48%251.37M
Taxs payable
-16.72%46.35M
51.69%102.5M
3.56%106.19M
-9.28%70.82M
-2.49%55.65M
-10.71%67.57M
5.86%102.54M
12.65%78.06M
-8.34%57.07M
-4.21%75.67M
Other payable (including interest and dividends)
5.53%1.14B
18.67%1.22B
14.61%1.22B
-0.74%1.07B
7.26%1.08B
13.01%1.03B
29.89%1.07B
98.37%1.08B
111.66%1.01B
101.71%910.77M
-Dividend payable
--600K
--1M
----
----
----
----
----
----
-92.63%150.88K
----
-Other payable
5.47%1.14B
----
14.61%1.22B
----
7.28%1.08B
----
29.89%1.07B
----
112.54%1.01B
----
Non current liabilities due within one year
50.30%2.19B
63.21%1.99B
46.95%1.91B
36.34%1.57B
28.87%1.46B
36.08%1.22B
50.66%1.3B
84.38%1.15B
132.49%1.13B
1.29%896.44M
Other current liabilities
113.37%27.38M
82.57%91.65M
78.63%76.72M
51.99%8.12M
17.80%12.83M
40.17%50.2M
91.40%42.95M
14.69%5.34M
-59.09%10.89M
-5.16%35.81M
Total current liabilities
12.14%15.39B
16.42%15.36B
14.86%15.58B
9.15%15.14B
8.44%13.72B
19.78%13.19B
33.14%13.56B
49.80%13.87B
48.35%12.66B
30.09%11.01B
Current liabilities
Long term loan
-21.45%2.29B
-17.25%2.6B
-13.18%2.5B
-3.91%2.89B
-1.29%2.91B
7.45%3.15B
4.89%2.88B
5.94%3B
9.88%2.95B
9.32%2.93B
Estimate liabilities
-83.73%18.95M
-78.25%18.55M
-68.33%18.91M
706.43%145.7M
539.72%116.5M
331.30%85.31M
196.06%59.7M
-10.82%18.07M
-10.18%18.21M
-5.01%19.78M
Deferred tax liabilities
2.74%55.13M
113.02%59.85M
-3.18%53.51M
88.64%50.82M
78.88%53.66M
-4.86%28.1M
59.56%55.27M
-13.90%26.94M
21.67%30M
72.84%29.53M
Long term deferred income
29.54%405.49M
24.93%441.68M
10.37%440.43M
22.59%497.61M
8.62%313.01M
37.73%353.54M
54.69%399.05M
218.57%405.9M
130.77%288.17M
102.43%256.69M
Lease liabilities
-4.67%417.53M
-2.71%445.72M
-7.37%426.13M
-11.55%427.9M
-15.08%437.98M
-6.83%458.11M
-9.70%460.03M
-8.62%483.77M
-1.28%515.76M
-14.93%491.69M
Total non current liabilities
-12.21%3.96B
-12.78%4.22B
-10.40%4.17B
-1.92%4.73B
2.05%4.51B
8.91%4.84B
16.20%4.65B
21.04%4.82B
19.63%4.42B
20.00%4.45B
Total liabilities
6.12%19.35B
8.58%19.58B
8.41%19.74B
6.30%19.87B
6.79%18.23B
16.66%18.04B
28.36%18.21B
41.15%18.69B
39.68%17.07B
27.02%15.46B
Shareholders equity
Paid-in capital
-0.62%4.11B
-0.69%4.11B
-0.11%4.14B
-0.08%4.14B
-0.08%4.14B
-0.01%4.14B
-0.01%4.14B
0.00%4.14B
0.00%4.14B
-1.29%4.14B
Capital reserve funds
-33.83%869.32M
-31.21%874.02M
-4.23%1.23B
-6.69%1.31B
-3.67%1.31B
-3.04%1.27B
-3.90%1.28B
7.35%1.41B
3.36%1.36B
9.94%1.31B
Surplus reserve funds
0.11%685.26M
0.13%685.39M
0.00%684.51M
3.47%684.51M
3.47%684.51M
3.47%684.51M
3.47%684.51M
15.83%661.54M
15.83%661.54M
16.38%661.54M
Retained profit
-44.28%2.2B
-53.57%2.15B
-52.33%2.35B
-16.55%3.82B
-10.04%3.95B
-0.86%4.63B
0.60%4.94B
-17.51%4.58B
-26.01%4.4B
-22.26%4.67B
Less:Treasury stock
-45.71%107.97M
-48.58%108.15M
-8.93%191.53M
-42.35%198.88M
-42.35%198.88M
-39.03%210.3M
-39.03%210.3M
-1.08%344.96M
-1.08%344.96M
-37.50%344.96M
Other composite income
-106.01%-154.11M
-156.74%-150.13M
-89.99%-126.61M
-486.29%-75.87M
-5,247.68%-74.81M
-490.68%-58.47M
-276.32%-66.64M
-138.91%-12.94M
132.14%1.45M
130.26%14.97M
Shareholders equity without minority interests
-22.50%7.61B
-27.69%7.56B
-24.92%8.08B
-7.18%9.68B
-3.93%9.82B
0.03%10.46B
0.28%10.77B
-7.35%10.43B
-12.05%10.22B
-8.00%10.46B
Minority interests
-9.86%1.79B
-15.11%1.76B
-13.26%1.96B
-0.45%1.99B
5.56%1.98B
10.90%2.07B
14.50%2.25B
-8.31%2B
-13.63%1.88B
-8.56%1.87B
Total shareholder equity
-20.38%9.39B
-25.61%9.32B
-22.90%10.04B
-6.10%11.67B
-2.46%11.8B
1.68%12.53B
2.48%13.02B
-7.51%12.43B
-12.30%12.1B
-8.08%12.32B
Total liabilityies and equity
-4.29%28.74B
-5.43%28.91B
-4.64%29.78B
1.35%31.54B
2.95%30.03B
10.01%30.57B
16.13%31.23B
16.64%31.12B
12.12%29.17B
8.62%27.78B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -33.58%3.11B-39.42%2.91B-19.58%4.64B-6.50%5.28B3.79%4.69B11.05%4.8B-0.48%5.77B26.09%5.65B34.91%4.52B20.25%4.32B
Transactional financial assets 124.46%59.83M28.65%154.67M-5.21%47.1M-56.10%61.9M-34.62%26.65M28,371.25%120.23M1,407.75%49.69M126.10%141M-20.40%40.76M-99.58%422.27K
Notes receivable and accounts receivable 1.81%1.63B8.57%1.76B21.42%1.19B16.91%1.89B14.96%1.6B28.24%1.62B26.80%977.7M16.28%1.62B10.72%1.39B2.94%1.26B
-Notes receivable --12.31M--12.23M--4.49M----------------------------
-Accounts receivable 1.04%1.62B7.81%1.75B20.96%1.18B16.91%1.89B14.96%1.6B28.24%1.62B26.80%977.7M16.28%1.62B10.72%1.39B5.52%1.26B
Other receivables (including interest and dividends) -39.65%295.7M-32.75%362.1M-37.28%313.25M119.65%495.3M130.28%490M169.84%538.43M288.66%499.4M48.81%225.5M44.85%212.79M42.49%199.54M
-Dividend receivable ----------30.24M----------------------------
-Other receivable -39.65%295.7M-----43.33%283.01M----130.28%490M----288.66%499.4M----44.85%212.79M----
Advance payment 9.28%651.39M8.56%525.95M2.69%425.06M3.11%688.95M11.84%596.1M4.22%484.46M14.77%413.91M37.37%668.17M-16.62%533M-24.43%464.86M
Inventories -0.12%4.05B-6.47%4.06B-16.59%4.01B6.62%4.32B4.66%4.06B20.16%4.34B45.09%4.8B14.81%4.05B-10.54%3.88B-13.45%3.61B
Receivable financing 21.11%84.51M22.21%112.61M71.76%83.24M182.49%62.68M656.18%69.78M1,086.54%92.14M523.55%48.47M-20.63%22.19M23.09%9.23M-13.20%7.77M
Non-current assets due within one year --8.06M--15.24M--22.37M----------------------------
Other current assets 36.21%108.6M31.31%150.15M36.42%130.98M27.30%76.07M9.62%79.73M7.08%114.35M-4.10%96.01M-27.80%59.76M-25.11%72.74M-9.27%106.78M
Total current assets -13.82%10.01B-17.04%10.05B-14.24%10.86B3.56%12.88B8.95%11.61B21.37%12.11B20.79%12.66B21.77%12.43B7.83%10.66B-0.01%9.98B
Non Current assets
Other equity investment -10.62%196.11M-16.15%200.49M4.47%239.35M-24.42%218.25M-28.37%219.4M-34.09%239.1M-34.46%229.1M-22.82%288.77M-7.11%306.32M12.10%362.77M
Other non-current financial assets 50.00%60M-25.00%60M-25.00%60M-25.00%60M-50.00%40M--80M--80M--80M--80M----
Long-term equity investment 26.61%2.62B21.32%2.62B23.40%2.75B-1.60%2.08B6.77%2.07B14.63%2.16B20.79%2.23B4.10%2.11B-11.66%1.94B-21.85%1.88B
Long term receivable account -17.53%64M-29.35%58.74M-35.08%50.12M-11.32%67.39M16.97%77.6M35.53%83.14M45.69%77.2M50.25%75.99M52.33%66.34M67.46%61.35M
Fixed assets 0.24%10.56B----2.62%10.75B----19.64%10.53B----17.33%10.47B----9.83%8.8B----
Constru in process -6.59%221.86M-----54.20%215.16M-----88.77%237.5M-----70.56%469.78M----26.09%2.11B----
Productive biological assets -13.15%433.04M-15.73%427.63M-20.56%408.52M-3.17%465.71M22.39%498.62M35.65%507.46M26.34%514.27M-22.09%480.94M-37.44%407.41M-31.54%374.09M
Intangible assets 20.95%1.98B20.61%1.97B19.00%1.94B5.39%1.66B4.73%1.64B7.80%1.63B10.25%1.63B6.79%1.58B6.02%1.56B3.24%1.52B
Development expenditure -32.88%339.65M-34.15%321.29M-35.80%297.52M17.92%535.05M8.67%506.05M12.54%487.93M12.47%463.41M11.89%453.74M10.69%465.68M6.96%433.55M
Goodwill 34.07%845.57M53.14%864.51M37.00%773.44M73.98%738.89M48.50%630.68M215.78%564.54M216.09%564.54M100.04%424.7M100.04%424.7M-15.79%178.78M
Long deferred expense 13.43%77.68M16.37%80.57M10.90%79.95M-0.14%69.31M2.38%68.48M4.20%69.23M3.70%72.1M-5.39%69.41M-14.08%66.89M-10.61%66.44M
Deferred tax assets 39.70%400.27M64.90%403.36M45.72%390.84M130.58%294.5M120.86%286.52M87.74%244.61M95.67%268.21M1.24%127.72M1.01%129.73M-5.08%130.29M
Usufruct assets -6.70%649.73M-6.68%671.09M-4.96%676.62M-7.69%674.75M-9.04%696.35M1.42%719.15M-3.60%711.97M-0.67%730.99M2.63%765.57M-2.35%709.06M
Other non current assets -68.38%290.95M-60.32%325.86M-62.61%295.28M-24.79%1.01B-33.41%920.12M-44.06%821.16M256.91%789.82M455.70%1.35B747.70%1.38B596.59%1.47B
Total non current assets 1.72%18.74B2.19%18.86B1.90%18.93B-0.13%18.67B-0.50%18.42B3.65%18.45B13.16%18.58B13.46%18.69B14.74%18.51B14.14%17.81B
Total assets -4.29%28.74B-5.43%28.91B-4.64%29.78B1.35%31.54B2.95%30.03B10.01%30.57B16.13%31.23B16.64%31.12B12.12%29.17B8.62%27.78B
Liabilities
Current liabilities
Short term loan 14.02%8.17B17.74%8.34B28.51%8.28B13.86%7.62B7.97%7.16B20.86%7.08B31.20%6.44B49.24%6.69B60.08%6.63B42.02%5.86B
Transactional financial liabilities 52.70%250.8M53.39%245.64M53.19%239.8M--166.17M8,366.05%164.25M6,473.26%160.14M118,375.13%156.54M----86.27%1.94M--2.44M
Notes payable and accounts payable -12.93%2.15B-14.08%2.2B-29.40%2.28B-16.27%2.61B-5.08%2.47B15.50%2.57B38.26%3.22B38.64%3.12B16.27%2.6B18.65%2.22B
-Notes payable -----93.22%2M-----96.10%2.1M-79.81%12.58M-50.38%29.49M-16.71%40.4M--53.81M8,723.87%62.32M476.70%59.42M
-Accounts payable -12.48%2.15B-13.16%2.2B-28.50%2.28B-14.87%2.61B-3.24%2.46B17.31%2.54B39.42%3.18B36.25%3.07B13.52%2.54B16.11%2.16B
Contract liabilities 10.68%1.1B13.51%829.6M13.78%887M19.95%1.64B10.25%993.07M-3.93%730.89M8.86%779.61M48.38%1.36B17.77%900.78M-1.16%760.81M
Salaries payable -2.46%319.04M16.49%335.6M29.25%578.65M1.18%385.81M5.31%327.11M14.61%288.09M5.35%447.71M4.78%381.31M-6.27%310.62M2.48%251.37M
Taxs payable -16.72%46.35M51.69%102.5M3.56%106.19M-9.28%70.82M-2.49%55.65M-10.71%67.57M5.86%102.54M12.65%78.06M-8.34%57.07M-4.21%75.67M
Other payable (including interest and dividends) 5.53%1.14B18.67%1.22B14.61%1.22B-0.74%1.07B7.26%1.08B13.01%1.03B29.89%1.07B98.37%1.08B111.66%1.01B101.71%910.77M
-Dividend payable --600K--1M-------------------------92.63%150.88K----
-Other payable 5.47%1.14B----14.61%1.22B----7.28%1.08B----29.89%1.07B----112.54%1.01B----
Non current liabilities due within one year 50.30%2.19B63.21%1.99B46.95%1.91B36.34%1.57B28.87%1.46B36.08%1.22B50.66%1.3B84.38%1.15B132.49%1.13B1.29%896.44M
Other current liabilities 113.37%27.38M82.57%91.65M78.63%76.72M51.99%8.12M17.80%12.83M40.17%50.2M91.40%42.95M14.69%5.34M-59.09%10.89M-5.16%35.81M
Total current liabilities 12.14%15.39B16.42%15.36B14.86%15.58B9.15%15.14B8.44%13.72B19.78%13.19B33.14%13.56B49.80%13.87B48.35%12.66B30.09%11.01B
Current liabilities
Long term loan -21.45%2.29B-17.25%2.6B-13.18%2.5B-3.91%2.89B-1.29%2.91B7.45%3.15B4.89%2.88B5.94%3B9.88%2.95B9.32%2.93B
Estimate liabilities -83.73%18.95M-78.25%18.55M-68.33%18.91M706.43%145.7M539.72%116.5M331.30%85.31M196.06%59.7M-10.82%18.07M-10.18%18.21M-5.01%19.78M
Deferred tax liabilities 2.74%55.13M113.02%59.85M-3.18%53.51M88.64%50.82M78.88%53.66M-4.86%28.1M59.56%55.27M-13.90%26.94M21.67%30M72.84%29.53M
Long term deferred income 29.54%405.49M24.93%441.68M10.37%440.43M22.59%497.61M8.62%313.01M37.73%353.54M54.69%399.05M218.57%405.9M130.77%288.17M102.43%256.69M
Lease liabilities -4.67%417.53M-2.71%445.72M-7.37%426.13M-11.55%427.9M-15.08%437.98M-6.83%458.11M-9.70%460.03M-8.62%483.77M-1.28%515.76M-14.93%491.69M
Total non current liabilities -12.21%3.96B-12.78%4.22B-10.40%4.17B-1.92%4.73B2.05%4.51B8.91%4.84B16.20%4.65B21.04%4.82B19.63%4.42B20.00%4.45B
Total liabilities 6.12%19.35B8.58%19.58B8.41%19.74B6.30%19.87B6.79%18.23B16.66%18.04B28.36%18.21B41.15%18.69B39.68%17.07B27.02%15.46B
Shareholders equity
Paid-in capital -0.62%4.11B-0.69%4.11B-0.11%4.14B-0.08%4.14B-0.08%4.14B-0.01%4.14B-0.01%4.14B0.00%4.14B0.00%4.14B-1.29%4.14B
Capital reserve funds -33.83%869.32M-31.21%874.02M-4.23%1.23B-6.69%1.31B-3.67%1.31B-3.04%1.27B-3.90%1.28B7.35%1.41B3.36%1.36B9.94%1.31B
Surplus reserve funds 0.11%685.26M0.13%685.39M0.00%684.51M3.47%684.51M3.47%684.51M3.47%684.51M3.47%684.51M15.83%661.54M15.83%661.54M16.38%661.54M
Retained profit -44.28%2.2B-53.57%2.15B-52.33%2.35B-16.55%3.82B-10.04%3.95B-0.86%4.63B0.60%4.94B-17.51%4.58B-26.01%4.4B-22.26%4.67B
Less:Treasury stock -45.71%107.97M-48.58%108.15M-8.93%191.53M-42.35%198.88M-42.35%198.88M-39.03%210.3M-39.03%210.3M-1.08%344.96M-1.08%344.96M-37.50%344.96M
Other composite income -106.01%-154.11M-156.74%-150.13M-89.99%-126.61M-486.29%-75.87M-5,247.68%-74.81M-490.68%-58.47M-276.32%-66.64M-138.91%-12.94M132.14%1.45M130.26%14.97M
Shareholders equity without minority interests -22.50%7.61B-27.69%7.56B-24.92%8.08B-7.18%9.68B-3.93%9.82B0.03%10.46B0.28%10.77B-7.35%10.43B-12.05%10.22B-8.00%10.46B
Minority interests -9.86%1.79B-15.11%1.76B-13.26%1.96B-0.45%1.99B5.56%1.98B10.90%2.07B14.50%2.25B-8.31%2B-13.63%1.88B-8.56%1.87B
Total shareholder equity -20.38%9.39B-25.61%9.32B-22.90%10.04B-6.10%11.67B-2.46%11.8B1.68%12.53B2.48%13.02B-7.51%12.43B-12.30%12.1B-8.08%12.32B
Total liabilityies and equity -4.29%28.74B-5.43%28.91B-4.64%29.78B1.35%31.54B2.95%30.03B10.01%30.57B16.13%31.23B16.64%31.12B12.12%29.17B8.62%27.78B
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 ----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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