CN Stock MarketDetailed Quotes

002385 Beijing Dabeinong Technology Group

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  • 5.05
  • +0.03+0.60%
Pre-Opening Auction Nov 8 09:30 CST
21.83BMarket Cap-19274P/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
(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
-26.25%3.89B
-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
Transactional financial assets
207.45%190.32M
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
Notes receivable and accounts receivable
-10.81%1.68B
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
-Notes receivable
--2M
--12.31M
--12.23M
--4.49M
----
----
----
----
----
----
-Accounts receivable
-10.91%1.68B
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
Other receivables (including interest and dividends)
-67.91%158.93M
-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
-Dividend receivable
----
----
----
--30.24M
----
----
----
----
----
----
-Other receivable
----
-39.65%295.7M
----
----
----
130.28%490M
----
288.66%499.4M
----
44.85%212.79M
Advance payment
-2.09%674.55M
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
Inventories
0.20%4.33B
-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
Receivable financing
3.00%64.56M
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
Non-current assets due within one year
--13.96M
--8.06M
--15.24M
--22.37M
----
----
----
----
----
----
Other current assets
25.78%95.69M
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
Total current assets
-13.74%11.11B
-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
Non Current assets
Other equity investment
-11.10%194.02M
-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
Other non-current financial assets
0.00%60M
50.00%60M
-25.00%60M
-25.00%60M
-25.00%60M
-50.00%40M
--80M
--80M
--80M
--80M
Long-term equity investment
35.95%2.82B
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
Long term receivable account
-10.83%60.09M
-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
Fixed assets
----
0.24%10.56B
----
----
----
19.64%10.53B
----
17.33%10.47B
----
9.83%8.8B
Constru in process
----
-6.59%221.86M
----
----
----
-88.77%237.5M
----
-70.56%469.78M
----
26.09%2.11B
Productive biological assets
-4.65%444.04M
-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
Intangible assets
17.20%1.95B
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
Development expenditure
-32.58%360.73M
-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
Goodwill
14.44%845.57M
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
Long deferred expense
15.60%80.12M
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
Deferred tax assets
39.65%411.27M
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
Usufruct assets
-5.72%636.13M
-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
Other non current assets
-69.86%305.11M
-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
Total non current assets
1.24%18.9B
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
Total assets
-4.87%30B
-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
Liabilities
Current liabilities
Short term loan
0.57%7.67B
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
Transactional financial liabilities
54.02%255.94M
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
Notes payable and accounts payable
-2.60%2.54B
-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
-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
-Accounts payable
-2.52%2.54B
-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
Contract liabilities
11.84%1.83B
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
Salaries payable
-6.82%359.52M
-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
Taxs payable
-13.58%61.2M
-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
Other payable (including interest and dividends)
0.04%1.07B
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
-Dividend payable
--600K
--600K
--1M
----
----
----
----
----
----
-92.63%150.88K
-Other payable
----
5.47%1.14B
----
----
----
7.28%1.08B
----
29.89%1.07B
----
112.54%1.01B
Non current liabilities due within one year
28.36%2.02B
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
Other current liabilities
36.42%11.08M
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
Total current liabilities
4.44%15.81B
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
Current liabilities
Long term loan
-23.41%2.21B
-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
Estimate liabilities
-86.72%19.36M
-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
Deferred tax liabilities
11.94%56.88M
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
Long term deferred income
-18.81%404.02M
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
Lease liabilities
-2.24%418.31M
-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
Total non current liabilities
-20.13%3.78B
-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
Total liabilities
-1.41%19.59B
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
Shareholders equity
Paid-in capital
4.49%4.32B
-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
Capital reserve funds
1.93%1.34B
-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
Surplus reserve funds
0.11%685.26M
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
Retained profit
-34.97%2.48B
-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
Less:Treasury stock
-11.75%175.5M
-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
Other composite income
-81.43%-137.65M
-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
Shareholders equity without minority interests
-12.01%8.52B
-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
Minority interests
-4.74%1.89B
-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
Total shareholder equity
-10.77%10.41B
-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
Total liabilityies and equity
-4.87%30B
-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
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
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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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 -26.25%3.89B-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%4.52B
Transactional financial assets 207.45%190.32M124.46%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
Notes receivable and accounts receivable -10.81%1.68B1.81%1.63B8.57%1.76B21.42%1.19B16.91%1.89B14.96%1.6B28.24%1.62B26.80%977.7M16.28%1.62B10.72%1.39B
-Notes receivable --2M--12.31M--12.23M--4.49M------------------------
-Accounts receivable -10.91%1.68B1.04%1.62B7.81%1.75B20.96%1.18B16.91%1.89B14.96%1.6B28.24%1.62B26.80%977.7M16.28%1.62B10.72%1.39B
Other receivables (including interest and dividends) -67.91%158.93M-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%212.79M
-Dividend receivable --------------30.24M------------------------
-Other receivable -----39.65%295.7M------------130.28%490M----288.66%499.4M----44.85%212.79M
Advance payment -2.09%674.55M9.28%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
Inventories 0.20%4.33B-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
Receivable financing 3.00%64.56M21.11%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
Non-current assets due within one year --13.96M--8.06M--15.24M--22.37M------------------------
Other current assets 25.78%95.69M36.21%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
Total current assets -13.74%11.11B-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
Non Current assets
Other equity investment -11.10%194.02M-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%306.32M
Other non-current financial assets 0.00%60M50.00%60M-25.00%60M-25.00%60M-25.00%60M-50.00%40M--80M--80M--80M--80M
Long-term equity investment 35.95%2.82B26.61%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
Long term receivable account -10.83%60.09M-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%66.34M
Fixed assets ----0.24%10.56B------------19.64%10.53B----17.33%10.47B----9.83%8.8B
Constru in process -----6.59%221.86M-------------88.77%237.5M-----70.56%469.78M----26.09%2.11B
Productive biological assets -4.65%444.04M-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
Intangible assets 17.20%1.95B20.95%1.98B20.61%1.97B19.00%1.94B5.39%1.66B4.73%1.64B7.80%1.63B10.25%1.63B6.79%1.58B6.02%1.56B
Development expenditure -32.58%360.73M-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%465.68M
Goodwill 14.44%845.57M34.07%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
Long deferred expense 15.60%80.12M13.43%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
Deferred tax assets 39.65%411.27M39.70%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
Usufruct assets -5.72%636.13M-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
Other non current assets -69.86%305.11M-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%1.38B
Total non current assets 1.24%18.9B1.72%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%18.51B
Total assets -4.87%30B-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%29.17B
Liabilities
Current liabilities
Short term loan 0.57%7.67B14.02%8.17B17.74%8.34B28.51%8.28B13.86%7.62B7.97%7.16B20.86%7.08B31.20%6.44B49.24%6.69B60.08%6.63B
Transactional financial liabilities 54.02%255.94M52.70%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
Notes payable and accounts payable -2.60%2.54B-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%2.6B
-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%62.32M
-Accounts payable -2.52%2.54B-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%2.54B
Contract liabilities 11.84%1.83B10.68%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
Salaries payable -6.82%359.52M-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%310.62M
Taxs payable -13.58%61.2M-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
Other payable (including interest and dividends) 0.04%1.07B5.53%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%1.01B
-Dividend payable --600K--600K--1M-------------------------92.63%150.88K
-Other payable ----5.47%1.14B------------7.28%1.08B----29.89%1.07B----112.54%1.01B
Non current liabilities due within one year 28.36%2.02B50.30%2.19B63.21%1.99B46.95%1.91B36.34%1.57B28.87%1.46B36.08%1.22B50.66%1.3B84.38%1.15B132.49%1.13B
Other current liabilities 36.42%11.08M113.37%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
Total current liabilities 4.44%15.81B12.14%15.39B16.42%15.36B14.86%15.58B9.15%15.14B8.44%13.72B19.78%13.19B33.14%13.56B49.80%13.87B48.35%12.66B
Current liabilities
Long term loan -23.41%2.21B-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%2.95B
Estimate liabilities -86.72%19.36M-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
Deferred tax liabilities 11.94%56.88M2.74%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%30M
Long term deferred income -18.81%404.02M29.54%405.49M24.93%441.68M10.37%440.43M22.59%497.61M8.62%313.01M37.73%353.54M54.69%399.05M218.57%405.9M130.77%288.17M
Lease liabilities -2.24%418.31M-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
Total non current liabilities -20.13%3.78B-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%4.42B
Total liabilities -1.41%19.59B6.12%19.35B8.58%19.58B8.41%19.74B6.30%19.87B6.79%18.23B16.66%18.04B28.36%18.21B41.15%18.69B39.68%17.07B
Shareholders equity
Paid-in capital 4.49%4.32B-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
Capital reserve funds 1.93%1.34B-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%1.36B
Surplus reserve funds 0.11%685.26M0.11%685.26M0.13%685.39M0.00%684.51M3.47%684.51M3.47%684.51M3.47%684.51M3.47%684.51M15.83%661.54M15.83%661.54M
Retained profit -34.97%2.48B-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
Less:Treasury stock -11.75%175.5M-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
Other composite income -81.43%-137.65M-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%1.45M
Shareholders equity without minority interests -12.01%8.52B-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
Minority interests -4.74%1.89B-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
Total shareholder equity -10.77%10.41B-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
Total liabilityies and equity -4.87%30B-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%29.17B
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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