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002599 Beijing Shengtong Printing

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  • 8.23
  • +0.14+1.73%
Market Closed Dec 27 15:00 CST
4.42BMarket Cap164.60P/E (TTM)

Beijing Shengtong Printing Key Stats

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
-45.53%141.37M
24.72%244.61M
2.58%209.79M
14.68%314.46M
-6.74%259.53M
-6.97%196.12M
33.44%204.52M
33.87%274.19M
57.82%278.29M
-10.60%210.81M
Transactional financial assets
----
----
----
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
-7.57%475.36M
3.29%476.81M
5.96%500.49M
-10.18%438M
-10.99%514.27M
-9.49%461.6M
-9.32%472.34M
1.55%487.63M
-1.22%577.75M
-18.14%509.99M
-Notes receivable
--0
----
--0
--0
----
----
----
----
----
-80.81%313.5K
-Accounts receivable
-7.57%475.36M
3.29%476.81M
5.96%500.49M
-10.18%438M
-10.99%514.27M
-9.43%461.6M
-9.10%472.34M
1.95%487.63M
-0.90%577.75M
-17.97%509.67M
Other receivables (including interest and dividends)
-16.38%50.35M
-21.88%48.2M
-12.99%55.44M
-14.85%54.98M
-13.09%60.21M
-13.84%61.7M
-15.44%63.72M
-17.14%64.57M
-31.02%69.28M
-26.22%71.61M
-Dividend receivable
--0
----
--0
----
----
--0
----
----
----
----
-Accrued interest receivable
--0
--0
--0
----
----
55.78%225.9K
----
----
----
0.78%145.01K
-Other receivable
--50.35M
-21.59%48.2M
--55.44M
----
----
-13.98%61.47M
----
-17.01%64.57M
----
-26.26%71.47M
Advance payment
69.34%78.66M
4.96%71.53M
-19.78%69.03M
-47.43%68.8M
34.56%46.45M
38.65%68.15M
55.27%86.05M
135.85%130.88M
-22.18%34.52M
-16.05%49.15M
Inventories
2.20%291.63M
7.08%333.94M
7.45%369.53M
-8.64%311.01M
-8.79%285.35M
-3.41%311.88M
8.12%343.9M
13.68%340.43M
-8.62%312.84M
-8.97%322.88M
Receivable financing
-31.60%15.79M
-5.38%22.48M
162.72%28.28M
329.72%31.98M
51.76%23.09M
103.80%23.76M
-20.70%10.77M
-45.62%7.44M
-9.47%15.21M
-7.28%11.66M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-29.19%2.98M
157.12%11.73M
63.45%9.36M
-3.01%7.59M
-37.67%4.21M
-53.30%4.56M
-56.99%5.73M
-77.24%7.83M
-20.08%6.76M
-32.70%9.77M
Total current assets
-11.48%1.06B
7.23%1.21B
4.63%1.24B
-6.56%1.23B
-7.84%1.19B
-4.90%1.13B
3.23%1.19B
12.61%1.31B
1.65%1.29B
-15.06%1.19B
Non Current assets
Debt investment
--0
----
--0
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
-0.68%29.15M
-0.68%29.15M
0.00%29.35M
0.00%29.35M
0.00%29.35M
-8.10%29.35M
-11.71%29.35M
-28.23%29.35M
-19.59%29.35M
-17.32%31.94M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
1.15%32.56M
-7.38%30.03M
0.58%33.39M
-7.45%30.54M
1.36%32.18M
8.41%32.42M
0.13%33.2M
4.68%33M
2.13%31.75M
-2.94%29.9M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
8.93%787.21M
----
----
----
-4.72%722.7M
----
-4.89%744M
----
-0.21%758.54M
Constru in process
----
-96.41%2.28M
----
----
----
13.19%63.54M
----
38.97%62.23M
----
505.26%56.13M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-5.12%118.81M
-6.06%119.84M
-2.43%122.28M
-3.00%123.66M
16.49%125.22M
18.13%127.57M
14.47%125.32M
15.12%127.48M
1.87%107.49M
1.06%107.99M
Development expenditure
--0
----
--0
--0
----
----
----
----
----
----
Goodwill
0.00%184.02M
0.00%184.02M
0.00%184.02M
0.00%184.02M
1.56%184.02M
1.56%184.02M
7.90%184.02M
7.90%184.02M
6.24%181.19M
13.11%181.19M
Long deferred expense
-13.45%21.88M
-15.35%23.87M
-16.65%25.23M
-29.93%24.57M
-33.95%25.27M
-25.95%28.2M
-25.58%30.27M
-12.29%35.07M
-0.26%38.26M
-1.63%38.08M
Deferred tax assets
-12.18%53.39M
-8.91%54.3M
18.11%57.6M
18.68%54.29M
19.27%60.8M
23.72%59.61M
7.06%48.76M
10.72%45.74M
36.48%50.98M
33.08%48.18M
Usufruct assets
-21.68%78.27M
-16.58%94.54M
-15.62%108.76M
-15.97%122.01M
-16.38%99.93M
-10.09%113.32M
-0.13%128.89M
-0.60%145.19M
-0.96%119.5M
3.84%126.05M
Other non current assets
-46.75%9.19M
56.54%4.36M
-43.59%7.31M
22.69%2.83M
-36.51%17.26M
-90.48%2.78M
-61.24%12.97M
-93.14%2.3M
-17.64%27.18M
-41.81%29.24M
Total non current assets
-3.86%1.31B
-2.49%1.33B
-2.64%1.35B
-3.95%1.35B
-2.20%1.36B
-3.11%1.36B
-2.52%1.38B
-2.31%1.41B
0.42%1.39B
2.62%1.41B
Total assets
-7.42%2.36B
1.91%2.54B
0.72%2.59B
-5.21%2.58B
-4.92%2.55B
-3.93%2.49B
0.06%2.57B
4.36%2.72B
1.01%2.68B
-6.30%2.59B
Liabilities
Current liabilities
Short term loan
18.13%36.63M
50.75%46.75M
239.80%59.16M
-8.96%43.05M
-57.76%31.01M
-72.66%31.01M
-87.43%17.41M
-66.17%47.29M
-40.11%73.42M
-23.91%113.44M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-19.36%471.69M
16.44%622.92M
1.19%584.07M
-9.36%563.8M
-10.05%584.93M
-5.60%534.99M
11.38%577.19M
25.71%621.99M
-2.22%650.29M
-24.39%566.75M
-Notes payable
-19.82%265.11M
23.11%400.25M
-5.32%341.07M
-8.01%338.19M
-12.66%330.62M
4.19%325.12M
60.20%360.24M
71.25%367.65M
1.51%378.54M
-31.38%312.03M
-Accounts payable
-18.77%206.58M
6.10%222.67M
12.01%243M
-11.30%225.61M
-6.42%254.3M
-17.61%209.87M
-26.05%216.94M
-9.19%254.34M
-6.97%271.76M
-13.61%254.72M
Contract liabilities
-22.67%190.94M
-20.25%204.49M
-13.49%240.61M
-17.13%255.12M
-6.60%246.92M
-8.14%256.43M
11.47%278.13M
16.69%307.85M
19.39%264.36M
25.40%279.15M
Advance receipts
--0
----
--0
--0
----
----
----
----
----
----
Salaries payable
2.45%32.3M
18.89%32.46M
38.08%41.52M
29.23%33.68M
16.98%31.52M
6.54%27.3M
7.64%30.07M
-30.14%26.06M
16.13%26.95M
12.11%25.62M
Taxs payable
-18.08%9.08M
10.58%7.53M
-25.65%9.25M
-52.26%11.66M
-63.53%11.09M
-72.72%6.81M
-45.24%12.45M
-3.75%24.42M
76.93%30.41M
32.88%24.96M
Other payable (including interest and dividends)
40.79%55.05M
89.71%57.63M
67.00%49.13M
80.20%48.14M
57.88%39.1M
63.07%30.38M
2.58%29.42M
19.69%26.71M
41.09%24.77M
0.43%18.63M
-Interest payable
----
----
----
----
----
----
----
----
----
12.23%378.66K
-Dividend payable
--0
----
--0
----
----
----
----
--387.73K
----
----
-Other payable
----
89.71%57.63M
----
----
----
66.45%30.38M
----
17.95%26.33M
----
0.21%18.25M
Hold and for sell liabilities
--0
----
--0
--0
----
----
----
----
----
----
Non current liabilities due within one year
-4.22%55.29M
-8.10%56.68M
-7.41%70.51M
-20.53%60.52M
-13.22%57.72M
0.47%61.68M
-1.05%76.15M
-5.26%76.15M
-35.45%66.51M
-40.32%61.39M
Other current liabilities
-40.29%11.1M
-18.40%11.38M
-9.60%15.44M
-29.23%13.74M
12.57%18.58M
-21.80%13.94M
4.15%17.08M
15.78%19.41M
8.33%16.51M
14.77%17.83M
Total current liabilities
-15.56%862.07M
8.03%1.04B
3.06%1.07B
-10.45%1.03B
-11.48%1.02B
-13.11%962.54M
-3.81%1.04B
6.42%1.15B
-2.70%1.15B
-14.78%1.11B
Current liabilities
Long term loan
-39.34%7.4M
-39.34%7.4M
-45.83%2.6M
54.17%7.4M
-8.34%12.2M
-46.81%12.2M
-79.07%4.8M
-70.20%4.8M
--13.31M
--22.94M
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
0.00%656.09K
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
----
--0
--0
----
----
----
----
----
----
Deferred tax liabilities
--0
----
--0
--0
--8.88M
--7.94M
----
----
----
----
Long term deferred income
-11.07%16.86M
-16.99%17.6M
-18.39%18.35M
-19.06%19.07M
-22.42%18.96M
-13.69%21.2M
-12.39%22.48M
-11.99%23.56M
1.19%24.43M
-2.15%24.56M
Lease liabilities
-45.33%30.21M
-28.54%45.63M
-31.76%51.27M
-24.68%68.06M
-27.97%55.26M
-16.49%63.86M
15.62%75.13M
10.58%90.35M
54.10%76.72M
50.56%76.47M
Other non current liabilities
--0
----
--0
--0
----
----
----
----
----
----
Total non current liabilities
-42.84%54.47M
-32.86%70.63M
-29.48%72.22M
-20.37%94.53M
-17.22%95.3M
-15.59%105.19M
-10.35%102.42M
-5.21%118.72M
54.34%115.12M
62.80%124.62M
Total liabilities
-17.88%916.54M
4.00%1.11B
0.14%1.14B
-11.38%1.12B
-12.00%1.12B
-13.36%1.07B
-4.43%1.14B
5.21%1.27B
0.67%1.27B
-10.46%1.23B
Shareholders equity
Paid-in capital
0.00%537.59M
0.00%537.59M
0.00%537.59M
0.00%537.59M
0.00%537.59M
0.00%537.59M
-0.86%537.59M
-0.86%537.59M
-0.86%537.59M
-1.27%537.59M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
-1.13%603.16M
-0.96%603.16M
-0.70%603.16M
-0.44%603.16M
-0.83%610.03M
-1.10%608.98M
-7.25%607.42M
-7.10%605.85M
-4.98%615.16M
-5.43%615.76M
Surplus reserve funds
6.34%67.79M
6.34%67.79M
6.30%67.79M
6.30%67.79M
10.20%63.75M
10.20%63.75M
10.25%63.78M
10.25%63.78M
8.24%57.85M
8.24%57.85M
Retained profit
4.96%258.97M
1.93%242.43M
6.68%261.04M
0.04%269.13M
-9.05%246.73M
1.27%237.83M
0.71%244.7M
14.42%269.03M
11.93%271.28M
2.38%234.85M
Less:Treasury stock
0.00%24.68M
0.00%24.68M
0.00%24.68M
0.00%24.68M
-64.13%24.68M
-72.55%24.68M
-80.94%24.68M
-79.34%24.68M
-42.41%68.8M
-24.73%89.92M
Other composite income
--0
----
--0
--0
----
----
----
----
----
-91.46%2.28M
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
0.66%1.44B
0.20%1.43B
1.13%1.44B
0.10%1.45B
1.44%1.43B
4.79%1.42B
4.13%1.43B
3.92%1.45B
1.62%1.41B
-1.96%1.36B
Minority interests
41.97%2.87M
2,571.30%2.15M
55.63%1.89M
93.06%2.29M
-9.64%2.02M
-96.53%80.52K
-66.44%1.21M
-76.37%1.19M
-64.83%2.24M
-57.36%2.32M
Total shareholder equity
0.71%1.45B
0.34%1.43B
1.17%1.45B
0.17%1.46B
1.42%1.44B
4.62%1.42B
3.95%1.43B
3.63%1.45B
1.32%1.42B
-2.18%1.36B
Total liabilityies and equity
-7.42%2.36B
1.91%2.54B
0.72%2.59B
-5.21%2.58B
-4.92%2.55B
-3.93%2.49B
0.06%2.57B
4.36%2.72B
1.01%2.68B
-6.30%2.59B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -45.53%141.37M24.72%244.61M2.58%209.79M14.68%314.46M-6.74%259.53M-6.97%196.12M33.44%204.52M33.87%274.19M57.82%278.29M-10.60%210.81M
Transactional financial assets --------------0------------------------
Notes receivable and accounts receivable -7.57%475.36M3.29%476.81M5.96%500.49M-10.18%438M-10.99%514.27M-9.49%461.6M-9.32%472.34M1.55%487.63M-1.22%577.75M-18.14%509.99M
-Notes receivable --0------0--0---------------------80.81%313.5K
-Accounts receivable -7.57%475.36M3.29%476.81M5.96%500.49M-10.18%438M-10.99%514.27M-9.43%461.6M-9.10%472.34M1.95%487.63M-0.90%577.75M-17.97%509.67M
Other receivables (including interest and dividends) -16.38%50.35M-21.88%48.2M-12.99%55.44M-14.85%54.98M-13.09%60.21M-13.84%61.7M-15.44%63.72M-17.14%64.57M-31.02%69.28M-26.22%71.61M
-Dividend receivable --0------0----------0----------------
-Accrued interest receivable --0--0--0--------55.78%225.9K------------0.78%145.01K
-Other receivable --50.35M-21.59%48.2M--55.44M---------13.98%61.47M-----17.01%64.57M-----26.26%71.47M
Advance payment 69.34%78.66M4.96%71.53M-19.78%69.03M-47.43%68.8M34.56%46.45M38.65%68.15M55.27%86.05M135.85%130.88M-22.18%34.52M-16.05%49.15M
Inventories 2.20%291.63M7.08%333.94M7.45%369.53M-8.64%311.01M-8.79%285.35M-3.41%311.88M8.12%343.9M13.68%340.43M-8.62%312.84M-8.97%322.88M
Receivable financing -31.60%15.79M-5.38%22.48M162.72%28.28M329.72%31.98M51.76%23.09M103.80%23.76M-20.70%10.77M-45.62%7.44M-9.47%15.21M-7.28%11.66M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets -29.19%2.98M157.12%11.73M63.45%9.36M-3.01%7.59M-37.67%4.21M-53.30%4.56M-56.99%5.73M-77.24%7.83M-20.08%6.76M-32.70%9.77M
Total current assets -11.48%1.06B7.23%1.21B4.63%1.24B-6.56%1.23B-7.84%1.19B-4.90%1.13B3.23%1.19B12.61%1.31B1.65%1.29B-15.06%1.19B
Non Current assets
Debt investment --0------0--0------------------------
Other debt investment --------------0------------------------
Other equity investment -0.68%29.15M-0.68%29.15M0.00%29.35M0.00%29.35M0.00%29.35M-8.10%29.35M-11.71%29.35M-28.23%29.35M-19.59%29.35M-17.32%31.94M
Other non-current financial assets --------------0------------------------
Investment real estate --------------0------------------------
Long-term equity investment 1.15%32.56M-7.38%30.03M0.58%33.39M-7.45%30.54M1.36%32.18M8.41%32.42M0.13%33.2M4.68%33M2.13%31.75M-2.94%29.9M
Long term receivable account --------------0------------------------
Fixed assets ----8.93%787.21M-------------4.72%722.7M-----4.89%744M-----0.21%758.54M
Constru in process -----96.41%2.28M------------13.19%63.54M----38.97%62.23M----505.26%56.13M
Construction materials ------------------------------0--------
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -5.12%118.81M-6.06%119.84M-2.43%122.28M-3.00%123.66M16.49%125.22M18.13%127.57M14.47%125.32M15.12%127.48M1.87%107.49M1.06%107.99M
Development expenditure --0------0--0------------------------
Goodwill 0.00%184.02M0.00%184.02M0.00%184.02M0.00%184.02M1.56%184.02M1.56%184.02M7.90%184.02M7.90%184.02M6.24%181.19M13.11%181.19M
Long deferred expense -13.45%21.88M-15.35%23.87M-16.65%25.23M-29.93%24.57M-33.95%25.27M-25.95%28.2M-25.58%30.27M-12.29%35.07M-0.26%38.26M-1.63%38.08M
Deferred tax assets -12.18%53.39M-8.91%54.3M18.11%57.6M18.68%54.29M19.27%60.8M23.72%59.61M7.06%48.76M10.72%45.74M36.48%50.98M33.08%48.18M
Usufruct assets -21.68%78.27M-16.58%94.54M-15.62%108.76M-15.97%122.01M-16.38%99.93M-10.09%113.32M-0.13%128.89M-0.60%145.19M-0.96%119.5M3.84%126.05M
Other non current assets -46.75%9.19M56.54%4.36M-43.59%7.31M22.69%2.83M-36.51%17.26M-90.48%2.78M-61.24%12.97M-93.14%2.3M-17.64%27.18M-41.81%29.24M
Total non current assets -3.86%1.31B-2.49%1.33B-2.64%1.35B-3.95%1.35B-2.20%1.36B-3.11%1.36B-2.52%1.38B-2.31%1.41B0.42%1.39B2.62%1.41B
Total assets -7.42%2.36B1.91%2.54B0.72%2.59B-5.21%2.58B-4.92%2.55B-3.93%2.49B0.06%2.57B4.36%2.72B1.01%2.68B-6.30%2.59B
Liabilities
Current liabilities
Short term loan 18.13%36.63M50.75%46.75M239.80%59.16M-8.96%43.05M-57.76%31.01M-72.66%31.01M-87.43%17.41M-66.17%47.29M-40.11%73.42M-23.91%113.44M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable -19.36%471.69M16.44%622.92M1.19%584.07M-9.36%563.8M-10.05%584.93M-5.60%534.99M11.38%577.19M25.71%621.99M-2.22%650.29M-24.39%566.75M
-Notes payable -19.82%265.11M23.11%400.25M-5.32%341.07M-8.01%338.19M-12.66%330.62M4.19%325.12M60.20%360.24M71.25%367.65M1.51%378.54M-31.38%312.03M
-Accounts payable -18.77%206.58M6.10%222.67M12.01%243M-11.30%225.61M-6.42%254.3M-17.61%209.87M-26.05%216.94M-9.19%254.34M-6.97%271.76M-13.61%254.72M
Contract liabilities -22.67%190.94M-20.25%204.49M-13.49%240.61M-17.13%255.12M-6.60%246.92M-8.14%256.43M11.47%278.13M16.69%307.85M19.39%264.36M25.40%279.15M
Advance receipts --0------0--0------------------------
Salaries payable 2.45%32.3M18.89%32.46M38.08%41.52M29.23%33.68M16.98%31.52M6.54%27.3M7.64%30.07M-30.14%26.06M16.13%26.95M12.11%25.62M
Taxs payable -18.08%9.08M10.58%7.53M-25.65%9.25M-52.26%11.66M-63.53%11.09M-72.72%6.81M-45.24%12.45M-3.75%24.42M76.93%30.41M32.88%24.96M
Other payable (including interest and dividends) 40.79%55.05M89.71%57.63M67.00%49.13M80.20%48.14M57.88%39.1M63.07%30.38M2.58%29.42M19.69%26.71M41.09%24.77M0.43%18.63M
-Interest payable ------------------------------------12.23%378.66K
-Dividend payable --0------0------------------387.73K--------
-Other payable ----89.71%57.63M------------66.45%30.38M----17.95%26.33M----0.21%18.25M
Hold and for sell liabilities --0------0--0------------------------
Non current liabilities due within one year -4.22%55.29M-8.10%56.68M-7.41%70.51M-20.53%60.52M-13.22%57.72M0.47%61.68M-1.05%76.15M-5.26%76.15M-35.45%66.51M-40.32%61.39M
Other current liabilities -40.29%11.1M-18.40%11.38M-9.60%15.44M-29.23%13.74M12.57%18.58M-21.80%13.94M4.15%17.08M15.78%19.41M8.33%16.51M14.77%17.83M
Total current liabilities -15.56%862.07M8.03%1.04B3.06%1.07B-10.45%1.03B-11.48%1.02B-13.11%962.54M-3.81%1.04B6.42%1.15B-2.70%1.15B-14.78%1.11B
Current liabilities
Long term loan -39.34%7.4M-39.34%7.4M-45.83%2.6M54.17%7.4M-8.34%12.2M-46.81%12.2M-79.07%4.8M-70.20%4.8M--13.31M--22.94M
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term account payable ------------------------------------0.00%656.09K
Long term salaries pay --------------0------------------------
Estimate liabilities --0------0--0------------------------
Deferred tax liabilities --0------0--0--8.88M--7.94M----------------
Long term deferred income -11.07%16.86M-16.99%17.6M-18.39%18.35M-19.06%19.07M-22.42%18.96M-13.69%21.2M-12.39%22.48M-11.99%23.56M1.19%24.43M-2.15%24.56M
Lease liabilities -45.33%30.21M-28.54%45.63M-31.76%51.27M-24.68%68.06M-27.97%55.26M-16.49%63.86M15.62%75.13M10.58%90.35M54.10%76.72M50.56%76.47M
Other non current liabilities --0------0--0------------------------
Total non current liabilities -42.84%54.47M-32.86%70.63M-29.48%72.22M-20.37%94.53M-17.22%95.3M-15.59%105.19M-10.35%102.42M-5.21%118.72M54.34%115.12M62.80%124.62M
Total liabilities -17.88%916.54M4.00%1.11B0.14%1.14B-11.38%1.12B-12.00%1.12B-13.36%1.07B-4.43%1.14B5.21%1.27B0.67%1.27B-10.46%1.23B
Shareholders equity
Paid-in capital 0.00%537.59M0.00%537.59M0.00%537.59M0.00%537.59M0.00%537.59M0.00%537.59M-0.86%537.59M-0.86%537.59M-0.86%537.59M-1.27%537.59M
Other equity instruments --------------0------------------------
Capital reserve funds -1.13%603.16M-0.96%603.16M-0.70%603.16M-0.44%603.16M-0.83%610.03M-1.10%608.98M-7.25%607.42M-7.10%605.85M-4.98%615.16M-5.43%615.76M
Surplus reserve funds 6.34%67.79M6.34%67.79M6.30%67.79M6.30%67.79M10.20%63.75M10.20%63.75M10.25%63.78M10.25%63.78M8.24%57.85M8.24%57.85M
Retained profit 4.96%258.97M1.93%242.43M6.68%261.04M0.04%269.13M-9.05%246.73M1.27%237.83M0.71%244.7M14.42%269.03M11.93%271.28M2.38%234.85M
Less:Treasury stock 0.00%24.68M0.00%24.68M0.00%24.68M0.00%24.68M-64.13%24.68M-72.55%24.68M-80.94%24.68M-79.34%24.68M-42.41%68.8M-24.73%89.92M
Other composite income --0------0--0---------------------91.46%2.28M
Specific reserves --------------0------------------------
Shareholders equity without minority interests 0.66%1.44B0.20%1.43B1.13%1.44B0.10%1.45B1.44%1.43B4.79%1.42B4.13%1.43B3.92%1.45B1.62%1.41B-1.96%1.36B
Minority interests 41.97%2.87M2,571.30%2.15M55.63%1.89M93.06%2.29M-9.64%2.02M-96.53%80.52K-66.44%1.21M-76.37%1.19M-64.83%2.24M-57.36%2.32M
Total shareholder equity 0.71%1.45B0.34%1.43B1.17%1.45B0.17%1.46B1.42%1.44B4.62%1.42B3.95%1.43B3.63%1.45B1.32%1.42B-2.18%1.36B
Total liabilityies and equity -7.42%2.36B1.91%2.54B0.72%2.59B-5.21%2.58B-4.92%2.55B-3.93%2.49B0.06%2.57B4.36%2.72B1.01%2.68B-6.30%2.59B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.