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002658 Beijing SDL Technology

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  • 7.24
  • +0.05+0.70%
Noon Break Nov 25 11:30 CST
4.60BMarket Cap29.43P/E (TTM)

Beijing SDL Technology 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
8.17%592.02M
31.92%704.17M
0.90%560.51M
-34.64%757.01M
8.12%547.29M
1.92%533.78M
-22.21%555.52M
85.35%1.16B
-29.00%506.18M
-32.81%523.73M
Transactional financial assets
-22.27%758.79M
-38.70%589.79M
-24.26%831M
46.01%715.62M
-6.32%976.12M
-1.01%962.17M
20.30%1.1B
-51.81%490.12M
22.30%1.04B
35.56%972M
Notes receivable and accounts receivable
-7.80%554.52M
-3.96%576.13M
1.43%614.9M
7.86%687.72M
-2.93%601.41M
6.11%599.88M
10.67%606.25M
21.96%637.61M
38.11%619.59M
26.43%565.37M
-Notes receivable
205.13%69.69M
119.60%56.05M
301.16%73.05M
78.48%75.65M
-54.20%22.84M
60.35%25.52M
-25.31%18.21M
220.38%42.38M
221.70%49.87M
136.23%15.92M
-Accounts receivable
-16.20%484.83M
-9.45%520.08M
-7.85%541.85M
2.83%612.07M
1.55%578.57M
4.53%574.36M
12.34%588.04M
16.81%595.22M
31.54%569.72M
24.75%549.45M
Other receivables (including interest and dividends)
-11.46%24.85M
-14.46%24.33M
14.86%24.87M
1.58%22.36M
2.24%28.06M
0.60%28.45M
-16.36%21.65M
-2.75%22.01M
-3.54%27.45M
6.50%28.28M
-Dividend receivable
----
----
----
----
----
----
----
--169.72K
----
----
-Other receivable
----
-14.46%24.33M
----
----
----
0.60%28.45M
----
-3.50%21.84M
----
6.50%28.28M
Contractual assets
31.90%6.05M
231.65%13.7M
-64.93%2.51M
-39.73%3.16M
229.17%4.58M
211.95%4.13M
--7.16M
--5.24M
--1.39M
--1.32M
Advance payment
-40.08%15.54M
-33.15%18.5M
-22.07%20.03M
-66.87%14.45M
-8.07%25.94M
-38.11%27.68M
-63.24%25.71M
-20.91%43.61M
-62.76%28.22M
-26.33%44.72M
Inventories
-5.49%534.91M
-10.79%475.38M
-14.26%475.07M
-17.15%458.39M
-11.18%566M
-15.78%532.87M
-8.53%554.07M
-4.90%553.27M
0.26%637.25M
2.88%632.7M
Receivable financing
-74.17%29.3M
-65.76%31.01M
-68.95%36.05M
-61.58%28.87M
29.74%113.45M
11.28%90.56M
25.18%116.09M
-44.50%75.13M
-37.10%87.44M
-44.89%81.38M
Other current assets
146.52%3.4M
58.92%3.56M
-2.73%1.95M
-6.06%993.38K
-2.32%1.38M
17.07%2.24M
-43.98%2.01M
-64.69%1.06M
-75.11%1.41M
-67.84%1.92M
Total current assets
-12.04%2.52B
-12.41%2.44B
-14.02%2.57B
-9.97%2.69B
-2.94%2.86B
-2.44%2.78B
0.46%2.99B
0.80%2.99B
1.82%2.95B
1.85%2.85B
Non Current assets
Other non-current financial assets
0.49%76.63M
0.49%76.63M
0.49%76.63M
0.49%76.63M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-7.36%77.25M
-9.95%77.25M
Investment real estate
----
----
----
----
-3.30%7.97M
11.67%8.15M
12.00%8.35M
-3.87%8.07M
41.17%8.24M
22.27%7.3M
Long-term equity investment
-5.00%95.81M
-2.72%89.58M
-1.38%87.97M
-1.07%92.72M
2.22%100.85M
-3.77%92.09M
-3.87%89.2M
-0.05%93.72M
10.64%98.66M
2.78%95.7M
Fixed assets
----
-2.26%156.41M
----
----
----
-5.23%160.02M
----
-1.00%169.93M
----
22.84%168.84M
Constru in process
----
-86.25%1.33M
----
----
----
350.14%9.64M
----
----
----
-82.76%2.14M
Intangible assets
-3.44%55.32M
-4.07%55.93M
-4.64%56.23M
-5.69%56.96M
-4.31%57.29M
-4.26%58.3M
-1.42%58.96M
1.20%60.4M
-2.10%59.87M
-2.16%60.9M
Goodwill
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
Long deferred expense
-0.89%2.86M
-6.46%3.31M
-32.06%2.84M
-35.20%3.17M
-45.80%2.89M
-37.76%3.54M
-28.59%4.18M
-18.01%4.89M
-11.58%5.33M
-17.43%5.69M
Deferred tax assets
9.36%27.58M
15.10%29.09M
9.77%28.87M
17.45%28.8M
43.53%25.22M
36.86%25.27M
43.48%26.3M
30.99%24.52M
-6.51%17.57M
-0.41%18.47M
Usufruct assets
-28.31%4.21M
-43.80%3.71M
293.61%4.61M
498.82%5.77M
--5.87M
--6.6M
--1.17M
--963.04K
----
----
Other non current assets
19.98%15.67M
24.39%16.68M
18.97%16.37M
18.50%16.72M
-29.89%13.06M
-30.87%13.41M
-11.92%13.76M
-26.29%14.11M
--18.63M
--19.4M
Total non current assets
-4.59%453.02M
-4.38%450.52M
-2.16%453.36M
-0.68%467.52M
0.95%474.8M
-0.51%471.14M
-1.41%463.35M
-0.65%470.72M
8.98%470.31M
7.56%473.54M
Total assets
-10.98%2.97B
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
Liabilities
Current liabilities
Short term loan
-63.54%1.24M
--766.17K
----
852.88%4.4M
45.33%3.41M
----
-91.57%93.98K
-34.83%461.88K
44.38%2.35M
-44.93%1.47M
Notes payable and accounts payable
10.63%147.61M
16.36%148M
3.46%129.37M
22.44%148.03M
-5.66%133.42M
-13.04%127.19M
-6.44%125.04M
-20.34%120.89M
8.00%141.43M
8.17%146.26M
-Notes payable
92.77%10.19M
-60.81%2.95M
-63.78%3.85M
33.86%8.98M
-52.64%5.29M
-37.27%7.53M
41.41%10.63M
-27.44%6.71M
34.47%11.17M
-3.62%12.01M
-Accounts payable
7.24%137.42M
21.22%145.05M
9.70%125.52M
21.77%139.04M
-1.63%128.14M
-10.87%119.66M
-9.30%114.42M
-19.87%114.18M
6.21%130.26M
9.37%134.26M
Contract liabilities
-7.03%294.77M
-15.50%240.71M
-14.17%253.11M
-14.48%250.45M
-6.49%317.08M
-9.25%284.88M
-14.12%294.89M
-15.65%292.85M
-2.14%339.09M
7.82%313.9M
Salaries payable
10.98%5.35M
14.24%4.54M
-13.43%5.41M
3.46%39.56M
29.24%4.82M
2.30%3.98M
29.90%6.25M
-6.32%38.23M
-7.90%3.73M
6.13%3.89M
Taxs payable
-42.28%7.82M
-60.60%5.29M
-67.62%6.19M
-19.46%27.21M
-21.13%13.55M
-42.28%13.42M
-10.91%19.1M
15.22%33.79M
42.84%17.18M
7.87%23.25M
Other payable (including interest and dividends)
-77.05%4.03M
-65.29%4.24M
-50.83%3.92M
69.24%4.55M
183.34%17.55M
86.08%12.2M
41.73%7.97M
-44.18%2.69M
-23.75%6.19M
-5.45%6.56M
-Interest payable
----
----
----
----
299.91%13.37M
299.82%8.92M
299.89%4.46M
----
15.12%3.34M
15.13%2.23M
-Dividend payable
----
----
----
--380K
--380K
0.00%380K
0.00%380K
----
----
--380K
-Other payable
----
45.60%4.24M
----
----
--3.8M
-26.32%2.91M
-24.12%3.13M
-44.18%2.69M
----
-21.03%3.95M
Non current liabilities due within one year
-98.95%3.17M
-98.99%3.04M
-98.67%3.98M
-98.63%4.09M
99,110.83%301.24M
69,015.65%301.29M
54,178.00%298.16M
43,580.50%297.9M
-8.09%303.64K
-6.40%435.93K
Other current liabilities
-46.36%1.2M
10.03%2.24M
-66.73%1.06M
-22.22%1.94M
20.67%2.23M
45.58%2.04M
112.94%3.17M
-7.35%2.5M
-56.96%1.85M
-74.50%1.4M
Total current liabilities
-41.36%465.19M
-45.12%408.84M
-46.60%403.02M
-39.16%480.23M
54.90%793.31M
49.85%745M
47.38%754.68M
36.57%789.31M
0.83%512.13M
6.43%497.17M
Current liabilities
Long term loan
-33.16%369.06K
-35.01%409.34K
-27.66%460.55K
-23.82%516.02K
-44.60%552.12K
-40.05%629.81K
-43.81%636.65K
-44.31%677.34K
-44.35%996.61K
-44.33%1.05M
Bonds payable
----
----
----
----
----
----
----
----
4.89%292.94M
4.93%289.39M
Deferred tax liabilities
--566.08K
--477.92K
--695.41K
506.64%848.79K
----
----
----
--139.92K
----
----
Long term deferred income
434.47%10.01M
290.53%9.71M
282.26%11.92M
-6.41%2.98M
-75.81%1.87M
-66.31%2.49M
-57.79%3.12M
-84.37%3.18M
-67.11%7.74M
-68.68%7.38M
Lease liabilities
-59.88%645.92K
-94.12%149.95K
105.63%644.17K
1,414.26%1.4M
--1.61M
--2.55M
--313.26K
--92.36K
----
----
Total non current liabilities
187.22%11.59M
89.61%10.74M
237.27%13.72M
40.35%5.74M
-98.66%4.03M
-98.10%5.67M
-98.62%4.07M
-98.66%4.09M
-0.96%301.68M
-1.13%297.81M
Total liabilities
-40.20%476.78M
-44.11%419.58M
-45.07%416.74M
-38.75%485.97M
-2.02%797.34M
-5.57%750.67M
-5.91%758.75M
-10.07%793.4M
0.16%813.81M
3.46%794.98M
Shareholders equity
Paid-in capital
0.90%635.76M
0.90%635.76M
0.90%635.76M
0.90%635.76M
0.00%630.12M
0.00%630.12M
0.00%630.11M
0.01%630.11M
0.01%630.11M
0.01%630.1M
Other equity instruments
----
----
----
----
-0.02%63.46M
-0.04%63.46M
-0.03%63.47M
-0.16%63.47M
-0.23%63.48M
-0.22%63.49M
Capital reserve funds
22.15%576.34M
22.16%576.34M
22.17%576.34M
22.21%576.5M
-0.01%471.81M
0.88%471.8M
1.76%471.74M
2.74%471.74M
0.26%471.86M
-0.62%467.67M
Surplus reserve funds
8.22%243.92M
8.22%243.92M
8.22%243.92M
8.22%243.92M
15.07%225.38M
15.07%225.38M
15.07%225.38M
15.07%225.38M
11.69%195.86M
11.69%195.86M
Retained profit
-4.34%1.09B
-3.25%1.07B
-7.43%1.2B
-4.86%1.2B
-8.02%1.14B
-5.78%1.1B
1.20%1.29B
5.43%1.27B
-0.77%1.24B
-2.89%1.17B
Less:Treasury stock
--60.53M
--60.53M
--56M
----
----
----
----
----
----
----
Other composite income
41.50%3.87M
-22.23%2.58M
2,077.25%2.48M
330.72%3.89M
242.42%2.74M
200.40%3.31M
96.64%-125.52K
135.32%903.6K
-465.80%-1.92M
-566.95%-3.3M
Shareholders equity without minority interests
-1.72%2.49B
-1.28%2.46B
-3.14%2.6B
0.26%2.66B
-2.51%2.54B
-1.08%2.5B
2.15%2.68B
4.35%2.66B
3.65%2.6B
2.43%2.52B
Minority interests
-37.75%4M
-43.67%3.69M
-40.12%3.68M
-5.56%6.29M
-5.32%6.43M
-6.64%6.55M
-22.24%6.14M
-15.91%6.66M
-15.09%6.79M
-14.86%7.02M
Total shareholder equity
-1.81%2.5B
-1.39%2.47B
-3.22%2.6B
0.25%2.67B
-2.52%2.54B
-1.10%2.5B
2.08%2.69B
4.28%2.66B
3.59%2.61B
2.37%2.53B
Total liabilityies and equity
-10.98%2.97B
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 8.17%592.02M31.92%704.17M0.90%560.51M-34.64%757.01M8.12%547.29M1.92%533.78M-22.21%555.52M85.35%1.16B-29.00%506.18M-32.81%523.73M
Transactional financial assets -22.27%758.79M-38.70%589.79M-24.26%831M46.01%715.62M-6.32%976.12M-1.01%962.17M20.30%1.1B-51.81%490.12M22.30%1.04B35.56%972M
Notes receivable and accounts receivable -7.80%554.52M-3.96%576.13M1.43%614.9M7.86%687.72M-2.93%601.41M6.11%599.88M10.67%606.25M21.96%637.61M38.11%619.59M26.43%565.37M
-Notes receivable 205.13%69.69M119.60%56.05M301.16%73.05M78.48%75.65M-54.20%22.84M60.35%25.52M-25.31%18.21M220.38%42.38M221.70%49.87M136.23%15.92M
-Accounts receivable -16.20%484.83M-9.45%520.08M-7.85%541.85M2.83%612.07M1.55%578.57M4.53%574.36M12.34%588.04M16.81%595.22M31.54%569.72M24.75%549.45M
Other receivables (including interest and dividends) -11.46%24.85M-14.46%24.33M14.86%24.87M1.58%22.36M2.24%28.06M0.60%28.45M-16.36%21.65M-2.75%22.01M-3.54%27.45M6.50%28.28M
-Dividend receivable ------------------------------169.72K--------
-Other receivable -----14.46%24.33M------------0.60%28.45M-----3.50%21.84M----6.50%28.28M
Contractual assets 31.90%6.05M231.65%13.7M-64.93%2.51M-39.73%3.16M229.17%4.58M211.95%4.13M--7.16M--5.24M--1.39M--1.32M
Advance payment -40.08%15.54M-33.15%18.5M-22.07%20.03M-66.87%14.45M-8.07%25.94M-38.11%27.68M-63.24%25.71M-20.91%43.61M-62.76%28.22M-26.33%44.72M
Inventories -5.49%534.91M-10.79%475.38M-14.26%475.07M-17.15%458.39M-11.18%566M-15.78%532.87M-8.53%554.07M-4.90%553.27M0.26%637.25M2.88%632.7M
Receivable financing -74.17%29.3M-65.76%31.01M-68.95%36.05M-61.58%28.87M29.74%113.45M11.28%90.56M25.18%116.09M-44.50%75.13M-37.10%87.44M-44.89%81.38M
Other current assets 146.52%3.4M58.92%3.56M-2.73%1.95M-6.06%993.38K-2.32%1.38M17.07%2.24M-43.98%2.01M-64.69%1.06M-75.11%1.41M-67.84%1.92M
Total current assets -12.04%2.52B-12.41%2.44B-14.02%2.57B-9.97%2.69B-2.94%2.86B-2.44%2.78B0.46%2.99B0.80%2.99B1.82%2.95B1.85%2.85B
Non Current assets
Other non-current financial assets 0.49%76.63M0.49%76.63M0.49%76.63M0.49%76.63M-1.28%76.26M-1.28%76.26M-1.28%76.26M-1.28%76.26M-7.36%77.25M-9.95%77.25M
Investment real estate -----------------3.30%7.97M11.67%8.15M12.00%8.35M-3.87%8.07M41.17%8.24M22.27%7.3M
Long-term equity investment -5.00%95.81M-2.72%89.58M-1.38%87.97M-1.07%92.72M2.22%100.85M-3.77%92.09M-3.87%89.2M-0.05%93.72M10.64%98.66M2.78%95.7M
Fixed assets -----2.26%156.41M-------------5.23%160.02M-----1.00%169.93M----22.84%168.84M
Constru in process -----86.25%1.33M------------350.14%9.64M-------------82.76%2.14M
Intangible assets -3.44%55.32M-4.07%55.93M-4.64%56.23M-5.69%56.96M-4.31%57.29M-4.26%58.3M-1.42%58.96M1.20%60.4M-2.10%59.87M-2.16%60.9M
Goodwill 0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M
Long deferred expense -0.89%2.86M-6.46%3.31M-32.06%2.84M-35.20%3.17M-45.80%2.89M-37.76%3.54M-28.59%4.18M-18.01%4.89M-11.58%5.33M-17.43%5.69M
Deferred tax assets 9.36%27.58M15.10%29.09M9.77%28.87M17.45%28.8M43.53%25.22M36.86%25.27M43.48%26.3M30.99%24.52M-6.51%17.57M-0.41%18.47M
Usufruct assets -28.31%4.21M-43.80%3.71M293.61%4.61M498.82%5.77M--5.87M--6.6M--1.17M--963.04K--------
Other non current assets 19.98%15.67M24.39%16.68M18.97%16.37M18.50%16.72M-29.89%13.06M-30.87%13.41M-11.92%13.76M-26.29%14.11M--18.63M--19.4M
Total non current assets -4.59%453.02M-4.38%450.52M-2.16%453.36M-0.68%467.52M0.95%474.8M-0.51%471.14M-1.41%463.35M-0.65%470.72M8.98%470.31M7.56%473.54M
Total assets -10.98%2.97B-11.25%2.89B-12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B
Liabilities
Current liabilities
Short term loan -63.54%1.24M--766.17K----852.88%4.4M45.33%3.41M-----91.57%93.98K-34.83%461.88K44.38%2.35M-44.93%1.47M
Notes payable and accounts payable 10.63%147.61M16.36%148M3.46%129.37M22.44%148.03M-5.66%133.42M-13.04%127.19M-6.44%125.04M-20.34%120.89M8.00%141.43M8.17%146.26M
-Notes payable 92.77%10.19M-60.81%2.95M-63.78%3.85M33.86%8.98M-52.64%5.29M-37.27%7.53M41.41%10.63M-27.44%6.71M34.47%11.17M-3.62%12.01M
-Accounts payable 7.24%137.42M21.22%145.05M9.70%125.52M21.77%139.04M-1.63%128.14M-10.87%119.66M-9.30%114.42M-19.87%114.18M6.21%130.26M9.37%134.26M
Contract liabilities -7.03%294.77M-15.50%240.71M-14.17%253.11M-14.48%250.45M-6.49%317.08M-9.25%284.88M-14.12%294.89M-15.65%292.85M-2.14%339.09M7.82%313.9M
Salaries payable 10.98%5.35M14.24%4.54M-13.43%5.41M3.46%39.56M29.24%4.82M2.30%3.98M29.90%6.25M-6.32%38.23M-7.90%3.73M6.13%3.89M
Taxs payable -42.28%7.82M-60.60%5.29M-67.62%6.19M-19.46%27.21M-21.13%13.55M-42.28%13.42M-10.91%19.1M15.22%33.79M42.84%17.18M7.87%23.25M
Other payable (including interest and dividends) -77.05%4.03M-65.29%4.24M-50.83%3.92M69.24%4.55M183.34%17.55M86.08%12.2M41.73%7.97M-44.18%2.69M-23.75%6.19M-5.45%6.56M
-Interest payable ----------------299.91%13.37M299.82%8.92M299.89%4.46M----15.12%3.34M15.13%2.23M
-Dividend payable --------------380K--380K0.00%380K0.00%380K----------380K
-Other payable ----45.60%4.24M----------3.8M-26.32%2.91M-24.12%3.13M-44.18%2.69M-----21.03%3.95M
Non current liabilities due within one year -98.95%3.17M-98.99%3.04M-98.67%3.98M-98.63%4.09M99,110.83%301.24M69,015.65%301.29M54,178.00%298.16M43,580.50%297.9M-8.09%303.64K-6.40%435.93K
Other current liabilities -46.36%1.2M10.03%2.24M-66.73%1.06M-22.22%1.94M20.67%2.23M45.58%2.04M112.94%3.17M-7.35%2.5M-56.96%1.85M-74.50%1.4M
Total current liabilities -41.36%465.19M-45.12%408.84M-46.60%403.02M-39.16%480.23M54.90%793.31M49.85%745M47.38%754.68M36.57%789.31M0.83%512.13M6.43%497.17M
Current liabilities
Long term loan -33.16%369.06K-35.01%409.34K-27.66%460.55K-23.82%516.02K-44.60%552.12K-40.05%629.81K-43.81%636.65K-44.31%677.34K-44.35%996.61K-44.33%1.05M
Bonds payable --------------------------------4.89%292.94M4.93%289.39M
Deferred tax liabilities --566.08K--477.92K--695.41K506.64%848.79K--------------139.92K--------
Long term deferred income 434.47%10.01M290.53%9.71M282.26%11.92M-6.41%2.98M-75.81%1.87M-66.31%2.49M-57.79%3.12M-84.37%3.18M-67.11%7.74M-68.68%7.38M
Lease liabilities -59.88%645.92K-94.12%149.95K105.63%644.17K1,414.26%1.4M--1.61M--2.55M--313.26K--92.36K--------
Total non current liabilities 187.22%11.59M89.61%10.74M237.27%13.72M40.35%5.74M-98.66%4.03M-98.10%5.67M-98.62%4.07M-98.66%4.09M-0.96%301.68M-1.13%297.81M
Total liabilities -40.20%476.78M-44.11%419.58M-45.07%416.74M-38.75%485.97M-2.02%797.34M-5.57%750.67M-5.91%758.75M-10.07%793.4M0.16%813.81M3.46%794.98M
Shareholders equity
Paid-in capital 0.90%635.76M0.90%635.76M0.90%635.76M0.90%635.76M0.00%630.12M0.00%630.12M0.00%630.11M0.01%630.11M0.01%630.11M0.01%630.1M
Other equity instruments -----------------0.02%63.46M-0.04%63.46M-0.03%63.47M-0.16%63.47M-0.23%63.48M-0.22%63.49M
Capital reserve funds 22.15%576.34M22.16%576.34M22.17%576.34M22.21%576.5M-0.01%471.81M0.88%471.8M1.76%471.74M2.74%471.74M0.26%471.86M-0.62%467.67M
Surplus reserve funds 8.22%243.92M8.22%243.92M8.22%243.92M8.22%243.92M15.07%225.38M15.07%225.38M15.07%225.38M15.07%225.38M11.69%195.86M11.69%195.86M
Retained profit -4.34%1.09B-3.25%1.07B-7.43%1.2B-4.86%1.2B-8.02%1.14B-5.78%1.1B1.20%1.29B5.43%1.27B-0.77%1.24B-2.89%1.17B
Less:Treasury stock --60.53M--60.53M--56M----------------------------
Other composite income 41.50%3.87M-22.23%2.58M2,077.25%2.48M330.72%3.89M242.42%2.74M200.40%3.31M96.64%-125.52K135.32%903.6K-465.80%-1.92M-566.95%-3.3M
Shareholders equity without minority interests -1.72%2.49B-1.28%2.46B-3.14%2.6B0.26%2.66B-2.51%2.54B-1.08%2.5B2.15%2.68B4.35%2.66B3.65%2.6B2.43%2.52B
Minority interests -37.75%4M-43.67%3.69M-40.12%3.68M-5.56%6.29M-5.32%6.43M-6.64%6.55M-22.24%6.14M-15.91%6.66M-15.09%6.79M-14.86%7.02M
Total shareholder equity -1.81%2.5B-1.39%2.47B-3.22%2.6B0.25%2.67B-2.52%2.54B-1.10%2.5B2.08%2.69B4.28%2.66B3.59%2.61B2.37%2.53B
Total liabilityies and equity -10.98%2.97B-11.25%2.89B-12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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