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002721 Beijing Kingee Culture Development

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  • 2.55
  • +0.12+4.94%
Market Closed Nov 29 15:00 CST
6.81BMarket Cap5.73P/E (TTM)

Beijing Kingee Culture Development 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
1,611.29%1.16B
1,703.24%1.49B
532.47%1.15B
667.41%1.59B
-62.94%67.96M
-67.74%82.47M
-41.05%181.53M
-53.43%207.65M
-59.89%183.36M
-42.95%255.63M
Transactional financial assets
--300.01M
----
--420.33M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-86.11%24.91M
-92.64%14.9M
-92.09%20.05M
-95.17%14.39M
-91.77%179.28M
-90.81%202.29M
-88.74%253.41M
-86.93%298.23M
-25.57%2.18B
-25.65%2.2B
-Notes receivable
----
----
----
----
----
----
----
----
----
--0
-Accounts receivable
-86.11%24.91M
-92.64%14.9M
-92.09%20.05M
-95.17%14.39M
-91.77%179.28M
-90.81%202.29M
-88.74%253.41M
-86.93%298.23M
-25.57%2.18B
-25.64%2.2B
Other receivables (including interest and dividends)
3.45%103.74M
-24.89%75.75M
-4.61%95.91M
-4.25%96.42M
-22.37%100.28M
-17.91%100.86M
-17.22%100.55M
-22.19%100.7M
102.98%129.18M
96.10%122.87M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
----
-13.84%1.45M
-36.16%1.47M
-34.40%993.19K
-23.02%1.29M
-Other receivable
----
-24.89%75.75M
----
----
----
-17.04%100.86M
----
-21.94%99.23M
----
99.37%121.58M
Advance payment
-78.08%7.33M
-83.52%6.46M
-82.50%8.11M
-82.25%5.81M
-83.17%33.45M
-77.62%39.21M
-73.81%46.34M
-82.68%32.75M
-25.28%198.69M
-34.08%175.2M
Inventories
-84.61%485.01M
-84.47%483.3M
-87.13%399.34M
-87.70%386.9M
-22.48%3.15B
-23.20%3.11B
-23.51%3.1B
-11.39%3.14B
-4.52%4.06B
-5.86%4.05B
Non-current assets due within one year
----
----
----
----
--0
-63.20%5M
-44.28%4.91M
--4.8M
--13.88M
--13.59M
Other current assets
-96.58%11.47M
-96.02%13.4M
-99.09%2.97M
-99.17%2.8M
5.21%335.35M
-3.86%336.76M
-7.83%325.67M
-10.56%337.09M
-8.26%318.74M
-4.35%350.27M
Total current assets
-45.82%2.1B
-46.34%2.08B
-47.82%2.09B
-49.10%2.1B
-45.44%3.87B
-45.92%3.88B
-44.82%4.01B
-40.82%4.13B
-14.80%7.09B
-14.71%7.17B
Non Current assets
Other equity investment
----
----
----
----
-0.02%6.4M
-0.02%6.4M
-0.02%6.4M
-0.01%6.4M
-0.01%6.4M
-0.00%6.4M
Investment real estate
-4.33%5.21M
-4.24%5.27M
9.33%5.33M
9.38%5.39M
9.43%5.45M
9.43%5.5M
-4.07%4.87M
-4.03%4.93M
-3.99%4.98M
-3.95%5.03M
Long-term equity investment
----
----
----
----
-2.26%129.91M
-2.26%130.08M
-2.26%130.25M
-2.26%130.43M
-1.56%132.91M
-1.56%133.09M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
-91.84%26.54M
----
----
----
-9.06%325.39M
----
-9.22%336.09M
----
-6.65%357.8M
Intangible assets
-84.54%8.96M
-84.59%9.02M
-84.61%9.08M
-84.64%9.15M
-17.55%57.95M
-17.18%58.55M
-17.55%58.99M
-17.09%59.59M
-26.04%70.28M
-27.18%70.69M
Goodwill
-87.25%8.79M
-87.25%8.79M
-87.25%8.79M
-87.25%8.79M
-64.20%68.95M
-64.20%68.95M
-64.20%68.95M
-64.20%68.95M
-15.11%192.6M
-15.11%192.6M
Long deferred expense
-26.49%4.22M
-35.74%4.24M
-63.53%2.85M
-70.51%2.79M
-32.40%5.75M
-35.81%6.59M
-37.02%7.81M
-34.30%9.46M
-47.64%8.5M
-44.25%10.27M
Deferred tax assets
77.17%23.3M
99.39%22.89M
127.00%22.29M
71.96%21.73M
-98.17%13.15M
-98.29%11.48M
-98.41%9.82M
-97.81%12.64M
19.59%717.66M
18.45%670.15M
Usufruct assets
-34.61%14.7M
-20.82%15.52M
-24.21%17.94M
-34.46%18.19M
-57.04%22.48M
-63.04%19.6M
-57.31%23.68M
-54.87%27.75M
148.07%52.34M
111.94%53.04M
Other non current assets
----
----
----
----
----
----
----
----
0.00%194.7K
0.00%194.7K
Total non current assets
-85.66%90.39M
-85.41%92.27M
-85.44%93.38M
-85.65%94.18M
-58.86%630.23M
-57.81%632.54M
-56.16%641.43M
-54.63%656.23M
2.86%1.53B
2.00%1.5B
Total assets
-51.40%2.19B
-51.82%2.17B
-53.00%2.19B
-54.12%2.19B
-47.82%4.5B
-47.98%4.51B
-46.72%4.66B
-43.19%4.78B
-12.12%8.62B
-12.23%8.67B
Liabilities
Current liabilities
Short term loan
----
----
----
----
16.46%6.61B
13.81%5.84B
15.57%5.89B
19.91%5.92B
15.45%5.68B
3.88%5.13B
Notes payable and accounts payable
-93.66%14.12M
-99.39%1.24M
-98.73%2.62M
-98.05%5.63M
-23.62%222.82M
-28.11%203.28M
-28.24%206.4M
-15.53%288.82M
-39.77%291.74M
-21.29%282.78M
-Notes payable
----
----
----
----
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
-Accounts payable
-93.04%14.12M
-99.33%1.24M
-98.59%2.62M
-97.91%5.63M
-25.36%202.82M
-30.25%183.28M
-30.35%186.4M
-16.49%268.82M
-41.48%271.74M
-22.54%262.78M
Contract liabilities
-51.41%24.05M
-48.50%23.95M
-54.59%24.43M
-50.82%24.79M
-92.04%49.5M
-92.38%46.51M
-91.01%53.8M
-92.73%50.41M
6.72%622.1M
-0.18%610.22M
Advance receipts
34.30%167.46K
15.09%372.67K
18.91%362.4K
12.65%616.89K
--124.69K
--323.79K
--304.76K
--547.62K
----
----
Salaries payable
-53.62%3.1M
-35.10%4.41M
-28.92%4.91M
41.60%9.27M
12.44%6.69M
13.09%6.79M
8.70%6.9M
5.20%6.55M
-1.70%5.95M
-4.59%6.01M
Taxs payable
-97.75%961.73K
-93.74%2.68M
-96.53%1.49M
-94.21%2.43M
0.78%42.83M
-0.33%42.78M
-2.85%42.79M
0.07%42.02M
0.81%42.49M
2.38%42.93M
Other payable (including interest and dividends)
-95.70%62.79M
-95.65%62.91M
-94.57%68.24M
-93.77%68.54M
370.00%1.46B
442.61%1.45B
702.63%1.26B
1,776.75%1.1B
100.67%310.84M
87.33%266.57M
-Interest payable
----
----
----
----
158.83%682.85M
202.95%674.65M
345.34%527.66M
1,581.08%397.05M
143.43%263.82M
125.34%222.69M
-Dividend payable
----
----
----
----
0.00%235K
0.00%235K
0.00%235K
0.00%235K
0.00%235K
0.00%235K
-Other payable
----
-91.85%62.91M
----
----
1,562.72%777.85M
1,668.05%771.53M
1,824.80%728.94M
1,921.59%703.34M
1.07%46.78M
0.92%43.64M
Non current liabilities due within one year
-76.04%8.19M
-98.91%8.21M
-98.82%8.9M
-98.97%7.74M
-86.40%34.2M
-1.70%751.6M
-2.27%752.43M
-29.63%753.1M
-70.62%251.56M
114.24%764.62M
Other current liabilities
-51.36%3.13M
-48.42%3.11M
-54.59%3.18M
-50.75%3.22M
-92.05%6.43M
-92.41%6.04M
-93.51%6.99M
-92.95%6.54M
-23.46%80.87M
-27.30%79.57M
Total current liabilities
-98.62%116.52M
-98.72%106.89M
-98.61%114.12M
-98.50%122.25M
15.82%8.43B
16.14%8.35B
16.25%8.22B
12.79%8.17B
0.61%7.28B
7.98%7.19B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
43.99%719.95M
43.99%719.95M
Estimate liabilities
----
----
----
----
----
----
----
----
--100M
--94.67M
Deferred tax liabilities
-50.91%11.56M
-50.24%11.86M
-47.94%12.57M
-55.86%12.73M
-15.55%23.55M
-15.53%23.84M
-15.61%24.15M
-0.59%28.84M
-23.88%27.89M
-24.95%28.22M
Long term deferred income
----
----
----
----
-2.70%8.98M
-2.68%9.05M
-2.66%9.11M
-2.65%9.17M
-2.63%9.23M
-2.61%9.29M
Lease liabilities
-7.61%4.49M
23.49%5.43M
-4.46%6.21M
-18.16%6.39M
-87.55%4.86M
-89.10%4.4M
-84.76%6.5M
-82.68%7.8M
91.10%39.04M
69.16%40.36M
Total non current liabilities
-57.07%16.05M
-53.61%17.3M
-52.75%18.79M
-58.27%19.12M
-95.83%37.4M
-95.82%37.29M
-95.52%39.76M
-94.93%45.82M
48.04%896.12M
-20.50%892.5M
Total liabilities
-98.43%132.57M
-98.52%124.18M
-98.39%132.9M
-98.28%141.37M
3.58%8.47B
3.77%8.38B
3.80%8.26B
0.84%8.22B
4.27%8.18B
3.87%8.08B
Shareholders equity
Paid-in capital
178.10%2.67B
178.10%2.67B
178.10%2.67B
178.10%2.67B
0.00%959.93M
0.00%959.93M
0.00%959.93M
0.00%959.93M
0.00%959.93M
0.00%959.93M
Capital reserve funds
88.86%6.24B
88.88%6.24B
89.02%6.24B
89.15%6.24B
0.52%3.3B
0.55%3.3B
0.48%3.3B
0.41%3.3B
0.05%3.29B
-0.27%3.29B
Surplus reserve funds
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
0.00%15.44M
Retained profit
14.88%-6.77B
13.81%-6.77B
10.91%-6.76B
8.91%-6.77B
-121.33%-7.95B
-128.26%-7.85B
-132.76%-7.59B
-97.15%-7.43B
-65.74%-3.59B
-67.71%-3.44B
Less:Treasury stock
950.78%106.63M
950.78%106.63M
950.78%106.63M
950.78%106.63M
0.00%10.15M
0.00%10.15M
0.00%10.15M
0.00%10.15M
0.00%10.15M
84.99%10.15M
Other composite income
----
----
----
----
-4.18%11.63M
5.09%11.71M
5.25%10.79M
7.30%11.15M
13.35%12.13M
4.33%11.15M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
155.99%2.05B
157.33%2.05B
162.02%2.06B
165.10%2.05B
-644.58%-3.67B
-535.18%-3.57B
-431.50%-3.31B
-738.92%-3.15B
-67.85%673.47M
-63.07%821.23M
Minority interests
----
----
----
----
-32.52%-304.66M
-30.12%-300.21M
-32.48%-290.63M
-25.71%-281.31M
-79.64%-229.9M
-85.78%-230.71M
Total shareholder equity
151.69%2.05B
152.89%2.05B
157.02%2.06B
159.77%2.05B
-995.52%-3.97B
-756.04%-3.87B
-561.94%-3.6B
-1,373.35%-3.43B
-77.45%443.57M
-71.87%590.52M
Total liabilityies and equity
-51.40%2.19B
-51.82%2.17B
-53.00%2.19B
-54.12%2.19B
-47.82%4.5B
-47.98%4.51B
-46.72%4.66B
-43.19%4.78B
-12.12%8.62B
-12.23%8.67B
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
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants Firm (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 1,611.29%1.16B1,703.24%1.49B532.47%1.15B667.41%1.59B-62.94%67.96M-67.74%82.47M-41.05%181.53M-53.43%207.65M-59.89%183.36M-42.95%255.63M
Transactional financial assets --300.01M------420.33M----------------------------
Notes receivable and accounts receivable -86.11%24.91M-92.64%14.9M-92.09%20.05M-95.17%14.39M-91.77%179.28M-90.81%202.29M-88.74%253.41M-86.93%298.23M-25.57%2.18B-25.65%2.2B
-Notes receivable --------------------------------------0
-Accounts receivable -86.11%24.91M-92.64%14.9M-92.09%20.05M-95.17%14.39M-91.77%179.28M-90.81%202.29M-88.74%253.41M-86.93%298.23M-25.57%2.18B-25.64%2.2B
Other receivables (including interest and dividends) 3.45%103.74M-24.89%75.75M-4.61%95.91M-4.25%96.42M-22.37%100.28M-17.91%100.86M-17.22%100.55M-22.19%100.7M102.98%129.18M96.10%122.87M
-Dividend receivable --------------------------------------0
-Accrued interest receivable ------------------0-----13.84%1.45M-36.16%1.47M-34.40%993.19K-23.02%1.29M
-Other receivable -----24.89%75.75M-------------17.04%100.86M-----21.94%99.23M----99.37%121.58M
Advance payment -78.08%7.33M-83.52%6.46M-82.50%8.11M-82.25%5.81M-83.17%33.45M-77.62%39.21M-73.81%46.34M-82.68%32.75M-25.28%198.69M-34.08%175.2M
Inventories -84.61%485.01M-84.47%483.3M-87.13%399.34M-87.70%386.9M-22.48%3.15B-23.20%3.11B-23.51%3.1B-11.39%3.14B-4.52%4.06B-5.86%4.05B
Non-current assets due within one year ------------------0-63.20%5M-44.28%4.91M--4.8M--13.88M--13.59M
Other current assets -96.58%11.47M-96.02%13.4M-99.09%2.97M-99.17%2.8M5.21%335.35M-3.86%336.76M-7.83%325.67M-10.56%337.09M-8.26%318.74M-4.35%350.27M
Total current assets -45.82%2.1B-46.34%2.08B-47.82%2.09B-49.10%2.1B-45.44%3.87B-45.92%3.88B-44.82%4.01B-40.82%4.13B-14.80%7.09B-14.71%7.17B
Non Current assets
Other equity investment -----------------0.02%6.4M-0.02%6.4M-0.02%6.4M-0.01%6.4M-0.01%6.4M-0.00%6.4M
Investment real estate -4.33%5.21M-4.24%5.27M9.33%5.33M9.38%5.39M9.43%5.45M9.43%5.5M-4.07%4.87M-4.03%4.93M-3.99%4.98M-3.95%5.03M
Long-term equity investment -----------------2.26%129.91M-2.26%130.08M-2.26%130.25M-2.26%130.43M-1.56%132.91M-1.56%133.09M
Long term receivable account ----------------------------------0----
Fixed assets -----91.84%26.54M-------------9.06%325.39M-----9.22%336.09M-----6.65%357.8M
Intangible assets -84.54%8.96M-84.59%9.02M-84.61%9.08M-84.64%9.15M-17.55%57.95M-17.18%58.55M-17.55%58.99M-17.09%59.59M-26.04%70.28M-27.18%70.69M
Goodwill -87.25%8.79M-87.25%8.79M-87.25%8.79M-87.25%8.79M-64.20%68.95M-64.20%68.95M-64.20%68.95M-64.20%68.95M-15.11%192.6M-15.11%192.6M
Long deferred expense -26.49%4.22M-35.74%4.24M-63.53%2.85M-70.51%2.79M-32.40%5.75M-35.81%6.59M-37.02%7.81M-34.30%9.46M-47.64%8.5M-44.25%10.27M
Deferred tax assets 77.17%23.3M99.39%22.89M127.00%22.29M71.96%21.73M-98.17%13.15M-98.29%11.48M-98.41%9.82M-97.81%12.64M19.59%717.66M18.45%670.15M
Usufruct assets -34.61%14.7M-20.82%15.52M-24.21%17.94M-34.46%18.19M-57.04%22.48M-63.04%19.6M-57.31%23.68M-54.87%27.75M148.07%52.34M111.94%53.04M
Other non current assets --------------------------------0.00%194.7K0.00%194.7K
Total non current assets -85.66%90.39M-85.41%92.27M-85.44%93.38M-85.65%94.18M-58.86%630.23M-57.81%632.54M-56.16%641.43M-54.63%656.23M2.86%1.53B2.00%1.5B
Total assets -51.40%2.19B-51.82%2.17B-53.00%2.19B-54.12%2.19B-47.82%4.5B-47.98%4.51B-46.72%4.66B-43.19%4.78B-12.12%8.62B-12.23%8.67B
Liabilities
Current liabilities
Short term loan ----------------16.46%6.61B13.81%5.84B15.57%5.89B19.91%5.92B15.45%5.68B3.88%5.13B
Notes payable and accounts payable -93.66%14.12M-99.39%1.24M-98.73%2.62M-98.05%5.63M-23.62%222.82M-28.11%203.28M-28.24%206.4M-15.53%288.82M-39.77%291.74M-21.29%282.78M
-Notes payable ----------------0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
-Accounts payable -93.04%14.12M-99.33%1.24M-98.59%2.62M-97.91%5.63M-25.36%202.82M-30.25%183.28M-30.35%186.4M-16.49%268.82M-41.48%271.74M-22.54%262.78M
Contract liabilities -51.41%24.05M-48.50%23.95M-54.59%24.43M-50.82%24.79M-92.04%49.5M-92.38%46.51M-91.01%53.8M-92.73%50.41M6.72%622.1M-0.18%610.22M
Advance receipts 34.30%167.46K15.09%372.67K18.91%362.4K12.65%616.89K--124.69K--323.79K--304.76K--547.62K--------
Salaries payable -53.62%3.1M-35.10%4.41M-28.92%4.91M41.60%9.27M12.44%6.69M13.09%6.79M8.70%6.9M5.20%6.55M-1.70%5.95M-4.59%6.01M
Taxs payable -97.75%961.73K-93.74%2.68M-96.53%1.49M-94.21%2.43M0.78%42.83M-0.33%42.78M-2.85%42.79M0.07%42.02M0.81%42.49M2.38%42.93M
Other payable (including interest and dividends) -95.70%62.79M-95.65%62.91M-94.57%68.24M-93.77%68.54M370.00%1.46B442.61%1.45B702.63%1.26B1,776.75%1.1B100.67%310.84M87.33%266.57M
-Interest payable ----------------158.83%682.85M202.95%674.65M345.34%527.66M1,581.08%397.05M143.43%263.82M125.34%222.69M
-Dividend payable ----------------0.00%235K0.00%235K0.00%235K0.00%235K0.00%235K0.00%235K
-Other payable -----91.85%62.91M--------1,562.72%777.85M1,668.05%771.53M1,824.80%728.94M1,921.59%703.34M1.07%46.78M0.92%43.64M
Non current liabilities due within one year -76.04%8.19M-98.91%8.21M-98.82%8.9M-98.97%7.74M-86.40%34.2M-1.70%751.6M-2.27%752.43M-29.63%753.1M-70.62%251.56M114.24%764.62M
Other current liabilities -51.36%3.13M-48.42%3.11M-54.59%3.18M-50.75%3.22M-92.05%6.43M-92.41%6.04M-93.51%6.99M-92.95%6.54M-23.46%80.87M-27.30%79.57M
Total current liabilities -98.62%116.52M-98.72%106.89M-98.61%114.12M-98.50%122.25M15.82%8.43B16.14%8.35B16.25%8.22B12.79%8.17B0.61%7.28B7.98%7.19B
Current liabilities
Long term loan --------------------------------43.99%719.95M43.99%719.95M
Estimate liabilities ----------------------------------100M--94.67M
Deferred tax liabilities -50.91%11.56M-50.24%11.86M-47.94%12.57M-55.86%12.73M-15.55%23.55M-15.53%23.84M-15.61%24.15M-0.59%28.84M-23.88%27.89M-24.95%28.22M
Long term deferred income -----------------2.70%8.98M-2.68%9.05M-2.66%9.11M-2.65%9.17M-2.63%9.23M-2.61%9.29M
Lease liabilities -7.61%4.49M23.49%5.43M-4.46%6.21M-18.16%6.39M-87.55%4.86M-89.10%4.4M-84.76%6.5M-82.68%7.8M91.10%39.04M69.16%40.36M
Total non current liabilities -57.07%16.05M-53.61%17.3M-52.75%18.79M-58.27%19.12M-95.83%37.4M-95.82%37.29M-95.52%39.76M-94.93%45.82M48.04%896.12M-20.50%892.5M
Total liabilities -98.43%132.57M-98.52%124.18M-98.39%132.9M-98.28%141.37M3.58%8.47B3.77%8.38B3.80%8.26B0.84%8.22B4.27%8.18B3.87%8.08B
Shareholders equity
Paid-in capital 178.10%2.67B178.10%2.67B178.10%2.67B178.10%2.67B0.00%959.93M0.00%959.93M0.00%959.93M0.00%959.93M0.00%959.93M0.00%959.93M
Capital reserve funds 88.86%6.24B88.88%6.24B89.02%6.24B89.15%6.24B0.52%3.3B0.55%3.3B0.48%3.3B0.41%3.3B0.05%3.29B-0.27%3.29B
Surplus reserve funds 0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M0.00%15.44M
Retained profit 14.88%-6.77B13.81%-6.77B10.91%-6.76B8.91%-6.77B-121.33%-7.95B-128.26%-7.85B-132.76%-7.59B-97.15%-7.43B-65.74%-3.59B-67.71%-3.44B
Less:Treasury stock 950.78%106.63M950.78%106.63M950.78%106.63M950.78%106.63M0.00%10.15M0.00%10.15M0.00%10.15M0.00%10.15M0.00%10.15M84.99%10.15M
Other composite income -----------------4.18%11.63M5.09%11.71M5.25%10.79M7.30%11.15M13.35%12.13M4.33%11.15M
Ordinary risk reserve funds ----------------------------------0----
Shareholders equity without minority interests 155.99%2.05B157.33%2.05B162.02%2.06B165.10%2.05B-644.58%-3.67B-535.18%-3.57B-431.50%-3.31B-738.92%-3.15B-67.85%673.47M-63.07%821.23M
Minority interests -----------------32.52%-304.66M-30.12%-300.21M-32.48%-290.63M-25.71%-281.31M-79.64%-229.9M-85.78%-230.71M
Total shareholder equity 151.69%2.05B152.89%2.05B157.02%2.06B159.77%2.05B-995.52%-3.97B-756.04%-3.87B-561.94%-3.6B-1,373.35%-3.43B-77.45%443.57M-71.87%590.52M
Total liabilityies and equity -51.40%2.19B-51.82%2.17B-53.00%2.19B-54.12%2.19B-47.82%4.5B-47.98%4.51B-46.72%4.66B-43.19%4.78B-12.12%8.62B-12.23%8.67B
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 Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (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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