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300002 Beijing Ultrapower Software

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  • 8.47
  • +0.08+0.95%
Market Closed Jul 5 15:00 CST
16.61BMarket Cap16.54P/E (TTM)

Beijing Ultrapower Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
13.81%2.06B
17.80%2.13B
21.35%1.78B
35.54%1.94B
37.15%1.81B
111.94%1.81B
64.42%1.46B
54.26%1.43B
51.53%1.32B
-2.82%852M
Transactional financial assets
305.06%486.51M
910.29%606.97M
379.83%543M
797.01%278.44M
106.59%120.11M
-48.33%60.08M
-17.08%113.16M
-62.72%31.04M
-70.85%58.14M
-20.14%116.27M
Notes receivable and accounts receivable
20.19%762.71M
25.43%824.17M
22.48%606.41M
15.69%626.79M
21.51%634.58M
-13.02%657.06M
-12.40%495.12M
-10.46%541.78M
-19.19%522.25M
19.19%755.41M
-Notes receivable
-60.30%10.94M
-71.25%12.56M
-85.08%2.25M
-38.59%3.85M
198.57%27.56M
429.36%43.69M
72.95%15.06M
--6.26M
--9.23M
--8.25M
-Accounts receivable
23.84%751.76M
32.32%811.61M
25.85%604.16M
16.33%622.95M
18.32%607.02M
-17.91%613.37M
-13.73%480.07M
-11.50%535.52M
-20.62%513.02M
17.89%747.16M
Other receivables (including interest and dividends)
65.74%16.06M
85.83%13.87M
-6.33%8.82M
22.67%11.84M
43.06%9.69M
-0.95%7.46M
-48.33%9.42M
-52.77%9.65M
-67.07%6.77M
-62.89%7.53M
-Other receivable
----
----
----
22.67%11.84M
----
-0.95%7.46M
----
-52.77%9.65M
----
-62.89%7.53M
Contractual assets
19.29%7.54M
1.28%7.56M
306.95%5.61M
48.74%5.78M
131.02%6.32M
172.80%7.47M
--1.38M
--3.89M
--2.74M
--2.74M
Advance payment
-2.58%13.47M
-30.42%8.41M
4.04%13.75M
33.40%16.26M
-33.70%13.82M
-18.60%12.08M
-31.80%13.21M
-39.80%12.19M
25.50%20.85M
-1.22%14.84M
Inventories
-4.91%228.72M
1.66%165.68M
10.65%308.67M
3.80%263.67M
14.40%240.52M
5.30%162.98M
-9.63%278.96M
-14.66%254.01M
-20.50%210.25M
-25.73%154.77M
Receivable financing
--304.1K
----
----
--795.25K
----
--859.75K
209.60%959.75K
----
----
----
Assets held for sale
----
----
----
----
----
69.43%8.11M
----
--44.72M
--4.79M
--4.79M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
1,363.99%478.67M
68.93%48.86M
2.18%38.71M
-8.71%34.18M
-15.02%32.7M
3.78%28.93M
60.45%37.88M
81.37%37.44M
681.37%38.47M
391.49%27.87M
Total current assets
41.38%4.05B
38.26%3.8B
36.77%3.3B
34.31%3.17B
31.29%2.87B
42.07%2.75B
23.01%2.41B
19.75%2.36B
7.57%2.18B
1.13%1.94B
Non Current assets
Other equity investment
-3.70%15.38M
-3.70%15.38M
-2.72%15.92M
-2.82%15.92M
-2.53%15.97M
-2.53%15.97M
-1.03%16.37M
-0.93%16.39M
-0.93%16.39M
-0.93%16.39M
Other non-current financial assets
-0.69%196.97M
-1.10%196.97M
-4.59%196.74M
-4.53%197.33M
3.47%198.33M
3.14%199.16M
-15.13%206.2M
16.79%206.68M
8.31%191.68M
8.65%193.1M
Investment real estate
11.06%311.84M
11.06%313.89M
-2.60%277.08M
-2.58%278.93M
46.29%280.78M
46.26%282.63M
42.59%284.48M
42.58%286.33M
-5.04%191.93M
-5.01%193.24M
Long-term equity investment
-40.78%7.26M
-39.57%7.49M
-46.10%12.12M
-50.01%12.13M
-64.08%12.25M
-67.68%12.39M
-76.99%22.49M
-77.70%24.25M
-70.42%34.12M
-69.26%38.33M
Fixed assets
----
----
----
-0.46%244.76M
----
-36.60%241.52M
----
-34.05%245.89M
----
1.12%380.94M
Intangible assets
-28.92%196.12M
-25.69%218.5M
-22.99%240.61M
-26.65%248.85M
-28.28%275.93M
-28.87%294.04M
-17.93%312.42M
-7.77%339.28M
6.68%384.73M
7.92%413.36M
Development expenditure
-49.13%36.27M
-55.58%31.67M
-35.97%45.12M
3.39%50.12M
149.00%71.3M
308.10%71.29M
59.72%70.47M
-14.69%48.48M
-25.10%28.63M
-37.87%17.47M
Goodwill
-0.85%1.45B
-0.85%1.45B
-4.53%1.46B
-4.53%1.46B
-4.53%1.46B
-4.53%1.46B
0.00%1.53B
-0.24%1.53B
-0.51%1.53B
-0.51%1.53B
Long deferred expense
394.32%1.92M
332.22%1.66M
60.96%1.05M
-58.13%455.83K
-75.21%388.61K
-81.26%383.64K
-67.45%649.91K
-66.61%1.09M
-63.49%1.57M
-59.70%2.05M
Deferred tax assets
-55.51%26.54M
-47.35%26.83M
-25.37%38.23M
15.18%59.07M
28.09%59.65M
16.86%50.97M
107.16%51.22M
116.13%51.29M
69.86%46.57M
53.83%43.62M
Usufruct assets
43.43%20.13M
157.13%23.2M
141.26%19.94M
138.91%17.36M
103.73%14.03M
17.21%9.02M
9.30%8.26M
-38.10%7.27M
-45.51%6.89M
-42.46%7.7M
Other non current assets
-12.69%375M
-12.69%375M
-9.22%429.53M
-8.27%434.03M
-9.48%429.53M
-9.80%429.53M
9.40%473.18M
19.04%473.18M
13.18%474.53M
20.77%476.18M
Total non current assets
-2.07%2.97B
-2.20%3B
-4.75%3.06B
-6.52%3.02B
-7.63%3.04B
-7.39%3.07B
-4.29%3.22B
-1.23%3.23B
0.02%3.29B
0.71%3.31B
Total assets
19.03%7.02B
16.93%6.8B
13.04%6.36B
10.73%6.19B
7.91%5.9B
10.86%5.82B
5.77%5.63B
6.66%5.59B
2.90%5.47B
0.86%5.25B
Liabilities
Current liabilities
Short term loan
-50.01%35.03M
-60.00%20.02M
-77.12%20.02M
-79.86%50.05M
-68.16%70.07M
-63.59%50.05M
-72.63%87.51M
-18.16%248.55M
-28.09%220.05M
-55.08%137.45M
Notes payable and accounts payable
-0.99%350.82M
-2.98%385.53M
26.31%419.17M
22.18%397.15M
-12.28%354.34M
27.71%397.39M
-6.80%331.86M
-7.74%325.05M
-15.23%403.94M
-19.45%311.16M
-Accounts payable
-0.99%350.82M
-2.98%385.53M
26.31%419.17M
22.18%397.15M
-12.28%354.34M
27.71%397.39M
-6.80%331.86M
-7.74%325.05M
-15.23%403.94M
-19.45%311.16M
Contract liabilities
9.96%180.33M
10.14%168.12M
-11.93%196.39M
7.98%187.54M
4.43%164M
14.00%152.65M
-10.13%222.98M
-28.24%173.67M
-37.48%157.04M
-39.58%133.9M
Advance receipts
-9.96%3.12M
6.61%3.46M
-2.56%2.98M
-94.81%3.61M
-4.81%3.46M
1.10%3.25M
110.30%3.06M
3,312.27%69.55M
138.96%3.64M
40.03%3.21M
Salaries payable
83.15%126.59M
13.10%181.32M
29.29%108.62M
36.67%103.58M
-3.37%69.12M
15.49%160.31M
9.40%84.01M
-5.61%75.78M
-14.60%71.53M
-1.17%138.81M
Taxs payable
-12.77%73.71M
14.75%113M
-16.32%56.56M
0.61%67.85M
6.91%84.51M
21.73%98.47M
28.69%67.6M
17.08%67.44M
32.70%79.05M
19.10%80.89M
Other payable (including interest and dividends)
48.90%88.06M
46.70%86.8M
17.67%74.38M
-0.62%60.36M
-0.08%59.14M
-4.24%59.17M
12.09%63.21M
12.00%60.74M
25.23%59.19M
-26.52%61.79M
-Other payable
----
----
----
-0.62%60.36M
----
-4.24%59.17M
----
12.00%60.74M
----
-26.52%61.79M
Hold and for sell liabilities
----
----
----
----
----
----
----
--794.32K
----
----
Non current liabilities due within one year
80.66%11.75M
173.70%13.8M
118.15%11.31M
147.78%9.49M
91.15%6.5M
42.49%5.04M
35.40%5.19M
-2.12%3.83M
-19.38%3.4M
-25.67%3.54M
Other current liabilities
0.82%8.41M
-12.23%6.85M
-34.33%9.59M
-15.56%9.7M
-24.49%8.34M
-14.78%7.81M
--14.61M
--11.49M
--11.05M
--9.16M
Total current liabilities
7.12%877.81M
4.80%979M
2.93%905.85M
-12.51%908.17M
-18.78%819.48M
6.16%934.13M
-21.07%880.02M
-5.29%1.04B
-17.97%1.01B
-27.49%879.92M
Current liabilities
Estimate liabilities
-1.54%18.47M
-2.68%18.5M
4.26%19.3M
3.51%19.3M
0.66%18.76M
2.08%19.01M
2.94%18.51M
-19.67%18.64M
-17.17%18.63M
-17.22%18.62M
Deferred tax liabilities
-3.90%1.95M
275.41%2.13M
523.12%3.11M
529.79%3.14M
-4.93%2.03M
-73.42%566.86K
-74.01%498.62K
-74.13%498.62K
6.69%2.13M
6.26%2.13M
Long term deferred income
25.34%6.7M
-32.09%7.48M
-22.34%9.1M
3.02%10.05M
-47.25%5.34M
5.11%11.02M
9.49%11.72M
-10.10%9.75M
-26.78%10.13M
975.47%10.48M
Lease liabilities
-1.03%6.6M
161.62%8.9M
117.99%6.8M
173.23%7.36M
158.72%6.66M
-2.39%3.4M
-27.81%3.12M
-65.22%2.69M
-69.20%2.58M
-57.89%3.48M
Total non current liabilities
2.80%33.71M
8.86%37.01M
13.18%38.3M
26.14%39.85M
-2.03%32.79M
-2.09%33.99M
-3.09%33.84M
-27.76%31.59M
-28.32%33.47M
2.87%34.72M
Total liabilities
6.95%911.52M
4.95%1.02B
3.31%944.15M
-11.37%948.02M
-18.24%852.27M
5.85%968.12M
-20.52%913.87M
-6.16%1.07B
-18.35%1.04B
-26.66%914.64M
Shareholders equity
Paid-in capital
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
Capital reserve funds
15.40%703.52M
14.75%669.65M
3.86%630.18M
6.75%635.51M
9.01%609.65M
11.17%583.56M
21.43%606.73M
1.90%595.32M
-4.28%559.24M
-10.16%524.9M
Surplus reserve funds
4.37%261.45M
4.37%261.45M
2.73%250.5M
2.73%250.5M
2.73%250.5M
2.73%250.5M
1.34%243.84M
1.34%243.84M
1.34%243.84M
1.34%243.84M
Retained profit
40.30%3.25B
38.18%2.95B
33.05%2.64B
36.11%2.48B
34.84%2.31B
29.22%2.14B
33.73%1.98B
27.84%1.82B
27.17%1.72B
29.93%1.65B
Less:Treasury stock
-37.43%31.3M
-37.43%31.3M
-37.43%31.3M
0.00%50.02M
--50.02M
--50.02M
--50.02M
-50.46%50.02M
----
----
Other composite income
1.37%-48.17M
-4.71%-49.18M
-5.19%-43.95M
6.51%-43.88M
10.52%-48.85M
17.71%-46.97M
-68.05%-41.78M
-79.68%-46.94M
-119.53%-54.59M
-82.42%-57.07M
Shareholders equity without minority interests
20.99%6.09B
19.22%5.76B
14.94%5.41B
15.65%5.24B
13.80%5.04B
11.76%4.84B
13.07%4.7B
10.81%4.53B
10.38%4.43B
10.19%4.33B
Minority interests
56.66%18.42M
51.81%22.32M
12.09%12.56M
336.95%9.5M
23,068.68%11.76M
109.84%14.71M
-8.58%11.2M
-122.20%-4.01M
-100.18%-51.2K
-76.30%7.01M
Total shareholder equity
21.07%6.11B
19.32%5.79B
14.93%5.42B
15.96%5.24B
14.07%5.05B
11.91%4.85B
13.01%4.72B
10.22%4.52B
9.62%4.43B
9.54%4.33B
Total liabilityies and equity
19.03%7.02B
16.93%6.8B
13.04%6.36B
10.73%6.19B
7.91%5.9B
10.86%5.82B
5.77%5.63B
6.66%5.59B
2.90%5.47B
0.86%5.25B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 13.81%2.06B17.80%2.13B21.35%1.78B35.54%1.94B37.15%1.81B111.94%1.81B64.42%1.46B54.26%1.43B51.53%1.32B-2.82%852M
Transactional financial assets 305.06%486.51M910.29%606.97M379.83%543M797.01%278.44M106.59%120.11M-48.33%60.08M-17.08%113.16M-62.72%31.04M-70.85%58.14M-20.14%116.27M
Notes receivable and accounts receivable 20.19%762.71M25.43%824.17M22.48%606.41M15.69%626.79M21.51%634.58M-13.02%657.06M-12.40%495.12M-10.46%541.78M-19.19%522.25M19.19%755.41M
-Notes receivable -60.30%10.94M-71.25%12.56M-85.08%2.25M-38.59%3.85M198.57%27.56M429.36%43.69M72.95%15.06M--6.26M--9.23M--8.25M
-Accounts receivable 23.84%751.76M32.32%811.61M25.85%604.16M16.33%622.95M18.32%607.02M-17.91%613.37M-13.73%480.07M-11.50%535.52M-20.62%513.02M17.89%747.16M
Other receivables (including interest and dividends) 65.74%16.06M85.83%13.87M-6.33%8.82M22.67%11.84M43.06%9.69M-0.95%7.46M-48.33%9.42M-52.77%9.65M-67.07%6.77M-62.89%7.53M
-Other receivable ------------22.67%11.84M-----0.95%7.46M-----52.77%9.65M-----62.89%7.53M
Contractual assets 19.29%7.54M1.28%7.56M306.95%5.61M48.74%5.78M131.02%6.32M172.80%7.47M--1.38M--3.89M--2.74M--2.74M
Advance payment -2.58%13.47M-30.42%8.41M4.04%13.75M33.40%16.26M-33.70%13.82M-18.60%12.08M-31.80%13.21M-39.80%12.19M25.50%20.85M-1.22%14.84M
Inventories -4.91%228.72M1.66%165.68M10.65%308.67M3.80%263.67M14.40%240.52M5.30%162.98M-9.63%278.96M-14.66%254.01M-20.50%210.25M-25.73%154.77M
Receivable financing --304.1K----------795.25K------859.75K209.60%959.75K------------
Assets held for sale --------------------69.43%8.11M------44.72M--4.79M--4.79M
Non-current assets due within one year ----------------------------------0----
Other current assets 1,363.99%478.67M68.93%48.86M2.18%38.71M-8.71%34.18M-15.02%32.7M3.78%28.93M60.45%37.88M81.37%37.44M681.37%38.47M391.49%27.87M
Total current assets 41.38%4.05B38.26%3.8B36.77%3.3B34.31%3.17B31.29%2.87B42.07%2.75B23.01%2.41B19.75%2.36B7.57%2.18B1.13%1.94B
Non Current assets
Other equity investment -3.70%15.38M-3.70%15.38M-2.72%15.92M-2.82%15.92M-2.53%15.97M-2.53%15.97M-1.03%16.37M-0.93%16.39M-0.93%16.39M-0.93%16.39M
Other non-current financial assets -0.69%196.97M-1.10%196.97M-4.59%196.74M-4.53%197.33M3.47%198.33M3.14%199.16M-15.13%206.2M16.79%206.68M8.31%191.68M8.65%193.1M
Investment real estate 11.06%311.84M11.06%313.89M-2.60%277.08M-2.58%278.93M46.29%280.78M46.26%282.63M42.59%284.48M42.58%286.33M-5.04%191.93M-5.01%193.24M
Long-term equity investment -40.78%7.26M-39.57%7.49M-46.10%12.12M-50.01%12.13M-64.08%12.25M-67.68%12.39M-76.99%22.49M-77.70%24.25M-70.42%34.12M-69.26%38.33M
Fixed assets -------------0.46%244.76M-----36.60%241.52M-----34.05%245.89M----1.12%380.94M
Intangible assets -28.92%196.12M-25.69%218.5M-22.99%240.61M-26.65%248.85M-28.28%275.93M-28.87%294.04M-17.93%312.42M-7.77%339.28M6.68%384.73M7.92%413.36M
Development expenditure -49.13%36.27M-55.58%31.67M-35.97%45.12M3.39%50.12M149.00%71.3M308.10%71.29M59.72%70.47M-14.69%48.48M-25.10%28.63M-37.87%17.47M
Goodwill -0.85%1.45B-0.85%1.45B-4.53%1.46B-4.53%1.46B-4.53%1.46B-4.53%1.46B0.00%1.53B-0.24%1.53B-0.51%1.53B-0.51%1.53B
Long deferred expense 394.32%1.92M332.22%1.66M60.96%1.05M-58.13%455.83K-75.21%388.61K-81.26%383.64K-67.45%649.91K-66.61%1.09M-63.49%1.57M-59.70%2.05M
Deferred tax assets -55.51%26.54M-47.35%26.83M-25.37%38.23M15.18%59.07M28.09%59.65M16.86%50.97M107.16%51.22M116.13%51.29M69.86%46.57M53.83%43.62M
Usufruct assets 43.43%20.13M157.13%23.2M141.26%19.94M138.91%17.36M103.73%14.03M17.21%9.02M9.30%8.26M-38.10%7.27M-45.51%6.89M-42.46%7.7M
Other non current assets -12.69%375M-12.69%375M-9.22%429.53M-8.27%434.03M-9.48%429.53M-9.80%429.53M9.40%473.18M19.04%473.18M13.18%474.53M20.77%476.18M
Total non current assets -2.07%2.97B-2.20%3B-4.75%3.06B-6.52%3.02B-7.63%3.04B-7.39%3.07B-4.29%3.22B-1.23%3.23B0.02%3.29B0.71%3.31B
Total assets 19.03%7.02B16.93%6.8B13.04%6.36B10.73%6.19B7.91%5.9B10.86%5.82B5.77%5.63B6.66%5.59B2.90%5.47B0.86%5.25B
Liabilities
Current liabilities
Short term loan -50.01%35.03M-60.00%20.02M-77.12%20.02M-79.86%50.05M-68.16%70.07M-63.59%50.05M-72.63%87.51M-18.16%248.55M-28.09%220.05M-55.08%137.45M
Notes payable and accounts payable -0.99%350.82M-2.98%385.53M26.31%419.17M22.18%397.15M-12.28%354.34M27.71%397.39M-6.80%331.86M-7.74%325.05M-15.23%403.94M-19.45%311.16M
-Accounts payable -0.99%350.82M-2.98%385.53M26.31%419.17M22.18%397.15M-12.28%354.34M27.71%397.39M-6.80%331.86M-7.74%325.05M-15.23%403.94M-19.45%311.16M
Contract liabilities 9.96%180.33M10.14%168.12M-11.93%196.39M7.98%187.54M4.43%164M14.00%152.65M-10.13%222.98M-28.24%173.67M-37.48%157.04M-39.58%133.9M
Advance receipts -9.96%3.12M6.61%3.46M-2.56%2.98M-94.81%3.61M-4.81%3.46M1.10%3.25M110.30%3.06M3,312.27%69.55M138.96%3.64M40.03%3.21M
Salaries payable 83.15%126.59M13.10%181.32M29.29%108.62M36.67%103.58M-3.37%69.12M15.49%160.31M9.40%84.01M-5.61%75.78M-14.60%71.53M-1.17%138.81M
Taxs payable -12.77%73.71M14.75%113M-16.32%56.56M0.61%67.85M6.91%84.51M21.73%98.47M28.69%67.6M17.08%67.44M32.70%79.05M19.10%80.89M
Other payable (including interest and dividends) 48.90%88.06M46.70%86.8M17.67%74.38M-0.62%60.36M-0.08%59.14M-4.24%59.17M12.09%63.21M12.00%60.74M25.23%59.19M-26.52%61.79M
-Other payable -------------0.62%60.36M-----4.24%59.17M----12.00%60.74M-----26.52%61.79M
Hold and for sell liabilities ------------------------------794.32K--------
Non current liabilities due within one year 80.66%11.75M173.70%13.8M118.15%11.31M147.78%9.49M91.15%6.5M42.49%5.04M35.40%5.19M-2.12%3.83M-19.38%3.4M-25.67%3.54M
Other current liabilities 0.82%8.41M-12.23%6.85M-34.33%9.59M-15.56%9.7M-24.49%8.34M-14.78%7.81M--14.61M--11.49M--11.05M--9.16M
Total current liabilities 7.12%877.81M4.80%979M2.93%905.85M-12.51%908.17M-18.78%819.48M6.16%934.13M-21.07%880.02M-5.29%1.04B-17.97%1.01B-27.49%879.92M
Current liabilities
Estimate liabilities -1.54%18.47M-2.68%18.5M4.26%19.3M3.51%19.3M0.66%18.76M2.08%19.01M2.94%18.51M-19.67%18.64M-17.17%18.63M-17.22%18.62M
Deferred tax liabilities -3.90%1.95M275.41%2.13M523.12%3.11M529.79%3.14M-4.93%2.03M-73.42%566.86K-74.01%498.62K-74.13%498.62K6.69%2.13M6.26%2.13M
Long term deferred income 25.34%6.7M-32.09%7.48M-22.34%9.1M3.02%10.05M-47.25%5.34M5.11%11.02M9.49%11.72M-10.10%9.75M-26.78%10.13M975.47%10.48M
Lease liabilities -1.03%6.6M161.62%8.9M117.99%6.8M173.23%7.36M158.72%6.66M-2.39%3.4M-27.81%3.12M-65.22%2.69M-69.20%2.58M-57.89%3.48M
Total non current liabilities 2.80%33.71M8.86%37.01M13.18%38.3M26.14%39.85M-2.03%32.79M-2.09%33.99M-3.09%33.84M-27.76%31.59M-28.32%33.47M2.87%34.72M
Total liabilities 6.95%911.52M4.95%1.02B3.31%944.15M-11.37%948.02M-18.24%852.27M5.85%968.12M-20.52%913.87M-6.16%1.07B-18.35%1.04B-26.66%914.64M
Shareholders equity
Paid-in capital 0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B
Capital reserve funds 15.40%703.52M14.75%669.65M3.86%630.18M6.75%635.51M9.01%609.65M11.17%583.56M21.43%606.73M1.90%595.32M-4.28%559.24M-10.16%524.9M
Surplus reserve funds 4.37%261.45M4.37%261.45M2.73%250.5M2.73%250.5M2.73%250.5M2.73%250.5M1.34%243.84M1.34%243.84M1.34%243.84M1.34%243.84M
Retained profit 40.30%3.25B38.18%2.95B33.05%2.64B36.11%2.48B34.84%2.31B29.22%2.14B33.73%1.98B27.84%1.82B27.17%1.72B29.93%1.65B
Less:Treasury stock -37.43%31.3M-37.43%31.3M-37.43%31.3M0.00%50.02M--50.02M--50.02M--50.02M-50.46%50.02M--------
Other composite income 1.37%-48.17M-4.71%-49.18M-5.19%-43.95M6.51%-43.88M10.52%-48.85M17.71%-46.97M-68.05%-41.78M-79.68%-46.94M-119.53%-54.59M-82.42%-57.07M
Shareholders equity without minority interests 20.99%6.09B19.22%5.76B14.94%5.41B15.65%5.24B13.80%5.04B11.76%4.84B13.07%4.7B10.81%4.53B10.38%4.43B10.19%4.33B
Minority interests 56.66%18.42M51.81%22.32M12.09%12.56M336.95%9.5M23,068.68%11.76M109.84%14.71M-8.58%11.2M-122.20%-4.01M-100.18%-51.2K-76.30%7.01M
Total shareholder equity 21.07%6.11B19.32%5.79B14.93%5.42B15.96%5.24B14.07%5.05B11.91%4.85B13.01%4.72B10.22%4.52B9.62%4.43B9.54%4.33B
Total liabilityies and equity 19.03%7.02B16.93%6.8B13.04%6.36B10.73%6.19B7.91%5.9B10.86%5.82B5.77%5.63B6.66%5.59B2.90%5.47B0.86%5.25B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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.

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