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Beijing Trust&far Technology (300231)

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  • 11.51
  • -0.17-1.46%
Market Closed Apr 17 15:00 CST
5.11BMarket Cap-43.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Trust&far Technology (300231) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-0.50%328.89M
62.25%464.72M
67.59%643.37M
21.44%710.88M
-40.82%330.56M
-42.54%286.42M
-25.97%383.89M
3.77%585.4M
24.40%558.6M
9.44%498.46M
Transactional financial assets
--5.13M
--20M
--30M
--100M
--0
--0
--0
----
----
--0
Notes receivable and accounts receivable
-37.38%540.89M
-35.96%656.4M
-21.73%717.62M
-31.25%577.95M
-20.97%863.79M
-17.01%1.02B
-21.88%916.8M
-20.32%840.71M
-2.80%1.09B
11.40%1.24B
-Notes receivable
----
----
--0
----
--0
--597.89K
--597.89K
--253.64K
----
--0
-Accounts receivable
-37.38%540.89M
-35.92%656.4M
-21.67%717.62M
-31.23%577.95M
-20.97%863.79M
-17.06%1.02B
-21.94%916.21M
-20.34%840.46M
-2.80%1.09B
11.40%1.24B
Other receivables (including interest and dividends)
-16.60%30.48M
-7.03%34.13M
-15.81%31.23M
-17.44%34.31M
-33.73%36.54M
-26.35%36.71M
-41.78%37.09M
-33.03%41.56M
-14.26%55.14M
-25.27%49.84M
-Other receivable
----
-7.03%34.13M
----
----
----
-26.35%36.71M
----
-33.03%41.56M
----
-25.27%49.84M
Contractual assets
-0.93%54.88M
-11.35%42.96M
-21.17%28.22M
31.29%36.57M
14.71%55.4M
36.99%48.47M
5.24%35.8M
-11.27%27.85M
-29.98%48.29M
-45.52%35.38M
Advance payment
-65.39%214.91M
28.00%199.03M
37.72%163.19M
49.67%191.77M
489.22%620.9M
46.54%155.5M
-27.18%118.49M
-30.92%128.13M
-18.57%105.38M
-30.88%106.11M
Inventories
39.85%125.52M
29.36%116.67M
126.37%202.6M
139.70%217.22M
5.89%89.75M
-1.74%90.19M
12.32%89.5M
6.64%90.62M
7.18%84.76M
17.64%91.79M
Receivable financing
-61.71%977.17K
-76.07%1.05M
-52.06%2.77M
-6.49%4.43M
-11.54%2.55M
40.87%4.4M
61.90%5.78M
38.68%4.74M
-22.08%2.88M
-32.63%3.13M
Assets held for sale
----
----
--0
----
--0
--0
--0
----
----
--0
Non-current assets due within one year
----
----
--0
----
--0
--0
--0
----
----
--0
Other current assets
34.05%18.49M
61.91%18.93M
64.31%13.83M
47.01%17.19M
108.99%13.79M
196.32%11.69M
2.26%8.42M
8.50%11.69M
-42.05%6.6M
-60.36%3.95M
Total current assets
-34.43%1.32B
-6.30%1.55B
14.86%1.83B
9.22%1.89B
3.00%2.01B
-18.05%1.66B
-21.93%1.6B
-13.35%1.73B
1.26%1.95B
4.21%2.02B
Non Current assets
Debt investment
----
----
--0
----
--0
--0
----
----
----
----
Other debt investment
----
----
--0
----
--0
--0
----
----
----
----
Other equity investment
32.84%153.3M
15.51%133.3M
-1.82%113.3M
-1.82%113.3M
0.00%115.4M
0.00%115.4M
0.00%115.4M
0.00%115.4M
-2.14%115.4M
-2.14%115.4M
Other non-current financial assets
----
----
--0
----
--0
--0
--0
----
----
--0
Investment real estate
-3.30%1.38M
-3.27%1.39M
-3.24%1.41M
-3.22%1.42M
-3.19%1.43M
-3.17%1.44M
--1.45M
--1.47M
--1.48M
--1.49M
Long-term equity investment
----
----
--0
----
-2.95%235.73M
-2.95%235.73M
-2.94%238.34M
-2.94%238.34M
-1.64%242.9M
-1.95%242.9M
Long term receivable account
--62.95M
--62.95M
--65.25M
--65.25M
--0
--0
----
----
----
----
Fixed assets
----
149.31%415.11M
----
----
----
-2.35%166.5M
----
-2.94%174.03M
----
30.24%170.51M
Constru in process
----
3.18%104.03M
----
----
----
13.90%100.82M
----
12.87%82.6M
----
-8.00%88.52M
Productive biological assets
----
----
--0
----
--0
--0
--0
----
----
--0
Oil and gas assets
----
----
--0
----
--0
--0
--0
----
----
--0
Intangible assets
16.89%78.59M
17.33%81.54M
-12.22%62.99M
-11.83%65.26M
-9.93%67.23M
118.71%69.5M
118.24%71.76M
120.59%74.02M
122.31%74.64M
112.59%31.77M
Development expenditure
-74.30%5.29M
-94.01%1.06M
41.62%20.6M
80.16%20.6M
149.87%20.6M
-60.33%17.7M
-65.09%14.55M
-71.15%11.43M
-76.68%8.24M
-15.65%44.61M
Goodwill
----
----
--0
----
--0
----
----
----
----
--0
Long deferred expense
-4.36%678.75K
-6.54%819.55K
-58.30%490.91K
-60.76%579.92K
-60.10%709.67K
-12.38%876.85K
-4.57%1.18M
0.76%1.48M
4.63%1.78M
-48.22%1M
Deferred tax assets
17.79%17.49M
13.72%17.14M
20.53%18.51M
20.33%18.55M
9.39%14.85M
9.53%15.07M
7.86%15.36M
4.31%15.41M
-1.37%13.58M
5.80%13.76M
Usufruct assets
-6.60%3.6M
-36.30%2.49M
-39.86%2.91M
-54.14%3.14M
65.57%3.86M
479.85%3.92M
437.20%4.84M
315.87%6.84M
-22.98%2.33M
-82.94%675.28K
Other non current assets
-24.82%38.67M
-23.20%40.05M
-27.42%41.5M
-17.59%49.83M
17.70%51.43M
18.16%52.15M
14.38%57.17M
13.41%60.47M
443.17%43.7M
448.57%44.13M
Total non current assets
11.53%864.97M
10.37%859.88M
11.56%862.42M
13.83%889.59M
1.39%775.57M
3.22%779.1M
3.05%773.07M
3.12%781.48M
8.43%764.93M
9.78%754.77M
Total assets
-21.65%2.19B
-0.97%2.41B
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
Liabilities
Current liabilities
Short term loan
-75.12%125.23M
-37.67%126.58M
336.75%426.8M
161.84%508.31M
28.57%503.31M
-56.07%203.1M
-81.64%97.72M
-48.93%194.13M
-5.00%391.46M
9.40%462.29M
Transactional financial liabilities
----
----
--0
----
--0
--0
--0
----
----
--0
Notes payable and accounts payable
-45.02%141.2M
-7.60%195.75M
88.56%325.92M
34.15%313.39M
4.07%256.82M
-19.91%211.85M
-4.92%172.85M
-14.01%233.61M
30.23%246.78M
12.71%264.52M
-Notes payable
-46.59%10.3M
1,656.12%17.39M
4,084.31%68.62M
708.14%85.61M
48.98%19.28M
-92.63%990K
-65.33%1.64M
1.93%10.59M
17.78%12.94M
-21.75%13.43M
-Accounts payable
-44.89%130.91M
-15.41%178.37M
50.28%257.29M
2.14%227.78M
1.58%237.55M
-16.02%210.86M
-3.30%171.21M
-14.65%223.02M
31.00%233.84M
15.43%251.09M
Contract liabilities
71.77%52.44M
118.29%50.35M
78.85%64.22M
244.48%103.3M
-34.93%30.53M
-36.34%23.07M
-29.62%35.91M
-64.00%29.99M
-15.43%46.92M
-29.89%36.23M
Advance receipts
--5.5K
--8K
--0
--0
--0
--0
--0
----
----
--0
Salaries payable
17.93%28.71M
10.55%27.3M
38.65%48.01M
21.72%41.95M
-16.40%24.35M
-10.02%24.7M
-22.13%34.63M
-21.64%34.47M
5.78%29.13M
5.68%27.45M
Taxs payable
419.51%13.05M
18.37%11.45M
-48.17%2.46M
-12.52%2.97M
3.50%2.51M
-65.12%9.67M
37.76%4.75M
-66.80%3.4M
-56.73%2.43M
551.96%27.72M
Other payable (including interest and dividends)
26.84%10.12M
33.91%15.79M
43.60%16.12M
21.85%12.73M
-27.38%7.97M
-4.97%11.79M
11.59%11.23M
-37.71%10.44M
-53.01%10.98M
-48.97%12.41M
-Interest payable
105.12%3.37M
62.65%8.76M
126.97%8.89M
128.23%5.59M
67.47%1.64M
50.03%5.38M
50.04%3.92M
50.07%2.45M
50.52%981.67K
42.98%3.59M
-Dividend payable
----
----
----
----
--0
--0
----
----
----
----
-Other payable
----
9.75%7.03M
----
----
--6.33M
-27.36%6.41M
----
-47.18%7.99M
----
-59.55%8.82M
Hold and for sell liabilities
----
----
--0
----
--0
--0
----
----
----
--0
Non current liabilities due within one year
-18.09%1.61M
-20.53%1.72M
-12.33%2.11M
-38.34%2.04M
30.48%1.96M
188.80%2.16M
34.10%2.41M
62.71%3.31M
-47.74%1.5M
-77.60%747.44K
Other current liabilities
44.25%3.15M
55.61%3.02M
27.60%3.85M
103.10%6.2M
-20.10%2.18M
-9.61%1.94M
-6.22%3.02M
-38.73%3.05M
-22.58%2.73M
-26.59%2.15M
Total current liabilities
-54.74%375.51M
-11.53%431.97M
145.37%889.49M
93.39%990.9M
13.35%829.64M
-41.42%488.27M
-56.22%362.5M
-36.98%512.39M
1.66%731.92M
8.28%833.51M
Current liabilities
Long term loan
----
--187.59M
--0
----
--0
--0
----
----
----
----
Bonds payable
-58.49%156.04M
-58.41%155.36M
-58.31%154.39M
-58.14%153.62M
3.35%375.9M
3.57%373.59M
3.69%370.3M
3.81%367M
3.94%363.72M
4.16%360.71M
Long term salaries pay
----
----
--0
----
--0
--0
----
----
----
--0
Estimate liabilities
----
----
--0
----
--0
--0
----
----
----
--0
Deferred tax liabilities
----
----
--0
----
--0
--0
----
----
----
--0
Long term deferred income
----
----
--0
----
--0
--0
----
----
-85.71%592K
-70.59%1.48M
Lease liabilities
-3.26%796.36K
-78.09%283.17K
----
-82.28%455.35K
135.16%823.23K
--1.29M
--1.8M
--2.57M
-89.62%350.06K
--0
Other non current liabilities
-85.87%856.97K
-77.55%2.08M
-82.54%2.52M
-84.62%3.37M
--6.07M
--9.28M
--14.42M
--21.94M
----
--0
Total non current liabilities
-58.80%157.69M
-10.11%345.32M
-59.40%156.91M
-59.78%157.45M
4.97%382.79M
6.07%384.16M
7.52%386.52M
9.73%391.51M
2.02%364.66M
2.27%362.19M
Total liabilities
-56.02%533.2M
-10.91%777.28M
39.70%1.05B
27.04%1.15B
10.56%1.21B
-27.04%872.43M
-36.93%749.02M
-22.74%903.91M
1.78%1.1B
6.39%1.2B
Shareholders equity
Paid-in capital
6.02%444.29M
6.03%444.28M
6.03%444.27M
6.02%444.24M
0.01%419.08M
0.01%419.02M
0.01%419.02M
-5.22%419.01M
-5.22%419.01M
-5.23%418.96M
Other equity instruments
-59.78%26.52M
-59.81%26.54M
-59.78%26.56M
-59.71%26.61M
-0.15%65.94M
-0.12%66.04M
-0.13%66.04M
-0.13%66.04M
-0.13%66.04M
-0.01%66.12M
Capital reserve funds
53.01%727.13M
50.70%715.41M
50.68%715.32M
50.62%715.03M
0.10%475.22M
0.09%474.74M
0.09%474.74M
-23.59%474.74M
-23.59%474.72M
-23.66%474.31M
Surplus reserve funds
0.00%137.33M
0.00%137.33M
0.00%137.33M
0.00%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
15.51%126.87M
15.51%126.87M
Retained profit
-30.78%361.24M
-30.10%357.46M
-34.67%369.93M
-36.37%352.93M
-9.78%521.87M
-5.12%511.38M
0.44%566.23M
2.21%554.68M
9.43%578.47M
13.12%538.97M
Less:Treasury stock
----
----
--0
----
--0
--0
----
----
--0
--0
Other composite income
-3.61%-44.57M
-2.34%-44.52M
-2.36%-44.56M
-2.37%-44.57M
-2.04%-43.02M
-2.39%-43.5M
-0.63%-43.53M
0.37%-43.53M
-6.97%-42.16M
-6.01%-42.49M
Ordinary risk reserve funds
----
----
--0
----
--0
--0
--0
----
----
--0
Specific reserves
----
----
--0
----
--0
--0
----
----
----
--0
Shareholders equity without minority interests
4.79%1.65B
4.57%1.64B
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
Minority interests
----
----
--0
----
--0
--0
--0
----
----
--0
Total shareholder equity
4.79%1.65B
4.57%1.64B
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
Total liabilityies and equity
-21.65%2.19B
-0.97%2.41B
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
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, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -0.50%328.89M62.25%464.72M67.59%643.37M21.44%710.88M-40.82%330.56M-42.54%286.42M-25.97%383.89M3.77%585.4M24.40%558.6M9.44%498.46M
Transactional financial assets --5.13M--20M--30M--100M--0--0--0----------0
Notes receivable and accounts receivable -37.38%540.89M-35.96%656.4M-21.73%717.62M-31.25%577.95M-20.97%863.79M-17.01%1.02B-21.88%916.8M-20.32%840.71M-2.80%1.09B11.40%1.24B
-Notes receivable ----------0------0--597.89K--597.89K--253.64K------0
-Accounts receivable -37.38%540.89M-35.92%656.4M-21.67%717.62M-31.23%577.95M-20.97%863.79M-17.06%1.02B-21.94%916.21M-20.34%840.46M-2.80%1.09B11.40%1.24B
Other receivables (including interest and dividends) -16.60%30.48M-7.03%34.13M-15.81%31.23M-17.44%34.31M-33.73%36.54M-26.35%36.71M-41.78%37.09M-33.03%41.56M-14.26%55.14M-25.27%49.84M
-Other receivable -----7.03%34.13M-------------26.35%36.71M-----33.03%41.56M-----25.27%49.84M
Contractual assets -0.93%54.88M-11.35%42.96M-21.17%28.22M31.29%36.57M14.71%55.4M36.99%48.47M5.24%35.8M-11.27%27.85M-29.98%48.29M-45.52%35.38M
Advance payment -65.39%214.91M28.00%199.03M37.72%163.19M49.67%191.77M489.22%620.9M46.54%155.5M-27.18%118.49M-30.92%128.13M-18.57%105.38M-30.88%106.11M
Inventories 39.85%125.52M29.36%116.67M126.37%202.6M139.70%217.22M5.89%89.75M-1.74%90.19M12.32%89.5M6.64%90.62M7.18%84.76M17.64%91.79M
Receivable financing -61.71%977.17K-76.07%1.05M-52.06%2.77M-6.49%4.43M-11.54%2.55M40.87%4.4M61.90%5.78M38.68%4.74M-22.08%2.88M-32.63%3.13M
Assets held for sale ----------0------0--0--0----------0
Non-current assets due within one year ----------0------0--0--0----------0
Other current assets 34.05%18.49M61.91%18.93M64.31%13.83M47.01%17.19M108.99%13.79M196.32%11.69M2.26%8.42M8.50%11.69M-42.05%6.6M-60.36%3.95M
Total current assets -34.43%1.32B-6.30%1.55B14.86%1.83B9.22%1.89B3.00%2.01B-18.05%1.66B-21.93%1.6B-13.35%1.73B1.26%1.95B4.21%2.02B
Non Current assets
Debt investment ----------0------0--0----------------
Other debt investment ----------0------0--0----------------
Other equity investment 32.84%153.3M15.51%133.3M-1.82%113.3M-1.82%113.3M0.00%115.4M0.00%115.4M0.00%115.4M0.00%115.4M-2.14%115.4M-2.14%115.4M
Other non-current financial assets ----------0------0--0--0----------0
Investment real estate -3.30%1.38M-3.27%1.39M-3.24%1.41M-3.22%1.42M-3.19%1.43M-3.17%1.44M--1.45M--1.47M--1.48M--1.49M
Long-term equity investment ----------0-----2.95%235.73M-2.95%235.73M-2.94%238.34M-2.94%238.34M-1.64%242.9M-1.95%242.9M
Long term receivable account --62.95M--62.95M--65.25M--65.25M--0--0----------------
Fixed assets ----149.31%415.11M-------------2.35%166.5M-----2.94%174.03M----30.24%170.51M
Constru in process ----3.18%104.03M------------13.90%100.82M----12.87%82.6M-----8.00%88.52M
Productive biological assets ----------0------0--0--0----------0
Oil and gas assets ----------0------0--0--0----------0
Intangible assets 16.89%78.59M17.33%81.54M-12.22%62.99M-11.83%65.26M-9.93%67.23M118.71%69.5M118.24%71.76M120.59%74.02M122.31%74.64M112.59%31.77M
Development expenditure -74.30%5.29M-94.01%1.06M41.62%20.6M80.16%20.6M149.87%20.6M-60.33%17.7M-65.09%14.55M-71.15%11.43M-76.68%8.24M-15.65%44.61M
Goodwill ----------0------0------------------0
Long deferred expense -4.36%678.75K-6.54%819.55K-58.30%490.91K-60.76%579.92K-60.10%709.67K-12.38%876.85K-4.57%1.18M0.76%1.48M4.63%1.78M-48.22%1M
Deferred tax assets 17.79%17.49M13.72%17.14M20.53%18.51M20.33%18.55M9.39%14.85M9.53%15.07M7.86%15.36M4.31%15.41M-1.37%13.58M5.80%13.76M
Usufruct assets -6.60%3.6M-36.30%2.49M-39.86%2.91M-54.14%3.14M65.57%3.86M479.85%3.92M437.20%4.84M315.87%6.84M-22.98%2.33M-82.94%675.28K
Other non current assets -24.82%38.67M-23.20%40.05M-27.42%41.5M-17.59%49.83M17.70%51.43M18.16%52.15M14.38%57.17M13.41%60.47M443.17%43.7M448.57%44.13M
Total non current assets 11.53%864.97M10.37%859.88M11.56%862.42M13.83%889.59M1.39%775.57M3.22%779.1M3.05%773.07M3.12%781.48M8.43%764.93M9.78%754.77M
Total assets -21.65%2.19B-0.97%2.41B13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B
Liabilities
Current liabilities
Short term loan -75.12%125.23M-37.67%126.58M336.75%426.8M161.84%508.31M28.57%503.31M-56.07%203.1M-81.64%97.72M-48.93%194.13M-5.00%391.46M9.40%462.29M
Transactional financial liabilities ----------0------0--0--0----------0
Notes payable and accounts payable -45.02%141.2M-7.60%195.75M88.56%325.92M34.15%313.39M4.07%256.82M-19.91%211.85M-4.92%172.85M-14.01%233.61M30.23%246.78M12.71%264.52M
-Notes payable -46.59%10.3M1,656.12%17.39M4,084.31%68.62M708.14%85.61M48.98%19.28M-92.63%990K-65.33%1.64M1.93%10.59M17.78%12.94M-21.75%13.43M
-Accounts payable -44.89%130.91M-15.41%178.37M50.28%257.29M2.14%227.78M1.58%237.55M-16.02%210.86M-3.30%171.21M-14.65%223.02M31.00%233.84M15.43%251.09M
Contract liabilities 71.77%52.44M118.29%50.35M78.85%64.22M244.48%103.3M-34.93%30.53M-36.34%23.07M-29.62%35.91M-64.00%29.99M-15.43%46.92M-29.89%36.23M
Advance receipts --5.5K--8K--0--0--0--0--0----------0
Salaries payable 17.93%28.71M10.55%27.3M38.65%48.01M21.72%41.95M-16.40%24.35M-10.02%24.7M-22.13%34.63M-21.64%34.47M5.78%29.13M5.68%27.45M
Taxs payable 419.51%13.05M18.37%11.45M-48.17%2.46M-12.52%2.97M3.50%2.51M-65.12%9.67M37.76%4.75M-66.80%3.4M-56.73%2.43M551.96%27.72M
Other payable (including interest and dividends) 26.84%10.12M33.91%15.79M43.60%16.12M21.85%12.73M-27.38%7.97M-4.97%11.79M11.59%11.23M-37.71%10.44M-53.01%10.98M-48.97%12.41M
-Interest payable 105.12%3.37M62.65%8.76M126.97%8.89M128.23%5.59M67.47%1.64M50.03%5.38M50.04%3.92M50.07%2.45M50.52%981.67K42.98%3.59M
-Dividend payable ------------------0--0----------------
-Other payable ----9.75%7.03M----------6.33M-27.36%6.41M-----47.18%7.99M-----59.55%8.82M
Hold and for sell liabilities ----------0------0--0--------------0
Non current liabilities due within one year -18.09%1.61M-20.53%1.72M-12.33%2.11M-38.34%2.04M30.48%1.96M188.80%2.16M34.10%2.41M62.71%3.31M-47.74%1.5M-77.60%747.44K
Other current liabilities 44.25%3.15M55.61%3.02M27.60%3.85M103.10%6.2M-20.10%2.18M-9.61%1.94M-6.22%3.02M-38.73%3.05M-22.58%2.73M-26.59%2.15M
Total current liabilities -54.74%375.51M-11.53%431.97M145.37%889.49M93.39%990.9M13.35%829.64M-41.42%488.27M-56.22%362.5M-36.98%512.39M1.66%731.92M8.28%833.51M
Current liabilities
Long term loan ------187.59M--0------0--0----------------
Bonds payable -58.49%156.04M-58.41%155.36M-58.31%154.39M-58.14%153.62M3.35%375.9M3.57%373.59M3.69%370.3M3.81%367M3.94%363.72M4.16%360.71M
Long term salaries pay ----------0------0--0--------------0
Estimate liabilities ----------0------0--0--------------0
Deferred tax liabilities ----------0------0--0--------------0
Long term deferred income ----------0------0--0---------85.71%592K-70.59%1.48M
Lease liabilities -3.26%796.36K-78.09%283.17K-----82.28%455.35K135.16%823.23K--1.29M--1.8M--2.57M-89.62%350.06K--0
Other non current liabilities -85.87%856.97K-77.55%2.08M-82.54%2.52M-84.62%3.37M--6.07M--9.28M--14.42M--21.94M------0
Total non current liabilities -58.80%157.69M-10.11%345.32M-59.40%156.91M-59.78%157.45M4.97%382.79M6.07%384.16M7.52%386.52M9.73%391.51M2.02%364.66M2.27%362.19M
Total liabilities -56.02%533.2M-10.91%777.28M39.70%1.05B27.04%1.15B10.56%1.21B-27.04%872.43M-36.93%749.02M-22.74%903.91M1.78%1.1B6.39%1.2B
Shareholders equity
Paid-in capital 6.02%444.29M6.03%444.28M6.03%444.27M6.02%444.24M0.01%419.08M0.01%419.02M0.01%419.02M-5.22%419.01M-5.22%419.01M-5.23%418.96M
Other equity instruments -59.78%26.52M-59.81%26.54M-59.78%26.56M-59.71%26.61M-0.15%65.94M-0.12%66.04M-0.13%66.04M-0.13%66.04M-0.13%66.04M-0.01%66.12M
Capital reserve funds 53.01%727.13M50.70%715.41M50.68%715.32M50.62%715.03M0.10%475.22M0.09%474.74M0.09%474.74M-23.59%474.74M-23.59%474.72M-23.66%474.31M
Surplus reserve funds 0.00%137.33M0.00%137.33M0.00%137.33M0.00%137.33M8.25%137.33M8.25%137.33M8.25%137.33M8.25%137.33M15.51%126.87M15.51%126.87M
Retained profit -30.78%361.24M-30.10%357.46M-34.67%369.93M-36.37%352.93M-9.78%521.87M-5.12%511.38M0.44%566.23M2.21%554.68M9.43%578.47M13.12%538.97M
Less:Treasury stock ----------0------0--0----------0--0
Other composite income -3.61%-44.57M-2.34%-44.52M-2.36%-44.56M-2.37%-44.57M-2.04%-43.02M-2.39%-43.5M-0.63%-43.53M0.37%-43.53M-6.97%-42.16M-6.01%-42.49M
Ordinary risk reserve funds ----------0------0--0--0----------0
Specific reserves ----------0------0--0--------------0
Shareholders equity without minority interests 4.79%1.65B4.57%1.64B1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B
Minority interests ----------0------0--0--0----------0
Total shareholder equity 4.79%1.65B4.57%1.64B1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B
Total liabilityies and equity -21.65%2.19B-0.97%2.41B13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B
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.

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