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Bringspring Science & Technology (300290)

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  • 15.56
  • +0.24+1.57%
Market Closed May 15 15:00 CST
9.95BMarket Cap-268.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Bringspring Science & Technology (300290) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-19.35%115.42M
-32.95%146.3M
-22.00%98.66M
0.05%116.25M
-5.11%143.12M
-21.09%218.19M
-24.91%126.49M
-31.55%116.19M
-19.54%150.84M
-4.77%276.49M
Transactional financial assets
--20.02M
79.92%45.03M
-10.00%18M
----
--0
--25.03M
99.82%20M
-60.04%12.02M
--20.06M
----
Notes receivable and accounts receivable
1.01%439.2M
2.25%467.85M
-0.53%445.79M
0.96%439.5M
7.90%434.82M
1.61%457.56M
2.12%448.16M
5.00%435.33M
-6.29%403M
10.50%450.33M
-Notes receivable
315.81%5.89M
156.28%7.22M
26.38%1.92M
-72.46%1.31M
-79.47%1.42M
62.66%2.82M
2.45%1.52M
44.55%4.77M
69.03%6.9M
-49.78%1.73M
-Accounts receivable
-0.02%433.31M
1.29%460.62M
-0.62%443.87M
1.77%438.18M
9.42%433.41M
1.37%454.74M
2.12%446.64M
4.68%430.56M
-7.01%396.1M
11.01%448.59M
Other receivables (including interest and dividends)
-26.38%13.26M
-25.02%14.28M
-13.31%16.53M
-23.77%17.51M
-27.41%18.01M
-19.91%19.04M
-32.29%19.07M
-18.51%22.97M
-14.36%24.81M
-11.63%23.78M
-Other receivable
----
----
----
-23.77%17.51M
----
-19.91%19.04M
----
-18.51%22.97M
----
-11.63%23.78M
Contractual assets
-37.72%7.48M
-41.37%7.06M
-19.77%9.23M
-27.24%10.04M
-9.95%12.01M
-15.59%12.04M
2.63%11.5M
42.05%13.8M
27.87%13.34M
44.45%14.27M
Advance payment
-20.78%13.1M
-60.95%6.52M
-45.86%13.61M
11.92%26.67M
-26.81%16.54M
26.05%16.69M
-25.94%25.13M
-36.81%23.83M
-33.78%22.6M
-58.62%13.24M
Inventories
39.00%373.62M
34.68%352.43M
14.40%345.6M
-0.96%283.21M
-4.31%268.79M
-3.27%261.68M
12.93%302.1M
9.45%285.96M
3.38%280.89M
3.54%270.54M
Receivable financing
-36.17%1.96M
64.01%2.64M
-69.62%1.15M
99.70%4.97M
-23.68%3.07M
34.90%1.61M
367.70%3.79M
620.15%2.49M
529.17%4.02M
1.17%1.19M
Non-current assets due within one year
23.51%44.18M
45.44%36.92M
49.44%35.1M
49.71%34.95M
47.03%35.77M
456.73%25.39M
315.55%23.49M
315.37%23.35M
306.67%24.33M
-43.85%4.56M
Other current assets
31.18%26.13M
22.87%22.99M
7.29%26.2M
-7.82%17.77M
-7.50%19.92M
2.93%18.71M
13.75%24.42M
-16.60%19.28M
-3.77%21.53M
-6.93%18.18M
Total current assets
10.75%1.05B
4.36%1.1B
0.57%1.01B
-0.45%950.87M
-1.38%952.06M
-1.55%1.06B
1.83%1B
-2.57%955.21M
-2.66%965.42M
1.49%1.07B
Non Current assets
Other equity investment
-67.80%5.46M
-70.37%5.1M
-73.01%4.98M
-70.73%5.57M
-10.26%16.94M
-8.06%17.21M
-38.22%18.44M
-36.20%19.04M
-36.73%18.88M
-37.27%18.72M
Investment real estate
-3.66%5.47M
-3.63%5.52M
-29.46%5.57M
-29.43%5.62M
--5.67M
--5.73M
--7.9M
--7.97M
----
----
Long-term equity investment
97.03%394.06K
99.83%399.67K
--405.28K
--400K
--200K
--200K
----
----
----
----
Long term receivable account
-51.51%10.02M
-36.47%20.04M
-34.18%22.21M
-34.18%21.92M
-34.90%20.66M
548.80%31.54M
352.31%33.74M
353.12%33.3M
336.40%31.73M
-31.79%4.86M
Fixed assets
----
----
----
-11.41%74.66M
----
-20.09%77.8M
----
-16.63%84.28M
----
-10.07%97.36M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--86.47K
Constru in process
----
----
----
----
----
----
----
--0
----
--0
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
4.22%81.6M
2.70%83.38M
2.99%73.1M
1.88%75.42M
12.68%78.29M
17.36%81.19M
26.94%70.98M
33.25%74.03M
43.61%69.48M
39.46%69.18M
Development expenditure
76.96%18.54M
128.47%17.16M
70.94%22.8M
83.57%16.5M
-19.69%10.48M
-41.70%7.51M
-48.15%13.34M
-60.25%8.99M
-54.38%13.05M
-45.36%12.88M
Goodwill
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
0.00%190.91M
Long deferred expense
-9.56%3M
16.81%3.28M
1.31%3.46M
-12.16%3.3M
-6.95%3.32M
-22.95%2.81M
-24.00%3.41M
-22.18%3.75M
-27.67%3.56M
-29.27%3.65M
Deferred tax assets
26.27%17.13M
24.50%16.15M
16.31%15.41M
28.26%14.84M
15.88%13.56M
5.29%12.97M
-14.16%13.25M
-21.11%11.57M
-21.70%11.7M
-6.09%12.32M
Usufruct assets
-27.15%18.89M
-27.25%20.84M
18.84%22.29M
37.02%24.72M
43.18%25.92M
57.42%28.65M
-4.22%18.76M
-17.57%18.04M
-11.48%18.1M
-24.12%18.2M
Other non current assets
4.41%9.41M
17.58%10.07M
53.00%11.46M
69.97%11.34M
32.51%9.01M
-3.35%8.57M
-6.62%7.49M
-40.70%6.67M
-34.94%6.8M
-13.74%8.86M
Total non current assets
-4.45%431.09M
-4.39%444.69M
-3.09%445.88M
-2.91%445.2M
-1.68%451.18M
6.42%465.08M
0.51%460.08M
-0.55%458.54M
-2.35%458.89M
-7.10%437.03M
Total assets
5.86%1.49B
1.69%1.55B
-0.58%1.46B
-1.25%1.4B
-1.48%1.4B
0.76%1.52B
1.41%1.46B
-1.92%1.41B
-2.56%1.42B
-1.15%1.51B
Liabilities
Current liabilities
Short term loan
337.13%124.63M
167.50%76.26M
203.71%100.19M
335.70%42.26M
13.52%28.51M
184.40%28.51M
-3.11%32.99M
-78.06%9.7M
-37.49%25.12M
-82.05%10.02M
Notes payable and accounts payable
16.03%213.48M
23.71%273.94M
-0.51%194.81M
6.09%192.91M
8.36%183.99M
-7.64%221.43M
-3.70%195.82M
-10.49%181.83M
-26.31%169.8M
-6.46%239.74M
-Notes payable
--0
47.13%12.64M
-59.60%2.35M
135.24%1.7M
110.48%5.73M
-16.24%8.59M
96.44%5.82M
-74.87%721.94K
-40.47%2.72M
-17.01%10.26M
-Accounts payable
19.75%213.48M
22.77%261.3M
1.29%192.47M
5.58%191.21M
6.70%178.26M
-7.25%212.84M
-5.18%190.01M
-9.57%181.11M
-26.03%167.08M
-5.92%229.48M
Contract liabilities
7.01%235.02M
-0.40%222.39M
-12.20%213.9M
-5.44%215.74M
-10.13%219.63M
4.88%223.3M
10.17%243.63M
2.67%228.16M
10.81%244.37M
-2.40%212.91M
Advance receipts
0.00%28.29K
0.00%62.69K
0.00%97.09K
0.00%131.5K
--28.29K
--62.69K
--97.09K
--131.5K
----
----
Salaries payable
10.84%28.07M
-1.31%51.64M
20.77%25.87M
1.35%23.36M
-29.56%25.33M
-15.32%52.32M
16.50%21.42M
25.45%23.05M
84.63%35.95M
49.42%61.79M
Taxs payable
60.77%5.64M
-20.84%16.58M
44.46%5.25M
-8.42%5.62M
34.05%3.51M
21.35%20.94M
-54.37%3.64M
-9.18%6.14M
-47.54%2.62M
51.54%17.26M
Other payable (including interest and dividends)
46.44%13.56M
49.80%20.65M
71.83%15.47M
-18.90%8.96M
11.63%9.26M
-2.16%13.79M
-32.84%9M
-19.67%11.05M
-59.51%8.3M
-26.94%14.09M
-Dividend payable
1,489.36%6.36M
1,489.36%6.36M
0.00%400K
0.00%400K
0.00%400K
-50.00%400K
--400K
--400K
-93.33%400K
-86.67%800K
-Other payable
----
----
----
-19.61%8.56M
----
0.73%13.39M
----
-22.58%10.65M
----
0.04%13.29M
Non current liabilities due within one year
6.64%18.85M
4.09%18.84M
14.24%18.47M
15.56%18.2M
12.63%17.68M
16.75%18.1M
17.54%16.17M
10.30%15.75M
23.94%15.7M
21.96%15.5M
Other current liabilities
-11.09%6.41M
-18.79%8.33M
-48.74%8.83M
-57.15%7.21M
-55.14%7.21M
-28.95%10.26M
227.71%17.24M
149.46%16.84M
117.83%16.08M
157.67%14.44M
Total current liabilities
30.41%645.7M
16.98%688.7M
7.94%582.9M
4.42%514.4M
-4.40%495.15M
0.50%588.72M
4.39%540M
-6.96%492.64M
-6.87%517.93M
-5.62%585.76M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
-11.11%960K
-11.11%960K
--1.02M
Long term account payable
----
----
----
-58.80%1.45M
----
-59.99%1.31M
----
-26.29%3.53M
----
-27.65%3.28M
Estimate liabilities
724.19%3.77M
724.19%3.77M
--472.39K
--472.39K
--457.2K
--457.2K
----
----
----
----
Deferred tax liabilities
-47.23%28.15K
-90.30%5.8K
-85.86%16.35K
-64.11%83.39K
-84.80%53.35K
-87.20%59.8K
-96.64%115.63K
-93.94%232.33K
-90.36%351K
-50.81%467.19K
Long term deferred income
-21.88%11.66M
-20.82%11.66M
-37.40%11.41M
-38.42%11.22M
-17.84%14.92M
-32.04%14.72M
-34.44%18.22M
-24.93%18.22M
-22.01%18.16M
-6.78%21.66M
Lease liabilities
-40.34%9.91M
-37.14%11.67M
28.52%12.07M
58.43%15.29M
64.86%16.6M
78.56%18.56M
-18.74%9.39M
-30.90%9.65M
-28.02%10.07M
-37.48%10.4M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-24.12%25.36M
-22.82%27.1M
-18.70%25.49M
-12.50%28.52M
2.77%33.42M
-4.64%35.11M
-35.66%31.35M
-32.01%32.59M
-30.30%32.52M
-18.80%36.82M
Total liabilities
26.96%671.06M
14.74%715.8M
6.48%608.39M
3.37%542.92M
-3.97%528.57M
0.20%623.83M
0.94%571.35M
-9.04%525.24M
-8.69%550.45M
-6.51%622.58M
Shareholders equity
Paid-in capital
0.00%639.73M
0.00%639.73M
0.00%639.73M
0.00%639.73M
0.00%639.73M
0.00%639.73M
-0.13%639.73M
-0.13%639.73M
-0.13%639.73M
-0.13%639.73M
Capital reserve funds
----
----
----
-0.29%531.72M
0.00%533.28M
0.00%533.28M
-0.15%533.28M
-0.15%533.28M
-0.15%533.28M
-0.15%533.28M
Surplus reserve funds
-83.94%3.88M
-83.94%3.88M
----
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
Retained profit
136.55%137.78M
144.32%155.69M
148.73%172.96M
-7.41%-378.47M
-4.07%-376.96M
-0.84%-351.25M
3.19%-354.94M
6.83%-352.35M
4.60%-362.23M
7.08%-348.33M
Other composite income
-46.53%-36.17M
-49.61%-36.53M
-57.89%-36.62M
-59.46%-36.02M
-8.51%-24.68M
-6.58%-24.41M
-96.74%-23.19M
-91.63%-22.59M
-92.98%-22.75M
-94.33%-22.91M
Shareholders equity without minority interests
-6.33%745.22M
-7.15%762.77M
-5.25%776.07M
-5.00%781.13M
-2.05%795.54M
-0.54%821.53M
0.03%819.05M
1.86%822.25M
0.81%812.21M
1.90%825.95M
Minority interests
-12.56%69.19M
-9.98%68.13M
-3.47%71.29M
8.69%72.02M
28.33%79.13M
23.92%75.68M
25.10%73.85M
16.60%66.26M
16.02%61.66M
20.33%61.07M
Total shareholder equity
-6.89%814.41M
-7.39%830.91M
-5.10%847.36M
-3.98%853.15M
0.09%874.67M
1.15%897.21M
1.72%892.9M
2.83%888.51M
1.75%873.86M
2.99%887.03M
Total liabilityies and equity
5.86%1.49B
1.69%1.55B
-0.58%1.46B
-1.25%1.4B
-1.48%1.4B
0.76%1.52B
1.41%1.46B
-1.92%1.41B
-2.56%1.42B
-1.15%1.51B
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)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -19.35%115.42M-32.95%146.3M-22.00%98.66M0.05%116.25M-5.11%143.12M-21.09%218.19M-24.91%126.49M-31.55%116.19M-19.54%150.84M-4.77%276.49M
Transactional financial assets --20.02M79.92%45.03M-10.00%18M------0--25.03M99.82%20M-60.04%12.02M--20.06M----
Notes receivable and accounts receivable 1.01%439.2M2.25%467.85M-0.53%445.79M0.96%439.5M7.90%434.82M1.61%457.56M2.12%448.16M5.00%435.33M-6.29%403M10.50%450.33M
-Notes receivable 315.81%5.89M156.28%7.22M26.38%1.92M-72.46%1.31M-79.47%1.42M62.66%2.82M2.45%1.52M44.55%4.77M69.03%6.9M-49.78%1.73M
-Accounts receivable -0.02%433.31M1.29%460.62M-0.62%443.87M1.77%438.18M9.42%433.41M1.37%454.74M2.12%446.64M4.68%430.56M-7.01%396.1M11.01%448.59M
Other receivables (including interest and dividends) -26.38%13.26M-25.02%14.28M-13.31%16.53M-23.77%17.51M-27.41%18.01M-19.91%19.04M-32.29%19.07M-18.51%22.97M-14.36%24.81M-11.63%23.78M
-Other receivable -------------23.77%17.51M-----19.91%19.04M-----18.51%22.97M-----11.63%23.78M
Contractual assets -37.72%7.48M-41.37%7.06M-19.77%9.23M-27.24%10.04M-9.95%12.01M-15.59%12.04M2.63%11.5M42.05%13.8M27.87%13.34M44.45%14.27M
Advance payment -20.78%13.1M-60.95%6.52M-45.86%13.61M11.92%26.67M-26.81%16.54M26.05%16.69M-25.94%25.13M-36.81%23.83M-33.78%22.6M-58.62%13.24M
Inventories 39.00%373.62M34.68%352.43M14.40%345.6M-0.96%283.21M-4.31%268.79M-3.27%261.68M12.93%302.1M9.45%285.96M3.38%280.89M3.54%270.54M
Receivable financing -36.17%1.96M64.01%2.64M-69.62%1.15M99.70%4.97M-23.68%3.07M34.90%1.61M367.70%3.79M620.15%2.49M529.17%4.02M1.17%1.19M
Non-current assets due within one year 23.51%44.18M45.44%36.92M49.44%35.1M49.71%34.95M47.03%35.77M456.73%25.39M315.55%23.49M315.37%23.35M306.67%24.33M-43.85%4.56M
Other current assets 31.18%26.13M22.87%22.99M7.29%26.2M-7.82%17.77M-7.50%19.92M2.93%18.71M13.75%24.42M-16.60%19.28M-3.77%21.53M-6.93%18.18M
Total current assets 10.75%1.05B4.36%1.1B0.57%1.01B-0.45%950.87M-1.38%952.06M-1.55%1.06B1.83%1B-2.57%955.21M-2.66%965.42M1.49%1.07B
Non Current assets
Other equity investment -67.80%5.46M-70.37%5.1M-73.01%4.98M-70.73%5.57M-10.26%16.94M-8.06%17.21M-38.22%18.44M-36.20%19.04M-36.73%18.88M-37.27%18.72M
Investment real estate -3.66%5.47M-3.63%5.52M-29.46%5.57M-29.43%5.62M--5.67M--5.73M--7.9M--7.97M--------
Long-term equity investment 97.03%394.06K99.83%399.67K--405.28K--400K--200K--200K----------------
Long term receivable account -51.51%10.02M-36.47%20.04M-34.18%22.21M-34.18%21.92M-34.90%20.66M548.80%31.54M352.31%33.74M353.12%33.3M336.40%31.73M-31.79%4.86M
Fixed assets -------------11.41%74.66M-----20.09%77.8M-----16.63%84.28M-----10.07%97.36M
Fixed assets liquidation --------------------------------------86.47K
Constru in process ------------------------------0------0
Construction materials ------------------------------0--------
Intangible assets 4.22%81.6M2.70%83.38M2.99%73.1M1.88%75.42M12.68%78.29M17.36%81.19M26.94%70.98M33.25%74.03M43.61%69.48M39.46%69.18M
Development expenditure 76.96%18.54M128.47%17.16M70.94%22.8M83.57%16.5M-19.69%10.48M-41.70%7.51M-48.15%13.34M-60.25%8.99M-54.38%13.05M-45.36%12.88M
Goodwill 0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M0.00%190.91M
Long deferred expense -9.56%3M16.81%3.28M1.31%3.46M-12.16%3.3M-6.95%3.32M-22.95%2.81M-24.00%3.41M-22.18%3.75M-27.67%3.56M-29.27%3.65M
Deferred tax assets 26.27%17.13M24.50%16.15M16.31%15.41M28.26%14.84M15.88%13.56M5.29%12.97M-14.16%13.25M-21.11%11.57M-21.70%11.7M-6.09%12.32M
Usufruct assets -27.15%18.89M-27.25%20.84M18.84%22.29M37.02%24.72M43.18%25.92M57.42%28.65M-4.22%18.76M-17.57%18.04M-11.48%18.1M-24.12%18.2M
Other non current assets 4.41%9.41M17.58%10.07M53.00%11.46M69.97%11.34M32.51%9.01M-3.35%8.57M-6.62%7.49M-40.70%6.67M-34.94%6.8M-13.74%8.86M
Total non current assets -4.45%431.09M-4.39%444.69M-3.09%445.88M-2.91%445.2M-1.68%451.18M6.42%465.08M0.51%460.08M-0.55%458.54M-2.35%458.89M-7.10%437.03M
Total assets 5.86%1.49B1.69%1.55B-0.58%1.46B-1.25%1.4B-1.48%1.4B0.76%1.52B1.41%1.46B-1.92%1.41B-2.56%1.42B-1.15%1.51B
Liabilities
Current liabilities
Short term loan 337.13%124.63M167.50%76.26M203.71%100.19M335.70%42.26M13.52%28.51M184.40%28.51M-3.11%32.99M-78.06%9.7M-37.49%25.12M-82.05%10.02M
Notes payable and accounts payable 16.03%213.48M23.71%273.94M-0.51%194.81M6.09%192.91M8.36%183.99M-7.64%221.43M-3.70%195.82M-10.49%181.83M-26.31%169.8M-6.46%239.74M
-Notes payable --047.13%12.64M-59.60%2.35M135.24%1.7M110.48%5.73M-16.24%8.59M96.44%5.82M-74.87%721.94K-40.47%2.72M-17.01%10.26M
-Accounts payable 19.75%213.48M22.77%261.3M1.29%192.47M5.58%191.21M6.70%178.26M-7.25%212.84M-5.18%190.01M-9.57%181.11M-26.03%167.08M-5.92%229.48M
Contract liabilities 7.01%235.02M-0.40%222.39M-12.20%213.9M-5.44%215.74M-10.13%219.63M4.88%223.3M10.17%243.63M2.67%228.16M10.81%244.37M-2.40%212.91M
Advance receipts 0.00%28.29K0.00%62.69K0.00%97.09K0.00%131.5K--28.29K--62.69K--97.09K--131.5K--------
Salaries payable 10.84%28.07M-1.31%51.64M20.77%25.87M1.35%23.36M-29.56%25.33M-15.32%52.32M16.50%21.42M25.45%23.05M84.63%35.95M49.42%61.79M
Taxs payable 60.77%5.64M-20.84%16.58M44.46%5.25M-8.42%5.62M34.05%3.51M21.35%20.94M-54.37%3.64M-9.18%6.14M-47.54%2.62M51.54%17.26M
Other payable (including interest and dividends) 46.44%13.56M49.80%20.65M71.83%15.47M-18.90%8.96M11.63%9.26M-2.16%13.79M-32.84%9M-19.67%11.05M-59.51%8.3M-26.94%14.09M
-Dividend payable 1,489.36%6.36M1,489.36%6.36M0.00%400K0.00%400K0.00%400K-50.00%400K--400K--400K-93.33%400K-86.67%800K
-Other payable -------------19.61%8.56M----0.73%13.39M-----22.58%10.65M----0.04%13.29M
Non current liabilities due within one year 6.64%18.85M4.09%18.84M14.24%18.47M15.56%18.2M12.63%17.68M16.75%18.1M17.54%16.17M10.30%15.75M23.94%15.7M21.96%15.5M
Other current liabilities -11.09%6.41M-18.79%8.33M-48.74%8.83M-57.15%7.21M-55.14%7.21M-28.95%10.26M227.71%17.24M149.46%16.84M117.83%16.08M157.67%14.44M
Total current liabilities 30.41%645.7M16.98%688.7M7.94%582.9M4.42%514.4M-4.40%495.15M0.50%588.72M4.39%540M-6.96%492.64M-6.87%517.93M-5.62%585.76M
Current liabilities
Long term loan ------------------0---------11.11%960K-11.11%960K--1.02M
Long term account payable -------------58.80%1.45M-----59.99%1.31M-----26.29%3.53M-----27.65%3.28M
Estimate liabilities 724.19%3.77M724.19%3.77M--472.39K--472.39K--457.2K--457.2K----------------
Deferred tax liabilities -47.23%28.15K-90.30%5.8K-85.86%16.35K-64.11%83.39K-84.80%53.35K-87.20%59.8K-96.64%115.63K-93.94%232.33K-90.36%351K-50.81%467.19K
Long term deferred income -21.88%11.66M-20.82%11.66M-37.40%11.41M-38.42%11.22M-17.84%14.92M-32.04%14.72M-34.44%18.22M-24.93%18.22M-22.01%18.16M-6.78%21.66M
Lease liabilities -40.34%9.91M-37.14%11.67M28.52%12.07M58.43%15.29M64.86%16.6M78.56%18.56M-18.74%9.39M-30.90%9.65M-28.02%10.07M-37.48%10.4M
Other non current liabilities ------------------0--------------------
Total non current liabilities -24.12%25.36M-22.82%27.1M-18.70%25.49M-12.50%28.52M2.77%33.42M-4.64%35.11M-35.66%31.35M-32.01%32.59M-30.30%32.52M-18.80%36.82M
Total liabilities 26.96%671.06M14.74%715.8M6.48%608.39M3.37%542.92M-3.97%528.57M0.20%623.83M0.94%571.35M-9.04%525.24M-8.69%550.45M-6.51%622.58M
Shareholders equity
Paid-in capital 0.00%639.73M0.00%639.73M0.00%639.73M0.00%639.73M0.00%639.73M0.00%639.73M-0.13%639.73M-0.13%639.73M-0.13%639.73M-0.13%639.73M
Capital reserve funds -------------0.29%531.72M0.00%533.28M0.00%533.28M-0.15%533.28M-0.15%533.28M-0.15%533.28M-0.15%533.28M
Surplus reserve funds -83.94%3.88M-83.94%3.88M----0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M
Retained profit 136.55%137.78M144.32%155.69M148.73%172.96M-7.41%-378.47M-4.07%-376.96M-0.84%-351.25M3.19%-354.94M6.83%-352.35M4.60%-362.23M7.08%-348.33M
Other composite income -46.53%-36.17M-49.61%-36.53M-57.89%-36.62M-59.46%-36.02M-8.51%-24.68M-6.58%-24.41M-96.74%-23.19M-91.63%-22.59M-92.98%-22.75M-94.33%-22.91M
Shareholders equity without minority interests -6.33%745.22M-7.15%762.77M-5.25%776.07M-5.00%781.13M-2.05%795.54M-0.54%821.53M0.03%819.05M1.86%822.25M0.81%812.21M1.90%825.95M
Minority interests -12.56%69.19M-9.98%68.13M-3.47%71.29M8.69%72.02M28.33%79.13M23.92%75.68M25.10%73.85M16.60%66.26M16.02%61.66M20.33%61.07M
Total shareholder equity -6.89%814.41M-7.39%830.91M-5.10%847.36M-3.98%853.15M0.09%874.67M1.15%897.21M1.72%892.9M2.83%888.51M1.75%873.86M2.99%887.03M
Total liabilityies and equity 5.86%1.49B1.69%1.55B-0.58%1.46B-1.25%1.4B-1.48%1.4B0.76%1.52B1.41%1.46B-1.92%1.41B-2.56%1.42B-1.15%1.51B
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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