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300384 Beijing Sanlian Hope Shin-Gosen Technical Service

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  • 17.39
  • -0.33-1.86%
Trading Dec 23 11:29 CST
5.55BMarket Cap16.33P/E (TTM)

Beijing Sanlian Hope Shin-Gosen Technical Service 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
-4.91%811.82M
4.72%898.07M
19.59%948.61M
-10.06%935.16M
25.07%853.71M
33.61%857.56M
92.65%793.21M
93.96%1.04B
100.20%682.61M
-44.03%641.82M
Transactional financial assets
14.04%1.26B
12.68%1.13B
-0.11%1.14B
17.41%1.15B
-15.05%1.11B
-16.50%1B
-15.15%1.14B
-8.29%981.1M
6.74%1.3B
166.31%1.2B
Notes receivable and accounts receivable
438.12%25.67M
50.96%5.23M
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
-Accounts receivable
438.12%25.67M
50.96%5.23M
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
Other receivables (including interest and dividends)
10.36%4.15M
-21.48%3.19M
68.66%4.81M
109.98%2.33M
25.75%3.76M
103.55%4.06M
-21.87%2.85M
95.60%1.11M
13.85%2.99M
-31.45%2M
-Other receivable
----
-21.48%3.19M
----
----
----
103.55%4.06M
----
95.60%1.11M
----
-31.45%2M
Contractual assets
-13.12%105.36M
-12.51%90.31M
-17.21%74.57M
38.40%121.63M
51.73%121.27M
22.05%103.22M
40.25%90.07M
32.89%87.88M
29.51%79.93M
82.24%84.58M
Advance payment
-79.44%32.14M
-63.47%44.46M
-44.95%71.21M
8.25%130.98M
17.44%156.32M
-8.19%121.68M
11.04%129.37M
91.24%121M
68.83%133.11M
158.86%132.54M
Inventories
20.75%189.13M
11.41%200.15M
-1.38%188.91M
-1.33%181.34M
-3.48%156.63M
18.80%179.64M
12.77%191.54M
-2.40%183.79M
4.52%162.27M
-11.20%151.22M
Receivable financing
-70.31%41.12M
-35.33%69.77M
105.48%111.15M
111.81%136.3M
56.74%138.47M
403.40%107.88M
-55.59%54.09M
-53.02%64.35M
116.73%88.34M
-80.00%21.43M
Other current assets
14.51%8.32M
130.39%11.9M
-13.57%9.08M
65.06%13.63M
297.04%7.26M
18.94%5.16M
169.43%10.51M
123.53%8.26M
-62.08%1.83M
1.89%4.34M
Total current assets
-2.71%2.48B
2.84%2.46B
5.60%2.56B
7.53%2.68B
3.25%2.55B
5.77%2.39B
7.94%2.42B
20.12%2.49B
28.68%2.47B
13.54%2.26B
Non Current assets
Debt investment
----
--31.36M
----
----
----
----
----
----
----
----
Other equity investment
0.00%219.6M
-1.35%219.6M
-1.35%219.6M
-1.35%219.6M
-1.35%219.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
Investment real estate
28.47%140.71M
22.65%135.24M
-14.58%107.06M
-15.44%107.75M
-14.61%109.53M
-14.53%110.27M
-3.47%125.33M
-2.42%127.43M
-3.59%128.27M
2.16%129.01M
Long-term equity investment
4.26%134.97M
2.33%130.49M
3.83%129.19M
5.50%127.29M
4.46%129.46M
7.82%127.52M
7.17%124.43M
6.36%120.66M
3.29%123.93M
2.24%118.28M
Fixed assets
----
45.79%248.7M
----
----
----
4.00%170.59M
----
-1.87%165.65M
----
-7.87%164.03M
Constru in process
----
-25.95%173.7M
----
----
----
11.11%234.58M
----
6.00%214.28M
----
6.60%211.12M
Intangible assets
-12.31%60.8M
-14.14%62.17M
-11.38%64.37M
-8.50%68.82M
-8.63%69.33M
-5.77%72.41M
-7.15%72.64M
-7.38%75.21M
-9.06%75.88M
-10.49%76.84M
Goodwill
6.20%250.58M
-1.42%239.01M
5.10%237.82M
11.60%253.19M
7.45%235.95M
14.67%242.45M
9.45%226.28M
8.11%226.86M
5.18%219.59M
0.24%211.43M
Long deferred expense
222.20%460.26K
-78.48%38.25K
-65.61%73.12K
-56.36%107.98K
-59.67%142.85K
-43.97%177.72K
-39.62%212.58K
-36.05%247.45K
-13.15%354.19K
6.86%317.18K
Deferred tax assets
35.99%14.11M
39.10%13.72M
61.60%13.95M
82.22%14.88M
-13.95%10.38M
-18.05%9.86M
-18.38%8.63M
-23.72%8.16M
-19.05%12.06M
-18.65%12.03M
Other non current assets
-23.49%15.43M
-78.05%5.84M
-16.46%18.12M
8.22%24.75M
-6.89%20.16M
-0.52%26.6M
-4.68%21.69M
-20.35%22.87M
-21.43%21.65M
-8.56%26.74M
Total non current assets
3.76%1.25B
3.52%1.26B
3.15%1.22B
4.32%1.24B
2.02%1.21B
3.81%1.22B
1.76%1.18B
1.33%1.18B
0.51%1.18B
-0.79%1.17B
Total assets
-0.63%3.73B
3.07%3.72B
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
Liabilities
Current liabilities
Transactional financial liabilities
--4.12M
111.24%1.78M
--371.66K
--1.81M
----
--843.69K
----
----
----
----
Notes payable and accounts payable
-23.35%207.32M
9.74%242.45M
10.52%238.28M
-1.95%255.91M
-11.67%270.48M
-29.71%220.93M
-22.90%215.6M
-1.43%261.01M
13.06%306.23M
14.71%314.3M
-Notes payable
-50.28%25.82M
94.89%51.15M
84.27%58.25M
12.42%73.87M
-52.37%51.94M
-78.44%26.25M
-69.88%31.61M
-35.57%65.71M
1.48%109.04M
26.25%121.71M
-Accounts payable
-16.95%181.5M
-1.74%191.3M
-2.15%180.02M
-6.79%182.04M
10.83%218.55M
1.09%194.69M
5.33%183.99M
19.95%195.3M
20.69%197.19M
8.45%192.58M
Contract liabilities
-26.32%511.11M
-13.02%531.95M
-2.32%623.89M
4.77%751.65M
4.57%693.65M
21.45%611.6M
19.09%638.67M
68.25%717.46M
85.59%663.33M
19.82%503.57M
Advance receipts
17.90%1.9M
89.15%2.89M
-95.95%73.9K
-16.29%1.28M
-0.06%1.61M
-0.08%1.53M
14.08%1.82M
-7.62%1.53M
46.94%1.61M
3.22%1.53M
Salaries payable
-5.39%23.59M
17.31%22.79M
12.02%17.9M
23.03%28.79M
16.72%24.93M
13.21%19.43M
19.97%15.98M
18.28%23.4M
34.35%21.36M
26.02%17.16M
Taxs payable
-15.43%25.91M
4.99%32.56M
-15.92%32.79M
25.78%45.36M
14.76%30.64M
21.53%31.02M
261.46%39M
63.87%36.06M
57.74%26.7M
7.05%25.52M
Other payable (including interest and dividends)
-17.88%44.63M
3,792.11%80.85M
-45.98%1.28M
-29.79%2.38M
25.44%54.34M
-93.10%2.08M
9.96%2.38M
55.64%3.38M
461.69%43.32M
-45.40%30.11M
-Dividend payable
-15.93%43.81M
--78.81M
----
----
26.75%52.11M
----
----
----
--41.11M
-41.92%27.58M
-Other payable
----
-1.86%2.04M
----
----
----
-17.64%2.08M
----
55.64%3.38M
----
-67.00%2.52M
Non current liabilities due within one year
-69.96%6.03M
-69.86%6.05M
-93.57%6.07M
-75.47%23.07M
32.90%20.06M
32.98%20.07M
834.86%94.45M
830.58%94.02M
-87.74%15.09M
-87.86%15.09M
Other current liabilities
8.17%67.71M
15.39%62.02M
20.31%65.38M
17.63%82.39M
-1.85%62.6M
-7.37%53.75M
-9.89%54.34M
20.65%70.04M
20.01%63.77M
2.46%58.02M
Total current liabilities
-22.96%892.31M
2.30%983.34M
-7.17%986.04M
-1.18%1.19B
1.48%1.16B
-0.42%961.23M
16.19%1.06B
49.93%1.21B
34.90%1.14B
-0.56%965.29M
Current liabilities
Long term loan
27.50%51M
27.50%51M
8.00%54M
-26.00%37M
-77.92%40M
-77.30%40M
-72.71%50M
-72.90%50M
141.54%181.15M
134.97%176.23M
Long term salaries pay
70.26%59.95M
58.04%57.18M
69.13%57.11M
79.59%60.8M
-38.23%35.21M
-34.07%36.18M
-37.08%33.77M
-37.85%33.86M
-13.29%57M
-17.37%54.88M
Estimate liabilities
--183.2K
15.61%174.74K
--173.87K
--185.11K
----
-48.81%151.15K
----
----
-76.49%306.66K
-78.11%295.26K
Deferred tax liabilities
10.74%8.68M
-19.33%7.55M
19.08%10.25M
-10.52%9.64M
12.52%7.84M
0.05%9.36M
9.09%8.61M
51.84%10.78M
-8.21%6.96M
20.64%9.36M
Long term deferred income
-10.45%3.69M
-10.19%3.8M
-9.94%3.9M
-9.69%4.01M
-3.23%4.12M
-9.25%4.23M
-1.52%4.33M
-8.66%4.44M
4.97%4.26M
-7.95%4.66M
Other non current liabilities
----
----
----
----
----
----
----
----
-5.00%356.25K
----
Total non current liabilities
41.68%123.49M
33.12%119.7M
29.70%125.44M
12.68%111.64M
-65.14%87.16M
-63.36%89.92M
-61.24%96.71M
-60.57%99.08M
62.30%250.03M
57.74%245.42M
Total liabilities
-18.44%1.02B
4.94%1.1B
-4.10%1.11B
-0.13%1.3B
-10.49%1.25B
-13.18%1.05B
-0.41%1.16B
23.64%1.31B
39.12%1.39B
7.49%1.21B
Shareholders equity
Paid-in capital
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.13%319.01M
0.13%319.01M
0.13%319.01M
0.75%319.01M
0.62%318.6M
Capital reserve funds
0.44%850.26M
0.70%849.17M
0.98%848.09M
1.24%847M
1.55%846.55M
-0.52%843.29M
-0.92%839.84M
-1.30%836.66M
1.54%833.63M
3.33%847.66M
Surplus reserve funds
13.15%153.65M
13.15%153.65M
13.15%153.65M
13.15%153.65M
15.74%135.8M
15.74%135.8M
15.74%135.8M
15.74%135.8M
14.06%117.32M
14.06%117.32M
Retained profit
15.46%1.26B
4.23%1.17B
17.24%1.23B
17.33%1.15B
16.70%1.09B
21.05%1.13B
14.03%1.05B
13.96%983.31M
12.34%936.14M
19.10%930.43M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
574.56%40M
Other composite income
22.67%56.35M
-36.12%38.67M
0.50%37.27M
66.09%62.4M
390.76%45.93M
6,061.97%60.54M
854.06%37.09M
4,335.40%37.57M
277.27%9.36M
128.87%982.45K
Shareholders equity without minority interests
8.23%2.64B
1.99%2.53B
8.71%2.59B
9.66%2.54B
10.12%2.44B
14.25%2.48B
8.29%2.38B
7.78%2.31B
7.41%2.22B
8.11%2.17B
Minority interests
7.16%77.44M
13.59%77.63M
20.46%75.21M
30.26%72.96M
56.12%72.27M
56.00%68.35M
50.08%62.44M
40.35%56.01M
35.68%46.29M
38.19%43.81M
Total shareholder equity
8.20%2.72B
2.30%2.61B
9.01%2.67B
10.15%2.61B
11.07%2.51B
15.07%2.55B
9.07%2.45B
8.37%2.37B
7.87%2.26B
8.58%2.22B
Total liabilityies and equity
-0.63%3.73B
3.07%3.72B
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 -4.91%811.82M4.72%898.07M19.59%948.61M-10.06%935.16M25.07%853.71M33.61%857.56M92.65%793.21M93.96%1.04B100.20%682.61M-44.03%641.82M
Transactional financial assets 14.04%1.26B12.68%1.13B-0.11%1.14B17.41%1.15B-15.05%1.11B-16.50%1B-15.15%1.14B-8.29%981.1M6.74%1.3B166.31%1.2B
Notes receivable and accounts receivable 438.12%25.67M50.96%5.23M2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M
-Accounts receivable 438.12%25.67M50.96%5.23M2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M
Other receivables (including interest and dividends) 10.36%4.15M-21.48%3.19M68.66%4.81M109.98%2.33M25.75%3.76M103.55%4.06M-21.87%2.85M95.60%1.11M13.85%2.99M-31.45%2M
-Other receivable -----21.48%3.19M------------103.55%4.06M----95.60%1.11M-----31.45%2M
Contractual assets -13.12%105.36M-12.51%90.31M-17.21%74.57M38.40%121.63M51.73%121.27M22.05%103.22M40.25%90.07M32.89%87.88M29.51%79.93M82.24%84.58M
Advance payment -79.44%32.14M-63.47%44.46M-44.95%71.21M8.25%130.98M17.44%156.32M-8.19%121.68M11.04%129.37M91.24%121M68.83%133.11M158.86%132.54M
Inventories 20.75%189.13M11.41%200.15M-1.38%188.91M-1.33%181.34M-3.48%156.63M18.80%179.64M12.77%191.54M-2.40%183.79M4.52%162.27M-11.20%151.22M
Receivable financing -70.31%41.12M-35.33%69.77M105.48%111.15M111.81%136.3M56.74%138.47M403.40%107.88M-55.59%54.09M-53.02%64.35M116.73%88.34M-80.00%21.43M
Other current assets 14.51%8.32M130.39%11.9M-13.57%9.08M65.06%13.63M297.04%7.26M18.94%5.16M169.43%10.51M123.53%8.26M-62.08%1.83M1.89%4.34M
Total current assets -2.71%2.48B2.84%2.46B5.60%2.56B7.53%2.68B3.25%2.55B5.77%2.39B7.94%2.42B20.12%2.49B28.68%2.47B13.54%2.26B
Non Current assets
Debt investment ------31.36M--------------------------------
Other equity investment 0.00%219.6M-1.35%219.6M-1.35%219.6M-1.35%219.6M-1.35%219.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M
Investment real estate 28.47%140.71M22.65%135.24M-14.58%107.06M-15.44%107.75M-14.61%109.53M-14.53%110.27M-3.47%125.33M-2.42%127.43M-3.59%128.27M2.16%129.01M
Long-term equity investment 4.26%134.97M2.33%130.49M3.83%129.19M5.50%127.29M4.46%129.46M7.82%127.52M7.17%124.43M6.36%120.66M3.29%123.93M2.24%118.28M
Fixed assets ----45.79%248.7M------------4.00%170.59M-----1.87%165.65M-----7.87%164.03M
Constru in process -----25.95%173.7M------------11.11%234.58M----6.00%214.28M----6.60%211.12M
Intangible assets -12.31%60.8M-14.14%62.17M-11.38%64.37M-8.50%68.82M-8.63%69.33M-5.77%72.41M-7.15%72.64M-7.38%75.21M-9.06%75.88M-10.49%76.84M
Goodwill 6.20%250.58M-1.42%239.01M5.10%237.82M11.60%253.19M7.45%235.95M14.67%242.45M9.45%226.28M8.11%226.86M5.18%219.59M0.24%211.43M
Long deferred expense 222.20%460.26K-78.48%38.25K-65.61%73.12K-56.36%107.98K-59.67%142.85K-43.97%177.72K-39.62%212.58K-36.05%247.45K-13.15%354.19K6.86%317.18K
Deferred tax assets 35.99%14.11M39.10%13.72M61.60%13.95M82.22%14.88M-13.95%10.38M-18.05%9.86M-18.38%8.63M-23.72%8.16M-19.05%12.06M-18.65%12.03M
Other non current assets -23.49%15.43M-78.05%5.84M-16.46%18.12M8.22%24.75M-6.89%20.16M-0.52%26.6M-4.68%21.69M-20.35%22.87M-21.43%21.65M-8.56%26.74M
Total non current assets 3.76%1.25B3.52%1.26B3.15%1.22B4.32%1.24B2.02%1.21B3.81%1.22B1.76%1.18B1.33%1.18B0.51%1.18B-0.79%1.17B
Total assets -0.63%3.73B3.07%3.72B4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B
Liabilities
Current liabilities
Transactional financial liabilities --4.12M111.24%1.78M--371.66K--1.81M------843.69K----------------
Notes payable and accounts payable -23.35%207.32M9.74%242.45M10.52%238.28M-1.95%255.91M-11.67%270.48M-29.71%220.93M-22.90%215.6M-1.43%261.01M13.06%306.23M14.71%314.3M
-Notes payable -50.28%25.82M94.89%51.15M84.27%58.25M12.42%73.87M-52.37%51.94M-78.44%26.25M-69.88%31.61M-35.57%65.71M1.48%109.04M26.25%121.71M
-Accounts payable -16.95%181.5M-1.74%191.3M-2.15%180.02M-6.79%182.04M10.83%218.55M1.09%194.69M5.33%183.99M19.95%195.3M20.69%197.19M8.45%192.58M
Contract liabilities -26.32%511.11M-13.02%531.95M-2.32%623.89M4.77%751.65M4.57%693.65M21.45%611.6M19.09%638.67M68.25%717.46M85.59%663.33M19.82%503.57M
Advance receipts 17.90%1.9M89.15%2.89M-95.95%73.9K-16.29%1.28M-0.06%1.61M-0.08%1.53M14.08%1.82M-7.62%1.53M46.94%1.61M3.22%1.53M
Salaries payable -5.39%23.59M17.31%22.79M12.02%17.9M23.03%28.79M16.72%24.93M13.21%19.43M19.97%15.98M18.28%23.4M34.35%21.36M26.02%17.16M
Taxs payable -15.43%25.91M4.99%32.56M-15.92%32.79M25.78%45.36M14.76%30.64M21.53%31.02M261.46%39M63.87%36.06M57.74%26.7M7.05%25.52M
Other payable (including interest and dividends) -17.88%44.63M3,792.11%80.85M-45.98%1.28M-29.79%2.38M25.44%54.34M-93.10%2.08M9.96%2.38M55.64%3.38M461.69%43.32M-45.40%30.11M
-Dividend payable -15.93%43.81M--78.81M--------26.75%52.11M--------------41.11M-41.92%27.58M
-Other payable -----1.86%2.04M-------------17.64%2.08M----55.64%3.38M-----67.00%2.52M
Non current liabilities due within one year -69.96%6.03M-69.86%6.05M-93.57%6.07M-75.47%23.07M32.90%20.06M32.98%20.07M834.86%94.45M830.58%94.02M-87.74%15.09M-87.86%15.09M
Other current liabilities 8.17%67.71M15.39%62.02M20.31%65.38M17.63%82.39M-1.85%62.6M-7.37%53.75M-9.89%54.34M20.65%70.04M20.01%63.77M2.46%58.02M
Total current liabilities -22.96%892.31M2.30%983.34M-7.17%986.04M-1.18%1.19B1.48%1.16B-0.42%961.23M16.19%1.06B49.93%1.21B34.90%1.14B-0.56%965.29M
Current liabilities
Long term loan 27.50%51M27.50%51M8.00%54M-26.00%37M-77.92%40M-77.30%40M-72.71%50M-72.90%50M141.54%181.15M134.97%176.23M
Long term salaries pay 70.26%59.95M58.04%57.18M69.13%57.11M79.59%60.8M-38.23%35.21M-34.07%36.18M-37.08%33.77M-37.85%33.86M-13.29%57M-17.37%54.88M
Estimate liabilities --183.2K15.61%174.74K--173.87K--185.11K-----48.81%151.15K---------76.49%306.66K-78.11%295.26K
Deferred tax liabilities 10.74%8.68M-19.33%7.55M19.08%10.25M-10.52%9.64M12.52%7.84M0.05%9.36M9.09%8.61M51.84%10.78M-8.21%6.96M20.64%9.36M
Long term deferred income -10.45%3.69M-10.19%3.8M-9.94%3.9M-9.69%4.01M-3.23%4.12M-9.25%4.23M-1.52%4.33M-8.66%4.44M4.97%4.26M-7.95%4.66M
Other non current liabilities ---------------------------------5.00%356.25K----
Total non current liabilities 41.68%123.49M33.12%119.7M29.70%125.44M12.68%111.64M-65.14%87.16M-63.36%89.92M-61.24%96.71M-60.57%99.08M62.30%250.03M57.74%245.42M
Total liabilities -18.44%1.02B4.94%1.1B-4.10%1.11B-0.13%1.3B-10.49%1.25B-13.18%1.05B-0.41%1.16B23.64%1.31B39.12%1.39B7.49%1.21B
Shareholders equity
Paid-in capital 0.00%319.01M0.00%319.01M0.00%319.01M0.00%319.01M0.00%319.01M0.13%319.01M0.13%319.01M0.13%319.01M0.75%319.01M0.62%318.6M
Capital reserve funds 0.44%850.26M0.70%849.17M0.98%848.09M1.24%847M1.55%846.55M-0.52%843.29M-0.92%839.84M-1.30%836.66M1.54%833.63M3.33%847.66M
Surplus reserve funds 13.15%153.65M13.15%153.65M13.15%153.65M13.15%153.65M15.74%135.8M15.74%135.8M15.74%135.8M15.74%135.8M14.06%117.32M14.06%117.32M
Retained profit 15.46%1.26B4.23%1.17B17.24%1.23B17.33%1.15B16.70%1.09B21.05%1.13B14.03%1.05B13.96%983.31M12.34%936.14M19.10%930.43M
Less:Treasury stock ------------------------------------574.56%40M
Other composite income 22.67%56.35M-36.12%38.67M0.50%37.27M66.09%62.4M390.76%45.93M6,061.97%60.54M854.06%37.09M4,335.40%37.57M277.27%9.36M128.87%982.45K
Shareholders equity without minority interests 8.23%2.64B1.99%2.53B8.71%2.59B9.66%2.54B10.12%2.44B14.25%2.48B8.29%2.38B7.78%2.31B7.41%2.22B8.11%2.17B
Minority interests 7.16%77.44M13.59%77.63M20.46%75.21M30.26%72.96M56.12%72.27M56.00%68.35M50.08%62.44M40.35%56.01M35.68%46.29M38.19%43.81M
Total shareholder equity 8.20%2.72B2.30%2.61B9.01%2.67B10.15%2.61B11.07%2.51B15.07%2.55B9.07%2.45B8.37%2.37B7.87%2.26B8.58%2.22B
Total liabilityies and equity -0.63%3.73B3.07%3.72B4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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