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300445 Beijing ConST Instruments Technology Inc.

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  • 16.98
  • +1.71+11.20%
Market Closed Sep 30 15:00 CST
3.61BMarket Cap30.38P/E (TTM)

Beijing ConST Instruments Technology Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
57.54%187.89M
30.32%186.21M
-1.27%225.49M
-27.19%125.87M
-57.45%119.26M
-40.82%142.89M
-32.39%228.4M
-50.81%172.88M
4.39%280.3M
-6.18%241.45M
Transactional financial assets
4.31%147.33M
-11.51%127.25M
-7.38%80.31M
58.87%136.62M
--141.24M
182.40%143.8M
--86.7M
21,197.67%86M
----
-73.77%50.92M
Notes receivable and accounts receivable
-2.40%91.52M
3.61%105.21M
11.13%108.3M
1.79%101.4M
18.05%93.77M
35.15%101.55M
21.98%97.45M
32.86%99.62M
18.20%79.43M
-14.99%75.14M
-Notes receivable
4.66%9.16M
19.82%18.76M
18.79%11.21M
-33.30%12.33M
-44.86%8.75M
8.82%15.66M
-11.83%9.44M
36.80%18.48M
24.33%15.87M
27.19%14.39M
-Accounts receivable
-3.13%82.36M
0.65%86.45M
10.31%97.09M
9.78%89.07M
33.76%85.02M
41.38%85.89M
27.21%88.01M
31.99%81.14M
16.76%63.56M
-21.18%60.75M
Other receivables (including interest and dividends)
-31.09%2.66M
6.01%4.39M
-4.36%2.24M
-0.20%4.09M
1.23%3.86M
21.32%4.14M
-60.96%2.34M
-20.43%4.09M
10.35%3.81M
48.37%3.42M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-31.09%2.66M
----
-4.36%2.24M
----
1.23%3.86M
----
-60.96%2.34M
--4.09M
61.72%3.81M
----
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-24.57%12.29M
-31.03%11.04M
-56.11%6.79M
-19.57%15.21M
6.48%16.29M
-12.08%16.01M
-13.57%15.46M
-18.52%18.91M
-23.63%15.3M
26.84%18.21M
Inventories
4.39%152.1M
4.39%146.23M
10.82%139.27M
29.52%152.28M
34.50%145.7M
40.67%140.09M
51.64%125.67M
66.51%117.58M
82.04%108.33M
67.16%99.59M
Receivable financing
-35.88%5.18M
----
24.87%11.13M
----
--8.09M
----
--8.91M
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
19.88%6.6M
220.66%8.76M
1,043.36%8.03M
-39.60%6.27M
-66.20%5.51M
-84.19%2.73M
-94.68%702.72K
-10.38%10.38M
49.21%16.29M
18.04%17.28M
Total current assets
13.46%605.56M
6.87%589.1M
2.81%581.56M
6.34%541.75M
6.01%533.71M
8.94%551.22M
5.20%565.64M
-5.20%509.46M
-9.28%503.47M
-19.77%506M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
-8.81%8.16M
-4.54%8.12M
-5.98%8.11M
1.13%8.89M
7.66%8.94M
8.25%8.51M
9.24%8.62M
-4.84%8.79M
-9.69%8.31M
-15.43%7.86M
Investment real estate
-3.88%8.94M
-3.84%9.03M
-3.81%9.12M
-3.77%9.21M
-3.74%9.3M
-3.70%9.39M
-3.67%9.48M
-3.63%9.57M
-3.60%9.66M
-3.57%9.75M
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
-31.80%562.27K
-23.31%853.7K
-23.28%844.35K
-22.99%834.39K
-23.01%824.43K
-18.03%1.11M
-18.20%1.1M
-18.73%1.08M
-18.68%1.07M
--1.36M
Fixed assets
4.20%347.27M
----
8.01%345.64M
----
8.02%333.28M
----
115.43%320M
----
108.28%308.55M
----
Constru in process
-74.09%3.69M
----
-74.89%5.64M
----
713.13%14.24M
----
-79.73%22.47M
----
-97.12%1.75M
----
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
6.16%144.46M
5.42%146.67M
-11.66%123.29M
7.19%133.09M
7.17%136.08M
7.46%139.14M
6.28%139.56M
0.67%124.16M
10.78%126.97M
18.42%129.48M
Development expenditure
8.92%86.55M
18.22%80.9M
61.92%103.02M
17.21%89.22M
13.56%79.46M
14.95%68.43M
22.46%63.62M
48.99%76.12M
64.15%69.97M
48.46%59.53M
Goodwill
0.00%9.53M
0.00%9.53M
0.00%9.53M
-1.86%9.53M
-1.86%9.53M
-1.86%9.53M
--9.53M
--9.71M
--9.71M
--9.71M
Long deferred expense
-2.16%9.05M
297.44%9.77M
286.20%10.5M
296.66%10.62M
240.09%9.25M
4.68%2.46M
17.64%2.72M
54.25%2.68M
63.06%2.72M
123.16%2.35M
Deferred tax assets
-15.20%14.43M
-8.66%14.56M
-7.21%14.93M
206.40%17.61M
246.46%17.02M
213.19%15.94M
300.85%16.09M
18.42%5.75M
10.61%4.91M
25.84%5.09M
Usufruct assets
-54.48%4.03M
113.48%4.91M
89.71%5.8M
187.85%7.55M
155.70%8.84M
-45.79%2.3M
-35.81%3.06M
18.70%2.62M
33.06%3.46M
--4.24M
Other non current assets
-89.29%1.39M
29.28%4.55M
-44.55%4.99M
-52.24%16.65M
-32.63%12.95M
-88.75%3.52M
-57.64%8.99M
142.79%34.87M
103.51%19.22M
863.16%31.31M
Total non current assets
-0.26%638.05M
3.46%636.54M
5.97%641.41M
12.03%657.24M
12.96%639.72M
17.25%615.27M
22.50%605.25M
31.19%586.66M
39.86%566.31M
40.99%524.77M
Total assets
5.98%1.24B
5.07%1.23B
4.45%1.22B
9.38%1.2B
9.69%1.17B
13.17%1.17B
13.49%1.17B
11.33%1.1B
11.45%1.07B
2.78%1.03B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--0
--1M
--1M
Transactional financial liabilities
----
----
----
-20.84%6.14M
293.94%6.31M
--10.85M
--14.72M
1,726.22%7.75M
286.31%1.6M
----
Notes payable and accounts payable
-51.69%21.27M
-64.11%16.64M
-56.96%15.28M
8.04%39.6M
-9.01%44.03M
28.05%46.36M
-11.19%35.51M
37.11%36.65M
112.16%48.39M
-16.17%36.2M
-Notes payable
----
----
----
----
----
----
----
--0
----
----
-Accounts payable
-51.69%21.27M
-64.11%16.64M
-56.96%15.28M
8.04%39.6M
-9.01%44.03M
28.05%46.36M
-11.19%35.51M
37.11%36.65M
112.16%48.39M
-16.17%36.2M
Contract liabilities
1.41%12.38M
-5.94%13.77M
-21.38%16.39M
-12.51%12.22M
-8.49%12.2M
41.39%14.63M
163.91%20.85M
158.23%13.96M
98.78%13.34M
58.79%10.35M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-6.31%13.59M
-9.04%12.64M
9.16%36.19M
0.40%15.04M
4.00%14.5M
10.75%13.89M
5.15%33.15M
7.59%14.98M
8.85%13.94M
9.72%12.55M
Taxs payable
88.78%4.87M
-33.12%8.13M
-69.65%3.51M
-38.48%6.9M
-77.26%2.58M
151.42%12.16M
878.33%11.56M
240.55%11.22M
92.30%11.34M
7.77%4.84M
Other payable (including interest and dividends)
9.38%1.61M
-2.86%1.7M
-9.22%1.75M
-5.87%1.74M
30.35%1.48M
5.98%1.75M
-7.41%1.93M
22.84%1.85M
-26.59%1.13M
30.78%1.65M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
9.38%1.61M
----
-9.22%1.75M
----
30.35%1.48M
----
-7.41%1.93M
--1.85M
-23.00%1.13M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
285.33%2.98M
218.99%3.73M
119.23%3.61M
133.93%3.84M
-74.18%774.38K
-61.58%1.17M
-56.76%1.65M
--1.64M
--3M
--3.04M
Other current liabilities
26.81%2.31M
-29.93%1.09M
-6.93%2.26M
4.34%1.82M
5.94%1.82M
16.98%1.56M
177.64%2.43M
168.24%1.74M
110.51%1.72M
67.81%1.33M
Total current liabilities
-29.50%59.01M
-43.64%57.69M
-35.13%79M
-2.79%87.29M
-12.33%83.69M
44.27%102.37M
39.41%121.79M
72.91%89.8M
87.19%95.46M
4.84%70.96M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
34.48%2.27M
45.87%2.16M
51.10%2.3M
-5.24%1.69M
-5.55%1.69M
--1.48M
--1.52M
--1.79M
--1.79M
----
Long term deferred income
-8.89%33.9M
7.12%34.71M
7.17%35.52M
838.67%36.35M
773.86%37.21M
597.79%32.4M
559.01%33.15M
-28.50%3.87M
-26.61%4.26M
-24.95%4.64M
Lease liabilities
-91.72%662.41K
-11.15%1.05M
54.00%1.97M
2,740.68%3.4M
6,592.35%8M
166.67%1.19M
61.53%1.28M
-92.62%119.52K
-95.26%119.52K
--445.14K
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-21.46%36.83M
8.14%37.93M
10.70%39.8M
616.98%41.44M
660.66%46.89M
589.23%35.07M
517.38%35.95M
-17.86%5.78M
-25.93%6.16M
-18.72%5.09M
Total liabilities
-26.61%95.84M
-30.43%95.62M
-24.69%118.79M
34.69%128.73M
28.50%130.59M
80.73%137.45M
69.28%157.74M
62.08%95.58M
71.32%101.63M
2.85%76.05M
Shareholders equity
Paid-in capital
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
0.00%212.43M
-1.83%212.43M
-1.83%212.43M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
0.00%231.77M
-0.10%231.77M
-16.59%231.77M
-16.59%231.77M
Surplus reserve funds
14.83%70.74M
14.83%70.74M
14.83%70.74M
13.67%61.61M
13.67%61.61M
13.67%61.61M
13.67%61.61M
12.89%54.2M
12.89%54.2M
12.89%54.2M
Retained profit
18.02%606.27M
17.26%589.93M
16.01%564.61M
12.49%541.99M
13.44%513.69M
13.42%503.11M
12.82%486.7M
14.26%481.82M
13.57%452.81M
13.75%443.57M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
-21.91%3.55M
2,782.26%3M
126.55%2.86M
50.55%4.01M
357.99%4.55M
101.80%104.01K
123.01%1.26M
185.64%2.66M
48.05%-1.76M
-157.95%-5.78M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
--4.37M
--3.59M
--2.89M
----
----
----
----
--0
----
----
Shareholders equity without minority interests
10.26%1.13B
10.15%1.11B
9.21%1.09B
7.01%1.05B
7.86%1.02B
7.78%1.01B
7.52%993.77M
7.89%982.87M
5.38%949.45M
0.67%936.18M
Minority interests
-0.82%18.65M
-7.29%18.57M
-2.64%18.87M
4.40%18.45M
0.55%18.8M
8.01%20.02M
35.87%19.38M
21.01%17.67M
4,509.15%18.7M
2,005.79%18.54M
Total shareholder equity
10.06%1.15B
9.81%1.13B
8.98%1.1B
6.97%1.07B
7.72%1.04B
7.78%1.03B
7.95%1.01B
8.09%1B
7.51%968.14M
2.77%954.72M
Total liabilityies and equity
5.98%1.24B
5.07%1.23B
4.45%1.22B
9.38%1.2B
9.69%1.17B
13.17%1.17B
13.49%1.17B
11.33%1.1B
11.45%1.07B
2.78%1.03B
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
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 57.54%187.89M30.32%186.21M-1.27%225.49M-27.19%125.87M-57.45%119.26M-40.82%142.89M-32.39%228.4M-50.81%172.88M4.39%280.3M-6.18%241.45M
Transactional financial assets 4.31%147.33M-11.51%127.25M-7.38%80.31M58.87%136.62M--141.24M182.40%143.8M--86.7M21,197.67%86M-----73.77%50.92M
Notes receivable and accounts receivable -2.40%91.52M3.61%105.21M11.13%108.3M1.79%101.4M18.05%93.77M35.15%101.55M21.98%97.45M32.86%99.62M18.20%79.43M-14.99%75.14M
-Notes receivable 4.66%9.16M19.82%18.76M18.79%11.21M-33.30%12.33M-44.86%8.75M8.82%15.66M-11.83%9.44M36.80%18.48M24.33%15.87M27.19%14.39M
-Accounts receivable -3.13%82.36M0.65%86.45M10.31%97.09M9.78%89.07M33.76%85.02M41.38%85.89M27.21%88.01M31.99%81.14M16.76%63.56M-21.18%60.75M
Other receivables (including interest and dividends) -31.09%2.66M6.01%4.39M-4.36%2.24M-0.20%4.09M1.23%3.86M21.32%4.14M-60.96%2.34M-20.43%4.09M10.35%3.81M48.37%3.42M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -31.09%2.66M-----4.36%2.24M----1.23%3.86M-----60.96%2.34M--4.09M61.72%3.81M----
Contractual assets ------------------------------0--------
Advance payment -24.57%12.29M-31.03%11.04M-56.11%6.79M-19.57%15.21M6.48%16.29M-12.08%16.01M-13.57%15.46M-18.52%18.91M-23.63%15.3M26.84%18.21M
Inventories 4.39%152.1M4.39%146.23M10.82%139.27M29.52%152.28M34.50%145.7M40.67%140.09M51.64%125.67M66.51%117.58M82.04%108.33M67.16%99.59M
Receivable financing -35.88%5.18M----24.87%11.13M------8.09M------8.91M--0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 19.88%6.6M220.66%8.76M1,043.36%8.03M-39.60%6.27M-66.20%5.51M-84.19%2.73M-94.68%702.72K-10.38%10.38M49.21%16.29M18.04%17.28M
Total current assets 13.46%605.56M6.87%589.1M2.81%581.56M6.34%541.75M6.01%533.71M8.94%551.22M5.20%565.64M-5.20%509.46M-9.28%503.47M-19.77%506M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets -8.81%8.16M-4.54%8.12M-5.98%8.11M1.13%8.89M7.66%8.94M8.25%8.51M9.24%8.62M-4.84%8.79M-9.69%8.31M-15.43%7.86M
Investment real estate -3.88%8.94M-3.84%9.03M-3.81%9.12M-3.77%9.21M-3.74%9.3M-3.70%9.39M-3.67%9.48M-3.63%9.57M-3.60%9.66M-3.57%9.75M
Long-term equity investment ------------------------------0--------
Long term receivable account -31.80%562.27K-23.31%853.7K-23.28%844.35K-22.99%834.39K-23.01%824.43K-18.03%1.11M-18.20%1.1M-18.73%1.08M-18.68%1.07M--1.36M
Fixed assets 4.20%347.27M----8.01%345.64M----8.02%333.28M----115.43%320M----108.28%308.55M----
Constru in process -74.09%3.69M-----74.89%5.64M----713.13%14.24M-----79.73%22.47M-----97.12%1.75M----
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 6.16%144.46M5.42%146.67M-11.66%123.29M7.19%133.09M7.17%136.08M7.46%139.14M6.28%139.56M0.67%124.16M10.78%126.97M18.42%129.48M
Development expenditure 8.92%86.55M18.22%80.9M61.92%103.02M17.21%89.22M13.56%79.46M14.95%68.43M22.46%63.62M48.99%76.12M64.15%69.97M48.46%59.53M
Goodwill 0.00%9.53M0.00%9.53M0.00%9.53M-1.86%9.53M-1.86%9.53M-1.86%9.53M--9.53M--9.71M--9.71M--9.71M
Long deferred expense -2.16%9.05M297.44%9.77M286.20%10.5M296.66%10.62M240.09%9.25M4.68%2.46M17.64%2.72M54.25%2.68M63.06%2.72M123.16%2.35M
Deferred tax assets -15.20%14.43M-8.66%14.56M-7.21%14.93M206.40%17.61M246.46%17.02M213.19%15.94M300.85%16.09M18.42%5.75M10.61%4.91M25.84%5.09M
Usufruct assets -54.48%4.03M113.48%4.91M89.71%5.8M187.85%7.55M155.70%8.84M-45.79%2.3M-35.81%3.06M18.70%2.62M33.06%3.46M--4.24M
Other non current assets -89.29%1.39M29.28%4.55M-44.55%4.99M-52.24%16.65M-32.63%12.95M-88.75%3.52M-57.64%8.99M142.79%34.87M103.51%19.22M863.16%31.31M
Total non current assets -0.26%638.05M3.46%636.54M5.97%641.41M12.03%657.24M12.96%639.72M17.25%615.27M22.50%605.25M31.19%586.66M39.86%566.31M40.99%524.77M
Total assets 5.98%1.24B5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B2.78%1.03B
Liabilities
Current liabilities
Short term loan ------------------------------0--1M--1M
Transactional financial liabilities -------------20.84%6.14M293.94%6.31M--10.85M--14.72M1,726.22%7.75M286.31%1.6M----
Notes payable and accounts payable -51.69%21.27M-64.11%16.64M-56.96%15.28M8.04%39.6M-9.01%44.03M28.05%46.36M-11.19%35.51M37.11%36.65M112.16%48.39M-16.17%36.2M
-Notes payable ------------------------------0--------
-Accounts payable -51.69%21.27M-64.11%16.64M-56.96%15.28M8.04%39.6M-9.01%44.03M28.05%46.36M-11.19%35.51M37.11%36.65M112.16%48.39M-16.17%36.2M
Contract liabilities 1.41%12.38M-5.94%13.77M-21.38%16.39M-12.51%12.22M-8.49%12.2M41.39%14.63M163.91%20.85M158.23%13.96M98.78%13.34M58.79%10.35M
Advance receipts ------------------------------0--------
Salaries payable -6.31%13.59M-9.04%12.64M9.16%36.19M0.40%15.04M4.00%14.5M10.75%13.89M5.15%33.15M7.59%14.98M8.85%13.94M9.72%12.55M
Taxs payable 88.78%4.87M-33.12%8.13M-69.65%3.51M-38.48%6.9M-77.26%2.58M151.42%12.16M878.33%11.56M240.55%11.22M92.30%11.34M7.77%4.84M
Other payable (including interest and dividends) 9.38%1.61M-2.86%1.7M-9.22%1.75M-5.87%1.74M30.35%1.48M5.98%1.75M-7.41%1.93M22.84%1.85M-26.59%1.13M30.78%1.65M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable 9.38%1.61M-----9.22%1.75M----30.35%1.48M-----7.41%1.93M--1.85M-23.00%1.13M----
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 285.33%2.98M218.99%3.73M119.23%3.61M133.93%3.84M-74.18%774.38K-61.58%1.17M-56.76%1.65M--1.64M--3M--3.04M
Other current liabilities 26.81%2.31M-29.93%1.09M-6.93%2.26M4.34%1.82M5.94%1.82M16.98%1.56M177.64%2.43M168.24%1.74M110.51%1.72M67.81%1.33M
Total current liabilities -29.50%59.01M-43.64%57.69M-35.13%79M-2.79%87.29M-12.33%83.69M44.27%102.37M39.41%121.79M72.91%89.8M87.19%95.46M4.84%70.96M
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities 34.48%2.27M45.87%2.16M51.10%2.3M-5.24%1.69M-5.55%1.69M--1.48M--1.52M--1.79M--1.79M----
Long term deferred income -8.89%33.9M7.12%34.71M7.17%35.52M838.67%36.35M773.86%37.21M597.79%32.4M559.01%33.15M-28.50%3.87M-26.61%4.26M-24.95%4.64M
Lease liabilities -91.72%662.41K-11.15%1.05M54.00%1.97M2,740.68%3.4M6,592.35%8M166.67%1.19M61.53%1.28M-92.62%119.52K-95.26%119.52K--445.14K
Other non current liabilities ------------------------------0--------
Total non current liabilities -21.46%36.83M8.14%37.93M10.70%39.8M616.98%41.44M660.66%46.89M589.23%35.07M517.38%35.95M-17.86%5.78M-25.93%6.16M-18.72%5.09M
Total liabilities -26.61%95.84M-30.43%95.62M-24.69%118.79M34.69%128.73M28.50%130.59M80.73%137.45M69.28%157.74M62.08%95.58M71.32%101.63M2.85%76.05M
Shareholders equity
Paid-in capital 0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M0.00%212.43M-1.83%212.43M-1.83%212.43M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M0.00%231.77M-0.10%231.77M-16.59%231.77M-16.59%231.77M
Surplus reserve funds 14.83%70.74M14.83%70.74M14.83%70.74M13.67%61.61M13.67%61.61M13.67%61.61M13.67%61.61M12.89%54.2M12.89%54.2M12.89%54.2M
Retained profit 18.02%606.27M17.26%589.93M16.01%564.61M12.49%541.99M13.44%513.69M13.42%503.11M12.82%486.7M14.26%481.82M13.57%452.81M13.75%443.57M
Less:Treasury stock ------------------------------0--------
Other composite income -21.91%3.55M2,782.26%3M126.55%2.86M50.55%4.01M357.99%4.55M101.80%104.01K123.01%1.26M185.64%2.66M48.05%-1.76M-157.95%-5.78M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves --4.37M--3.59M--2.89M------------------0--------
Shareholders equity without minority interests 10.26%1.13B10.15%1.11B9.21%1.09B7.01%1.05B7.86%1.02B7.78%1.01B7.52%993.77M7.89%982.87M5.38%949.45M0.67%936.18M
Minority interests -0.82%18.65M-7.29%18.57M-2.64%18.87M4.40%18.45M0.55%18.8M8.01%20.02M35.87%19.38M21.01%17.67M4,509.15%18.7M2,005.79%18.54M
Total shareholder equity 10.06%1.15B9.81%1.13B8.98%1.1B6.97%1.07B7.72%1.04B7.78%1.03B7.95%1.01B8.09%1B7.51%968.14M2.77%954.72M
Total liabilityies and equity 5.98%1.24B5.07%1.23B4.45%1.22B9.38%1.2B9.69%1.17B13.17%1.17B13.49%1.17B11.33%1.1B11.45%1.07B2.78%1.03B
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 ----Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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