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300455 Beijing Aerospace Shenzhou Intelligent Equipment Technology

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  • 12.05
  • -0.24-1.95%
Trading Jul 2 11:25 CST
8.65BMarket Cap94.88P/E (TTM)

Beijing Aerospace Shenzhou Intelligent Equipment Technology 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
-14.71%159.1M
-14.68%214.47M
-17.77%202.53M
-34.76%185.5M
-25.02%186.53M
-12.64%251.37M
1.61%246.29M
-5.34%284.36M
-16.61%248.76M
-18.84%287.74M
Transactional financial assets
----
----
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
-3.03%672.5M
-6.87%621.17M
-4.10%767.15M
6.44%749.81M
-4.78%693.47M
-11.33%666.97M
23.63%799.96M
5.80%704.46M
40.01%728.31M
21.89%752.23M
-Notes receivable
159.85%36.11M
105.46%27.04M
54.83%41.06M
-33.25%23.81M
-72.42%13.9M
-72.06%13.16M
8.90%26.52M
62.25%35.67M
428.63%50.39M
124.08%47.11M
-Accounts receivable
-6.36%636.38M
-9.13%594.13M
-6.12%726.09M
8.55%726M
0.24%679.58M
-7.28%653.81M
24.21%773.45M
3.88%668.79M
32.75%677.92M
18.29%705.13M
Other receivables (including interest and dividends)
17.75%18.13M
30.53%18.91M
57.10%24.24M
8.96%16.76M
26.92%15.39M
37.03%14.49M
43.72%15.43M
23.01%15.38M
-39.94%12.13M
-17.87%10.57M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
8.96%16.76M
----
37.03%14.49M
----
23.01%15.38M
--12.13M
-17.87%10.57M
Contractual assets
3.97%49.1M
3.44%46.21M
20.77%67.36M
161.43%67.49M
103.05%47.23M
88.74%44.67M
174.05%55.78M
-56.39%25.82M
-87.74%23.26M
-76.92%23.67M
Advance payment
-53.39%82.43M
-48.66%85.91M
-58.04%100.78M
1.56%175.3M
-23.95%176.85M
-46.41%167.35M
-43.76%240.18M
-48.78%172.61M
-23.95%232.53M
79.13%312.25M
Inventories
-6.66%1.58B
-7.18%1.58B
0.53%1.64B
-2.39%1.62B
11.76%1.69B
38.02%1.7B
47.05%1.63B
67.74%1.66B
67.32%1.51B
61.08%1.23B
Receivable financing
--3.93M
--5.65M
----
----
----
----
----
----
--460.37K
-76.98%460.37K
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
29.37%16.84M
48.37%26.26M
203.32%17.97M
351.57%30.54M
108.71%13.01M
129.43%17.7M
1,159.22%5.92M
-69.21%6.76M
-77.85%6.24M
-71.62%7.71M
Total current assets
-8.61%2.58B
-9.30%2.59B
-5.84%2.82B
-0.83%2.85B
2.12%2.82B
8.97%2.86B
21.86%2.99B
20.27%2.87B
21.95%2.76B
27.77%2.62B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-2.55%282.23M
-2.54%284.08M
413.38%285.93M
412.35%287.78M
411.33%289.63M
--291.48M
--55.7M
--56.17M
--56.64M
----
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
76.50%211.77M
----
17.71%213.49M
----
-36.21%119.98M
----
-5.95%181.36M
Constru in process
----
----
----
----
----
----
----
29.20%222.05M
----
37.16%220.48M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-2.98%131.52M
-3.00%132.85M
-2.81%132.84M
-2.82%134.16M
-0.80%135.56M
-0.70%136.96M
9.57%136.68M
9.88%138.06M
7.95%136.66M
8.13%137.93M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
278.70%768.93K
218.37%836.52K
-0.01%322.43K
-59.22%155.83K
-54.05%203.05K
-47.61%262.75K
-96.61%322.45K
-96.01%382.15K
-95.62%441.85K
-68.97%501.55K
Deferred tax assets
41.34%21.7M
34.90%22.03M
4.04%17.24M
-2.77%15.73M
-5.87%15.35M
-3.81%16.33M
5.87%16.57M
14.06%16.18M
14.26%16.31M
14.48%16.98M
Usufruct assets
-35.08%5.23M
-27.90%5.94M
-24.23%7.11M
-23.40%7.36M
-23.31%8.06M
-27.86%8.24M
-61.29%9.38M
-53.78%9.6M
--10.51M
32.44%11.43M
Other non current assets
-76.15%604.3K
138.60%8.06M
-96.11%844.63K
-92.29%1.69M
-88.82%2.53M
-85.57%3.38M
312.74%21.7M
0.47%21.92M
11.38%22.67M
15.02%23.41M
Total non current assets
2.25%675.62M
2.15%684.53M
11.81%653.29M
12.71%658.64M
13.13%660.75M
13.18%670.14M
3.82%584.3M
3.11%584.35M
8.27%584.05M
11.27%592.09M
Total assets
-6.55%3.25B
-7.12%3.28B
-2.96%3.47B
1.46%3.51B
4.04%3.48B
9.74%3.53B
18.50%3.58B
16.98%3.46B
19.32%3.35B
24.37%3.22B
Liabilities
Current liabilities
Short term loan
9.59%297M
18.05%242M
-2.10%308M
67.40%381M
65.14%271M
127.52%205M
-21.95%314.6M
-23.39%227.6M
-18.98%164.1M
-41.70%90.1M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-22.17%613.73M
-27.12%599.5M
12.08%792.99M
7.47%773.63M
15.82%788.6M
33.04%822.62M
22.31%707.5M
74.02%719.85M
74.79%680.87M
67.51%618.35M
-Notes payable
-32.55%68.45M
-42.14%83.06M
-26.82%66.03M
17.34%72.8M
-5.36%101.48M
-5.69%143.54M
91.45%90.24M
250.70%62.04M
877.88%107.23M
1,287.93%152.19M
-Accounts payable
-20.64%545.28M
-23.95%516.44M
17.77%726.96M
6.54%700.84M
19.78%687.12M
45.68%679.09M
16.17%617.26M
66.12%657.81M
51.53%573.64M
30.15%466.15M
Contract liabilities
-34.16%377.07M
-28.73%453.66M
-34.16%472.17M
-30.89%485.07M
-17.19%572.68M
-5.07%636.53M
121.62%717.14M
47.69%701.89M
46.36%691.59M
104.07%670.5M
Advance receipts
----
94.57%463.6K
----
----
----
--238.27K
----
----
--0
----
Salaries payable
-59.66%6.75M
-4.14%24.19M
10.12%17.5M
0.33%15.51M
153.20%16.74M
-4.37%25.23M
14.52%15.89M
17.25%15.46M
-65.25%6.61M
2.63%26.38M
Taxs payable
-2.49%16.22M
12.92%25.09M
-21.11%14.14M
-53.89%8.76M
-12.15%16.64M
-36.32%22.22M
0.01%17.92M
91.72%19.01M
211.67%18.94M
-14.47%34.89M
Other payable (including interest and dividends)
0.95%20.12M
-24.08%12.02M
-16.26%27.12M
-24.74%35.07M
8.16%19.93M
8.22%15.84M
13.39%32.38M
-31.28%46.59M
-46.52%18.43M
119.30%14.63M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
-50.00%10.77M
----
----
----
-40.00%21.53M
--0
----
-Other payable
----
----
----
-3.03%24.3M
----
8.22%15.84M
----
-21.48%25.06M
--18.43M
122.45%14.63M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
17.51%1.52M
17.51%1.52M
--822.07K
--822.07K
40.14%1.3M
40.14%1.3M
----
----
--925.07K
--925.07K
Other current liabilities
34.04%35.51M
10.11%45.7M
-21.22%33.16M
253.97%36.73M
-36.96%26.49M
-15.64%41.51M
144.68%42.1M
-80.43%10.38M
-26.22%42.03M
11.83%49.2M
Total current liabilities
-20.16%1.37B
-20.69%1.4B
-9.83%1.67B
-0.24%1.74B
5.54%1.71B
17.64%1.77B
33.62%1.85B
30.89%1.74B
37.45%1.62B
55.24%1.5B
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
480.12%481.15K
480.12%481.15K
--82.94K
--82.94K
--82.94K
--82.94K
----
----
--0
----
Long term deferred income
68.69%81.1M
62.87%79.64M
-13.72%69.74M
-34.65%46.01M
-28.99%48.08M
-28.08%48.9M
42.86%80.83M
23.78%70.41M
22.52%67.7M
21.78%67.99M
Lease liabilities
-28.16%1.82M
-24.80%1.84M
-28.83%2.95M
-27.49%2.98M
-19.26%2.53M
-20.61%2.45M
-82.89%4.15M
-80.25%4.1M
--3.13M
--3.08M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
64.53%83.4M
59.37%81.96M
-14.36%72.77M
-34.15%49.07M
-28.44%50.69M
-27.64%51.43M
5.14%84.98M
-4.06%74.51M
28.18%70.83M
27.30%71.07M
Total liabilities
-17.73%1.45B
-18.43%1.49B
-10.03%1.74B
-1.63%1.79B
4.12%1.76B
15.60%1.82B
32.05%1.93B
28.96%1.82B
37.04%1.69B
53.72%1.58B
Shareholders equity
Paid-in capital
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
0.00%717.77M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.36%457.78M
0.36%457.78M
0.03%456.12M
0.03%456.12M
0.03%456.12M
0.03%456.12M
0.08%455.99M
0.08%455.99M
0.08%455.99M
0.09%455.99M
Surplus reserve funds
1.56%63.97M
1.56%63.97M
0.75%62.99M
0.75%62.99M
0.75%62.99M
0.75%62.99M
2.58%62.52M
2.58%62.52M
2.58%62.52M
2.58%62.52M
Retained profit
16.76%554.67M
16.92%544.84M
20.64%487.56M
18.98%477.65M
14.99%475.05M
16.01%465.99M
26.75%404.13M
28.88%401.44M
23.99%413.14M
23.12%401.69M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
40.71%8.39M
57.59%7.81M
82.08%8.73M
83.60%7.29M
93.49%5.96M
116.51%4.96M
92.85%4.79M
133.92%3.97M
223.06%3.08M
1,168.12%2.29M
Shareholders equity without minority interests
4.93%1.8B
4.94%1.79B
5.35%1.73B
4.88%1.72B
3.96%1.72B
4.12%1.71B
5.75%1.65B
6.08%1.64B
5.36%1.65B
5.09%1.64B
Total shareholder equity
4.93%1.8B
4.94%1.79B
5.35%1.73B
4.88%1.72B
3.96%1.72B
4.12%1.71B
5.75%1.65B
6.08%1.64B
5.36%1.65B
5.09%1.64B
Total liabilityies and equity
-6.55%3.25B
-7.12%3.28B
-2.96%3.47B
1.46%3.51B
4.04%3.48B
9.74%3.53B
18.50%3.58B
16.98%3.46B
19.32%3.35B
24.37%3.22B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -14.71%159.1M-14.68%214.47M-17.77%202.53M-34.76%185.5M-25.02%186.53M-12.64%251.37M1.61%246.29M-5.34%284.36M-16.61%248.76M-18.84%287.74M
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable -3.03%672.5M-6.87%621.17M-4.10%767.15M6.44%749.81M-4.78%693.47M-11.33%666.97M23.63%799.96M5.80%704.46M40.01%728.31M21.89%752.23M
-Notes receivable 159.85%36.11M105.46%27.04M54.83%41.06M-33.25%23.81M-72.42%13.9M-72.06%13.16M8.90%26.52M62.25%35.67M428.63%50.39M124.08%47.11M
-Accounts receivable -6.36%636.38M-9.13%594.13M-6.12%726.09M8.55%726M0.24%679.58M-7.28%653.81M24.21%773.45M3.88%668.79M32.75%677.92M18.29%705.13M
Other receivables (including interest and dividends) 17.75%18.13M30.53%18.91M57.10%24.24M8.96%16.76M26.92%15.39M37.03%14.49M43.72%15.43M23.01%15.38M-39.94%12.13M-17.87%10.57M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable ------------8.96%16.76M----37.03%14.49M----23.01%15.38M--12.13M-17.87%10.57M
Contractual assets 3.97%49.1M3.44%46.21M20.77%67.36M161.43%67.49M103.05%47.23M88.74%44.67M174.05%55.78M-56.39%25.82M-87.74%23.26M-76.92%23.67M
Advance payment -53.39%82.43M-48.66%85.91M-58.04%100.78M1.56%175.3M-23.95%176.85M-46.41%167.35M-43.76%240.18M-48.78%172.61M-23.95%232.53M79.13%312.25M
Inventories -6.66%1.58B-7.18%1.58B0.53%1.64B-2.39%1.62B11.76%1.69B38.02%1.7B47.05%1.63B67.74%1.66B67.32%1.51B61.08%1.23B
Receivable financing --3.93M--5.65M--------------------------460.37K-76.98%460.37K
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 29.37%16.84M48.37%26.26M203.32%17.97M351.57%30.54M108.71%13.01M129.43%17.7M1,159.22%5.92M-69.21%6.76M-77.85%6.24M-71.62%7.71M
Total current assets -8.61%2.58B-9.30%2.59B-5.84%2.82B-0.83%2.85B2.12%2.82B8.97%2.86B21.86%2.99B20.27%2.87B21.95%2.76B27.77%2.62B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate -2.55%282.23M-2.54%284.08M413.38%285.93M412.35%287.78M411.33%289.63M--291.48M--55.7M--56.17M--56.64M----
Long-term equity investment ----------------------------------0----
Long term receivable account ----------------------------------0----
Fixed assets ------------76.50%211.77M----17.71%213.49M-----36.21%119.98M-----5.95%181.36M
Constru in process ----------------------------29.20%222.05M----37.16%220.48M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -2.98%131.52M-3.00%132.85M-2.81%132.84M-2.82%134.16M-0.80%135.56M-0.70%136.96M9.57%136.68M9.88%138.06M7.95%136.66M8.13%137.93M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense 278.70%768.93K218.37%836.52K-0.01%322.43K-59.22%155.83K-54.05%203.05K-47.61%262.75K-96.61%322.45K-96.01%382.15K-95.62%441.85K-68.97%501.55K
Deferred tax assets 41.34%21.7M34.90%22.03M4.04%17.24M-2.77%15.73M-5.87%15.35M-3.81%16.33M5.87%16.57M14.06%16.18M14.26%16.31M14.48%16.98M
Usufruct assets -35.08%5.23M-27.90%5.94M-24.23%7.11M-23.40%7.36M-23.31%8.06M-27.86%8.24M-61.29%9.38M-53.78%9.6M--10.51M32.44%11.43M
Other non current assets -76.15%604.3K138.60%8.06M-96.11%844.63K-92.29%1.69M-88.82%2.53M-85.57%3.38M312.74%21.7M0.47%21.92M11.38%22.67M15.02%23.41M
Total non current assets 2.25%675.62M2.15%684.53M11.81%653.29M12.71%658.64M13.13%660.75M13.18%670.14M3.82%584.3M3.11%584.35M8.27%584.05M11.27%592.09M
Total assets -6.55%3.25B-7.12%3.28B-2.96%3.47B1.46%3.51B4.04%3.48B9.74%3.53B18.50%3.58B16.98%3.46B19.32%3.35B24.37%3.22B
Liabilities
Current liabilities
Short term loan 9.59%297M18.05%242M-2.10%308M67.40%381M65.14%271M127.52%205M-21.95%314.6M-23.39%227.6M-18.98%164.1M-41.70%90.1M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -22.17%613.73M-27.12%599.5M12.08%792.99M7.47%773.63M15.82%788.6M33.04%822.62M22.31%707.5M74.02%719.85M74.79%680.87M67.51%618.35M
-Notes payable -32.55%68.45M-42.14%83.06M-26.82%66.03M17.34%72.8M-5.36%101.48M-5.69%143.54M91.45%90.24M250.70%62.04M877.88%107.23M1,287.93%152.19M
-Accounts payable -20.64%545.28M-23.95%516.44M17.77%726.96M6.54%700.84M19.78%687.12M45.68%679.09M16.17%617.26M66.12%657.81M51.53%573.64M30.15%466.15M
Contract liabilities -34.16%377.07M-28.73%453.66M-34.16%472.17M-30.89%485.07M-17.19%572.68M-5.07%636.53M121.62%717.14M47.69%701.89M46.36%691.59M104.07%670.5M
Advance receipts ----94.57%463.6K--------------238.27K----------0----
Salaries payable -59.66%6.75M-4.14%24.19M10.12%17.5M0.33%15.51M153.20%16.74M-4.37%25.23M14.52%15.89M17.25%15.46M-65.25%6.61M2.63%26.38M
Taxs payable -2.49%16.22M12.92%25.09M-21.11%14.14M-53.89%8.76M-12.15%16.64M-36.32%22.22M0.01%17.92M91.72%19.01M211.67%18.94M-14.47%34.89M
Other payable (including interest and dividends) 0.95%20.12M-24.08%12.02M-16.26%27.12M-24.74%35.07M8.16%19.93M8.22%15.84M13.39%32.38M-31.28%46.59M-46.52%18.43M119.30%14.63M
-Interest payable ----------------------------------0----
-Dividend payable -------------50.00%10.77M-------------40.00%21.53M--0----
-Other payable -------------3.03%24.3M----8.22%15.84M-----21.48%25.06M--18.43M122.45%14.63M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 17.51%1.52M17.51%1.52M--822.07K--822.07K40.14%1.3M40.14%1.3M----------925.07K--925.07K
Other current liabilities 34.04%35.51M10.11%45.7M-21.22%33.16M253.97%36.73M-36.96%26.49M-15.64%41.51M144.68%42.1M-80.43%10.38M-26.22%42.03M11.83%49.2M
Total current liabilities -20.16%1.37B-20.69%1.4B-9.83%1.67B-0.24%1.74B5.54%1.71B17.64%1.77B33.62%1.85B30.89%1.74B37.45%1.62B55.24%1.5B
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 480.12%481.15K480.12%481.15K--82.94K--82.94K--82.94K--82.94K----------0----
Long term deferred income 68.69%81.1M62.87%79.64M-13.72%69.74M-34.65%46.01M-28.99%48.08M-28.08%48.9M42.86%80.83M23.78%70.41M22.52%67.7M21.78%67.99M
Lease liabilities -28.16%1.82M-24.80%1.84M-28.83%2.95M-27.49%2.98M-19.26%2.53M-20.61%2.45M-82.89%4.15M-80.25%4.1M--3.13M--3.08M
Other non current liabilities ----------------------------------0----
Total non current liabilities 64.53%83.4M59.37%81.96M-14.36%72.77M-34.15%49.07M-28.44%50.69M-27.64%51.43M5.14%84.98M-4.06%74.51M28.18%70.83M27.30%71.07M
Total liabilities -17.73%1.45B-18.43%1.49B-10.03%1.74B-1.63%1.79B4.12%1.76B15.60%1.82B32.05%1.93B28.96%1.82B37.04%1.69B53.72%1.58B
Shareholders equity
Paid-in capital 0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M0.00%717.77M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.36%457.78M0.36%457.78M0.03%456.12M0.03%456.12M0.03%456.12M0.03%456.12M0.08%455.99M0.08%455.99M0.08%455.99M0.09%455.99M
Surplus reserve funds 1.56%63.97M1.56%63.97M0.75%62.99M0.75%62.99M0.75%62.99M0.75%62.99M2.58%62.52M2.58%62.52M2.58%62.52M2.58%62.52M
Retained profit 16.76%554.67M16.92%544.84M20.64%487.56M18.98%477.65M14.99%475.05M16.01%465.99M26.75%404.13M28.88%401.44M23.99%413.14M23.12%401.69M
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves 40.71%8.39M57.59%7.81M82.08%8.73M83.60%7.29M93.49%5.96M116.51%4.96M92.85%4.79M133.92%3.97M223.06%3.08M1,168.12%2.29M
Shareholders equity without minority interests 4.93%1.8B4.94%1.79B5.35%1.73B4.88%1.72B3.96%1.72B4.12%1.71B5.75%1.65B6.08%1.64B5.36%1.65B5.09%1.64B
Total shareholder equity 4.93%1.8B4.94%1.79B5.35%1.73B4.88%1.72B3.96%1.72B4.12%1.71B5.75%1.65B6.08%1.64B5.36%1.65B5.09%1.64B
Total liabilityies and equity -6.55%3.25B-7.12%3.28B-2.96%3.47B1.46%3.51B4.04%3.48B9.74%3.53B18.50%3.58B16.98%3.46B19.32%3.35B24.37%3.22B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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