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600288 Daheng New Epoch Technology,Inc.

Watchlist
  • 6.66
  • -0.12-1.77%
Market Closed Sep 13 15:00 CST
2.91BMarket Cap79.29P/E (TTM)

Daheng New Epoch 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
58.46%635.07M
29.17%581.66M
74.89%712.56M
151.58%593.04M
24.42%400.77M
68.33%450.29M
-32.17%407.44M
-9.46%235.73M
-9.06%322.1M
-24.81%267.5M
Transactional financial assets
-12.26%83.74M
-32.21%82.26M
-69.93%85.47M
-52.46%81.31M
-54.23%95.44M
--121.36M
--284.21M
--171.03M
--208.53M
----
Notes receivable and accounts receivable
-18.11%681.63M
-21.81%670.46M
-12.01%703.67M
-14.58%769M
-10.31%832.33M
1.76%857.5M
-0.03%799.71M
-5.77%900.23M
-2.43%928.04M
-6.14%842.63M
-Notes receivable
-43.34%67.95M
8.73%143.87M
-30.15%71.64M
-24.49%102.45M
-23.11%119.92M
-17.34%132.32M
-46.76%102.55M
-35.14%135.66M
-18.94%155.96M
-30.07%160.06M
-Accounts receivable
-13.86%613.68M
-27.38%526.59M
-9.34%632.04M
-12.82%666.55M
-7.73%712.41M
6.24%725.18M
14.79%697.16M
2.46%764.56M
1.76%772.07M
2.05%682.57M
Other receivables (including interest and dividends)
-19.28%74.05M
-11.73%82.88M
24.49%94.25M
-4.15%90.5M
-7.27%91.74M
-62.28%93.9M
-24.04%75.71M
72.01%94.42M
82.99%98.93M
434.93%248.92M
-Other receivable
-19.28%74.05M
----
24.49%94.25M
----
-7.27%91.74M
----
-24.04%75.71M
----
82.99%98.93M
----
Contractual assets
14.21%31.31M
20.94%35.13M
17.42%36.87M
-11.69%25.25M
-4.23%27.41M
-9.62%29.05M
-7.38%31.4M
47.58%28.59M
54.89%28.62M
78.83%32.14M
Advance payment
-30.38%51.36M
-14.09%66.56M
-51.19%42.76M
-34.37%81.21M
-33.65%73.77M
-21.77%77.48M
4.73%87.61M
-46.75%123.74M
-51.13%111.18M
-46.05%99.04M
Inventories
-23.12%607.28M
-16.42%648.48M
-26.99%609.48M
-5.39%802.65M
-6.48%789.95M
-10.42%775.84M
-0.56%834.84M
-9.19%848.38M
-10.36%844.69M
-11.92%866.09M
Receivable financing
37.99%17.56M
34.61%17.78M
3.93%29.12M
-61.29%6.33M
-38.87%12.73M
-29.10%13.21M
26.31%28.02M
581.09%16.36M
26.48%20.82M
1,593.95%18.63M
Other current assets
-92.49%5.13M
-86.69%8.15M
20.24%8.97M
-59.75%75.99M
-26.77%68.32M
-8.60%61.24M
-71.34%7.46M
8.84%188.79M
-6.15%93.29M
-40.30%67M
Total current assets
-8.58%2.19B
-11.55%2.19B
-9.12%2.32B
-3.15%2.53B
-9.93%2.39B
1.55%2.48B
2.02%2.56B
-0.96%2.61B
-0.27%2.66B
-6.01%2.44B
Non Current assets
Other equity investment
0.00%10.35M
0.00%10.35M
0.00%10.35M
1.87%10.35M
1.87%10.35M
1.87%10.35M
1.87%10.35M
82.78%10.16M
82.78%10.16M
82.78%10.16M
Other non-current financial assets
0.00%7M
0.00%7M
0.00%7M
0.00%7M
0.00%7M
0.00%7M
--7M
--7M
--7M
--7M
Investment real estate
-90.85%6.78M
-90.74%6.89M
-90.36%7M
-51.78%35.28M
-6.80%74.11M
-8.68%74.41M
-10.57%72.58M
15.90%73.17M
110.84%79.52M
113.89%81.48M
Long-term equity investment
0.10%539.87M
0.72%528.88M
3.06%521.91M
1.41%512.91M
9.58%539.34M
0.80%525.08M
0.18%506.43M
3.26%505.77M
1.42%492.19M
5.20%520.9M
Fixed assets
-27.34%148.25M
----
0.04%217.29M
----
-3.98%204.04M
----
-4.43%217.2M
----
-18.73%212.49M
----
Intangible assets
-51.97%33.04M
-7.02%65.66M
-0.10%67.53M
-1.83%67.06M
-1.12%68.8M
-0.53%70.61M
-0.95%67.6M
6.30%68.31M
7.20%69.57M
8.09%70.99M
Development expenditure
--3.21M
--2M
-71.54%844.28K
-81.38%229.89K
----
----
1.96%2.97M
-80.86%1.23M
----
----
Goodwill
0.00%28.59M
0.00%28.59M
0.00%28.59M
0.00%28.59M
0.00%28.59M
0.00%28.59M
0.00%28.59M
-63.85%28.59M
-63.85%28.59M
-63.85%28.59M
Long deferred expense
-17.11%2.01M
-4.60%2.62M
-4.23%2.96M
-42.07%2.06M
-39.26%2.42M
-29.68%2.75M
-31.84%3.1M
-25.42%3.56M
-23.29%3.99M
-29.96%3.91M
Deferred tax assets
-14.19%35.15M
-14.19%35.15M
-14.19%35.15M
13.45%40.97M
13.45%40.97M
13.45%40.97M
13.45%40.97M
-1.55%36.11M
-1.55%36.11M
-1.55%36.11M
Usufruct assets
-43.68%11.54M
-40.68%13.41M
-36.74%15.77M
-32.67%18.15M
37.98%20.49M
44.19%22.61M
46.58%24.93M
--26.96M
--14.85M
--15.68M
Other non current assets
-55.85%38.02M
-45.11%48.7M
-8.01%50.51M
-4.08%60.37M
22.87%86.12M
89.41%88.73M
17.20%54.9M
--62.94M
--70.09M
--46.85M
Total non current assets
-20.18%863.81M
-10.96%961.6M
-6.92%964.91M
-5.59%987.33M
5.63%1.08B
3.75%1.08B
0.80%1.04B
4.70%1.05B
4.68%1.02B
4.62%1.04B
Total assets
-12.20%3.05B
-11.37%3.15B
-8.49%3.29B
-3.85%3.51B
-5.60%3.47B
2.21%3.56B
1.67%3.59B
0.60%3.65B
1.06%3.68B
-3.07%3.48B
Liabilities
Current liabilities
Short term loan
-49.23%102.4M
-64.05%79.7M
-29.89%133.7M
0.97%208.7M
-4.72%201.7M
89.65%221.7M
157.70%190.7M
185.89%206.7M
352.35%211.7M
77.52%116.9M
Notes payable and accounts payable
-26.19%329.98M
-13.33%352.52M
-15.61%388.91M
-15.30%394.49M
-7.31%447.08M
-6.17%406.74M
8.10%460.85M
-14.11%465.73M
-18.23%482.35M
-21.23%433.5M
-Notes payable
-70.16%12.69M
7.65%15.48M
-24.36%23.8M
-42.77%21.64M
73.94%42.53M
-24.54%14.38M
25.72%31.46M
22.78%37.81M
-9.95%24.45M
-32.56%19.05M
-Accounts payable
-21.57%317.29M
-14.10%337.04M
-14.97%365.11M
-12.87%372.85M
-11.65%404.55M
-5.33%392.36M
7.00%429.39M
-16.33%427.92M
-18.63%457.89M
-20.62%414.45M
Contract liabilities
-29.32%284.32M
-35.33%299.6M
-38.55%301.74M
-20.95%392.56M
-15.54%402.27M
-7.52%463.26M
-10.07%491.03M
-13.32%496.59M
-15.95%476.28M
-18.03%500.95M
Advance receipts
-30.71%952.96K
125.54%1.54M
34.21%3.1M
466.13%3.55M
--1.38M
-81.66%681.75K
-54.20%2.31M
--626.71K
----
--3.72M
Salaries payable
-28.49%18.09M
-21.98%32.22M
-21.11%44.04M
-45.30%27.32M
-14.57%25.3M
16.02%41.29M
-12.87%55.83M
-10.81%49.95M
-29.20%29.62M
28.06%35.59M
Taxs payable
-16.90%9.65M
-29.07%11.48M
-8.47%25.24M
142.09%29.73M
-36.64%11.61M
24.21%16.18M
88.84%27.58M
261.88%12.28M
-22.51%18.32M
53.98%13.03M
Other payable (including interest and dividends)
-37.71%63.37M
0.60%105.14M
38.18%110.59M
20.00%106.78M
20.48%101.74M
12.89%104.51M
-12.05%80.03M
-15.77%88.98M
-21.55%84.44M
-13.21%92.58M
-Interest payable
----
----
----
----
----
----
----
----
----
-59.21%11.6K
-Other payable
-37.71%63.37M
----
38.18%110.59M
----
20.48%101.74M
----
-12.05%80.03M
----
-18.06%84.44M
----
Non current liabilities due within one year
--4.86M
--5.57M
--6.19M
----
----
----
----
----
----
----
Other current liabilities
-81.03%11.19M
-5.73%60.01M
-38.47%33.13M
-34.19%52.44M
-45.66%58.97M
-44.18%63.65M
-58.72%53.84M
-35.09%79.69M
-2.01%108.52M
-7.14%114.04M
Total current liabilities
-34.02%824.8M
-28.09%947.77M
-23.16%1.05B
-13.21%1.22B
-11.42%1.25B
0.59%1.32B
0.79%1.36B
-5.06%1.4B
-5.11%1.41B
-12.24%1.31B
Current liabilities
Long term loan
0.00%10M
--10M
--10M
--10M
--10M
----
----
----
----
----
Estimate liabilities
----
----
--716.09K
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
--3.63M
--3.63M
--3.63M
--3.63M
----
----
----
Long term deferred income
781.54%4.16M
985.57%4.11M
820.33%4.34M
9.27%3.7M
-88.21%471.76K
-93.21%378.49K
-90.21%471.76K
-84.14%3.39M
-79.40%4M
-83.85%5.57M
Lease liabilities
-98.59%164.27K
-96.20%502.54K
-88.41%1.74M
-35.49%11.06M
162.91%11.63M
179.39%13.22M
180.79%15M
--17.14M
--4.42M
--4.73M
Total non current liabilities
-44.34%14.32M
-15.20%14.61M
-12.08%16.8M
38.31%28.39M
205.42%25.73M
67.25%17.23M
87.99%19.11M
-3.88%20.53M
-56.63%8.43M
-70.13%10.3M
Total liabilities
-34.23%839.13M
-27.93%962.38M
-23.01%1.06B
-12.46%1.24B
-10.13%1.28B
1.11%1.34B
1.44%1.38B
-5.05%1.42B
-5.77%1.42B
-13.55%1.32B
Shareholders equity
Paid-in capital
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
0.00%436.8M
Capital reserve funds
0.00%201.29M
0.46%201.29M
-0.44%201.29M
-4.32%201.29M
-4.02%201.29M
-4.47%200.37M
-0.53%202.19M
5.65%210.38M
5.33%209.73M
5.33%209.73M
Surplus reserve funds
11.82%146.12M
11.82%146.12M
11.82%146.12M
2.19%130.67M
2.19%130.67M
2.19%130.67M
2.19%130.67M
6.19%127.86M
6.19%127.86M
6.19%127.86M
Retained profit
1.66%1.08B
-0.67%1.06B
2.90%1.09B
6.17%1.14B
-3.90%1.06B
6.40%1.07B
3.85%1.06B
9.53%1.07B
12.84%1.1B
10.42%1.01B
Other composite income
-0.94%2.94M
93.96%2.94M
93.96%2.94M
77.62%2.97M
77.62%2.97M
-9.28%1.52M
-9.28%1.52M
-4.93%1.67M
-4.93%1.67M
-4.93%1.67M
Shareholders equity without minority interests
1.80%1.86B
0.58%1.85B
2.55%1.87B
3.31%1.91B
-2.52%1.83B
3.24%1.84B
2.28%1.83B
6.44%1.85B
8.26%1.88B
6.76%1.78B
Minority interests
-5.44%348.83M
-11.09%341.37M
-8.74%351.76M
-6.37%359.87M
-3.90%368.89M
1.19%383.97M
-0.36%385.46M
-3.65%384.37M
-4.45%383.85M
-4.10%379.44M
Total shareholder equity
0.59%2.21B
-1.44%2.19B
0.58%2.22B
1.64%2.27B
-2.75%2.2B
2.88%2.22B
1.81%2.21B
4.56%2.23B
5.87%2.26B
4.68%2.16B
Total liabilityies and equity
-12.20%3.05B
-11.37%3.15B
-8.49%3.29B
-3.85%3.51B
-5.60%3.47B
2.21%3.56B
1.67%3.59B
0.60%3.65B
1.06%3.68B
-3.07%3.48B
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
--
--
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Auditor
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
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--
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(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 58.46%635.07M29.17%581.66M74.89%712.56M151.58%593.04M24.42%400.77M68.33%450.29M-32.17%407.44M-9.46%235.73M-9.06%322.1M-24.81%267.5M
Transactional financial assets -12.26%83.74M-32.21%82.26M-69.93%85.47M-52.46%81.31M-54.23%95.44M--121.36M--284.21M--171.03M--208.53M----
Notes receivable and accounts receivable -18.11%681.63M-21.81%670.46M-12.01%703.67M-14.58%769M-10.31%832.33M1.76%857.5M-0.03%799.71M-5.77%900.23M-2.43%928.04M-6.14%842.63M
-Notes receivable -43.34%67.95M8.73%143.87M-30.15%71.64M-24.49%102.45M-23.11%119.92M-17.34%132.32M-46.76%102.55M-35.14%135.66M-18.94%155.96M-30.07%160.06M
-Accounts receivable -13.86%613.68M-27.38%526.59M-9.34%632.04M-12.82%666.55M-7.73%712.41M6.24%725.18M14.79%697.16M2.46%764.56M1.76%772.07M2.05%682.57M
Other receivables (including interest and dividends) -19.28%74.05M-11.73%82.88M24.49%94.25M-4.15%90.5M-7.27%91.74M-62.28%93.9M-24.04%75.71M72.01%94.42M82.99%98.93M434.93%248.92M
-Other receivable -19.28%74.05M----24.49%94.25M-----7.27%91.74M-----24.04%75.71M----82.99%98.93M----
Contractual assets 14.21%31.31M20.94%35.13M17.42%36.87M-11.69%25.25M-4.23%27.41M-9.62%29.05M-7.38%31.4M47.58%28.59M54.89%28.62M78.83%32.14M
Advance payment -30.38%51.36M-14.09%66.56M-51.19%42.76M-34.37%81.21M-33.65%73.77M-21.77%77.48M4.73%87.61M-46.75%123.74M-51.13%111.18M-46.05%99.04M
Inventories -23.12%607.28M-16.42%648.48M-26.99%609.48M-5.39%802.65M-6.48%789.95M-10.42%775.84M-0.56%834.84M-9.19%848.38M-10.36%844.69M-11.92%866.09M
Receivable financing 37.99%17.56M34.61%17.78M3.93%29.12M-61.29%6.33M-38.87%12.73M-29.10%13.21M26.31%28.02M581.09%16.36M26.48%20.82M1,593.95%18.63M
Other current assets -92.49%5.13M-86.69%8.15M20.24%8.97M-59.75%75.99M-26.77%68.32M-8.60%61.24M-71.34%7.46M8.84%188.79M-6.15%93.29M-40.30%67M
Total current assets -8.58%2.19B-11.55%2.19B-9.12%2.32B-3.15%2.53B-9.93%2.39B1.55%2.48B2.02%2.56B-0.96%2.61B-0.27%2.66B-6.01%2.44B
Non Current assets
Other equity investment 0.00%10.35M0.00%10.35M0.00%10.35M1.87%10.35M1.87%10.35M1.87%10.35M1.87%10.35M82.78%10.16M82.78%10.16M82.78%10.16M
Other non-current financial assets 0.00%7M0.00%7M0.00%7M0.00%7M0.00%7M0.00%7M--7M--7M--7M--7M
Investment real estate -90.85%6.78M-90.74%6.89M-90.36%7M-51.78%35.28M-6.80%74.11M-8.68%74.41M-10.57%72.58M15.90%73.17M110.84%79.52M113.89%81.48M
Long-term equity investment 0.10%539.87M0.72%528.88M3.06%521.91M1.41%512.91M9.58%539.34M0.80%525.08M0.18%506.43M3.26%505.77M1.42%492.19M5.20%520.9M
Fixed assets -27.34%148.25M----0.04%217.29M-----3.98%204.04M-----4.43%217.2M-----18.73%212.49M----
Intangible assets -51.97%33.04M-7.02%65.66M-0.10%67.53M-1.83%67.06M-1.12%68.8M-0.53%70.61M-0.95%67.6M6.30%68.31M7.20%69.57M8.09%70.99M
Development expenditure --3.21M--2M-71.54%844.28K-81.38%229.89K--------1.96%2.97M-80.86%1.23M--------
Goodwill 0.00%28.59M0.00%28.59M0.00%28.59M0.00%28.59M0.00%28.59M0.00%28.59M0.00%28.59M-63.85%28.59M-63.85%28.59M-63.85%28.59M
Long deferred expense -17.11%2.01M-4.60%2.62M-4.23%2.96M-42.07%2.06M-39.26%2.42M-29.68%2.75M-31.84%3.1M-25.42%3.56M-23.29%3.99M-29.96%3.91M
Deferred tax assets -14.19%35.15M-14.19%35.15M-14.19%35.15M13.45%40.97M13.45%40.97M13.45%40.97M13.45%40.97M-1.55%36.11M-1.55%36.11M-1.55%36.11M
Usufruct assets -43.68%11.54M-40.68%13.41M-36.74%15.77M-32.67%18.15M37.98%20.49M44.19%22.61M46.58%24.93M--26.96M--14.85M--15.68M
Other non current assets -55.85%38.02M-45.11%48.7M-8.01%50.51M-4.08%60.37M22.87%86.12M89.41%88.73M17.20%54.9M--62.94M--70.09M--46.85M
Total non current assets -20.18%863.81M-10.96%961.6M-6.92%964.91M-5.59%987.33M5.63%1.08B3.75%1.08B0.80%1.04B4.70%1.05B4.68%1.02B4.62%1.04B
Total assets -12.20%3.05B-11.37%3.15B-8.49%3.29B-3.85%3.51B-5.60%3.47B2.21%3.56B1.67%3.59B0.60%3.65B1.06%3.68B-3.07%3.48B
Liabilities
Current liabilities
Short term loan -49.23%102.4M-64.05%79.7M-29.89%133.7M0.97%208.7M-4.72%201.7M89.65%221.7M157.70%190.7M185.89%206.7M352.35%211.7M77.52%116.9M
Notes payable and accounts payable -26.19%329.98M-13.33%352.52M-15.61%388.91M-15.30%394.49M-7.31%447.08M-6.17%406.74M8.10%460.85M-14.11%465.73M-18.23%482.35M-21.23%433.5M
-Notes payable -70.16%12.69M7.65%15.48M-24.36%23.8M-42.77%21.64M73.94%42.53M-24.54%14.38M25.72%31.46M22.78%37.81M-9.95%24.45M-32.56%19.05M
-Accounts payable -21.57%317.29M-14.10%337.04M-14.97%365.11M-12.87%372.85M-11.65%404.55M-5.33%392.36M7.00%429.39M-16.33%427.92M-18.63%457.89M-20.62%414.45M
Contract liabilities -29.32%284.32M-35.33%299.6M-38.55%301.74M-20.95%392.56M-15.54%402.27M-7.52%463.26M-10.07%491.03M-13.32%496.59M-15.95%476.28M-18.03%500.95M
Advance receipts -30.71%952.96K125.54%1.54M34.21%3.1M466.13%3.55M--1.38M-81.66%681.75K-54.20%2.31M--626.71K------3.72M
Salaries payable -28.49%18.09M-21.98%32.22M-21.11%44.04M-45.30%27.32M-14.57%25.3M16.02%41.29M-12.87%55.83M-10.81%49.95M-29.20%29.62M28.06%35.59M
Taxs payable -16.90%9.65M-29.07%11.48M-8.47%25.24M142.09%29.73M-36.64%11.61M24.21%16.18M88.84%27.58M261.88%12.28M-22.51%18.32M53.98%13.03M
Other payable (including interest and dividends) -37.71%63.37M0.60%105.14M38.18%110.59M20.00%106.78M20.48%101.74M12.89%104.51M-12.05%80.03M-15.77%88.98M-21.55%84.44M-13.21%92.58M
-Interest payable -------------------------------------59.21%11.6K
-Other payable -37.71%63.37M----38.18%110.59M----20.48%101.74M-----12.05%80.03M-----18.06%84.44M----
Non current liabilities due within one year --4.86M--5.57M--6.19M----------------------------
Other current liabilities -81.03%11.19M-5.73%60.01M-38.47%33.13M-34.19%52.44M-45.66%58.97M-44.18%63.65M-58.72%53.84M-35.09%79.69M-2.01%108.52M-7.14%114.04M
Total current liabilities -34.02%824.8M-28.09%947.77M-23.16%1.05B-13.21%1.22B-11.42%1.25B0.59%1.32B0.79%1.36B-5.06%1.4B-5.11%1.41B-12.24%1.31B
Current liabilities
Long term loan 0.00%10M--10M--10M--10M--10M--------------------
Estimate liabilities ----------716.09K----------------------------
Deferred tax liabilities --------------3.63M--3.63M--3.63M--3.63M------------
Long term deferred income 781.54%4.16M985.57%4.11M820.33%4.34M9.27%3.7M-88.21%471.76K-93.21%378.49K-90.21%471.76K-84.14%3.39M-79.40%4M-83.85%5.57M
Lease liabilities -98.59%164.27K-96.20%502.54K-88.41%1.74M-35.49%11.06M162.91%11.63M179.39%13.22M180.79%15M--17.14M--4.42M--4.73M
Total non current liabilities -44.34%14.32M-15.20%14.61M-12.08%16.8M38.31%28.39M205.42%25.73M67.25%17.23M87.99%19.11M-3.88%20.53M-56.63%8.43M-70.13%10.3M
Total liabilities -34.23%839.13M-27.93%962.38M-23.01%1.06B-12.46%1.24B-10.13%1.28B1.11%1.34B1.44%1.38B-5.05%1.42B-5.77%1.42B-13.55%1.32B
Shareholders equity
Paid-in capital 0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M0.00%436.8M
Capital reserve funds 0.00%201.29M0.46%201.29M-0.44%201.29M-4.32%201.29M-4.02%201.29M-4.47%200.37M-0.53%202.19M5.65%210.38M5.33%209.73M5.33%209.73M
Surplus reserve funds 11.82%146.12M11.82%146.12M11.82%146.12M2.19%130.67M2.19%130.67M2.19%130.67M2.19%130.67M6.19%127.86M6.19%127.86M6.19%127.86M
Retained profit 1.66%1.08B-0.67%1.06B2.90%1.09B6.17%1.14B-3.90%1.06B6.40%1.07B3.85%1.06B9.53%1.07B12.84%1.1B10.42%1.01B
Other composite income -0.94%2.94M93.96%2.94M93.96%2.94M77.62%2.97M77.62%2.97M-9.28%1.52M-9.28%1.52M-4.93%1.67M-4.93%1.67M-4.93%1.67M
Shareholders equity without minority interests 1.80%1.86B0.58%1.85B2.55%1.87B3.31%1.91B-2.52%1.83B3.24%1.84B2.28%1.83B6.44%1.85B8.26%1.88B6.76%1.78B
Minority interests -5.44%348.83M-11.09%341.37M-8.74%351.76M-6.37%359.87M-3.90%368.89M1.19%383.97M-0.36%385.46M-3.65%384.37M-4.45%383.85M-4.10%379.44M
Total shareholder equity 0.59%2.21B-1.44%2.19B0.58%2.22B1.64%2.27B-2.75%2.2B2.88%2.22B1.81%2.21B4.56%2.23B5.87%2.26B4.68%2.16B
Total liabilityies and equity -12.20%3.05B-11.37%3.15B-8.49%3.29B-3.85%3.51B-5.60%3.47B2.21%3.56B1.67%3.59B0.60%3.65B1.06%3.68B-3.07%3.48B
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 ----Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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