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Beijing Dynamic Power (600405)

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  • 4.85
  • -0.12-2.41%
Market Closed May 20 15:00 CST
2.97BMarket Cap-9.80P/E (TTM)

Beijing Dynamic Power (600405) 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
-60.06%102.78M
-3.91%129.64M
19.49%168.02M
11.58%139.27M
27.72%257.38M
6.99%134.91M
6.85%140.62M
-26.52%124.82M
-7.36%201.52M
-43.54%126.1M
Transactional financial assets
-3.60%2.46M
1.30%2.56M
25.29%2.68M
30.16%2.79M
46.33%2.55M
45.05%2.53M
18.58%2.14M
10.74%2.14M
-8.06%1.75M
-9.44%1.74M
Notes receivable and accounts receivable
-23.99%374.94M
-16.34%383.73M
-19.90%427.55M
-14.20%486.72M
-8.36%493.31M
-25.95%458.66M
-26.75%533.75M
-22.62%567.24M
-27.00%538.33M
-23.03%619.39M
-Notes receivable
884.69%17.67M
252.26%15.82M
159.84%5.64M
-87.62%782.79K
-88.11%1.79M
-50.71%4.49M
-89.62%2.17M
66.84%6.32M
-35.90%15.09M
-27.73%9.11M
-Accounts receivable
-27.31%357.27M
-18.99%367.91M
-20.63%421.91M
-13.37%485.93M
-6.06%491.52M
-25.58%454.17M
-24.89%531.58M
-23.08%560.91M
-26.70%523.24M
-22.95%610.28M
Other receivables (including interest and dividends)
-22.80%12.39M
31.21%14.08M
39.81%25.45M
66.12%28.13M
2.48%16.04M
-0.31%10.73M
12.48%18.2M
-9.75%16.94M
-28.20%15.66M
-29.29%10.76M
-Dividend receivable
----
----
----
----
----
----
----
--202.03K
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--4.75K
----
----
-Other receivable
----
----
----
68.17%28.13M
----
-0.31%10.73M
----
-10.86%16.73M
----
-29.29%10.76M
Contractual assets
-50.04%7.13M
-67.82%4.65M
--10M
--9.9M
--14.26M
--14.44M
----
----
----
----
Advance payment
9.88%6.44M
187.39%7.77M
-29.94%8.17M
-14.10%5.32M
-45.53%5.86M
-56.32%2.7M
35.48%11.66M
-37.76%6.2M
-32.00%10.75M
-32.08%6.19M
Inventories
-31.81%213.09M
-30.65%207.35M
-25.35%274.48M
-27.94%266.78M
-14.30%312.48M
-16.39%298.99M
-12.10%367.7M
-16.50%370.21M
-19.06%364.62M
-16.36%357.59M
Receivable financing
-26.05%5.26M
-89.89%1.94M
1,464.25%1.39M
-93.88%423.84K
-68.33%7.12M
-9.25%19.17M
-99.18%88.87K
-60.70%6.93M
13.82%22.47M
-25.77%21.12M
Assets held for sale
----
----
----
----
--24.03M
--24.7M
----
----
----
----
Non-current assets due within one year
----
----
----
----
--3.76M
----
--2.7M
----
----
----
Other current assets
-19.28%15.45M
-8.89%18.75M
25.93%19.21M
-9.52%16.77M
-19.52%19.14M
-20.30%20.58M
-20.83%15.26M
-4.37%18.53M
25.76%23.79M
73.79%25.83M
Total current assets
-35.99%739.94M
-21.97%770.47M
-14.21%936.96M
-14.10%956.1M
-1.95%1.16B
-15.51%987.41M
-18.21%1.09B
-21.28%1.11B
-20.56%1.18B
-23.37%1.17B
Non Current assets
Other equity investment
--600K
----
----
----
----
----
----
----
----
----
Long-term equity investment
343.53%43.85M
355.01%44.88M
9.30%9.8M
4.44%9.75M
55.63%9.89M
56.48%9.86M
40.24%8.96M
43.56%9.34M
-3.43%6.35M
-5.06%6.3M
Long term receivable account
25.20%10.1M
-28.09%9.91M
-36.77%9.72M
-50.12%8.88M
-62.88%8.07M
-35.36%13.78M
-45.75%15.37M
-19.42%17.81M
-17.05%21.74M
-10.08%21.32M
Fixed assets
----
----
----
-34.63%360.83M
----
-18.80%477.04M
----
-14.74%552.02M
----
-13.66%587.51M
Constru in process
----
----
----
0.34%1.05M
----
-65.31%842.84K
----
-59.17%1.05M
----
-27.96%2.43M
Intangible assets
-18.06%164.46M
-18.30%171.18M
-5.77%211.39M
-12.61%192.83M
-13.04%200.71M
-13.17%209.52M
22.32%224.34M
14.66%220.65M
18.50%230.81M
18.20%241.29M
Development expenditure
----
----
-99.56%250.34K
-60.50%25.72M
-57.70%24.42M
-55.17%20.53M
-61.76%57M
-50.91%65.1M
-52.76%57.73M
-58.37%45.8M
Long deferred expense
-30.39%2.53M
-29.16%2.69M
-33.01%3.07M
-35.55%3.25M
-36.13%3.63M
-36.21%3.8M
-46.76%4.59M
-28.33%5.04M
-5.48%5.68M
-12.98%5.96M
Deferred tax assets
18.23%32.1M
19.41%33.14M
15.90%27.5M
17.11%27.68M
16.62%27.15M
18.30%27.75M
10.25%23.73M
10.27%23.64M
8.74%23.28M
7.73%23.46M
Usufruct assets
25.97%13.5M
21.80%13.74M
-36.12%10.41M
-36.21%10.53M
-24.32%10.72M
-21.05%11.28M
23.81%16.29M
21.94%16.51M
2.25%14.16M
2.57%14.29M
Other non current assets
4.93%673.27K
484.04%606K
104.29%364.18K
-77.15%95.36K
-85.79%641.61K
-97.57%103.76K
-66.76%178.26K
-23.66%417.35K
471.77%4.51M
374.97%4.27M
Total non current assets
-21.75%590.04M
-21.56%607.5M
-30.05%619.29M
-29.72%640.62M
-19.62%754.06M
-18.70%774.51M
-14.52%885.37M
-12.87%911.57M
-11.66%938.09M
-11.12%952.62M
Total assets
-30.37%1.33B
-21.79%1.38B
-21.30%1.56B
-21.13%1.6B
-9.78%1.91B
-16.94%1.76B
-16.60%1.98B
-17.70%2.02B
-16.85%2.12B
-18.32%2.12B
Liabilities
Current liabilities
Short term loan
-60.35%115.18M
-68.72%108.05M
-77.51%74.76M
-49.68%170.01M
-40.62%290.52M
-7.09%345.37M
-0.18%332.4M
-10.00%337.84M
12.98%489.22M
-13.23%371.73M
Notes payable and accounts payable
-51.77%196.16M
-50.88%215.88M
-57.79%283.71M
-51.33%344.12M
-35.09%406.76M
-31.57%439.48M
-8.42%672.17M
-14.27%707.05M
-24.82%626.64M
-23.97%642.26M
-Notes payable
----
----
-82.15%30M
-97.96%4.4M
-95.46%9.1M
-77.67%33.9M
0.48%168.1M
16.46%215.19M
12.26%200.47M
2.53%151.8M
-Accounts payable
-50.67%196.16M
-46.77%215.88M
-49.67%253.71M
-30.93%339.72M
-6.69%397.66M
-17.31%405.58M
-11.05%504.07M
-23.14%491.86M
-34.93%426.17M
-29.60%490.46M
Contract liabilities
-68.03%9.52M
-73.73%7.64M
5.01%28.12M
0.40%29M
-28.30%29.77M
10.38%29.08M
-35.23%26.78M
-22.91%28.88M
11.39%41.52M
0.51%26.34M
Salaries payable
-42.82%86.11M
-31.28%103.23M
-18.39%118.54M
27.14%153.05M
51.85%150.58M
109.96%150.21M
113.76%145.26M
135.34%120.38M
99.46%99.16M
37.90%71.54M
Taxs payable
-56.72%7.16M
-33.02%11.3M
-51.04%3.74M
121.22%11.52M
146.52%16.55M
74.28%16.88M
-9.72%7.63M
-46.60%5.21M
21.03%6.72M
-20.53%9.68M
Other payable (including interest and dividends)
29.27%717.35M
268.89%684.24M
614.73%640.51M
1,033.53%496.37M
1,361.57%554.9M
330.00%185.49M
129.22%89.62M
12.67%43.79M
23.67%37.97M
-3.97%43.14M
-Interest payable
--37.23M
1,210.53%28.21M
--19.86M
442.66%10.21M
----
14.38%2.15M
----
0.00%1.88M
----
0.00%1.88M
-Other payable
----
----
----
1,060.06%486.16M
----
344.39%183.33M
----
13.31%41.91M
----
-4.14%41.25M
Hold and for sell liabilities
----
----
----
----
--3.3M
--45.33M
----
----
----
----
Non current liabilities due within one year
-73.64%30.11M
-74.87%34.45M
-67.00%53.14M
-69.61%50.75M
-5.12%114.22M
6.35%137.1M
31.06%161.04M
57.24%166.97M
3.01%120.38M
60.08%128.92M
Other current liabilities
35.25%12.71M
-31.23%12.06M
-73.72%12.1M
-85.47%8.18M
-38.73%9.4M
-68.42%17.53M
52.95%46.03M
1,111.21%56.33M
24.95%15.34M
275.97%55.53M
Total current liabilities
-25.49%1.17B
-13.88%1.18B
-17.98%1.21B
-13.87%1.26B
9.68%1.58B
1.28%1.37B
7.56%1.48B
1.26%1.47B
-5.39%1.44B
-10.27%1.35B
Current liabilities
Long term loan
--119.57M
--120.12M
--121.17M
--41M
----
----
----
----
-31.01%67.39M
-31.73%77.21M
Long term account payable
----
----
----
-63.82%12.7M
----
-66.55%23.05M
----
-46.67%35.11M
----
-2.43%68.92M
Deferred tax liabilities
----
----
-75.36%92.5K
-75.36%92.5K
-75.36%92.5K
-63.39%92.5K
--375.46K
--375.46K
--375.46K
-11.49%252.64K
Long term deferred income
-24.28%935.83K
-22.89%1.01M
-28.21%1.09M
-32.99%1.16M
-42.21%1.24M
-51.15%1.31M
-58.92%1.51M
-59.01%1.73M
-55.17%2.14M
-49.52%2.68M
Lease liabilities
69.70%14.81M
51.81%11.33M
-38.21%9.11M
-38.31%9.07M
-9.93%8.73M
-25.66%7.46M
77.18%14.75M
47.44%14.7M
-2.68%9.69M
7.14%10.04M
Total non current liabilities
536.51%135.32M
353.43%144.72M
202.38%138.51M
23.32%64.02M
-82.97%21.26M
-79.94%31.92M
-76.74%45.81M
-70.47%51.92M
-29.92%124.82M
-19.93%159.11M
Total liabilities
-18.01%1.31B
-5.49%1.32B
-11.37%1.35B
-12.60%1.33B
2.27%1.6B
-7.28%1.4B
-2.99%1.53B
-6.50%1.52B
-7.97%1.56B
-11.40%1.51B
Shareholders equity
Paid-in capital
0.00%612.83M
0.00%612.83M
10.76%612.83M
10.76%612.83M
10.76%612.83M
10.76%612.83M
0.00%553.28M
0.00%553.28M
0.00%553.28M
0.00%553.28M
Capital reserve funds
3.64%640.84M
3.64%640.84M
22.84%618.33M
22.84%618.33M
22.84%618.33M
22.84%618.33M
0.00%503.37M
0.00%503.37M
0.00%503.37M
0.00%503.37M
Surplus reserve funds
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
0.00%34.37M
Retained profit
-31.87%-1.26B
-35.19%-1.22B
-64.20%-1.06B
-67.96%-994.5M
-74.84%-952.63M
-85.15%-903.14M
-107.95%-644.69M
-118.90%-592.12M
-111.41%-544.87M
-130.11%-487.78M
Other composite income
-211.69%-492.3K
-195.88%-421.64K
8,774.23%309.3K
-22.92%347.02K
47.89%440.77K
491.06%439.78K
-99.70%3.49K
-67.99%450.2K
-82.45%298.04K
-53.16%74.41K
Shareholders equity without minority interests
-90.00%31.35M
-81.64%66.62M
-53.56%207.29M
-45.65%271.38M
-42.66%313.34M
-39.86%362.83M
-42.94%446.33M
-39.25%499.35M
-34.56%546.45M
-31.38%603.31M
Minority interests
-1,731.05%-10.98M
-1,531.35%-10.21M
-194.12%-4.17M
-124.47%-1.68M
-106.85%-599.79K
-92.71%713.58K
-70.70%4.43M
-51.84%6.85M
-37.43%8.76M
-36.77%9.79M
Total shareholder equity
-93.49%20.36M
-84.49%56.4M
-54.94%203.12M
-46.72%269.71M
-43.67%312.74M
-40.70%363.55M
-43.46%450.76M
-39.46%506.2M
-34.60%555.2M
-31.47%613.1M
Total liabilityies and equity
-30.37%1.33B
-21.79%1.38B
-21.30%1.56B
-21.13%1.6B
-9.78%1.91B
-16.94%1.76B
-16.60%1.98B
-17.70%2.02B
-16.85%2.12B
-18.32%2.12B
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
--
Beijing Xinghua 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 -60.06%102.78M-3.91%129.64M19.49%168.02M11.58%139.27M27.72%257.38M6.99%134.91M6.85%140.62M-26.52%124.82M-7.36%201.52M-43.54%126.1M
Transactional financial assets -3.60%2.46M1.30%2.56M25.29%2.68M30.16%2.79M46.33%2.55M45.05%2.53M18.58%2.14M10.74%2.14M-8.06%1.75M-9.44%1.74M
Notes receivable and accounts receivable -23.99%374.94M-16.34%383.73M-19.90%427.55M-14.20%486.72M-8.36%493.31M-25.95%458.66M-26.75%533.75M-22.62%567.24M-27.00%538.33M-23.03%619.39M
-Notes receivable 884.69%17.67M252.26%15.82M159.84%5.64M-87.62%782.79K-88.11%1.79M-50.71%4.49M-89.62%2.17M66.84%6.32M-35.90%15.09M-27.73%9.11M
-Accounts receivable -27.31%357.27M-18.99%367.91M-20.63%421.91M-13.37%485.93M-6.06%491.52M-25.58%454.17M-24.89%531.58M-23.08%560.91M-26.70%523.24M-22.95%610.28M
Other receivables (including interest and dividends) -22.80%12.39M31.21%14.08M39.81%25.45M66.12%28.13M2.48%16.04M-0.31%10.73M12.48%18.2M-9.75%16.94M-28.20%15.66M-29.29%10.76M
-Dividend receivable ------------------------------202.03K--------
-Accrued interest receivable ------------------------------4.75K--------
-Other receivable ------------68.17%28.13M-----0.31%10.73M-----10.86%16.73M-----29.29%10.76M
Contractual assets -50.04%7.13M-67.82%4.65M--10M--9.9M--14.26M--14.44M----------------
Advance payment 9.88%6.44M187.39%7.77M-29.94%8.17M-14.10%5.32M-45.53%5.86M-56.32%2.7M35.48%11.66M-37.76%6.2M-32.00%10.75M-32.08%6.19M
Inventories -31.81%213.09M-30.65%207.35M-25.35%274.48M-27.94%266.78M-14.30%312.48M-16.39%298.99M-12.10%367.7M-16.50%370.21M-19.06%364.62M-16.36%357.59M
Receivable financing -26.05%5.26M-89.89%1.94M1,464.25%1.39M-93.88%423.84K-68.33%7.12M-9.25%19.17M-99.18%88.87K-60.70%6.93M13.82%22.47M-25.77%21.12M
Assets held for sale ------------------24.03M--24.7M----------------
Non-current assets due within one year ------------------3.76M------2.7M------------
Other current assets -19.28%15.45M-8.89%18.75M25.93%19.21M-9.52%16.77M-19.52%19.14M-20.30%20.58M-20.83%15.26M-4.37%18.53M25.76%23.79M73.79%25.83M
Total current assets -35.99%739.94M-21.97%770.47M-14.21%936.96M-14.10%956.1M-1.95%1.16B-15.51%987.41M-18.21%1.09B-21.28%1.11B-20.56%1.18B-23.37%1.17B
Non Current assets
Other equity investment --600K------------------------------------
Long-term equity investment 343.53%43.85M355.01%44.88M9.30%9.8M4.44%9.75M55.63%9.89M56.48%9.86M40.24%8.96M43.56%9.34M-3.43%6.35M-5.06%6.3M
Long term receivable account 25.20%10.1M-28.09%9.91M-36.77%9.72M-50.12%8.88M-62.88%8.07M-35.36%13.78M-45.75%15.37M-19.42%17.81M-17.05%21.74M-10.08%21.32M
Fixed assets -------------34.63%360.83M-----18.80%477.04M-----14.74%552.02M-----13.66%587.51M
Constru in process ------------0.34%1.05M-----65.31%842.84K-----59.17%1.05M-----27.96%2.43M
Intangible assets -18.06%164.46M-18.30%171.18M-5.77%211.39M-12.61%192.83M-13.04%200.71M-13.17%209.52M22.32%224.34M14.66%220.65M18.50%230.81M18.20%241.29M
Development expenditure ---------99.56%250.34K-60.50%25.72M-57.70%24.42M-55.17%20.53M-61.76%57M-50.91%65.1M-52.76%57.73M-58.37%45.8M
Long deferred expense -30.39%2.53M-29.16%2.69M-33.01%3.07M-35.55%3.25M-36.13%3.63M-36.21%3.8M-46.76%4.59M-28.33%5.04M-5.48%5.68M-12.98%5.96M
Deferred tax assets 18.23%32.1M19.41%33.14M15.90%27.5M17.11%27.68M16.62%27.15M18.30%27.75M10.25%23.73M10.27%23.64M8.74%23.28M7.73%23.46M
Usufruct assets 25.97%13.5M21.80%13.74M-36.12%10.41M-36.21%10.53M-24.32%10.72M-21.05%11.28M23.81%16.29M21.94%16.51M2.25%14.16M2.57%14.29M
Other non current assets 4.93%673.27K484.04%606K104.29%364.18K-77.15%95.36K-85.79%641.61K-97.57%103.76K-66.76%178.26K-23.66%417.35K471.77%4.51M374.97%4.27M
Total non current assets -21.75%590.04M-21.56%607.5M-30.05%619.29M-29.72%640.62M-19.62%754.06M-18.70%774.51M-14.52%885.37M-12.87%911.57M-11.66%938.09M-11.12%952.62M
Total assets -30.37%1.33B-21.79%1.38B-21.30%1.56B-21.13%1.6B-9.78%1.91B-16.94%1.76B-16.60%1.98B-17.70%2.02B-16.85%2.12B-18.32%2.12B
Liabilities
Current liabilities
Short term loan -60.35%115.18M-68.72%108.05M-77.51%74.76M-49.68%170.01M-40.62%290.52M-7.09%345.37M-0.18%332.4M-10.00%337.84M12.98%489.22M-13.23%371.73M
Notes payable and accounts payable -51.77%196.16M-50.88%215.88M-57.79%283.71M-51.33%344.12M-35.09%406.76M-31.57%439.48M-8.42%672.17M-14.27%707.05M-24.82%626.64M-23.97%642.26M
-Notes payable ---------82.15%30M-97.96%4.4M-95.46%9.1M-77.67%33.9M0.48%168.1M16.46%215.19M12.26%200.47M2.53%151.8M
-Accounts payable -50.67%196.16M-46.77%215.88M-49.67%253.71M-30.93%339.72M-6.69%397.66M-17.31%405.58M-11.05%504.07M-23.14%491.86M-34.93%426.17M-29.60%490.46M
Contract liabilities -68.03%9.52M-73.73%7.64M5.01%28.12M0.40%29M-28.30%29.77M10.38%29.08M-35.23%26.78M-22.91%28.88M11.39%41.52M0.51%26.34M
Salaries payable -42.82%86.11M-31.28%103.23M-18.39%118.54M27.14%153.05M51.85%150.58M109.96%150.21M113.76%145.26M135.34%120.38M99.46%99.16M37.90%71.54M
Taxs payable -56.72%7.16M-33.02%11.3M-51.04%3.74M121.22%11.52M146.52%16.55M74.28%16.88M-9.72%7.63M-46.60%5.21M21.03%6.72M-20.53%9.68M
Other payable (including interest and dividends) 29.27%717.35M268.89%684.24M614.73%640.51M1,033.53%496.37M1,361.57%554.9M330.00%185.49M129.22%89.62M12.67%43.79M23.67%37.97M-3.97%43.14M
-Interest payable --37.23M1,210.53%28.21M--19.86M442.66%10.21M----14.38%2.15M----0.00%1.88M----0.00%1.88M
-Other payable ------------1,060.06%486.16M----344.39%183.33M----13.31%41.91M-----4.14%41.25M
Hold and for sell liabilities ------------------3.3M--45.33M----------------
Non current liabilities due within one year -73.64%30.11M-74.87%34.45M-67.00%53.14M-69.61%50.75M-5.12%114.22M6.35%137.1M31.06%161.04M57.24%166.97M3.01%120.38M60.08%128.92M
Other current liabilities 35.25%12.71M-31.23%12.06M-73.72%12.1M-85.47%8.18M-38.73%9.4M-68.42%17.53M52.95%46.03M1,111.21%56.33M24.95%15.34M275.97%55.53M
Total current liabilities -25.49%1.17B-13.88%1.18B-17.98%1.21B-13.87%1.26B9.68%1.58B1.28%1.37B7.56%1.48B1.26%1.47B-5.39%1.44B-10.27%1.35B
Current liabilities
Long term loan --119.57M--120.12M--121.17M--41M-----------------31.01%67.39M-31.73%77.21M
Long term account payable -------------63.82%12.7M-----66.55%23.05M-----46.67%35.11M-----2.43%68.92M
Deferred tax liabilities ---------75.36%92.5K-75.36%92.5K-75.36%92.5K-63.39%92.5K--375.46K--375.46K--375.46K-11.49%252.64K
Long term deferred income -24.28%935.83K-22.89%1.01M-28.21%1.09M-32.99%1.16M-42.21%1.24M-51.15%1.31M-58.92%1.51M-59.01%1.73M-55.17%2.14M-49.52%2.68M
Lease liabilities 69.70%14.81M51.81%11.33M-38.21%9.11M-38.31%9.07M-9.93%8.73M-25.66%7.46M77.18%14.75M47.44%14.7M-2.68%9.69M7.14%10.04M
Total non current liabilities 536.51%135.32M353.43%144.72M202.38%138.51M23.32%64.02M-82.97%21.26M-79.94%31.92M-76.74%45.81M-70.47%51.92M-29.92%124.82M-19.93%159.11M
Total liabilities -18.01%1.31B-5.49%1.32B-11.37%1.35B-12.60%1.33B2.27%1.6B-7.28%1.4B-2.99%1.53B-6.50%1.52B-7.97%1.56B-11.40%1.51B
Shareholders equity
Paid-in capital 0.00%612.83M0.00%612.83M10.76%612.83M10.76%612.83M10.76%612.83M10.76%612.83M0.00%553.28M0.00%553.28M0.00%553.28M0.00%553.28M
Capital reserve funds 3.64%640.84M3.64%640.84M22.84%618.33M22.84%618.33M22.84%618.33M22.84%618.33M0.00%503.37M0.00%503.37M0.00%503.37M0.00%503.37M
Surplus reserve funds 0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M0.00%34.37M
Retained profit -31.87%-1.26B-35.19%-1.22B-64.20%-1.06B-67.96%-994.5M-74.84%-952.63M-85.15%-903.14M-107.95%-644.69M-118.90%-592.12M-111.41%-544.87M-130.11%-487.78M
Other composite income -211.69%-492.3K-195.88%-421.64K8,774.23%309.3K-22.92%347.02K47.89%440.77K491.06%439.78K-99.70%3.49K-67.99%450.2K-82.45%298.04K-53.16%74.41K
Shareholders equity without minority interests -90.00%31.35M-81.64%66.62M-53.56%207.29M-45.65%271.38M-42.66%313.34M-39.86%362.83M-42.94%446.33M-39.25%499.35M-34.56%546.45M-31.38%603.31M
Minority interests -1,731.05%-10.98M-1,531.35%-10.21M-194.12%-4.17M-124.47%-1.68M-106.85%-599.79K-92.71%713.58K-70.70%4.43M-51.84%6.85M-37.43%8.76M-36.77%9.79M
Total shareholder equity -93.49%20.36M-84.49%56.4M-54.94%203.12M-46.72%269.71M-43.67%312.74M-40.70%363.55M-43.46%450.76M-39.46%506.2M-34.60%555.2M-31.47%613.1M
Total liabilityies and equity -30.37%1.33B-21.79%1.38B-21.30%1.56B-21.13%1.6B-9.78%1.91B-16.94%1.76B-16.60%1.98B-17.70%2.02B-16.85%2.12B-18.32%2.12B
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 --Beijing Xinghua 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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