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600410 Beijing Teamsun Technology

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  • 3.90
  • +0.09+2.36%
Market Closed Jul 5 15:00 CST
4.28BMarket Cap-9489P/E (TTM)

Beijing Teamsun 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
-7.09%1.03B
19.43%1.04B
-16.05%794.33M
8.38%869.66M
4.81%1.11B
-24.88%867.98M
-18.94%946.14M
18.50%802.44M
-8.38%1.06B
6.08%1.16B
Transactional financial assets
-5.95%865.15M
9.25%993.4M
14.72%1.03B
0.20%905.93M
1.20%919.89M
-5.24%909.32M
0.23%894.93M
-1.70%904.12M
-7.56%908.97M
-10.67%959.58M
Notes receivable and accounts receivable
-14.06%674.34M
-20.42%785.07M
4.32%834.25M
-11.87%838.91M
-23.76%784.63M
-5.31%986.57M
-12.02%799.72M
-12.02%951.89M
11.18%1.03B
2.17%1.04B
-Notes receivable
-66.89%8.93M
115.67%53.42M
177.20%45.37M
-50.66%23.86M
-40.10%26.97M
-47.18%24.77M
-62.48%16.37M
2.27%48.37M
-19.00%45.03M
-24.37%46.89M
-Accounts receivable
-12.17%665.41M
-23.93%731.66M
0.71%788.89M
-9.79%815.05M
-23.02%757.65M
-3.34%961.81M
-9.47%783.35M
-12.68%903.52M
13.11%984.16M
3.88%995.04M
Other receivables (including interest and dividends)
-41.48%131.64M
-31.55%142.57M
303.87%238.87M
327.92%259.33M
223.50%224.94M
213.85%208.3M
-2.88%59.15M
2.04%60.6M
-39.09%69.53M
-27.97%66.37M
-Accrued interest receivable
----
----
--2.55M
----
----
----
----
----
----
----
-Other receivable
----
----
----
327.92%259.33M
----
213.85%208.3M
----
2.04%60.6M
----
8.99%66.37M
Contractual assets
12.91%235.37M
-4.95%313.47M
-0.58%301.07M
-2.80%240.1M
8.34%208.46M
40.80%329.78M
38.13%302.84M
23.21%247.02M
-0.43%192.42M
-2.44%234.23M
Advance payment
141.19%418.95M
130.72%385.21M
40.00%375.45M
20.12%281.83M
-29.18%173.7M
-25.62%166.96M
-23.96%268.18M
-19.16%234.63M
-12.00%245.29M
-15.53%224.46M
Inventories
26.47%772.79M
21.91%653.14M
-7.48%615.9M
1.73%610.04M
-0.17%611.05M
-4.19%535.77M
-15.30%665.72M
-6.68%599.67M
-17.55%612.06M
-18.63%559.19M
Receivable financing
441.91%23.38M
-63.53%16.66M
-89.99%3.84M
-85.23%2.49M
-72.55%4.32M
499.15%45.68M
291.62%38.31M
118.69%16.86M
9.61%15.72M
-13.09%7.62M
Non-current assets due within one year
-94.08%1.26M
-92.62%1.56M
-91.71%1.7M
-78.55%4.44M
385.16%21.35M
362.37%21.18M
-37.20%20.57M
-37.36%20.71M
-86.85%4.4M
-86.34%4.58M
Other current assets
5.55%72.52M
-22.44%49.68M
-8.99%60.74M
-21.31%65.58M
-23.50%68.7M
-27.58%64.06M
-23.58%66.74M
-7.70%83.35M
10.78%89.8M
-1.31%88.46M
Total current assets
2.41%4.23B
5.85%4.38B
4.69%4.25B
4.01%4.08B
-2.35%4.13B
-4.75%4.14B
-10.08%4.06B
-9.61%3.92B
-6.54%4.23B
-5.62%4.34B
Non Current assets
Other equity investment
-21.18%253.5M
-21.19%253.49M
0.13%321.76M
1.26%321.78M
1.20%321.6M
1.21%321.65M
-4.71%321.34M
29.22%317.79M
36.14%317.79M
36.14%317.79M
Investment real estate
-61.23%54.99M
-60.78%56.16M
-3.17%139.9M
-2.76%141.13M
-1.86%141.82M
-2.02%143.19M
-2.30%144.48M
-2.89%145.13M
-4.40%144.5M
-4.29%146.14M
Long-term equity investment
-3.68%2.6B
0.48%2.59B
5.43%2.72B
11.00%2.81B
5.74%2.7B
-1.55%2.58B
3.43%2.58B
0.53%2.54B
-11.57%2.55B
-12.11%2.62B
Long term receivable account
141.95%6.84M
241.75%7.21M
1,232.65%7.35M
703.14%7.54M
-85.95%2.83M
-89.69%2.11M
-98.92%551.62K
-98.26%938.4K
-63.01%20.13M
-62.65%20.48M
Fixed assets
----
----
----
-6.37%400.96M
----
-7.68%413.21M
----
-0.41%428.26M
----
0.70%447.58M
Constru in process
----
----
----
--46.84M
----
--44.5M
----
----
----
----
Intangible assets
-7.28%516.87M
9.09%546.14M
-1.78%484.61M
-1.44%519.58M
1.21%557.43M
-14.60%500.64M
6.89%493.38M
5.02%527.19M
0.77%550.78M
-0.37%586.24M
Development expenditure
-4.36%219.67M
-4.49%207.53M
16.16%277.8M
12.79%254.19M
7.86%229.68M
11.74%217.3M
-25.41%239.15M
-23.41%225.37M
-18.33%212.94M
-18.90%194.46M
Goodwill
-17.15%49.72M
-18.02%49.6M
-25.70%61.63M
-22.78%61.87M
-23.14%60.02M
-22.79%60.5M
-11.30%82.95M
-14.15%80.12M
-17.05%78.09M
-16.34%78.37M
Long deferred expense
-84.30%42.52K
-65.99%115.13K
-60.99%187.73K
-58.27%260.33K
-64.68%270.78K
-44.44%338.47K
-32.08%481.17K
-24.22%623.86K
-20.17%766.56K
-44.07%609.25K
Deferred tax assets
43.41%146.29M
30.76%136.32M
23.51%107.14M
16.08%103.98M
14.82%102.01M
19.48%104.26M
-11.43%86.75M
-4.10%89.58M
-7.82%88.84M
-7.61%87.26M
Usufruct assets
30.72%12.15M
35.35%13.38M
-56.67%5.6M
-52.84%6M
-47.47%9.3M
-46.52%9.89M
77.64%12.92M
75.11%12.71M
229.85%17.7M
75.66%18.49M
Other non current assets
-44.23%15.3M
-25.22%18.43M
-52.14%28.68M
-65.44%21.56M
-5.07%27.43M
8.62%24.64M
225.19%59.92M
-0.16%62.38M
-63.20%28.9M
-81.31%22.68M
Total non current assets
-4.51%4.39B
-0.64%4.39B
3.36%4.59B
6.20%4.7B
3.39%4.6B
-2.61%4.42B
-0.55%4.44B
-0.66%4.43B
-8.15%4.45B
-9.49%4.54B
Total assets
-1.24%8.62B
2.49%8.77B
4.00%8.84B
5.17%8.78B
0.59%8.73B
-3.65%8.56B
-5.34%8.5B
-5.07%8.35B
-7.37%8.68B
-7.64%8.88B
Liabilities
Current liabilities
Short term loan
43.75%969.5M
74.24%1.07B
39.20%968.23M
4.70%881.01M
-21.57%674.44M
-31.50%614.02M
-24.35%695.58M
-4.77%841.48M
-16.58%859.93M
-10.41%896.43M
Notes payable and accounts payable
-11.87%1.16B
-13.60%1.21B
2.77%1.13B
23.09%1.23B
22.02%1.31B
20.83%1.4B
-2.32%1.1B
-5.49%997.46M
-9.73%1.08B
-0.51%1.16B
-Notes payable
53.35%147.57M
47.73%149.14M
240.95%175.63M
398.04%143.36M
175.79%96.23M
89.27%100.96M
-48.81%51.51M
17.03%28.78M
-64.72%34.89M
-59.82%53.34M
-Accounts payable
-17.03%1.01B
-18.38%1.06B
-8.93%954.75M
11.95%1.08B
16.86%1.22B
17.52%1.3B
2.24%1.05B
-6.03%968.68M
-4.75%1.04B
7.13%1.1B
Contract liabilities
24.89%801.68M
19.11%579.03M
-6.14%530.01M
37.27%579.03M
7.51%641.91M
16.53%486.14M
26.71%564.69M
13.18%421.82M
9.23%597.06M
-18.11%417.2M
Advance receipts
-0.57%24.4M
0.01%24.4M
11.19%29.74M
-9.81%24.4M
-9.30%24.54M
-7.32%24.4M
9.63%26.75M
22.99%27.06M
22.99%27.06M
19.67%26.33M
Salaries payable
-3.41%137.04M
1.62%180.06M
-2.07%141.56M
15.00%135.76M
24.21%141.88M
17.94%177.2M
54.23%144.55M
43.62%118.05M
27.39%114.23M
36.75%150.24M
Taxs payable
-28.84%27.54M
-27.52%20.04M
40.45%40.69M
7.52%27.14M
44.51%38.69M
25.95%27.66M
-59.77%28.97M
0.85%25.24M
-18.08%26.78M
1.21%21.96M
Other payable (including interest and dividends)
3.63%120.3M
31.33%106.04M
23.91%95.58M
26.30%104.35M
27.03%116.09M
-3.88%80.75M
-39.89%77.14M
-19.43%82.62M
10.52%91.38M
-17.46%84.01M
-Dividend payable
9.73%49K
7.41%48.95K
7.39%49.88K
-99.05%55.17K
12.39%44.65K
2.42%45.58K
-99.91%46.45K
-78.80%5.81M
184.56%39.73K
220.00%44.5K
-Other payable
----
----
----
35.79%104.29M
----
-3.88%80.7M
----
2.24%76.8M
----
-17.49%83.96M
Non current liabilities due within one year
0.13%193.66M
-23.96%173.38M
-87.89%37.51M
-89.31%40.59M
-30.29%193.4M
-20.76%228M
30.02%309.88M
86.11%379.59M
77.90%277.42M
80.88%287.73M
Other current liabilities
-46.59%76.4M
-28.70%105.81M
4.16%111.87M
-0.39%114.19M
1.58%143.06M
1.60%148.41M
-9.32%107.4M
-21.64%114.63M
19.44%140.84M
27.53%146.08M
Adjustment items of current assets
--49K
----
----
----
----
----
----
----
----
----
Total current liabilities
6.72%3.51B
8.86%3.47B
1.01%3.09B
4.20%3.13B
2.37%3.29B
-0.08%3.18B
-3.52%3.05B
2.87%3.01B
-1.82%3.21B
-0.47%3.19B
Current liabilities
Long term loan
-5.43%119.21M
10.61%140M
248.19%275.07M
--125.57M
--126.06M
--126.57M
--79M
----
----
----
Bonds payable
----
----
----
----
----
----
----
----
-24.84%149.39M
-24.87%149.2M
Long term account payable
----
----
----
--66.39M
----
----
----
----
----
-67.46%67.42M
Estimate liabilities
-53.47%1.61M
-54.45%1.61M
-31.81%3.62M
-27.51%3.64M
-38.36%3.46M
-37.55%3.53M
-44.40%5.31M
-54.16%5.02M
-50.63%5.61M
-50.06%5.65M
Deferred tax liabilities
5.52%130M
4.69%132.11M
21.77%142.38M
17.06%130.45M
14.65%123.19M
17.77%126.19M
4.85%116.92M
0.53%111.45M
-25.13%107.45M
-24.73%107.15M
Long term deferred income
0.00%24M
0.00%24M
-0.27%24M
-0.67%24M
-1.07%24M
-1.46%24M
-1.59%24.06M
-1.58%24.16M
-4.75%24.26M
-1.87%24.36M
Lease liabilities
169.28%6.25M
212.33%6.59M
-79.52%1.19M
-78.52%1.16M
-76.74%2.32M
-79.69%2.11M
72.20%5.79M
60.49%5.39M
904.81%9.98M
311.40%10.38M
Total non current liabilities
18.31%330.13M
27.56%360.23M
120.59%509.75M
140.52%351.21M
-15.60%279.03M
-22.45%282.4M
-49.23%231.09M
-71.94%146.02M
-48.11%330.59M
-46.05%364.16M
Total liabilities
7.63%3.84B
10.38%3.83B
9.42%3.6B
10.51%3.49B
0.69%3.56B
-2.37%3.47B
-9.27%3.29B
-8.43%3.15B
-9.37%3.54B
-8.41%3.55B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
-0.20%1.1B
-0.20%1.1B
-0.20%1.1B
-0.20%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Capital reserve funds
1.58%2.54B
2.55%2.53B
2.60%2.53B
3.94%2.52B
2.71%2.5B
-0.16%2.47B
-2.48%2.46B
-2.59%2.43B
-4.44%2.43B
-2.09%2.47B
Surplus reserve funds
0.00%199.84M
0.00%199.84M
3.33%199.84M
3.33%199.84M
3.33%199.84M
3.33%199.84M
2.85%193.39M
2.85%193.39M
2.85%193.39M
2.85%193.39M
Retained profit
-54.21%380.23M
-28.67%548.53M
-4.90%772.3M
-13.77%818.04M
-16.27%830.33M
-30.32%769M
-20.15%812.12M
-7.56%948.64M
-5.44%991.69M
-0.85%1.1B
Less:Treasury stock
----
----
----
----
-22.97%7.54M
-22.97%7.54M
-22.97%7.54M
0.00%9.79M
335.40%9.79M
335.40%9.79M
Other composite income
4.07%-73.51M
-55.53%-74.16M
160.22%9.68M
119.39%21.79M
60.98%-76.63M
75.02%-47.68M
82.77%-16.08M
-17.82%-112.4M
-140.46%-196.37M
-47.57%-190.88M
Shareholders equity without minority interests
-8.81%4.14B
-3.94%4.3B
1.41%4.61B
2.49%4.66B
0.68%4.54B
-4.05%4.48B
-3.92%4.54B
-3.27%4.55B
-5.98%4.51B
-2.63%4.67B
Minority interests
3.24%643.41M
4.88%642.77M
-5.00%639.91M
-2.02%632.08M
-0.61%623.22M
-7.75%612.85M
6.45%673.62M
-0.31%645.11M
-5.69%627.07M
-29.85%664.33M
Total shareholder equity
-7.36%4.78B
-2.88%4.95B
0.58%5.25B
1.93%5.29B
0.52%5.16B
-4.51%5.09B
-2.69%5.22B
-2.91%5.19B
-5.94%5.14B
-7.12%5.33B
Total liabilityies and equity
-1.24%8.62B
2.49%8.77B
4.00%8.84B
5.17%8.78B
0.59%8.73B
-3.65%8.56B
-5.34%8.5B
-5.07%8.35B
-7.37%8.68B
-7.64%8.88B
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 -7.09%1.03B19.43%1.04B-16.05%794.33M8.38%869.66M4.81%1.11B-24.88%867.98M-18.94%946.14M18.50%802.44M-8.38%1.06B6.08%1.16B
Transactional financial assets -5.95%865.15M9.25%993.4M14.72%1.03B0.20%905.93M1.20%919.89M-5.24%909.32M0.23%894.93M-1.70%904.12M-7.56%908.97M-10.67%959.58M
Notes receivable and accounts receivable -14.06%674.34M-20.42%785.07M4.32%834.25M-11.87%838.91M-23.76%784.63M-5.31%986.57M-12.02%799.72M-12.02%951.89M11.18%1.03B2.17%1.04B
-Notes receivable -66.89%8.93M115.67%53.42M177.20%45.37M-50.66%23.86M-40.10%26.97M-47.18%24.77M-62.48%16.37M2.27%48.37M-19.00%45.03M-24.37%46.89M
-Accounts receivable -12.17%665.41M-23.93%731.66M0.71%788.89M-9.79%815.05M-23.02%757.65M-3.34%961.81M-9.47%783.35M-12.68%903.52M13.11%984.16M3.88%995.04M
Other receivables (including interest and dividends) -41.48%131.64M-31.55%142.57M303.87%238.87M327.92%259.33M223.50%224.94M213.85%208.3M-2.88%59.15M2.04%60.6M-39.09%69.53M-27.97%66.37M
-Accrued interest receivable ----------2.55M----------------------------
-Other receivable ------------327.92%259.33M----213.85%208.3M----2.04%60.6M----8.99%66.37M
Contractual assets 12.91%235.37M-4.95%313.47M-0.58%301.07M-2.80%240.1M8.34%208.46M40.80%329.78M38.13%302.84M23.21%247.02M-0.43%192.42M-2.44%234.23M
Advance payment 141.19%418.95M130.72%385.21M40.00%375.45M20.12%281.83M-29.18%173.7M-25.62%166.96M-23.96%268.18M-19.16%234.63M-12.00%245.29M-15.53%224.46M
Inventories 26.47%772.79M21.91%653.14M-7.48%615.9M1.73%610.04M-0.17%611.05M-4.19%535.77M-15.30%665.72M-6.68%599.67M-17.55%612.06M-18.63%559.19M
Receivable financing 441.91%23.38M-63.53%16.66M-89.99%3.84M-85.23%2.49M-72.55%4.32M499.15%45.68M291.62%38.31M118.69%16.86M9.61%15.72M-13.09%7.62M
Non-current assets due within one year -94.08%1.26M-92.62%1.56M-91.71%1.7M-78.55%4.44M385.16%21.35M362.37%21.18M-37.20%20.57M-37.36%20.71M-86.85%4.4M-86.34%4.58M
Other current assets 5.55%72.52M-22.44%49.68M-8.99%60.74M-21.31%65.58M-23.50%68.7M-27.58%64.06M-23.58%66.74M-7.70%83.35M10.78%89.8M-1.31%88.46M
Total current assets 2.41%4.23B5.85%4.38B4.69%4.25B4.01%4.08B-2.35%4.13B-4.75%4.14B-10.08%4.06B-9.61%3.92B-6.54%4.23B-5.62%4.34B
Non Current assets
Other equity investment -21.18%253.5M-21.19%253.49M0.13%321.76M1.26%321.78M1.20%321.6M1.21%321.65M-4.71%321.34M29.22%317.79M36.14%317.79M36.14%317.79M
Investment real estate -61.23%54.99M-60.78%56.16M-3.17%139.9M-2.76%141.13M-1.86%141.82M-2.02%143.19M-2.30%144.48M-2.89%145.13M-4.40%144.5M-4.29%146.14M
Long-term equity investment -3.68%2.6B0.48%2.59B5.43%2.72B11.00%2.81B5.74%2.7B-1.55%2.58B3.43%2.58B0.53%2.54B-11.57%2.55B-12.11%2.62B
Long term receivable account 141.95%6.84M241.75%7.21M1,232.65%7.35M703.14%7.54M-85.95%2.83M-89.69%2.11M-98.92%551.62K-98.26%938.4K-63.01%20.13M-62.65%20.48M
Fixed assets -------------6.37%400.96M-----7.68%413.21M-----0.41%428.26M----0.70%447.58M
Constru in process --------------46.84M------44.5M----------------
Intangible assets -7.28%516.87M9.09%546.14M-1.78%484.61M-1.44%519.58M1.21%557.43M-14.60%500.64M6.89%493.38M5.02%527.19M0.77%550.78M-0.37%586.24M
Development expenditure -4.36%219.67M-4.49%207.53M16.16%277.8M12.79%254.19M7.86%229.68M11.74%217.3M-25.41%239.15M-23.41%225.37M-18.33%212.94M-18.90%194.46M
Goodwill -17.15%49.72M-18.02%49.6M-25.70%61.63M-22.78%61.87M-23.14%60.02M-22.79%60.5M-11.30%82.95M-14.15%80.12M-17.05%78.09M-16.34%78.37M
Long deferred expense -84.30%42.52K-65.99%115.13K-60.99%187.73K-58.27%260.33K-64.68%270.78K-44.44%338.47K-32.08%481.17K-24.22%623.86K-20.17%766.56K-44.07%609.25K
Deferred tax assets 43.41%146.29M30.76%136.32M23.51%107.14M16.08%103.98M14.82%102.01M19.48%104.26M-11.43%86.75M-4.10%89.58M-7.82%88.84M-7.61%87.26M
Usufruct assets 30.72%12.15M35.35%13.38M-56.67%5.6M-52.84%6M-47.47%9.3M-46.52%9.89M77.64%12.92M75.11%12.71M229.85%17.7M75.66%18.49M
Other non current assets -44.23%15.3M-25.22%18.43M-52.14%28.68M-65.44%21.56M-5.07%27.43M8.62%24.64M225.19%59.92M-0.16%62.38M-63.20%28.9M-81.31%22.68M
Total non current assets -4.51%4.39B-0.64%4.39B3.36%4.59B6.20%4.7B3.39%4.6B-2.61%4.42B-0.55%4.44B-0.66%4.43B-8.15%4.45B-9.49%4.54B
Total assets -1.24%8.62B2.49%8.77B4.00%8.84B5.17%8.78B0.59%8.73B-3.65%8.56B-5.34%8.5B-5.07%8.35B-7.37%8.68B-7.64%8.88B
Liabilities
Current liabilities
Short term loan 43.75%969.5M74.24%1.07B39.20%968.23M4.70%881.01M-21.57%674.44M-31.50%614.02M-24.35%695.58M-4.77%841.48M-16.58%859.93M-10.41%896.43M
Notes payable and accounts payable -11.87%1.16B-13.60%1.21B2.77%1.13B23.09%1.23B22.02%1.31B20.83%1.4B-2.32%1.1B-5.49%997.46M-9.73%1.08B-0.51%1.16B
-Notes payable 53.35%147.57M47.73%149.14M240.95%175.63M398.04%143.36M175.79%96.23M89.27%100.96M-48.81%51.51M17.03%28.78M-64.72%34.89M-59.82%53.34M
-Accounts payable -17.03%1.01B-18.38%1.06B-8.93%954.75M11.95%1.08B16.86%1.22B17.52%1.3B2.24%1.05B-6.03%968.68M-4.75%1.04B7.13%1.1B
Contract liabilities 24.89%801.68M19.11%579.03M-6.14%530.01M37.27%579.03M7.51%641.91M16.53%486.14M26.71%564.69M13.18%421.82M9.23%597.06M-18.11%417.2M
Advance receipts -0.57%24.4M0.01%24.4M11.19%29.74M-9.81%24.4M-9.30%24.54M-7.32%24.4M9.63%26.75M22.99%27.06M22.99%27.06M19.67%26.33M
Salaries payable -3.41%137.04M1.62%180.06M-2.07%141.56M15.00%135.76M24.21%141.88M17.94%177.2M54.23%144.55M43.62%118.05M27.39%114.23M36.75%150.24M
Taxs payable -28.84%27.54M-27.52%20.04M40.45%40.69M7.52%27.14M44.51%38.69M25.95%27.66M-59.77%28.97M0.85%25.24M-18.08%26.78M1.21%21.96M
Other payable (including interest and dividends) 3.63%120.3M31.33%106.04M23.91%95.58M26.30%104.35M27.03%116.09M-3.88%80.75M-39.89%77.14M-19.43%82.62M10.52%91.38M-17.46%84.01M
-Dividend payable 9.73%49K7.41%48.95K7.39%49.88K-99.05%55.17K12.39%44.65K2.42%45.58K-99.91%46.45K-78.80%5.81M184.56%39.73K220.00%44.5K
-Other payable ------------35.79%104.29M-----3.88%80.7M----2.24%76.8M-----17.49%83.96M
Non current liabilities due within one year 0.13%193.66M-23.96%173.38M-87.89%37.51M-89.31%40.59M-30.29%193.4M-20.76%228M30.02%309.88M86.11%379.59M77.90%277.42M80.88%287.73M
Other current liabilities -46.59%76.4M-28.70%105.81M4.16%111.87M-0.39%114.19M1.58%143.06M1.60%148.41M-9.32%107.4M-21.64%114.63M19.44%140.84M27.53%146.08M
Adjustment items of current assets --49K------------------------------------
Total current liabilities 6.72%3.51B8.86%3.47B1.01%3.09B4.20%3.13B2.37%3.29B-0.08%3.18B-3.52%3.05B2.87%3.01B-1.82%3.21B-0.47%3.19B
Current liabilities
Long term loan -5.43%119.21M10.61%140M248.19%275.07M--125.57M--126.06M--126.57M--79M------------
Bonds payable ---------------------------------24.84%149.39M-24.87%149.2M
Long term account payable --------------66.39M---------------------67.46%67.42M
Estimate liabilities -53.47%1.61M-54.45%1.61M-31.81%3.62M-27.51%3.64M-38.36%3.46M-37.55%3.53M-44.40%5.31M-54.16%5.02M-50.63%5.61M-50.06%5.65M
Deferred tax liabilities 5.52%130M4.69%132.11M21.77%142.38M17.06%130.45M14.65%123.19M17.77%126.19M4.85%116.92M0.53%111.45M-25.13%107.45M-24.73%107.15M
Long term deferred income 0.00%24M0.00%24M-0.27%24M-0.67%24M-1.07%24M-1.46%24M-1.59%24.06M-1.58%24.16M-4.75%24.26M-1.87%24.36M
Lease liabilities 169.28%6.25M212.33%6.59M-79.52%1.19M-78.52%1.16M-76.74%2.32M-79.69%2.11M72.20%5.79M60.49%5.39M904.81%9.98M311.40%10.38M
Total non current liabilities 18.31%330.13M27.56%360.23M120.59%509.75M140.52%351.21M-15.60%279.03M-22.45%282.4M-49.23%231.09M-71.94%146.02M-48.11%330.59M-46.05%364.16M
Total liabilities 7.63%3.84B10.38%3.83B9.42%3.6B10.51%3.49B0.69%3.56B-2.37%3.47B-9.27%3.29B-8.43%3.15B-9.37%3.54B-8.41%3.55B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B-0.20%1.1B-0.20%1.1B-0.20%1.1B-0.20%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Capital reserve funds 1.58%2.54B2.55%2.53B2.60%2.53B3.94%2.52B2.71%2.5B-0.16%2.47B-2.48%2.46B-2.59%2.43B-4.44%2.43B-2.09%2.47B
Surplus reserve funds 0.00%199.84M0.00%199.84M3.33%199.84M3.33%199.84M3.33%199.84M3.33%199.84M2.85%193.39M2.85%193.39M2.85%193.39M2.85%193.39M
Retained profit -54.21%380.23M-28.67%548.53M-4.90%772.3M-13.77%818.04M-16.27%830.33M-30.32%769M-20.15%812.12M-7.56%948.64M-5.44%991.69M-0.85%1.1B
Less:Treasury stock -----------------22.97%7.54M-22.97%7.54M-22.97%7.54M0.00%9.79M335.40%9.79M335.40%9.79M
Other composite income 4.07%-73.51M-55.53%-74.16M160.22%9.68M119.39%21.79M60.98%-76.63M75.02%-47.68M82.77%-16.08M-17.82%-112.4M-140.46%-196.37M-47.57%-190.88M
Shareholders equity without minority interests -8.81%4.14B-3.94%4.3B1.41%4.61B2.49%4.66B0.68%4.54B-4.05%4.48B-3.92%4.54B-3.27%4.55B-5.98%4.51B-2.63%4.67B
Minority interests 3.24%643.41M4.88%642.77M-5.00%639.91M-2.02%632.08M-0.61%623.22M-7.75%612.85M6.45%673.62M-0.31%645.11M-5.69%627.07M-29.85%664.33M
Total shareholder equity -7.36%4.78B-2.88%4.95B0.58%5.25B1.93%5.29B0.52%5.16B-4.51%5.09B-2.69%5.22B-2.91%5.19B-5.94%5.14B-7.12%5.33B
Total liabilityies and equity -1.24%8.62B2.49%8.77B4.00%8.84B5.17%8.78B0.59%8.73B-3.65%8.56B-5.34%8.5B-5.07%8.35B-7.37%8.68B-7.64%8.88B
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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