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600845 Shanghai Baosight Software

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  • 27.96
  • +0.58+2.12%
Not Open Nov 27 15:00 CST
80.65BMarket Cap30.86P/E (TTM)

Shanghai Baosight Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-8.40%4.98B
-5.27%4.68B
7.90%6.26B
20.91%5.96B
18.45%5.44B
-16.05%4.94B
10.02%5.8B
14.65%4.93B
3.83%4.59B
58.29%5.88B
Transactional financial assets
-12.26%5.62M
-20.44%4.72M
4.07%5.86M
3.80%5.84M
5.09%6.4M
-18.82%5.93M
-22.16%5.63M
-29.14%5.63M
-32.42%6.09M
-23.23%7.3M
Notes receivable and accounts receivable
14.41%4.29B
-14.64%3.85B
-2.48%3.8B
-4.65%3.52B
3.14%3.75B
29.01%4.51B
7.14%3.9B
-0.66%3.69B
4.50%3.64B
29.22%3.5B
-Notes receivable
-38.19%194.49M
-84.97%121.72M
-75.32%143.15M
-75.14%185.07M
-64.16%314.65M
-10.23%810.04M
-49.72%579.99M
-43.94%744.32M
-20.08%878.03M
11.34%902.38M
-Accounts receivable
19.22%4.1B
0.76%3.73B
10.24%3.66B
13.15%3.34B
24.56%3.44B
42.66%3.7B
33.50%3.32B
23.37%2.95B
15.83%2.76B
36.87%2.59B
Other receivables (including interest and dividends)
62.65%66.16M
32.26%50.49M
-18.73%37.03M
-42.86%34.84M
-32.30%40.68M
-36.18%38.17M
-22.83%45.57M
-5.93%60.97M
1.73%60.08M
8.66%59.81M
-Dividend receivable
--2.61M
--2.61M
----
-82.78%2.58M
----
----
0.00%7M
114.29%15M
-5.80%7M
-18.96%7M
-Other receivable
----
25.43%47.88M
----
----
----
-27.72%38.17M
----
-20.49%45.97M
----
13.80%52.81M
Contractual assets
14.56%2.92B
13.35%2.68B
6.70%2.8B
-11.53%2.48B
26.56%2.55B
11.03%2.37B
28.22%2.63B
46.71%2.8B
62.01%2.01B
97.45%2.13B
Advance payment
5.56%443.67M
-15.11%428.96M
-22.83%422.88M
-18.27%427.49M
-30.19%420.31M
-14.06%505.31M
25.74%547.98M
27.08%523.06M
26.60%602.05M
118.45%587.98M
Inventories
-17.41%2.97B
-16.29%2.9B
-6.20%3.1B
11.94%3.52B
-5.89%3.59B
6.89%3.46B
6.58%3.3B
2.79%3.15B
36.72%3.82B
24.51%3.24B
Receivable financing
-12.38%773.66M
445.42%820.6M
329.49%1.1B
542.65%1.04B
--882.93M
--150.45M
--255.8M
--162.52M
----
----
Non-current assets due within one year
27.82%38.61K
27.82%38.61K
27.82%38.61K
27.82%38.61K
-87.96%30.21K
-88.80%30.21K
0.00%30.21K
0.00%30.21K
--250.89K
--269.79K
Other current assets
22.65%203.54M
4.68%174.24M
-11.26%186.04M
-13.67%139.53M
61.76%165.95M
140.14%166.45M
275.54%209.65M
-4.50%161.61M
-22.23%102.59M
9.57%69.32M
Total current assets
-1.15%16.66B
-3.44%15.59B
6.10%17.71B
10.66%17.13B
13.60%16.85B
4.34%16.14B
14.21%16.69B
13.50%15.48B
17.58%14.83B
47.37%15.47B
Non Current assets
Other non-current financial assets
23.54%389.92M
23.54%389.92M
23.86%390.92M
23.86%390.92M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-0.05%328.83M
-0.05%328.83M
Investment real estate
-6.65%26.17M
-6.60%26.47M
-6.25%26.93M
-5.91%27.24M
6.44%28.03M
6.48%28.34M
6.13%28.73M
5.84%28.95M
981.83%26.34M
967.44%26.62M
Long-term equity investment
-16.15%162.22M
-16.02%163.25M
-4.60%181.56M
-3.89%183.43M
-4.34%193.45M
-2.35%194.39M
-2.31%190.32M
-1.55%190.86M
-6.33%202.24M
-4.81%199.07M
Long term receivable account
-21.31%173.66K
-21.31%173.66K
-21.31%173.66K
-21.31%173.66K
--220.68K
--220.68K
-7.89%220.68K
-18.20%220.68K
----
----
Fixed assets
----
-1.40%1.38B
----
----
----
-5.53%1.4B
----
-9.38%1.47B
----
-0.96%1.48B
Constru in process
----
34.36%794.76M
----
----
----
22.68%591.5M
----
20.26%533.99M
----
229.76%482.17M
Intangible assets
-2.33%188.36M
-1.94%191.18M
-1.15%197.92M
-6.86%192.14M
-8.18%192.85M
-8.42%194.95M
-9.35%200.22M
-8.84%206.29M
20.90%210.02M
118.53%212.89M
Goodwill
285.04%45.14M
285.04%45.14M
640.01%86.75M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
473.84%11.72M
473.84%11.72M
Long deferred expense
-15.31%655.17M
-14.57%692.45M
-9.53%727.53M
-10.53%751.94M
-8.88%773.57M
-7.61%810.51M
-11.73%804.19M
-10.96%840.43M
8.45%848.99M
8.07%877.25M
Deferred tax assets
50.50%259.2M
50.49%259.2M
53.75%206.4M
44.46%193.93M
61.59%172.23M
62.69%172.23M
17.55%134.24M
17.55%134.24M
21.57%106.59M
32.23%105.86M
Usufruct assets
3.66%850.76M
5.20%861.24M
150.07%870.61M
133.36%802.44M
128.81%820.71M
116.87%818.69M
-6.78%348.15M
18.04%343.87M
12.93%358.68M
50.51%377.5M
Other non current assets
120.89%32.83M
-31.44%15.31M
-38.68%15.84M
17.53%24.13M
-36.49%14.86M
22.71%22.33M
9.87%25.83M
49.81%20.53M
-65.51%23.4M
--18.2M
Total non current assets
3.53%4.78B
5.68%4.82B
19.64%4.87B
15.88%4.75B
12.78%4.62B
10.63%4.56B
-3.82%4.07B
-2.87%4.1B
-1.33%4.09B
20.34%4.12B
Total assets
-0.15%21.44B
-1.43%20.41B
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
Liabilities
Current liabilities
Short term loan
-34.70%64.04M
-34.69%64.05M
-53.38%69.06M
-38.52%91.08M
-37.94%98.07M
-37.94%98.07M
0.08%148.13M
3.95%148.15M
689.47%158.02M
689.39%158.02M
Notes payable and accounts payable
8.88%4.8B
4.87%4.43B
3.27%4.35B
8.75%4.29B
31.52%4.41B
28.38%4.23B
23.25%4.21B
23.02%3.95B
9.75%3.36B
45.26%3.29B
-Notes payable
63.24%989.39M
74.54%817.83M
53.99%707M
87.56%714.34M
76.30%606.09M
29.10%468.55M
7.41%459.12M
-7.56%380.86M
-14.33%343.79M
135.91%362.94M
-Accounts payable
0.22%3.82B
-3.82%3.62B
-2.94%3.64B
0.33%3.58B
26.41%3.81B
28.29%3.76B
25.52%3.75B
27.53%3.56B
13.39%3.01B
38.66%2.93B
Contract liabilities
-18.66%2.66B
-26.63%2.64B
-11.64%3.05B
-8.69%3.39B
-21.43%3.27B
-9.07%3.6B
-9.66%3.45B
0.60%3.71B
31.90%4.16B
34.75%3.96B
Salaries payable
-77.59%114.85M
-69.01%118.37M
2.01%247.04M
2.04%113.75M
21.55%512.53M
15.06%381.94M
19.43%242.17M
20.14%111.47M
23.51%421.67M
18.96%331.93M
Taxs payable
18.72%33.56M
33.18%75.26M
-42.64%17.95M
-9.74%104.27M
-46.00%28.27M
52.35%56.51M
-1.81%31.3M
22.36%115.52M
-32.75%52.35M
-12.63%37.09M
Other payable (including interest and dividends)
-2.20%718.63M
-0.41%729.63M
-6.96%782.36M
137.54%756.94M
124.80%734.77M
90.48%732.66M
64.38%840.9M
-39.36%318.66M
-30.99%326.86M
-17.33%384.64M
-Dividend payable
----
----
----
----
-92.79%2.45M
-95.54%2.45M
-95.54%2.45M
-95.54%2.45M
-34.99%34M
5.32%54.92M
-Other payable
----
-0.08%729.63M
----
----
----
121.46%730.21M
----
-32.81%316.21M
----
-20.19%329.72M
Non current liabilities due within one year
-15.31%91.76M
-17.52%86.61M
31.10%87.46M
30.89%82.99M
48.56%108.35M
30.70%105M
-19.58%66.71M
-18.99%63.41M
-6.87%72.93M
18.48%80.33M
Other current liabilities
-17.16%62.99M
-17.37%61.31M
-7.54%59.5M
-5.97%61.29M
-13.19%76.04M
-15.28%74.2M
-14.60%64.36M
-13.51%65.18M
121.04%87.59M
121.06%87.59M
Total current liabilities
-7.47%8.55B
-11.49%8.21B
-4.36%8.66B
4.84%8.89B
6.99%9.24B
11.34%9.27B
9.24%9.06B
7.26%8.48B
19.24%8.64B
36.16%8.33B
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
84.06%15.38M
84.06%15.38M
-6.34%7.82M
-6.34%7.82M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-19.68%8.45M
-19.68%8.45M
Specific account payable
----
0.00%6M
----
----
----
0.00%6M
----
0.00%6M
----
0.00%6M
Deferred tax liabilities
33.44%25.42M
33.44%25.42M
41.92%24.85M
33.07%23.3M
46.16%19.05M
46.16%19.05M
42.50%17.51M
42.50%17.51M
--13.03M
--13.03M
Long term deferred income
-9.11%109.07M
-9.53%114.54M
-14.91%122.07M
-2.16%122.74M
24.63%120M
23.01%126.61M
27.89%143.46M
11.28%125.45M
4.52%96.28M
41.69%102.93M
Lease liabilities
4.55%787.37M
6.59%783.48M
176.02%816.73M
163.37%741.03M
157.43%753.12M
136.77%735.06M
-0.56%295.89M
34.74%281.37M
19.66%292.56M
73.72%310.45M
Total non current liabilities
5.48%956.2M
5.56%944.82M
107.44%977.47M
105.37%900.89M
117.74%906.53M
103.03%895.07M
7.96%471.21M
25.95%438.68M
16.57%416.33M
64.58%440.86M
Total liabilities
-6.32%9.51B
-9.99%9.15B
1.17%9.64B
9.78%9.79B
12.08%10.15B
15.95%10.17B
9.17%9.53B
8.05%8.92B
19.11%9.05B
37.35%8.77B
Shareholders equity
Paid-in capital
20.05%2.88B
20.05%2.88B
20.05%2.4B
21.62%2.4B
21.58%2.4B
58.05%2.4B
31.71%2B
30.00%1.98B
29.97%1.98B
1.17%1.52B
Capital reserve funds
-4.76%3.41B
-4.52%3.34B
-1.52%3.75B
13.32%3.67B
11.51%3.58B
-3.75%3.5B
6.21%3.8B
-8.95%3.24B
-8.21%3.21B
31.16%3.63B
Surplus reserve funds
25.86%1.18B
25.86%1.18B
25.86%1.18B
25.86%1.18B
26.81%940.43M
26.81%940.43M
26.81%940.43M
26.81%940.43M
31.25%741.62M
31.25%741.62M
Retained profit
-0.80%4.24B
2.13%3.64B
17.75%5.3B
17.69%4.71B
20.49%4.27B
-21.28%3.57B
12.79%4.5B
13.20%4.01B
6.09%3.55B
62.45%4.53B
Less:Treasury stock
-13.11%557.33M
-13.11%557.33M
-11.28%660.05M
210.24%654.89M
203.85%641.41M
203.85%641.41M
137.13%743.94M
-36.89%211.1M
-37.90%211.1M
-37.90%211.1M
Other composite income
11.45%-6.99M
-43.82%-9.86M
-45.68%-8.56M
-23.91%-6.78M
-7.86%-7.9M
7.45%-6.86M
-3.30%-5.88M
-51.42%-5.47M
-250.89%-7.32M
-314.24%-7.41M
Specific reserves
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Shareholders equity without minority interests
5.75%11.15B
7.42%10.48B
13.97%11.97B
13.73%11.31B
13.94%10.55B
-4.39%9.76B
10.33%10.5B
10.26%9.94B
7.84%9.25B
40.10%10.21B
Minority interests
0.49%777.72M
-0.63%772.16M
32.54%971.21M
8.93%781.51M
25.13%773.96M
25.71%777.07M
21.65%732.75M
22.40%717.44M
6.34%618.5M
143.19%618.12M
Total shareholder equity
5.39%11.93B
6.83%11.25B
15.19%12.94B
13.41%12.09B
14.64%11.32B
-2.67%10.54B
11.01%11.24B
11.00%10.66B
7.74%9.87B
43.58%10.83B
Total liabilityies and equity
-0.15%21.44B
-1.43%20.41B
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -8.40%4.98B-5.27%4.68B7.90%6.26B20.91%5.96B18.45%5.44B-16.05%4.94B10.02%5.8B14.65%4.93B3.83%4.59B58.29%5.88B
Transactional financial assets -12.26%5.62M-20.44%4.72M4.07%5.86M3.80%5.84M5.09%6.4M-18.82%5.93M-22.16%5.63M-29.14%5.63M-32.42%6.09M-23.23%7.3M
Notes receivable and accounts receivable 14.41%4.29B-14.64%3.85B-2.48%3.8B-4.65%3.52B3.14%3.75B29.01%4.51B7.14%3.9B-0.66%3.69B4.50%3.64B29.22%3.5B
-Notes receivable -38.19%194.49M-84.97%121.72M-75.32%143.15M-75.14%185.07M-64.16%314.65M-10.23%810.04M-49.72%579.99M-43.94%744.32M-20.08%878.03M11.34%902.38M
-Accounts receivable 19.22%4.1B0.76%3.73B10.24%3.66B13.15%3.34B24.56%3.44B42.66%3.7B33.50%3.32B23.37%2.95B15.83%2.76B36.87%2.59B
Other receivables (including interest and dividends) 62.65%66.16M32.26%50.49M-18.73%37.03M-42.86%34.84M-32.30%40.68M-36.18%38.17M-22.83%45.57M-5.93%60.97M1.73%60.08M8.66%59.81M
-Dividend receivable --2.61M--2.61M-----82.78%2.58M--------0.00%7M114.29%15M-5.80%7M-18.96%7M
-Other receivable ----25.43%47.88M-------------27.72%38.17M-----20.49%45.97M----13.80%52.81M
Contractual assets 14.56%2.92B13.35%2.68B6.70%2.8B-11.53%2.48B26.56%2.55B11.03%2.37B28.22%2.63B46.71%2.8B62.01%2.01B97.45%2.13B
Advance payment 5.56%443.67M-15.11%428.96M-22.83%422.88M-18.27%427.49M-30.19%420.31M-14.06%505.31M25.74%547.98M27.08%523.06M26.60%602.05M118.45%587.98M
Inventories -17.41%2.97B-16.29%2.9B-6.20%3.1B11.94%3.52B-5.89%3.59B6.89%3.46B6.58%3.3B2.79%3.15B36.72%3.82B24.51%3.24B
Receivable financing -12.38%773.66M445.42%820.6M329.49%1.1B542.65%1.04B--882.93M--150.45M--255.8M--162.52M--------
Non-current assets due within one year 27.82%38.61K27.82%38.61K27.82%38.61K27.82%38.61K-87.96%30.21K-88.80%30.21K0.00%30.21K0.00%30.21K--250.89K--269.79K
Other current assets 22.65%203.54M4.68%174.24M-11.26%186.04M-13.67%139.53M61.76%165.95M140.14%166.45M275.54%209.65M-4.50%161.61M-22.23%102.59M9.57%69.32M
Total current assets -1.15%16.66B-3.44%15.59B6.10%17.71B10.66%17.13B13.60%16.85B4.34%16.14B14.21%16.69B13.50%15.48B17.58%14.83B47.37%15.47B
Non Current assets
Other non-current financial assets 23.54%389.92M23.54%389.92M23.86%390.92M23.86%390.92M-4.02%315.62M-4.02%315.62M-4.02%315.62M-4.02%315.62M-0.05%328.83M-0.05%328.83M
Investment real estate -6.65%26.17M-6.60%26.47M-6.25%26.93M-5.91%27.24M6.44%28.03M6.48%28.34M6.13%28.73M5.84%28.95M981.83%26.34M967.44%26.62M
Long-term equity investment -16.15%162.22M-16.02%163.25M-4.60%181.56M-3.89%183.43M-4.34%193.45M-2.35%194.39M-2.31%190.32M-1.55%190.86M-6.33%202.24M-4.81%199.07M
Long term receivable account -21.31%173.66K-21.31%173.66K-21.31%173.66K-21.31%173.66K--220.68K--220.68K-7.89%220.68K-18.20%220.68K--------
Fixed assets -----1.40%1.38B-------------5.53%1.4B-----9.38%1.47B-----0.96%1.48B
Constru in process ----34.36%794.76M------------22.68%591.5M----20.26%533.99M----229.76%482.17M
Intangible assets -2.33%188.36M-1.94%191.18M-1.15%197.92M-6.86%192.14M-8.18%192.85M-8.42%194.95M-9.35%200.22M-8.84%206.29M20.90%210.02M118.53%212.89M
Goodwill 285.04%45.14M285.04%45.14M640.01%86.75M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M473.84%11.72M473.84%11.72M
Long deferred expense -15.31%655.17M-14.57%692.45M-9.53%727.53M-10.53%751.94M-8.88%773.57M-7.61%810.51M-11.73%804.19M-10.96%840.43M8.45%848.99M8.07%877.25M
Deferred tax assets 50.50%259.2M50.49%259.2M53.75%206.4M44.46%193.93M61.59%172.23M62.69%172.23M17.55%134.24M17.55%134.24M21.57%106.59M32.23%105.86M
Usufruct assets 3.66%850.76M5.20%861.24M150.07%870.61M133.36%802.44M128.81%820.71M116.87%818.69M-6.78%348.15M18.04%343.87M12.93%358.68M50.51%377.5M
Other non current assets 120.89%32.83M-31.44%15.31M-38.68%15.84M17.53%24.13M-36.49%14.86M22.71%22.33M9.87%25.83M49.81%20.53M-65.51%23.4M--18.2M
Total non current assets 3.53%4.78B5.68%4.82B19.64%4.87B15.88%4.75B12.78%4.62B10.63%4.56B-3.82%4.07B-2.87%4.1B-1.33%4.09B20.34%4.12B
Total assets -0.15%21.44B-1.43%20.41B8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B
Liabilities
Current liabilities
Short term loan -34.70%64.04M-34.69%64.05M-53.38%69.06M-38.52%91.08M-37.94%98.07M-37.94%98.07M0.08%148.13M3.95%148.15M689.47%158.02M689.39%158.02M
Notes payable and accounts payable 8.88%4.8B4.87%4.43B3.27%4.35B8.75%4.29B31.52%4.41B28.38%4.23B23.25%4.21B23.02%3.95B9.75%3.36B45.26%3.29B
-Notes payable 63.24%989.39M74.54%817.83M53.99%707M87.56%714.34M76.30%606.09M29.10%468.55M7.41%459.12M-7.56%380.86M-14.33%343.79M135.91%362.94M
-Accounts payable 0.22%3.82B-3.82%3.62B-2.94%3.64B0.33%3.58B26.41%3.81B28.29%3.76B25.52%3.75B27.53%3.56B13.39%3.01B38.66%2.93B
Contract liabilities -18.66%2.66B-26.63%2.64B-11.64%3.05B-8.69%3.39B-21.43%3.27B-9.07%3.6B-9.66%3.45B0.60%3.71B31.90%4.16B34.75%3.96B
Salaries payable -77.59%114.85M-69.01%118.37M2.01%247.04M2.04%113.75M21.55%512.53M15.06%381.94M19.43%242.17M20.14%111.47M23.51%421.67M18.96%331.93M
Taxs payable 18.72%33.56M33.18%75.26M-42.64%17.95M-9.74%104.27M-46.00%28.27M52.35%56.51M-1.81%31.3M22.36%115.52M-32.75%52.35M-12.63%37.09M
Other payable (including interest and dividends) -2.20%718.63M-0.41%729.63M-6.96%782.36M137.54%756.94M124.80%734.77M90.48%732.66M64.38%840.9M-39.36%318.66M-30.99%326.86M-17.33%384.64M
-Dividend payable -----------------92.79%2.45M-95.54%2.45M-95.54%2.45M-95.54%2.45M-34.99%34M5.32%54.92M
-Other payable -----0.08%729.63M------------121.46%730.21M-----32.81%316.21M-----20.19%329.72M
Non current liabilities due within one year -15.31%91.76M-17.52%86.61M31.10%87.46M30.89%82.99M48.56%108.35M30.70%105M-19.58%66.71M-18.99%63.41M-6.87%72.93M18.48%80.33M
Other current liabilities -17.16%62.99M-17.37%61.31M-7.54%59.5M-5.97%61.29M-13.19%76.04M-15.28%74.2M-14.60%64.36M-13.51%65.18M121.04%87.59M121.06%87.59M
Total current liabilities -7.47%8.55B-11.49%8.21B-4.36%8.66B4.84%8.89B6.99%9.24B11.34%9.27B9.24%9.06B7.26%8.48B19.24%8.64B36.16%8.33B
Current liabilities
Long term account payable ------0--------------0------0------0
Long term salaries pay 84.06%15.38M84.06%15.38M-6.34%7.82M-6.34%7.82M-1.14%8.35M-1.14%8.35M-1.14%8.35M-1.14%8.35M-19.68%8.45M-19.68%8.45M
Specific account payable ----0.00%6M------------0.00%6M----0.00%6M----0.00%6M
Deferred tax liabilities 33.44%25.42M33.44%25.42M41.92%24.85M33.07%23.3M46.16%19.05M46.16%19.05M42.50%17.51M42.50%17.51M--13.03M--13.03M
Long term deferred income -9.11%109.07M-9.53%114.54M-14.91%122.07M-2.16%122.74M24.63%120M23.01%126.61M27.89%143.46M11.28%125.45M4.52%96.28M41.69%102.93M
Lease liabilities 4.55%787.37M6.59%783.48M176.02%816.73M163.37%741.03M157.43%753.12M136.77%735.06M-0.56%295.89M34.74%281.37M19.66%292.56M73.72%310.45M
Total non current liabilities 5.48%956.2M5.56%944.82M107.44%977.47M105.37%900.89M117.74%906.53M103.03%895.07M7.96%471.21M25.95%438.68M16.57%416.33M64.58%440.86M
Total liabilities -6.32%9.51B-9.99%9.15B1.17%9.64B9.78%9.79B12.08%10.15B15.95%10.17B9.17%9.53B8.05%8.92B19.11%9.05B37.35%8.77B
Shareholders equity
Paid-in capital 20.05%2.88B20.05%2.88B20.05%2.4B21.62%2.4B21.58%2.4B58.05%2.4B31.71%2B30.00%1.98B29.97%1.98B1.17%1.52B
Capital reserve funds -4.76%3.41B-4.52%3.34B-1.52%3.75B13.32%3.67B11.51%3.58B-3.75%3.5B6.21%3.8B-8.95%3.24B-8.21%3.21B31.16%3.63B
Surplus reserve funds 25.86%1.18B25.86%1.18B25.86%1.18B25.86%1.18B26.81%940.43M26.81%940.43M26.81%940.43M26.81%940.43M31.25%741.62M31.25%741.62M
Retained profit -0.80%4.24B2.13%3.64B17.75%5.3B17.69%4.71B20.49%4.27B-21.28%3.57B12.79%4.5B13.20%4.01B6.09%3.55B62.45%4.53B
Less:Treasury stock -13.11%557.33M-13.11%557.33M-11.28%660.05M210.24%654.89M203.85%641.41M203.85%641.41M137.13%743.94M-36.89%211.1M-37.90%211.1M-37.90%211.1M
Other composite income 11.45%-6.99M-43.82%-9.86M-45.68%-8.56M-23.91%-6.78M-7.86%-7.9M7.45%-6.86M-3.30%-5.88M-51.42%-5.47M-250.89%-7.32M-314.24%-7.41M
Specific reserves 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Shareholders equity without minority interests 5.75%11.15B7.42%10.48B13.97%11.97B13.73%11.31B13.94%10.55B-4.39%9.76B10.33%10.5B10.26%9.94B7.84%9.25B40.10%10.21B
Minority interests 0.49%777.72M-0.63%772.16M32.54%971.21M8.93%781.51M25.13%773.96M25.71%777.07M21.65%732.75M22.40%717.44M6.34%618.5M143.19%618.12M
Total shareholder equity 5.39%11.93B6.83%11.25B15.19%12.94B13.41%12.09B14.64%11.32B-2.67%10.54B11.01%11.24B11.00%10.66B7.74%9.87B43.58%10.83B
Total liabilityies and equity -0.15%21.44B-1.43%20.41B8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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