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600860 Beijing Jingcheng Machinery Electric

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  • 7.80
  • +0.11+1.43%
Market Closed Jul 9 15:00 CST
4.27BMarket Cap-100000P/E (TTM)

Beijing Jingcheng Machinery Electric 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
66.09%481.27M
49.35%502.77M
25.03%431.96M
158.81%467.2M
229.73%289.76M
218.24%336.63M
267.33%345.5M
64.27%180.52M
-63.10%87.88M
-62.10%105.78M
Transactional financial assets
----
----
----
----
----
----
----
--24.72K
--254.1K
--30.68K
Notes receivable and accounts receivable
33.15%422.8M
19.86%388.65M
2.58%391.9M
9.72%351.65M
72.42%317.55M
85.05%324.26M
151.56%382.06M
83.15%320.5M
10.44%184.17M
-8.70%175.23M
-Notes receivable
-28.18%3.38M
-58.27%3.59M
-79.17%2.76M
-76.20%2.58M
--4.7M
--8.6M
--13.24M
--10.82M
----
----
-Accounts receivable
34.07%419.43M
21.99%385.06M
5.51%389.14M
12.72%349.07M
69.86%312.84M
80.14%315.65M
142.83%368.81M
76.97%309.68M
10.44%184.17M
-8.70%175.23M
Other receivables (including interest and dividends)
-27.20%3.18M
-39.97%2.89M
-67.55%3.94M
-65.94%4.1M
-56.45%4.37M
-50.08%4.81M
50.06%12.13M
40.67%12.05M
-1.75%10.04M
10.68%9.64M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-65.94%4.1M
----
-50.08%4.81M
----
40.67%12.05M
----
10.68%9.64M
Contractual assets
--22.18M
----
----
----
----
----
--12.06M
----
--11M
----
Advance payment
-5.54%42.75M
8.36%50.42M
-48.75%42.37M
-42.32%46M
-19.66%45.25M
-13.71%46.53M
36.74%82.67M
45.86%79.75M
0.58%56.33M
-15.52%53.92M
Inventories
-5.63%335.01M
-6.57%290.39M
-10.18%321.29M
0.13%359.42M
5.81%355M
-4.28%310.8M
4.39%357.71M
-1.77%358.97M
7.68%335.51M
18.28%324.69M
Receivable financing
84.81%35.9M
8.58%32.35M
-27.99%14.51M
-46.80%10.35M
65.69%19.42M
184.67%29.79M
120.52%20.15M
271.76%19.46M
43.41%11.72M
151.97%10.47M
Other current assets
1.31%28.83M
-5.22%9.69M
48.74%13.32M
107.95%39.37M
7.58%28.46M
-62.68%10.22M
-64.77%8.95M
-37.75%18.93M
-13.55%26.45M
-26.07%27.39M
Total current assets
29.45%1.37B
20.14%1.28B
-0.16%1.22B
29.07%1.28B
46.52%1.06B
50.33%1.06B
76.56%1.22B
32.17%990.21M
-11.94%723.35M
-17.70%707.13M
Non Current assets
Long-term equity investment
22.67%106.23M
25.13%104.89M
20.93%92.76M
-7.10%88.43M
2.49%86.6M
4.85%83.83M
16.67%76.7M
51.75%95.19M
40.89%84.49M
34.32%79.95M
Fixed assets
----
----
----
5.91%646.25M
----
-3.84%594.58M
----
4.10%610.18M
----
2.09%618.32M
Fixed assets liquidation
----
----
----
--0
----
--0
----
--0
----
--0
Constru in process
----
----
----
-26.50%28.43M
----
54.07%59.46M
----
-38.23%38.68M
----
-29.05%38.59M
Construction materials
----
----
----
--0
----
--0
----
--0
----
--0
Intangible assets
-5.36%179.56M
-5.25%182.28M
11.18%184.9M
10.80%187.55M
59.95%189.73M
60.27%192.38M
40.44%166.3M
41.64%169.26M
-1.33%118.61M
-0.90%120.04M
Goodwill
0.00%169M
0.00%169M
0.00%169M
0.00%169M
--169M
--169M
--169M
--169M
----
----
Long deferred expense
-19.68%12.82M
-18.27%13.59M
-7.49%14.65M
304.22%15.31M
291.32%15.97M
280.14%16.62M
257.11%15.84M
-17.59%3.79M
-19.99%4.08M
-16.14%4.37M
Deferred tax assets
-7.19%63.66M
-8.74%63.66M
4,509.06%74.75M
4,154.36%69.33M
893,939.71%68.59M
135,000.19%69.76M
29,309.80%1.62M
2,863.36%1.63M
2.67%7.67K
-82.06%51.63K
Usufruct assets
-7.98%198.75M
-7.81%203.29M
-11.72%206.94M
4,324.85%211.47M
--215.99M
--220.52M
--234.42M
--4.78M
----
----
Other non current assets
222.41%69M
229.40%88.39M
--41.99M
16,181.76%37.59M
--21.4M
--26.84M
----
--230.87K
----
----
Total non current assets
6.39%1.53B
7.13%1.54B
12.49%1.47B
33.00%1.45B
68.10%1.44B
66.37%1.43B
57.50%1.3B
30.77%1.09B
2.61%856.68M
1.79%861.32M
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
16.16%2.9B
12.67%2.81B
6.38%2.69B
31.13%2.73B
58.22%2.5B
59.14%2.5B
66.17%2.53B
31.43%2.08B
-4.61%1.58B
-8.03%1.57B
Liabilities
Current liabilities
Short term loan
70.00%170M
40.00%140M
-37.39%110M
99.13%170M
6.42%100M
19.29%100M
119.60%175.68M
-20.95%85.37M
-44.08%93.97M
-50.10%83.83M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--69.55K
----
Notes payable and accounts payable
31.65%444.1M
36.17%435.88M
24.89%450.69M
1.48%380.07M
6.87%337.35M
2.01%320.1M
19.22%360.86M
28.71%374.53M
-3.49%315.66M
-0.17%313.79M
-Notes payable
79.32%110.42M
10.66%85.76M
83.55%121.37M
19.76%95.93M
16.34%61.57M
52.87%77.5M
175.52%66.12M
300.50%80.1M
17.62%52.93M
-9.48%50.69M
-Accounts payable
21.00%333.68M
44.32%350.12M
11.73%329.32M
-3.49%284.15M
4.96%275.77M
-7.79%242.6M
5.76%294.73M
8.65%294.43M
-6.85%262.74M
1.85%263.1M
Contract liabilities
29.78%105M
-21.30%47.45M
-44.62%43.17M
-2.26%74.53M
36.08%80.9M
-11.46%60.29M
263.17%77.96M
-11.29%76.26M
403.78%59.45M
11.90%68.09M
Salaries payable
32.32%22M
21.00%31.11M
6.50%16.5M
1.31%15.93M
7.56%16.62M
-5.66%25.71M
-9.26%15.49M
-8.77%15.73M
-18.48%15.45M
-3.26%27.26M
Taxs payable
-54.65%6.74M
-14.38%18.69M
-61.25%9.82M
-73.28%6.47M
135.79%14.87M
252.93%21.83M
328.71%25.35M
669.11%24.22M
93.90%6.31M
-7.94%6.19M
Other payable (including interest and dividends)
13.70%75.49M
21.15%77.47M
-1.82%75.42M
-51.18%76.62M
163.76%66.39M
146.31%63.94M
48.26%76.82M
612.07%156.94M
-56.31%25.17M
-42.54%25.96M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
--0
--349.85K
--349.85K
-Other payable
----
----
----
-51.18%76.62M
----
149.68%63.94M
----
612.07%156.94M
----
-42.77%25.61M
Non current liabilities due within one year
-30.82%15.37M
-27.39%15.34M
209.41%21.66M
145.66%21.49M
217.28%22.21M
201.83%21.13M
--7M
--8.75M
-54.96%7M
-54.96%7M
Other current liabilities
3.17%11.55M
37.78%9.2M
-22.15%6.3M
64.38%7.02M
126.10%11.19M
44.72%6.68M
396.05%8.09M
2.79%4.27M
-3.59%4.95M
-45.54%4.61M
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current liabilities
30.90%850.24M
25.09%775.14M
-1.83%733.57M
0.82%752.15M
23.01%649.54M
15.46%619.69M
55.49%747.26M
40.36%746.07M
-13.07%528.04M
-17.08%536.73M
Current liabilities
Long term loan
--90M
--70M
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
2.12%31.73M
3.09%31.73M
6.99%31.23M
3.93%31.13M
6.44%31.07M
5.43%30.78M
3.50%29.19M
3.31%29.95M
3.50%29.19M
3.50%29.19M
Specific account payable
----
----
----
375.89%253.21M
----
277.36%113.21M
----
--53.21M
----
--30M
Estimate liabilities
-32.47%4.99M
-37.79%4.99M
-3.98%8.59M
-10.79%7.98M
27.52%7.39M
38.41%8.02M
-17.69%8.95M
-20.11%8.95M
-46.69%5.79M
-48.25%5.79M
Deferred tax liabilities
-6.24%56.85M
-8.29%56.85M
647.63%57.98M
643.72%59.3M
--60.63M
--61.99M
--7.75M
--7.97M
----
----
Long term deferred income
2,188.81%8M
2,130.45%8M
82.58%9.71M
83.38%9.72M
-93.43%349.46K
-93.26%358.6K
-0.58%5.32M
-2.95%5.3M
-10.09%5.32M
-11.52%5.32M
Lease liabilities
-5.66%231.04M
-5.94%234.02M
-11.99%237.52M
13,032.22%240.55M
--244.91M
--248.8M
--269.87M
--1.83M
----
----
Total non current liabilities
47.70%675.82M
42.24%658.79M
59.83%598.24M
461.41%601.89M
389.29%457.56M
558.77%463.16M
627.83%374.29M
103.63%107.21M
79.87%93.51M
24.28%70.31M
Total liabilities
37.84%1.53B
32.42%1.43B
18.75%1.33B
58.69%1.35B
78.12%1.11B
78.38%1.08B
110.81%1.12B
46.06%853.28M
-5.74%621.55M
-13.75%607.04M
Shareholders equity
Paid-in capital
1.00%547.67M
1.00%547.67M
0.00%542.27M
2.03%542.27M
11.81%542.27M
11.81%542.27M
11.81%542.27M
9.58%531.48M
0.00%485M
0.00%485M
Capital reserve funds
3.29%1.19B
3.07%1.19B
0.53%1.15B
13.76%1.15B
37.80%1.15B
37.80%1.15B
37.43%1.15B
21.45%1.01B
0.26%835.35M
0.26%835.35M
Surplus reserve funds
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
Retained profit
-6.18%-723.88M
-7.76%-717.35M
-7.31%-715.35M
-2.73%-695.23M
0.99%-681.76M
3.15%-665.68M
0.66%-666.61M
-1.71%-676.76M
-3.03%-688.58M
-3.51%-687.33M
Other composite income
126.79%3.47M
45.36%3.09M
391.81%3.7M
464.13%4.25M
248.52%1.53M
306.63%2.13M
223.16%753.05K
223.16%753.05K
-216.57%-1.03M
-216.57%-1.03M
Specific reserves
21.62%361.34K
205.19%381.37K
--903.29K
--669.53K
--297.12K
--124.96K
----
----
----
----
Shareholders equity without minority interests
0.30%1.06B
-0.90%1.07B
-3.64%1.03B
14.86%1.05B
56.58%1.06B
58.73%1.08B
54.17%1.07B
30.83%913.06M
-2.70%676.41M
-3.12%677.66M
Minority interests
-5.40%315.68M
-7.42%312.5M
-3.09%326.65M
3.81%328.68M
18.30%333.69M
18.96%337.54M
13.95%337.05M
4.56%316.6M
-6.53%282.07M
-6.08%283.76M
Total shareholder equity
-1.07%1.38B
-2.46%1.38B
-3.51%1.35B
12.02%1.38B
45.31%1.39B
46.99%1.41B
42.13%1.4B
22.88%1.23B
-3.86%958.48M
-4.01%961.41M
Adjustment items of liabilities and equity
--0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
16.16%2.9B
12.67%2.81B
6.38%2.69B
31.13%2.73B
58.22%2.5B
59.14%2.5B
66.17%2.53B
31.43%2.08B
-4.61%1.58B
-8.03%1.57B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 66.09%481.27M49.35%502.77M25.03%431.96M158.81%467.2M229.73%289.76M218.24%336.63M267.33%345.5M64.27%180.52M-63.10%87.88M-62.10%105.78M
Transactional financial assets ------------------------------24.72K--254.1K--30.68K
Notes receivable and accounts receivable 33.15%422.8M19.86%388.65M2.58%391.9M9.72%351.65M72.42%317.55M85.05%324.26M151.56%382.06M83.15%320.5M10.44%184.17M-8.70%175.23M
-Notes receivable -28.18%3.38M-58.27%3.59M-79.17%2.76M-76.20%2.58M--4.7M--8.6M--13.24M--10.82M--------
-Accounts receivable 34.07%419.43M21.99%385.06M5.51%389.14M12.72%349.07M69.86%312.84M80.14%315.65M142.83%368.81M76.97%309.68M10.44%184.17M-8.70%175.23M
Other receivables (including interest and dividends) -27.20%3.18M-39.97%2.89M-67.55%3.94M-65.94%4.1M-56.45%4.37M-50.08%4.81M50.06%12.13M40.67%12.05M-1.75%10.04M10.68%9.64M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------65.94%4.1M-----50.08%4.81M----40.67%12.05M----10.68%9.64M
Contractual assets --22.18M----------------------12.06M------11M----
Advance payment -5.54%42.75M8.36%50.42M-48.75%42.37M-42.32%46M-19.66%45.25M-13.71%46.53M36.74%82.67M45.86%79.75M0.58%56.33M-15.52%53.92M
Inventories -5.63%335.01M-6.57%290.39M-10.18%321.29M0.13%359.42M5.81%355M-4.28%310.8M4.39%357.71M-1.77%358.97M7.68%335.51M18.28%324.69M
Receivable financing 84.81%35.9M8.58%32.35M-27.99%14.51M-46.80%10.35M65.69%19.42M184.67%29.79M120.52%20.15M271.76%19.46M43.41%11.72M151.97%10.47M
Other current assets 1.31%28.83M-5.22%9.69M48.74%13.32M107.95%39.37M7.58%28.46M-62.68%10.22M-64.77%8.95M-37.75%18.93M-13.55%26.45M-26.07%27.39M
Total current assets 29.45%1.37B20.14%1.28B-0.16%1.22B29.07%1.28B46.52%1.06B50.33%1.06B76.56%1.22B32.17%990.21M-11.94%723.35M-17.70%707.13M
Non Current assets
Long-term equity investment 22.67%106.23M25.13%104.89M20.93%92.76M-7.10%88.43M2.49%86.6M4.85%83.83M16.67%76.7M51.75%95.19M40.89%84.49M34.32%79.95M
Fixed assets ------------5.91%646.25M-----3.84%594.58M----4.10%610.18M----2.09%618.32M
Fixed assets liquidation --------------0------0------0------0
Constru in process -------------26.50%28.43M----54.07%59.46M-----38.23%38.68M-----29.05%38.59M
Construction materials --------------0------0------0------0
Intangible assets -5.36%179.56M-5.25%182.28M11.18%184.9M10.80%187.55M59.95%189.73M60.27%192.38M40.44%166.3M41.64%169.26M-1.33%118.61M-0.90%120.04M
Goodwill 0.00%169M0.00%169M0.00%169M0.00%169M--169M--169M--169M--169M--------
Long deferred expense -19.68%12.82M-18.27%13.59M-7.49%14.65M304.22%15.31M291.32%15.97M280.14%16.62M257.11%15.84M-17.59%3.79M-19.99%4.08M-16.14%4.37M
Deferred tax assets -7.19%63.66M-8.74%63.66M4,509.06%74.75M4,154.36%69.33M893,939.71%68.59M135,000.19%69.76M29,309.80%1.62M2,863.36%1.63M2.67%7.67K-82.06%51.63K
Usufruct assets -7.98%198.75M-7.81%203.29M-11.72%206.94M4,324.85%211.47M--215.99M--220.52M--234.42M--4.78M--------
Other non current assets 222.41%69M229.40%88.39M--41.99M16,181.76%37.59M--21.4M--26.84M------230.87K--------
Total non current assets 6.39%1.53B7.13%1.54B12.49%1.47B33.00%1.45B68.10%1.44B66.37%1.43B57.50%1.3B30.77%1.09B2.61%856.68M1.79%861.32M
Adjustment items of total assets --0.01------------------------------------
Total assets 16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B-4.61%1.58B-8.03%1.57B
Liabilities
Current liabilities
Short term loan 70.00%170M40.00%140M-37.39%110M99.13%170M6.42%100M19.29%100M119.60%175.68M-20.95%85.37M-44.08%93.97M-50.10%83.83M
Transactional financial liabilities ----------------------------------69.55K----
Notes payable and accounts payable 31.65%444.1M36.17%435.88M24.89%450.69M1.48%380.07M6.87%337.35M2.01%320.1M19.22%360.86M28.71%374.53M-3.49%315.66M-0.17%313.79M
-Notes payable 79.32%110.42M10.66%85.76M83.55%121.37M19.76%95.93M16.34%61.57M52.87%77.5M175.52%66.12M300.50%80.1M17.62%52.93M-9.48%50.69M
-Accounts payable 21.00%333.68M44.32%350.12M11.73%329.32M-3.49%284.15M4.96%275.77M-7.79%242.6M5.76%294.73M8.65%294.43M-6.85%262.74M1.85%263.1M
Contract liabilities 29.78%105M-21.30%47.45M-44.62%43.17M-2.26%74.53M36.08%80.9M-11.46%60.29M263.17%77.96M-11.29%76.26M403.78%59.45M11.90%68.09M
Salaries payable 32.32%22M21.00%31.11M6.50%16.5M1.31%15.93M7.56%16.62M-5.66%25.71M-9.26%15.49M-8.77%15.73M-18.48%15.45M-3.26%27.26M
Taxs payable -54.65%6.74M-14.38%18.69M-61.25%9.82M-73.28%6.47M135.79%14.87M252.93%21.83M328.71%25.35M669.11%24.22M93.90%6.31M-7.94%6.19M
Other payable (including interest and dividends) 13.70%75.49M21.15%77.47M-1.82%75.42M-51.18%76.62M163.76%66.39M146.31%63.94M48.26%76.82M612.07%156.94M-56.31%25.17M-42.54%25.96M
-Interest payable --------------------------------------0
-Dividend payable ------------------------------0--349.85K--349.85K
-Other payable -------------51.18%76.62M----149.68%63.94M----612.07%156.94M-----42.77%25.61M
Non current liabilities due within one year -30.82%15.37M-27.39%15.34M209.41%21.66M145.66%21.49M217.28%22.21M201.83%21.13M--7M--8.75M-54.96%7M-54.96%7M
Other current liabilities 3.17%11.55M37.78%9.2M-22.15%6.3M64.38%7.02M126.10%11.19M44.72%6.68M396.05%8.09M2.79%4.27M-3.59%4.95M-45.54%4.61M
Adjustment items of current assets ---0.01------------------------------------
Total current liabilities 30.90%850.24M25.09%775.14M-1.83%733.57M0.82%752.15M23.01%649.54M15.46%619.69M55.49%747.26M40.36%746.07M-13.07%528.04M-17.08%536.73M
Current liabilities
Long term loan --90M--70M--------------------------------
Long term account payable --------------0------0------0------0
Long term salaries pay 2.12%31.73M3.09%31.73M6.99%31.23M3.93%31.13M6.44%31.07M5.43%30.78M3.50%29.19M3.31%29.95M3.50%29.19M3.50%29.19M
Specific account payable ------------375.89%253.21M----277.36%113.21M------53.21M------30M
Estimate liabilities -32.47%4.99M-37.79%4.99M-3.98%8.59M-10.79%7.98M27.52%7.39M38.41%8.02M-17.69%8.95M-20.11%8.95M-46.69%5.79M-48.25%5.79M
Deferred tax liabilities -6.24%56.85M-8.29%56.85M647.63%57.98M643.72%59.3M--60.63M--61.99M--7.75M--7.97M--------
Long term deferred income 2,188.81%8M2,130.45%8M82.58%9.71M83.38%9.72M-93.43%349.46K-93.26%358.6K-0.58%5.32M-2.95%5.3M-10.09%5.32M-11.52%5.32M
Lease liabilities -5.66%231.04M-5.94%234.02M-11.99%237.52M13,032.22%240.55M--244.91M--248.8M--269.87M--1.83M--------
Total non current liabilities 47.70%675.82M42.24%658.79M59.83%598.24M461.41%601.89M389.29%457.56M558.77%463.16M627.83%374.29M103.63%107.21M79.87%93.51M24.28%70.31M
Total liabilities 37.84%1.53B32.42%1.43B18.75%1.33B58.69%1.35B78.12%1.11B78.38%1.08B110.81%1.12B46.06%853.28M-5.74%621.55M-13.75%607.04M
Shareholders equity
Paid-in capital 1.00%547.67M1.00%547.67M0.00%542.27M2.03%542.27M11.81%542.27M11.81%542.27M11.81%542.27M9.58%531.48M0.00%485M0.00%485M
Capital reserve funds 3.29%1.19B3.07%1.19B0.53%1.15B13.76%1.15B37.80%1.15B37.80%1.15B37.43%1.15B21.45%1.01B0.26%835.35M0.26%835.35M
Surplus reserve funds 0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M
Retained profit -6.18%-723.88M-7.76%-717.35M-7.31%-715.35M-2.73%-695.23M0.99%-681.76M3.15%-665.68M0.66%-666.61M-1.71%-676.76M-3.03%-688.58M-3.51%-687.33M
Other composite income 126.79%3.47M45.36%3.09M391.81%3.7M464.13%4.25M248.52%1.53M306.63%2.13M223.16%753.05K223.16%753.05K-216.57%-1.03M-216.57%-1.03M
Specific reserves 21.62%361.34K205.19%381.37K--903.29K--669.53K--297.12K--124.96K----------------
Shareholders equity without minority interests 0.30%1.06B-0.90%1.07B-3.64%1.03B14.86%1.05B56.58%1.06B58.73%1.08B54.17%1.07B30.83%913.06M-2.70%676.41M-3.12%677.66M
Minority interests -5.40%315.68M-7.42%312.5M-3.09%326.65M3.81%328.68M18.30%333.69M18.96%337.54M13.95%337.05M4.56%316.6M-6.53%282.07M-6.08%283.76M
Total shareholder equity -1.07%1.38B-2.46%1.38B-3.51%1.35B12.02%1.38B45.31%1.39B46.99%1.41B42.13%1.4B22.88%1.23B-3.86%958.48M-4.01%961.41M
Adjustment items of liabilities and equity --0.01------------------------------------
Total liabilityies and equity 16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B-4.61%1.58B-8.03%1.57B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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