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600860 Beijing Jingcheng Machinery Electric

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  • 11.00
  • -0.09-0.81%
Market Closed Nov 22 15:00 CST
6.02BMarket Cap-333333P/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
(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
-7.39%400.05M
-8.08%429.45M
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
Transactional financial assets
----
----
----
----
----
----
----
----
----
--24.72K
Notes receivable and accounts receivable
14.86%450.12M
52.52%536.34M
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
-Notes receivable
183.30%7.82M
138.96%6.15M
-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
13.66%442.3M
51.89%530.19M
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
Other receivables (including interest and dividends)
54.62%6.09M
3.99%4.27M
-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
-Other receivable
----
3.99%4.27M
----
----
----
-65.94%4.1M
----
-50.08%4.81M
----
40.67%12.05M
Contractual assets
--90.08M
--17.72M
--22.18M
----
----
----
----
----
--12.06M
----
Advance payment
20.88%51.22M
-21.68%36.03M
-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
Inventories
0.76%323.71M
-5.66%339.07M
-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
Receivable financing
-21.44%11.4M
15.18%11.93M
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
Other current assets
369.01%62.45M
14.43%45.05M
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
Total current assets
14.42%1.4B
11.09%1.42B
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
Non Current assets
Long-term equity investment
20.71%111.97M
24.23%109.86M
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
Fixed assets
----
-4.20%619.13M
----
----
----
5.91%646.25M
----
-3.84%594.58M
----
4.10%610.18M
Fixed assets liquidation
----
--57.61K
----
----
----
--0
----
--0
----
--0
Constru in process
----
365.59%132.37M
----
----
----
-26.50%28.43M
----
54.07%59.46M
----
-38.23%38.68M
Construction materials
----
----
----
----
----
--0
----
--0
----
--0
Intangible assets
-5.76%174.24M
-5.60%177.05M
-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
Goodwill
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
0.00%169M
--169M
--169M
--169M
--169M
Long deferred expense
-19.60%11.78M
-19.64%12.3M
-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
Deferred tax assets
-14.80%63.69M
-10.43%62.1M
-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
Usufruct assets
-7.94%190.51M
-8.25%194.01M
-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
49.38%62.73M
64.88%61.98M
222.41%69M
229.40%88.39M
--41.99M
16,181.76%37.59M
--21.4M
--26.84M
----
--230.87K
Adjustment items of non current assets
----
---0.01
----
----
----
----
----
----
----
----
Total non current assets
5.20%1.54B
5.81%1.54B
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
Adjustment items of total assets
----
----
--0.01
----
----
----
----
----
----
----
Total assets
9.38%2.94B
8.28%2.96B
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
Liabilities
Current liabilities
Short term loan
72.73%190M
17.65%200M
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
Notes payable and accounts payable
5.21%474.16M
31.42%499.51M
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
-Notes payable
2.82%124.8M
29.78%124.49M
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
-Accounts payable
6.09%349.36M
31.98%375.01M
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
Contract liabilities
49.15%64.39M
-4.86%70.91M
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
Salaries payable
28.61%21.22M
36.96%21.82M
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
Taxs payable
6.45%10.46M
-31.00%4.47M
-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
Other payable (including interest and dividends)
-1.71%74.13M
-4.08%73.49M
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
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
-4.08%73.49M
----
----
----
-51.18%76.62M
----
149.68%63.94M
----
612.07%156.94M
Non current liabilities due within one year
-39.60%13.08M
-35.76%13.81M
-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
Other current liabilities
59.94%10.07M
78.87%12.56M
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
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
16.90%857.52M
19.20%896.57M
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
Current liabilities
Long term loan
--110M
--90M
--90M
--70M
----
----
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
1.59%31.73M
3.48%32.21M
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
Specific account payable
----
0.00%253.21M
----
----
----
375.89%253.21M
----
277.36%113.21M
----
--53.21M
Estimate liabilities
11.33%9.56M
-2.05%7.82M
-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
Deferred tax liabilities
-2.19%56.71M
-8.66%54.17M
-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
67.64%16.28M
-13.89%8.37M
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
Lease liabilities
-4.88%225.94M
-5.57%227.15M
-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
17.58%703.43M
11.80%672.92M
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
Total liabilities
17.20%1.56B
15.91%1.57B
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
Shareholders equity
Paid-in capital
1.00%547.67M
1.00%547.67M
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
Capital reserve funds
3.65%1.19B
3.45%1.19B
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
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
-2.53%-733.42M
-3.67%-720.73M
-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
Other composite income
-30.21%2.58M
-12.07%3.74M
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
Specific reserves
49.68%1.35M
28.53%860.56K
21.62%361.34K
205.19%381.37K
--903.29K
--669.53K
--297.12K
--124.96K
----
----
Shareholders equity without minority interests
2.79%1.06B
1.85%1.07B
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
Minority interests
-1.74%320.96M
-2.60%320.13M
-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
Total shareholder equity
1.69%1.38B
0.78%1.39B
-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
Adjustment items of liabilities and equity
----
----
--0.01
----
----
----
----
----
----
----
Total liabilityies and equity
9.38%2.94B
8.28%2.96B
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
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Dahua 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 -7.39%400.05M-8.08%429.45M66.09%481.27M49.35%502.77M25.03%431.96M158.81%467.2M229.73%289.76M218.24%336.63M267.33%345.5M64.27%180.52M
Transactional financial assets --------------------------------------24.72K
Notes receivable and accounts receivable 14.86%450.12M52.52%536.34M33.15%422.8M19.86%388.65M2.58%391.9M9.72%351.65M72.42%317.55M85.05%324.26M151.56%382.06M83.15%320.5M
-Notes receivable 183.30%7.82M138.96%6.15M-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 13.66%442.3M51.89%530.19M34.07%419.43M21.99%385.06M5.51%389.14M12.72%349.07M69.86%312.84M80.14%315.65M142.83%368.81M76.97%309.68M
Other receivables (including interest and dividends) 54.62%6.09M3.99%4.27M-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
-Other receivable ----3.99%4.27M-------------65.94%4.1M-----50.08%4.81M----40.67%12.05M
Contractual assets --90.08M--17.72M--22.18M----------------------12.06M----
Advance payment 20.88%51.22M-21.68%36.03M-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%79.75M
Inventories 0.76%323.71M-5.66%339.07M-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%358.97M
Receivable financing -21.44%11.4M15.18%11.93M84.81%35.9M8.58%32.35M-27.99%14.51M-46.80%10.35M65.69%19.42M184.67%29.79M120.52%20.15M271.76%19.46M
Other current assets 369.01%62.45M14.43%45.05M1.31%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
Total current assets 14.42%1.4B11.09%1.42B29.45%1.37B20.14%1.28B-0.16%1.22B29.07%1.28B46.52%1.06B50.33%1.06B76.56%1.22B32.17%990.21M
Non Current assets
Long-term equity investment 20.71%111.97M24.23%109.86M22.67%106.23M25.13%104.89M20.93%92.76M-7.10%88.43M2.49%86.6M4.85%83.83M16.67%76.7M51.75%95.19M
Fixed assets -----4.20%619.13M------------5.91%646.25M-----3.84%594.58M----4.10%610.18M
Fixed assets liquidation ------57.61K--------------0------0------0
Constru in process ----365.59%132.37M-------------26.50%28.43M----54.07%59.46M-----38.23%38.68M
Construction materials ----------------------0------0------0
Intangible assets -5.76%174.24M-5.60%177.05M-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
Goodwill 0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M0.00%169M--169M--169M--169M--169M
Long deferred expense -19.60%11.78M-19.64%12.3M-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
Deferred tax assets -14.80%63.69M-10.43%62.1M-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%1.63M
Usufruct assets -7.94%190.51M-8.25%194.01M-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 49.38%62.73M64.88%61.98M222.41%69M229.40%88.39M--41.99M16,181.76%37.59M--21.4M--26.84M------230.87K
Adjustment items of non current assets -------0.01--------------------------------
Total non current assets 5.20%1.54B5.81%1.54B6.39%1.53B7.13%1.54B12.49%1.47B33.00%1.45B68.10%1.44B66.37%1.43B57.50%1.3B30.77%1.09B
Adjustment items of total assets ----------0.01----------------------------
Total assets 9.38%2.94B8.28%2.96B16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B
Liabilities
Current liabilities
Short term loan 72.73%190M17.65%200M70.00%170M40.00%140M-37.39%110M99.13%170M6.42%100M19.29%100M119.60%175.68M-20.95%85.37M
Notes payable and accounts payable 5.21%474.16M31.42%499.51M31.65%444.1M36.17%435.88M24.89%450.69M1.48%380.07M6.87%337.35M2.01%320.1M19.22%360.86M28.71%374.53M
-Notes payable 2.82%124.8M29.78%124.49M79.32%110.42M10.66%85.76M83.55%121.37M19.76%95.93M16.34%61.57M52.87%77.5M175.52%66.12M300.50%80.1M
-Accounts payable 6.09%349.36M31.98%375.01M21.00%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
Contract liabilities 49.15%64.39M-4.86%70.91M29.78%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%76.26M
Salaries payable 28.61%21.22M36.96%21.82M32.32%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
Taxs payable 6.45%10.46M-31.00%4.47M-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%24.22M
Other payable (including interest and dividends) -1.71%74.13M-4.08%73.49M13.70%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
-Dividend payable --------------------------------------0
-Other payable -----4.08%73.49M-------------51.18%76.62M----149.68%63.94M----612.07%156.94M
Non current liabilities due within one year -39.60%13.08M-35.76%13.81M-30.82%15.37M-27.39%15.34M209.41%21.66M145.66%21.49M217.28%22.21M201.83%21.13M--7M--8.75M
Other current liabilities 59.94%10.07M78.87%12.56M3.17%11.55M37.78%9.2M-22.15%6.3M64.38%7.02M126.10%11.19M44.72%6.68M396.05%8.09M2.79%4.27M
Adjustment items of current assets -----------0.01----------------------------
Total current liabilities 16.90%857.52M19.20%896.57M30.90%850.24M25.09%775.14M-1.83%733.57M0.82%752.15M23.01%649.54M15.46%619.69M55.49%747.26M40.36%746.07M
Current liabilities
Long term loan --110M--90M--90M--70M------------------------
Long term account payable ------0--------------0------0------0
Long term salaries pay 1.59%31.73M3.48%32.21M2.12%31.73M3.09%31.73M6.99%31.23M3.93%31.13M6.44%31.07M5.43%30.78M3.50%29.19M3.31%29.95M
Specific account payable ----0.00%253.21M------------375.89%253.21M----277.36%113.21M------53.21M
Estimate liabilities 11.33%9.56M-2.05%7.82M-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
Deferred tax liabilities -2.19%56.71M-8.66%54.17M-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 67.64%16.28M-13.89%8.37M2,188.81%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
Lease liabilities -4.88%225.94M-5.57%227.15M-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 17.58%703.43M11.80%672.92M47.70%675.82M42.24%658.79M59.83%598.24M461.41%601.89M389.29%457.56M558.77%463.16M627.83%374.29M103.63%107.21M
Total liabilities 17.20%1.56B15.91%1.57B37.84%1.53B32.42%1.43B18.75%1.33B58.69%1.35B78.12%1.11B78.38%1.08B110.81%1.12B46.06%853.28M
Shareholders equity
Paid-in capital 1.00%547.67M1.00%547.67M1.00%547.67M1.00%547.67M0.00%542.27M2.03%542.27M11.81%542.27M11.81%542.27M11.81%542.27M9.58%531.48M
Capital reserve funds 3.65%1.19B3.45%1.19B3.29%1.19B3.07%1.19B0.53%1.15B13.76%1.15B37.80%1.15B37.80%1.15B37.43%1.15B21.45%1.01B
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 -2.53%-733.42M-3.67%-720.73M-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
Other composite income -30.21%2.58M-12.07%3.74M126.79%3.47M45.36%3.09M391.81%3.7M464.13%4.25M248.52%1.53M306.63%2.13M223.16%753.05K223.16%753.05K
Specific reserves 49.68%1.35M28.53%860.56K21.62%361.34K205.19%381.37K--903.29K--669.53K--297.12K--124.96K--------
Shareholders equity without minority interests 2.79%1.06B1.85%1.07B0.30%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
Minority interests -1.74%320.96M-2.60%320.13M-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
Total shareholder equity 1.69%1.38B0.78%1.39B-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
Adjustment items of liabilities and equity ----------0.01----------------------------
Total liabilityies and equity 9.38%2.94B8.28%2.96B16.16%2.9B12.67%2.81B6.38%2.69B31.13%2.73B58.22%2.5B59.14%2.5B66.17%2.53B31.43%2.08B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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