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603009 Shanghai Beite Technology

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  • 17.19
  • +0.85+5.20%
Not Open Sep 5 15:00 CST
6.17BMarket Cap88.15P/E (TTM)

Shanghai Beite Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
2.58%194.46M
71.49%162.23M
29.99%214.24M
18.42%154.11M
99.24%189.56M
32.42%94.6M
60.31%164.81M
44.29%130.14M
-29.18%95.14M
-46.62%71.44M
Transactional financial assets
----
----
----
----
----
----
-98.66%309.91K
81.82%20M
-8.76%20.07M
15.58%23.12M
Notes receivable and accounts receivable
-4.94%654.19M
-1.05%612.35M
8.72%670.73M
23.07%751.08M
20.97%688.21M
6.07%618.82M
-1.15%616.94M
2.24%610.29M
-21.09%568.91M
-21.10%583.43M
-Notes receivable
-44.52%104.75M
-47.04%99.17M
-3.77%109.74M
86.72%238.52M
27.44%188.8M
49.91%187.23M
-13.03%114.04M
-23.79%127.75M
-41.81%148.15M
-54.47%124.9M
-Accounts receivable
10.02%549.44M
18.91%513.18M
11.55%560.99M
6.22%512.55M
18.69%499.41M
-5.88%431.58M
2.01%502.9M
12.41%482.54M
-9.78%420.76M
-1.43%458.53M
Other receivables (including interest and dividends)
1.31%2.84M
45.32%4.69M
-22.71%4.07M
272.89%4.88M
58.03%2.8M
-55.96%3.23M
-15.12%5.26M
-78.17%1.31M
-47.68%1.77M
-81.37%7.33M
-Other receivable
1.31%2.84M
----
-22.71%4.07M
----
58.03%2.8M
----
-15.12%5.26M
----
-47.68%1.77M
----
Contractual assets
7.99%16.95M
9.06%17.15M
-34.61%11.64M
-32.95%13.8M
-23.72%15.7M
-23.59%15.73M
-12.13%17.8M
102.83%20.58M
51.91%20.58M
76.75%20.59M
Advance payment
-34.02%20.15M
36.00%32.58M
17.11%28.52M
-36.55%30.06M
-18.31%30.54M
-5.17%23.95M
-3.25%24.35M
-3.38%47.37M
-5.50%37.39M
-50.22%25.26M
Inventories
-2.79%476.55M
-4.65%490.31M
-5.38%483.69M
-4.42%480.86M
-1.09%490.24M
2.71%514.23M
15.28%511.2M
16.51%503.08M
26.50%495.62M
32.25%500.68M
Receivable financing
43.55%134.88M
107.35%179.48M
44.80%130.71M
25.28%106.51M
-5.97%93.96M
-26.54%86.56M
-32.12%90.27M
-44.24%85.01M
-3.86%99.93M
1.81%117.84M
Other current assets
97.60%24.25M
43.19%19.43M
77.42%24.79M
-5.34%9.1M
-28.74%12.27M
-68.38%13.57M
-65.23%13.97M
-75.08%9.62M
-50.53%17.22M
19.67%42.91M
Total current assets
0.06%1.52B
10.76%1.52B
8.54%1.57B
8.62%1.55B
12.28%1.52B
-1.57%1.37B
1.88%1.44B
2.98%1.43B
-7.35%1.36B
-8.70%1.39B
Non Current assets
Fixed assets
4.08%1.11B
----
11.96%1.18B
----
4.62%1.07B
----
-2.00%1.05B
----
1.60%1.02B
----
Fixed assets liquidation
-92.82%15.93K
----
-99.56%215.52
----
--221.83K
----
--49K
----
----
----
Constru in process
-2.31%290.35M
----
-26.67%188.16M
----
1.22%297.23M
----
10.70%256.59M
----
8.01%293.64M
----
Intangible assets
-7.00%202.08M
-6.99%205.7M
17.27%209.53M
17.82%213.56M
17.16%217.29M
17.39%221.17M
-6.89%178.67M
-0.12%181.27M
0.35%185.46M
0.22%188.4M
Development expenditure
29.31%25.58M
29.89%24.72M
35.12%23.99M
46.63%20.53M
50.92%19.78M
47.70%19.03M
40.20%17.75M
-40.57%14M
-42.30%13.11M
-39.02%12.89M
Goodwill
-11.22%86.29M
-11.22%86.29M
-11.22%86.29M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
0.00%97.19M
Long deferred expense
41.06%20.92M
41.55%24.98M
16.31%21.81M
-2.51%15.68M
-22.11%14.83M
-18.32%17.64M
-23.67%18.75M
-40.17%16.08M
-37.30%19.04M
-32.94%21.6M
Deferred tax assets
6.75%46.09M
8.62%47.88M
6.33%46.27M
5.39%44.79M
5.03%43.18M
1.76%44.08M
1.90%43.52M
-5.40%42.5M
-6.50%41.11M
1.42%43.31M
Usufruct assets
-8.33%3.74M
-7.84%5.07M
-7.84%5.07M
-40.99%3.4M
-37.06%4.08M
-30.99%5.5M
-30.99%5.5M
--5.76M
--6.48M
--7.97M
Other non current assets
3.57%87.39M
3.32%67.32M
-18.77%63.65M
-2.09%84.9M
-25.01%84.38M
-13.18%65.15M
22.68%78.36M
-34.20%86.71M
-17.56%112.53M
-35.14%75.05M
Adjustment items of non current assets
----
--0.01
----
----
----
----
----
----
--0.01
----
Total non current assets
1.51%1.87B
-0.11%1.83B
4.24%1.82B
4.16%1.84B
3.17%1.85B
6.00%1.83B
0.13%1.75B
-0.66%1.76B
-0.16%1.79B
-2.68%1.73B
Total assets
0.86%3.4B
4.54%3.35B
6.19%3.39B
6.16%3.39B
7.10%3.37B
2.62%3.2B
0.91%3.19B
0.94%3.19B
-3.39%3.15B
-5.46%3.12B
Liabilities
Current liabilities
Short term loan
-2.44%692.39M
17.17%746.76M
20.43%717.36M
24.53%701.74M
31.54%709.68M
23.37%637.31M
13.66%595.68M
21.47%563.49M
20.95%539.53M
1.74%516.59M
Transactional financial liabilities
----
----
--102.59K
----
----
----
----
----
----
----
Notes payable and accounts payable
14.01%750.7M
18.73%602.12M
22.72%695.81M
37.68%727.85M
29.26%658.43M
9.84%507.14M
8.94%566.97M
-9.29%528.66M
-23.11%509.37M
-34.63%461.72M
-Notes payable
32.14%259.96M
14.21%162.69M
37.53%270.61M
110.80%317.86M
75.89%196.73M
14.77%142.46M
57.13%196.76M
-5.10%150.79M
-8.07%111.85M
-26.22%124.13M
-Accounts payable
6.29%490.74M
20.50%439.43M
14.85%425.21M
8.50%409.99M
16.14%461.7M
8.02%364.68M
-6.33%370.21M
-10.86%377.87M
-26.49%397.52M
-37.25%337.59M
Contract liabilities
-61.67%1.62M
-51.01%1.38M
-57.12%911.23K
-63.84%1.35M
92.78%4.23M
0.99%2.82M
-52.84%2.13M
-41.79%3.75M
-16.75%2.2M
-33.03%2.79M
Advance receipts
----
----
----
----
--0
----
--257.13K
----
----
----
Salaries payable
21.61%17.1M
6.30%21.07M
25.07%25.51M
15.91%18.12M
25.32%14.06M
-16.02%19.82M
-12.34%20.39M
-5.08%15.63M
-24.38%11.22M
22.66%23.6M
Taxs payable
26.89%9.94M
29.23%7.06M
-31.76%8.52M
17.66%13.96M
1.90%7.83M
-27.05%5.46M
21.43%12.49M
76.97%11.86M
-32.40%7.68M
-26.68%7.49M
Other payable (including interest and dividends)
-42.45%18.34M
-40.98%18.94M
3.37%14.73M
42.99%14.35M
199.74%31.87M
134.26%32.1M
13.67%14.25M
1.44%10.03M
26.13%10.63M
47.87%13.7M
-Dividend payable
55.62%3.19M
62.23%2.05M
62.23%2.05M
--2.05M
--2.05M
--1.26M
--1.26M
----
----
----
-Other payable
-49.18%15.16M
----
-2.35%12.68M
----
180.49%29.82M
----
3.60%12.99M
----
26.13%10.63M
----
Non current liabilities due within one year
46.65%76.43M
12.07%103.9M
-32.45%62.66M
-23.25%1.89M
1,087.14%52.12M
841.06%92.71M
432.62%92.77M
-91.90%2.46M
-93.61%4.39M
-88.11%9.85M
Other current liabilities
-61.73%204.19K
-49.96%171.38K
-62.16%94.68K
-65.54%166.69K
93.10%533.5K
-2.64%342.52K
-49.26%250.23K
-40.77%483.66K
-14.19%276.28K
-30.42%351.81K
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current liabilities
5.95%1.57B
15.70%1.5B
16.90%1.53B
30.19%1.48B
36.25%1.48B
25.25%1.3B
17.26%1.31B
1.70%1.14B
-10.67%1.09B
-22.70%1.04B
Current liabilities
Long term loan
-84.80%19.9M
-70.52%40.54M
-59.46%74.78M
-60.78%137.96M
-64.18%130.93M
-63.28%137.51M
-49.12%184.46M
-4.50%351.77M
-2.22%365.55M
23.28%374.46M
Estimate liabilities
45.93%10.58M
-16.40%10.19M
-27.68%8.57M
-43.43%7.48M
-49.38%7.25M
-20.32%12.19M
-23.64%11.84M
-21.05%13.22M
-12.58%14.32M
-16.05%15.3M
Deferred tax liabilities
-4.67%22.32M
-4.34%22.52M
-4.55%22.92M
-4.47%23.11M
-4.56%23.41M
-6.61%23.54M
-4.75%24.01M
-4.99%24.19M
-4.96%24.53M
-3.64%25.21M
Long term deferred income
5.03%31.71M
-13.87%27.58M
-12.80%29.29M
-11.14%29.06M
-11.86%30.19M
3.29%32.02M
4.07%33.59M
6.46%32.71M
6.17%34.25M
-0.13%31M
Lease liabilities
-35.03%1.42M
-12.94%2.69M
-12.94%2.69M
-51.92%1.73M
-48.39%2.18M
-43.63%3.09M
-43.63%3.09M
--3.59M
--4.23M
--5.49M
Other non current liabilities
----
----
----
--1.9M
----
----
----
----
----
----
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
---0.01
----
Total non current liabilities
-55.70%85.92M
-50.31%103.52M
-46.21%138.24M
-52.70%201.24M
-56.21%193.96M
-53.85%208.36M
-41.73%257M
-3.65%425.48M
-1.68%442.89M
16.39%451.47M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
--0.01
----
Total liabilities
-1.20%1.65B
6.56%1.6B
6.51%1.66B
7.61%1.68B
9.46%1.67B
1.24%1.51B
0.52%1.56B
0.19%1.56B
-8.24%1.53B
-13.92%1.49B
Shareholders equity
Paid-in capital
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
0.00%358.73M
-0.08%358.73M
Other equity instruments
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
1.32%-126.19M
Capital reserve funds
0.03%1.02B
0.03%1.02B
0.07%1.02B
0.09%1.02B
0.09%1.02B
0.33%1.02B
-0.12%1.02B
-0.19%1.02B
-0.19%1.02B
-0.66%1.01B
Surplus reserve funds
6.52%44.64M
6.52%44.64M
6.52%44.64M
6.51%41.91M
6.51%41.91M
6.51%41.91M
6.51%41.91M
5.81%39.35M
5.81%39.35M
5.81%39.35M
Retained profit
16.51%327.66M
15.72%327.01M
12.21%310.57M
7.02%291.33M
7.87%281.23M
0.81%282.59M
7.97%276.78M
11.20%272.22M
11.20%260.72M
29.92%280.31M
Shareholders equity without minority interests
3.15%1.62B
3.02%1.62B
2.37%1.61B
1.45%1.58B
1.55%1.57B
0.52%1.57B
1.41%1.57B
1.80%1.56B
1.74%1.55B
4.08%1.57B
Minority interests
-0.51%122.62M
-0.70%122.86M
92.00%122.61M
81.32%122.53M
80.31%123.25M
80.56%123.73M
-1.52%63.86M
-1.38%67.58M
0.24%68.35M
-1.57%68.53M
Total shareholder equity
2.88%1.74B
2.75%1.74B
5.88%1.73B
4.77%1.71B
4.88%1.7B
3.88%1.7B
1.29%1.63B
1.67%1.63B
1.68%1.62B
3.83%1.63B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
---0.01
----
Total liabilityies and equity
0.86%3.4B
4.54%3.35B
6.19%3.39B
6.16%3.39B
7.10%3.37B
2.62%3.2B
0.91%3.19B
0.94%3.19B
-3.39%3.15B
-5.46%3.12B
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
--
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Unqualified opinion
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--
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Unqualified opinion
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Auditor
--
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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 2.58%194.46M71.49%162.23M29.99%214.24M18.42%154.11M99.24%189.56M32.42%94.6M60.31%164.81M44.29%130.14M-29.18%95.14M-46.62%71.44M
Transactional financial assets -------------------------98.66%309.91K81.82%20M-8.76%20.07M15.58%23.12M
Notes receivable and accounts receivable -4.94%654.19M-1.05%612.35M8.72%670.73M23.07%751.08M20.97%688.21M6.07%618.82M-1.15%616.94M2.24%610.29M-21.09%568.91M-21.10%583.43M
-Notes receivable -44.52%104.75M-47.04%99.17M-3.77%109.74M86.72%238.52M27.44%188.8M49.91%187.23M-13.03%114.04M-23.79%127.75M-41.81%148.15M-54.47%124.9M
-Accounts receivable 10.02%549.44M18.91%513.18M11.55%560.99M6.22%512.55M18.69%499.41M-5.88%431.58M2.01%502.9M12.41%482.54M-9.78%420.76M-1.43%458.53M
Other receivables (including interest and dividends) 1.31%2.84M45.32%4.69M-22.71%4.07M272.89%4.88M58.03%2.8M-55.96%3.23M-15.12%5.26M-78.17%1.31M-47.68%1.77M-81.37%7.33M
-Other receivable 1.31%2.84M-----22.71%4.07M----58.03%2.8M-----15.12%5.26M-----47.68%1.77M----
Contractual assets 7.99%16.95M9.06%17.15M-34.61%11.64M-32.95%13.8M-23.72%15.7M-23.59%15.73M-12.13%17.8M102.83%20.58M51.91%20.58M76.75%20.59M
Advance payment -34.02%20.15M36.00%32.58M17.11%28.52M-36.55%30.06M-18.31%30.54M-5.17%23.95M-3.25%24.35M-3.38%47.37M-5.50%37.39M-50.22%25.26M
Inventories -2.79%476.55M-4.65%490.31M-5.38%483.69M-4.42%480.86M-1.09%490.24M2.71%514.23M15.28%511.2M16.51%503.08M26.50%495.62M32.25%500.68M
Receivable financing 43.55%134.88M107.35%179.48M44.80%130.71M25.28%106.51M-5.97%93.96M-26.54%86.56M-32.12%90.27M-44.24%85.01M-3.86%99.93M1.81%117.84M
Other current assets 97.60%24.25M43.19%19.43M77.42%24.79M-5.34%9.1M-28.74%12.27M-68.38%13.57M-65.23%13.97M-75.08%9.62M-50.53%17.22M19.67%42.91M
Total current assets 0.06%1.52B10.76%1.52B8.54%1.57B8.62%1.55B12.28%1.52B-1.57%1.37B1.88%1.44B2.98%1.43B-7.35%1.36B-8.70%1.39B
Non Current assets
Fixed assets 4.08%1.11B----11.96%1.18B----4.62%1.07B-----2.00%1.05B----1.60%1.02B----
Fixed assets liquidation -92.82%15.93K-----99.56%215.52------221.83K------49K------------
Constru in process -2.31%290.35M-----26.67%188.16M----1.22%297.23M----10.70%256.59M----8.01%293.64M----
Intangible assets -7.00%202.08M-6.99%205.7M17.27%209.53M17.82%213.56M17.16%217.29M17.39%221.17M-6.89%178.67M-0.12%181.27M0.35%185.46M0.22%188.4M
Development expenditure 29.31%25.58M29.89%24.72M35.12%23.99M46.63%20.53M50.92%19.78M47.70%19.03M40.20%17.75M-40.57%14M-42.30%13.11M-39.02%12.89M
Goodwill -11.22%86.29M-11.22%86.29M-11.22%86.29M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M0.00%97.19M
Long deferred expense 41.06%20.92M41.55%24.98M16.31%21.81M-2.51%15.68M-22.11%14.83M-18.32%17.64M-23.67%18.75M-40.17%16.08M-37.30%19.04M-32.94%21.6M
Deferred tax assets 6.75%46.09M8.62%47.88M6.33%46.27M5.39%44.79M5.03%43.18M1.76%44.08M1.90%43.52M-5.40%42.5M-6.50%41.11M1.42%43.31M
Usufruct assets -8.33%3.74M-7.84%5.07M-7.84%5.07M-40.99%3.4M-37.06%4.08M-30.99%5.5M-30.99%5.5M--5.76M--6.48M--7.97M
Other non current assets 3.57%87.39M3.32%67.32M-18.77%63.65M-2.09%84.9M-25.01%84.38M-13.18%65.15M22.68%78.36M-34.20%86.71M-17.56%112.53M-35.14%75.05M
Adjustment items of non current assets ------0.01--------------------------0.01----
Total non current assets 1.51%1.87B-0.11%1.83B4.24%1.82B4.16%1.84B3.17%1.85B6.00%1.83B0.13%1.75B-0.66%1.76B-0.16%1.79B-2.68%1.73B
Total assets 0.86%3.4B4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B-5.46%3.12B
Liabilities
Current liabilities
Short term loan -2.44%692.39M17.17%746.76M20.43%717.36M24.53%701.74M31.54%709.68M23.37%637.31M13.66%595.68M21.47%563.49M20.95%539.53M1.74%516.59M
Transactional financial liabilities ----------102.59K----------------------------
Notes payable and accounts payable 14.01%750.7M18.73%602.12M22.72%695.81M37.68%727.85M29.26%658.43M9.84%507.14M8.94%566.97M-9.29%528.66M-23.11%509.37M-34.63%461.72M
-Notes payable 32.14%259.96M14.21%162.69M37.53%270.61M110.80%317.86M75.89%196.73M14.77%142.46M57.13%196.76M-5.10%150.79M-8.07%111.85M-26.22%124.13M
-Accounts payable 6.29%490.74M20.50%439.43M14.85%425.21M8.50%409.99M16.14%461.7M8.02%364.68M-6.33%370.21M-10.86%377.87M-26.49%397.52M-37.25%337.59M
Contract liabilities -61.67%1.62M-51.01%1.38M-57.12%911.23K-63.84%1.35M92.78%4.23M0.99%2.82M-52.84%2.13M-41.79%3.75M-16.75%2.2M-33.03%2.79M
Advance receipts ------------------0------257.13K------------
Salaries payable 21.61%17.1M6.30%21.07M25.07%25.51M15.91%18.12M25.32%14.06M-16.02%19.82M-12.34%20.39M-5.08%15.63M-24.38%11.22M22.66%23.6M
Taxs payable 26.89%9.94M29.23%7.06M-31.76%8.52M17.66%13.96M1.90%7.83M-27.05%5.46M21.43%12.49M76.97%11.86M-32.40%7.68M-26.68%7.49M
Other payable (including interest and dividends) -42.45%18.34M-40.98%18.94M3.37%14.73M42.99%14.35M199.74%31.87M134.26%32.1M13.67%14.25M1.44%10.03M26.13%10.63M47.87%13.7M
-Dividend payable 55.62%3.19M62.23%2.05M62.23%2.05M--2.05M--2.05M--1.26M--1.26M------------
-Other payable -49.18%15.16M-----2.35%12.68M----180.49%29.82M----3.60%12.99M----26.13%10.63M----
Non current liabilities due within one year 46.65%76.43M12.07%103.9M-32.45%62.66M-23.25%1.89M1,087.14%52.12M841.06%92.71M432.62%92.77M-91.90%2.46M-93.61%4.39M-88.11%9.85M
Other current liabilities -61.73%204.19K-49.96%171.38K-62.16%94.68K-65.54%166.69K93.10%533.5K-2.64%342.52K-49.26%250.23K-40.77%483.66K-14.19%276.28K-30.42%351.81K
Adjustment items of current assets -----------------------------------0.01----
Total current liabilities 5.95%1.57B15.70%1.5B16.90%1.53B30.19%1.48B36.25%1.48B25.25%1.3B17.26%1.31B1.70%1.14B-10.67%1.09B-22.70%1.04B
Current liabilities
Long term loan -84.80%19.9M-70.52%40.54M-59.46%74.78M-60.78%137.96M-64.18%130.93M-63.28%137.51M-49.12%184.46M-4.50%351.77M-2.22%365.55M23.28%374.46M
Estimate liabilities 45.93%10.58M-16.40%10.19M-27.68%8.57M-43.43%7.48M-49.38%7.25M-20.32%12.19M-23.64%11.84M-21.05%13.22M-12.58%14.32M-16.05%15.3M
Deferred tax liabilities -4.67%22.32M-4.34%22.52M-4.55%22.92M-4.47%23.11M-4.56%23.41M-6.61%23.54M-4.75%24.01M-4.99%24.19M-4.96%24.53M-3.64%25.21M
Long term deferred income 5.03%31.71M-13.87%27.58M-12.80%29.29M-11.14%29.06M-11.86%30.19M3.29%32.02M4.07%33.59M6.46%32.71M6.17%34.25M-0.13%31M
Lease liabilities -35.03%1.42M-12.94%2.69M-12.94%2.69M-51.92%1.73M-48.39%2.18M-43.63%3.09M-43.63%3.09M--3.59M--4.23M--5.49M
Other non current liabilities --------------1.9M------------------------
Adjustment items of non current liabilities -----------------------------------0.01----
Total non current liabilities -55.70%85.92M-50.31%103.52M-46.21%138.24M-52.70%201.24M-56.21%193.96M-53.85%208.36M-41.73%257M-3.65%425.48M-1.68%442.89M16.39%451.47M
Adjustment items of total current liabilities ----------------------------------0.01----
Total liabilities -1.20%1.65B6.56%1.6B6.51%1.66B7.61%1.68B9.46%1.67B1.24%1.51B0.52%1.56B0.19%1.56B-8.24%1.53B-13.92%1.49B
Shareholders equity
Paid-in capital 0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M0.00%358.73M-0.08%358.73M
Other equity instruments 0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M0.00%-126.19M1.32%-126.19M
Capital reserve funds 0.03%1.02B0.03%1.02B0.07%1.02B0.09%1.02B0.09%1.02B0.33%1.02B-0.12%1.02B-0.19%1.02B-0.19%1.02B-0.66%1.01B
Surplus reserve funds 6.52%44.64M6.52%44.64M6.52%44.64M6.51%41.91M6.51%41.91M6.51%41.91M6.51%41.91M5.81%39.35M5.81%39.35M5.81%39.35M
Retained profit 16.51%327.66M15.72%327.01M12.21%310.57M7.02%291.33M7.87%281.23M0.81%282.59M7.97%276.78M11.20%272.22M11.20%260.72M29.92%280.31M
Shareholders equity without minority interests 3.15%1.62B3.02%1.62B2.37%1.61B1.45%1.58B1.55%1.57B0.52%1.57B1.41%1.57B1.80%1.56B1.74%1.55B4.08%1.57B
Minority interests -0.51%122.62M-0.70%122.86M92.00%122.61M81.32%122.53M80.31%123.25M80.56%123.73M-1.52%63.86M-1.38%67.58M0.24%68.35M-1.57%68.53M
Total shareholder equity 2.88%1.74B2.75%1.74B5.88%1.73B4.77%1.71B4.88%1.7B3.88%1.7B1.29%1.63B1.67%1.63B1.68%1.62B3.83%1.63B
Adjustment items of liabilities and equity -----------------------------------0.01----
Total liabilityies and equity 0.86%3.4B4.54%3.35B6.19%3.39B6.16%3.39B7.10%3.37B2.62%3.2B0.91%3.19B0.94%3.19B-3.39%3.15B-5.46%3.12B
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------
Auditor ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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