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603377 Eastern Pioneer Driving School

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  • 2.44
  • -0.13-5.06%
Noon Break Nov 26 11:28 CST
1.76BMarket Cap-3593P/E (TTM)

Eastern Pioneer Driving School Key Stats

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
-66.44%46.64M
-77.60%66.52M
-55.84%82.14M
-45.10%105M
-52.99%138.99M
-22.55%296.92M
-43.71%185.99M
-20.67%191.28M
-24.19%295.68M
5.57%383.37M
Notes receivable and accounts receivable
-31.75%25.32M
-13.41%32.41M
-24.28%21.08M
-0.77%23.44M
-18.06%37.1M
-10.88%37.43M
70.44%27.83M
56.47%23.62M
91.73%45.28M
137.50%42M
-Accounts receivable
-31.75%25.32M
-13.41%32.41M
-24.28%21.08M
-0.77%23.44M
-18.06%37.1M
-10.88%37.43M
70.44%27.83M
56.47%23.62M
91.73%45.28M
137.50%42M
Other receivables (including interest and dividends)
-8.80%409.48M
427.54%422.74M
30.66%433.87M
4.56%440.43M
809.64%448.99M
57.43%80.14M
681.94%332.05M
270.71%421.22M
37.34%49.36M
60.72%50.9M
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%1.41M
0.00%1.41M
-Accrued interest receivable
-50.00%1.54M
-50.00%1.54M
-53.44%1.54M
-53.44%1.54M
-6.88%3.08M
0.00%3.08M
7.39%3.31M
7.39%3.31M
7.39%3.31M
0.00%3.08M
-Other receivable
----
446.62%421.2M
----
----
----
66.01%77.06M
----
----
41.94%44.65M
70.74%46.42M
Advance payment
-69.63%6.95M
-58.59%8.71M
-47.73%10.74M
-30.86%12.06M
-37.00%22.89M
-50.01%21.03M
-28.69%20.54M
72.03%17.44M
7.31%36.33M
36.97%42.06M
Inventories
-84.99%36.14M
-83.00%42.63M
-77.09%57.14M
-76.04%58.39M
-7.69%240.8M
-3.00%250.78M
30.68%249.47M
803.30%243.71M
405.01%260.85M
428.95%258.53M
Other current assets
-19.01%91.15M
-8.74%93.64M
-9.59%90.1M
-2.74%90.39M
24.85%112.54M
-17.99%102.61M
1.42%99.65M
25.63%92.94M
7.64%90.15M
55.57%125.12M
Total current assets
-38.51%615.68M
-15.50%666.65M
-24.08%695.06M
-26.31%729.71M
28.76%1B
-12.54%788.9M
29.47%915.54M
101.70%990.21M
25.67%777.64M
57.55%901.98M
Non Current assets
Other non-current financial assets
50.00%9M
50.00%9M
50.00%9M
50.00%9M
-77.14%6M
-77.14%6M
-77.14%6M
-77.14%6M
0.00%26.25M
0.00%26.25M
Investment real estate
-35.70%30.8M
-15.29%31.02M
-15.56%31.16M
-15.44%31.46M
27.76%47.9M
-3.08%36.62M
-3.06%36.91M
-3.04%37.2M
-3.01%37.49M
-2.99%37.78M
Long-term equity investment
-50.51%54.16M
-48.42%53.84M
-48.46%53.96M
-48.17%54.36M
4.22%109.44M
-0.94%104.38M
-0.83%104.71M
-1.43%104.89M
-2.25%105.01M
-2.11%105.37M
Fixed assets
----
-6.14%1.51B
----
----
----
-3.26%1.61B
----
----
----
31.88%1.66B
Constru in process
----
-8.95%571.69M
----
----
----
-7.84%627.91M
----
----
----
-36.32%681.3M
Intangible assets
-4.37%711.95M
-4.37%717.54M
-4.33%723.51M
-3.07%738.77M
-3.12%744.47M
-3.09%750.34M
-1.28%756.22M
-1.14%762.19M
-1.13%768.42M
-1.00%774.27M
Goodwill
-27.09%45.9M
-27.09%45.9M
-27.09%45.9M
-27.09%45.9M
-24.57%62.95M
-24.57%62.95M
-24.57%62.95M
-24.57%62.95M
-6.59%83.45M
-6.59%83.45M
Long deferred expense
-14.92%451.58M
-12.93%467.39M
-12.09%489.42M
-11.50%510.75M
-0.49%530.75M
-1.89%536.78M
-0.12%556.75M
0.76%577.13M
32.10%533.38M
31.38%547.12M
Deferred tax assets
113.57%43.4M
7,341.01%44.53M
7,563.57%45.86M
136.49%45.86M
3,766.41%20.32M
13.87%598.42K
69.72%598.42K
1,730.78%19.39M
74.93%525.55K
74.93%525.55K
Usufruct assets
11.00%360.56M
-20.25%379.24M
70.12%398.53M
16.03%408.7M
-35.06%324.84M
15.17%475.56M
15.81%234.26M
1.00%352.23M
--500.23M
--412.91M
Other non current assets
-15.10%79.44M
-22.26%79.65M
-13.02%91.05M
-6.77%80.03M
-37.86%93.57M
-49.34%102.46M
-49.38%104.68M
-7.94%85.84M
-58.07%150.58M
-7.08%202.24M
Adjustment items of non current assets
---0.01
----
----
----
----
---0.01
----
----
----
----
Total non current assets
-7.26%3.83B
-9.33%3.91B
-3.07%4B
-4.53%4.08B
-8.73%4.13B
-4.89%4.31B
-6.15%4.13B
-3.85%4.28B
8.13%4.52B
13.08%4.53B
Total assets
-13.36%4.44B
-10.29%4.58B
-6.88%4.69B
-8.63%4.81B
-3.23%5.13B
-6.16%5.1B
-1.21%5.04B
6.64%5.27B
10.39%5.3B
18.64%5.44B
Liabilities
Current liabilities
Short term loan
-22.66%356.01M
-15.54%371.58M
4.25%407.58M
7.59%413.73M
50.45%460.31M
24.10%439.97M
9.97%390.97M
22.67%384.54M
-14.99%305.96M
-22.10%354.53M
Notes payable and accounts payable
-10.19%254.83M
-16.14%249.92M
-21.37%246.18M
-21.79%263.45M
-26.81%283.75M
-16.80%298.04M
-6.86%313.1M
-3.16%336.83M
21.14%387.7M
12.80%358.23M
-Notes payable
----
----
----
-92.79%4.39M
-95.86%4.39M
-63.77%27.01M
4.71%41.87M
--60.89M
--106.19M
--74.57M
-Accounts payable
-8.78%254.83M
-7.79%249.92M
-9.23%246.18M
-6.12%259.06M
-0.77%279.35M
-4.46%271.03M
-8.42%271.23M
-20.66%275.94M
-12.04%281.52M
-10.68%283.67M
Contract liabilities
-18.14%366.42M
-16.25%430.47M
-9.59%448.12M
1.15%430.57M
0.97%447.63M
7.45%513.98M
5.61%495.67M
-4.86%425.68M
-13.39%443.32M
-17.72%478.33M
Advance receipts
--1.89M
----
----
--9.27M
----
----
--16.6K
----
----
----
Salaries payable
1.67%34.95M
2.85%41.06M
-27.66%33.44M
-27.36%35.29M
-29.23%34.38M
24.27%39.92M
62.94%46.22M
30.03%48.58M
38.76%48.57M
-2.81%32.12M
Taxs payable
251.29%44.4M
126.95%40.57M
262.85%39.69M
478.11%43.68M
11.65%12.64M
79.20%17.88M
-15.84%10.94M
-14.49%7.56M
-35.61%11.32M
-27.07%9.98M
Other payable (including interest and dividends)
106.77%194.32M
103.05%171.36M
-15.59%155.9M
8.80%134.39M
-55.15%93.98M
-72.94%84.39M
8.46%184.69M
-47.73%123.52M
-41.90%209.55M
86.93%311.87M
-Interest payable
4.04%2.28M
-48.79%1.36M
71.94%3.64M
-81.92%636.67K
-35.01%2.19M
-29.58%2.65M
-40.25%2.12M
-8.40%3.52M
-18.47%3.37M
4.88%3.77M
-Other payable
----
107.98%170M
----
----
----
-73.47%81.74M
----
----
----
94.92%308.1M
Non current liabilities due within one year
4.58%480.51M
10.16%476.64M
-4.70%389.62M
1.40%412.55M
13.66%459.47M
23.69%432.67M
7.06%408.82M
212.35%406.84M
18.66%404.24M
14.92%349.8M
Other current liabilities
-14.04%11.23M
-11.46%13.14M
-10.38%12.61M
7.60%12.92M
5.35%13.06M
13.58%14.84M
13.20%14.07M
-16.21%12.01M
-7.29%12.4M
-16.58%13.07M
Total current liabilities
-3.36%1.74B
-2.55%1.79B
-7.05%1.73B
0.59%1.76B
-0.98%1.81B
-3.47%1.84B
5.52%1.86B
13.66%1.75B
-6.94%1.82B
1.07%1.91B
Current liabilities
Long term loan
-25.34%162.13M
-23.86%197.41M
-21.99%232.57M
-33.63%226.01M
-40.90%217.18M
-35.63%259.27M
-21.55%298.12M
243.95%340.51M
--367.46M
--402.78M
Bonds payable
2.53%94.74M
2.65%94.23M
2.68%93.68M
2.99%93.2M
5.85%92.41M
5.06%91.79M
4.42%91.24M
3.56%90.49M
2.30%87.3M
2.72%87.37M
Long term account payable
----
-5.82%86.89M
----
----
----
-52.85%92.26M
----
----
----
56.94%195.68M
Deferred tax liabilities
-21.42%23.81M
89.68%26.39M
108.16%28.34M
-6.12%28.62M
110.12%30.3M
-4.85%13.91M
0.81%13.62M
145.92%30.49M
13.76%14.42M
12.92%14.62M
Long term deferred income
-3.36%98.79M
-3.34%99.65M
-3.31%100.51M
-3.28%101.37M
-3.25%102.23M
-3.23%103.09M
-3.23%103.95M
-3.20%104.81M
-3.18%105.67M
-3.15%106.53M
Lease liabilities
89.28%361.78M
49.07%339.37M
273.13%429.99M
27.14%410.5M
-34.19%191.13M
-20.29%227.66M
18.19%115.24M
7.52%322.86M
--290.41M
--285.61M
Adjustment items of non current liabilities
--0.01
----
----
----
----
----
----
----
----
----
Total non current liabilities
-8.10%805.64M
7.10%843.94M
17.37%979.98M
-15.40%1.01B
-14.33%876.69M
-27.88%787.99M
-9.44%834.93M
19.39%1.19B
156.51%1.02B
228.40%1.09B
Total liabilities
-4.91%2.55B
0.34%2.64B
0.51%2.71B
-5.90%2.76B
-5.78%2.68B
-12.36%2.63B
0.39%2.7B
15.92%2.94B
20.71%2.85B
35.14%3B
Shareholders equity
Paid-in capital
0.00%720.77M
0.00%720.77M
0.00%720.76M
0.00%720.75M
-0.97%720.75M
-0.97%720.75M
-0.97%720.75M
-0.97%720.74M
0.00%727.84M
0.00%727.84M
Other equity instruments
-0.20%13.88M
-0.20%13.88M
-0.12%13.9M
-0.11%13.91M
-0.09%13.91M
-0.16%13.91M
-0.10%13.92M
-0.10%13.92M
-0.09%13.92M
-0.02%13.93M
Capital reserve funds
0.03%667.81M
0.20%667.79M
-8.02%667.67M
-8.02%667.63M
-18.46%667.59M
-18.59%666.48M
-11.34%725.87M
-11.34%725.86M
-0.15%818.76M
-0.10%818.68M
Surplus reserve funds
0.00%286.11M
0.09%286.11M
0.09%286.11M
0.00%286.11M
3.35%286.11M
3.25%285.85M
3.25%285.85M
3.34%286.11M
8.45%276.84M
8.45%276.84M
Retained profit
-83.40%97.46M
-77.96%134.23M
-70.38%171.83M
-63.61%206.94M
-14.98%587.19M
-9.52%608.94M
-10.65%580.16M
-10.78%568.67M
-0.64%690.64M
10.66%673.03M
Less:Treasury stock
0.00%76.21M
0.00%76.21M
-67.00%76.21M
-67.00%76.21M
-76.97%76.21M
-76.97%76.21M
-30.22%230.96M
-30.22%230.96M
0.00%330.96M
1.24%330.96M
Shareholders equity without minority interests
-22.26%1.71B
-21.32%1.75B
-14.87%1.78B
-12.72%1.82B
0.10%2.2B
1.85%2.22B
-2.79%2.1B
-2.77%2.08B
0.73%2.2B
3.89%2.18B
Minority interests
-25.84%183.49M
-24.09%190.98M
-19.94%197.38M
-6.44%230.52M
-3.52%247.43M
-1.75%251.57M
-4.71%246.55M
-6.19%246.39M
-2.14%256.46M
-2.92%256.05M
Total shareholder equity
-22.62%1.89B
-21.60%1.94B
-15.40%1.98B
-12.06%2.05B
-0.28%2.45B
1.47%2.47B
-2.99%2.34B
-3.14%2.33B
0.42%2.45B
3.13%2.44B
Total liabilityies and equity
-13.36%4.44B
-10.29%4.58B
-6.88%4.69B
-8.63%4.81B
-3.23%5.13B
-6.16%5.1B
-1.21%5.04B
6.64%5.27B
10.39%5.3B
18.64%5.44B
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
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(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 -66.44%46.64M-77.60%66.52M-55.84%82.14M-45.10%105M-52.99%138.99M-22.55%296.92M-43.71%185.99M-20.67%191.28M-24.19%295.68M5.57%383.37M
Notes receivable and accounts receivable -31.75%25.32M-13.41%32.41M-24.28%21.08M-0.77%23.44M-18.06%37.1M-10.88%37.43M70.44%27.83M56.47%23.62M91.73%45.28M137.50%42M
-Accounts receivable -31.75%25.32M-13.41%32.41M-24.28%21.08M-0.77%23.44M-18.06%37.1M-10.88%37.43M70.44%27.83M56.47%23.62M91.73%45.28M137.50%42M
Other receivables (including interest and dividends) -8.80%409.48M427.54%422.74M30.66%433.87M4.56%440.43M809.64%448.99M57.43%80.14M681.94%332.05M270.71%421.22M37.34%49.36M60.72%50.9M
-Dividend receivable --------------------------------0.00%1.41M0.00%1.41M
-Accrued interest receivable -50.00%1.54M-50.00%1.54M-53.44%1.54M-53.44%1.54M-6.88%3.08M0.00%3.08M7.39%3.31M7.39%3.31M7.39%3.31M0.00%3.08M
-Other receivable ----446.62%421.2M------------66.01%77.06M--------41.94%44.65M70.74%46.42M
Advance payment -69.63%6.95M-58.59%8.71M-47.73%10.74M-30.86%12.06M-37.00%22.89M-50.01%21.03M-28.69%20.54M72.03%17.44M7.31%36.33M36.97%42.06M
Inventories -84.99%36.14M-83.00%42.63M-77.09%57.14M-76.04%58.39M-7.69%240.8M-3.00%250.78M30.68%249.47M803.30%243.71M405.01%260.85M428.95%258.53M
Other current assets -19.01%91.15M-8.74%93.64M-9.59%90.1M-2.74%90.39M24.85%112.54M-17.99%102.61M1.42%99.65M25.63%92.94M7.64%90.15M55.57%125.12M
Total current assets -38.51%615.68M-15.50%666.65M-24.08%695.06M-26.31%729.71M28.76%1B-12.54%788.9M29.47%915.54M101.70%990.21M25.67%777.64M57.55%901.98M
Non Current assets
Other non-current financial assets 50.00%9M50.00%9M50.00%9M50.00%9M-77.14%6M-77.14%6M-77.14%6M-77.14%6M0.00%26.25M0.00%26.25M
Investment real estate -35.70%30.8M-15.29%31.02M-15.56%31.16M-15.44%31.46M27.76%47.9M-3.08%36.62M-3.06%36.91M-3.04%37.2M-3.01%37.49M-2.99%37.78M
Long-term equity investment -50.51%54.16M-48.42%53.84M-48.46%53.96M-48.17%54.36M4.22%109.44M-0.94%104.38M-0.83%104.71M-1.43%104.89M-2.25%105.01M-2.11%105.37M
Fixed assets -----6.14%1.51B-------------3.26%1.61B------------31.88%1.66B
Constru in process -----8.95%571.69M-------------7.84%627.91M-------------36.32%681.3M
Intangible assets -4.37%711.95M-4.37%717.54M-4.33%723.51M-3.07%738.77M-3.12%744.47M-3.09%750.34M-1.28%756.22M-1.14%762.19M-1.13%768.42M-1.00%774.27M
Goodwill -27.09%45.9M-27.09%45.9M-27.09%45.9M-27.09%45.9M-24.57%62.95M-24.57%62.95M-24.57%62.95M-24.57%62.95M-6.59%83.45M-6.59%83.45M
Long deferred expense -14.92%451.58M-12.93%467.39M-12.09%489.42M-11.50%510.75M-0.49%530.75M-1.89%536.78M-0.12%556.75M0.76%577.13M32.10%533.38M31.38%547.12M
Deferred tax assets 113.57%43.4M7,341.01%44.53M7,563.57%45.86M136.49%45.86M3,766.41%20.32M13.87%598.42K69.72%598.42K1,730.78%19.39M74.93%525.55K74.93%525.55K
Usufruct assets 11.00%360.56M-20.25%379.24M70.12%398.53M16.03%408.7M-35.06%324.84M15.17%475.56M15.81%234.26M1.00%352.23M--500.23M--412.91M
Other non current assets -15.10%79.44M-22.26%79.65M-13.02%91.05M-6.77%80.03M-37.86%93.57M-49.34%102.46M-49.38%104.68M-7.94%85.84M-58.07%150.58M-7.08%202.24M
Adjustment items of non current assets ---0.01-------------------0.01----------------
Total non current assets -7.26%3.83B-9.33%3.91B-3.07%4B-4.53%4.08B-8.73%4.13B-4.89%4.31B-6.15%4.13B-3.85%4.28B8.13%4.52B13.08%4.53B
Total assets -13.36%4.44B-10.29%4.58B-6.88%4.69B-8.63%4.81B-3.23%5.13B-6.16%5.1B-1.21%5.04B6.64%5.27B10.39%5.3B18.64%5.44B
Liabilities
Current liabilities
Short term loan -22.66%356.01M-15.54%371.58M4.25%407.58M7.59%413.73M50.45%460.31M24.10%439.97M9.97%390.97M22.67%384.54M-14.99%305.96M-22.10%354.53M
Notes payable and accounts payable -10.19%254.83M-16.14%249.92M-21.37%246.18M-21.79%263.45M-26.81%283.75M-16.80%298.04M-6.86%313.1M-3.16%336.83M21.14%387.7M12.80%358.23M
-Notes payable -------------92.79%4.39M-95.86%4.39M-63.77%27.01M4.71%41.87M--60.89M--106.19M--74.57M
-Accounts payable -8.78%254.83M-7.79%249.92M-9.23%246.18M-6.12%259.06M-0.77%279.35M-4.46%271.03M-8.42%271.23M-20.66%275.94M-12.04%281.52M-10.68%283.67M
Contract liabilities -18.14%366.42M-16.25%430.47M-9.59%448.12M1.15%430.57M0.97%447.63M7.45%513.98M5.61%495.67M-4.86%425.68M-13.39%443.32M-17.72%478.33M
Advance receipts --1.89M----------9.27M----------16.6K------------
Salaries payable 1.67%34.95M2.85%41.06M-27.66%33.44M-27.36%35.29M-29.23%34.38M24.27%39.92M62.94%46.22M30.03%48.58M38.76%48.57M-2.81%32.12M
Taxs payable 251.29%44.4M126.95%40.57M262.85%39.69M478.11%43.68M11.65%12.64M79.20%17.88M-15.84%10.94M-14.49%7.56M-35.61%11.32M-27.07%9.98M
Other payable (including interest and dividends) 106.77%194.32M103.05%171.36M-15.59%155.9M8.80%134.39M-55.15%93.98M-72.94%84.39M8.46%184.69M-47.73%123.52M-41.90%209.55M86.93%311.87M
-Interest payable 4.04%2.28M-48.79%1.36M71.94%3.64M-81.92%636.67K-35.01%2.19M-29.58%2.65M-40.25%2.12M-8.40%3.52M-18.47%3.37M4.88%3.77M
-Other payable ----107.98%170M-------------73.47%81.74M------------94.92%308.1M
Non current liabilities due within one year 4.58%480.51M10.16%476.64M-4.70%389.62M1.40%412.55M13.66%459.47M23.69%432.67M7.06%408.82M212.35%406.84M18.66%404.24M14.92%349.8M
Other current liabilities -14.04%11.23M-11.46%13.14M-10.38%12.61M7.60%12.92M5.35%13.06M13.58%14.84M13.20%14.07M-16.21%12.01M-7.29%12.4M-16.58%13.07M
Total current liabilities -3.36%1.74B-2.55%1.79B-7.05%1.73B0.59%1.76B-0.98%1.81B-3.47%1.84B5.52%1.86B13.66%1.75B-6.94%1.82B1.07%1.91B
Current liabilities
Long term loan -25.34%162.13M-23.86%197.41M-21.99%232.57M-33.63%226.01M-40.90%217.18M-35.63%259.27M-21.55%298.12M243.95%340.51M--367.46M--402.78M
Bonds payable 2.53%94.74M2.65%94.23M2.68%93.68M2.99%93.2M5.85%92.41M5.06%91.79M4.42%91.24M3.56%90.49M2.30%87.3M2.72%87.37M
Long term account payable -----5.82%86.89M-------------52.85%92.26M------------56.94%195.68M
Deferred tax liabilities -21.42%23.81M89.68%26.39M108.16%28.34M-6.12%28.62M110.12%30.3M-4.85%13.91M0.81%13.62M145.92%30.49M13.76%14.42M12.92%14.62M
Long term deferred income -3.36%98.79M-3.34%99.65M-3.31%100.51M-3.28%101.37M-3.25%102.23M-3.23%103.09M-3.23%103.95M-3.20%104.81M-3.18%105.67M-3.15%106.53M
Lease liabilities 89.28%361.78M49.07%339.37M273.13%429.99M27.14%410.5M-34.19%191.13M-20.29%227.66M18.19%115.24M7.52%322.86M--290.41M--285.61M
Adjustment items of non current liabilities --0.01------------------------------------
Total non current liabilities -8.10%805.64M7.10%843.94M17.37%979.98M-15.40%1.01B-14.33%876.69M-27.88%787.99M-9.44%834.93M19.39%1.19B156.51%1.02B228.40%1.09B
Total liabilities -4.91%2.55B0.34%2.64B0.51%2.71B-5.90%2.76B-5.78%2.68B-12.36%2.63B0.39%2.7B15.92%2.94B20.71%2.85B35.14%3B
Shareholders equity
Paid-in capital 0.00%720.77M0.00%720.77M0.00%720.76M0.00%720.75M-0.97%720.75M-0.97%720.75M-0.97%720.75M-0.97%720.74M0.00%727.84M0.00%727.84M
Other equity instruments -0.20%13.88M-0.20%13.88M-0.12%13.9M-0.11%13.91M-0.09%13.91M-0.16%13.91M-0.10%13.92M-0.10%13.92M-0.09%13.92M-0.02%13.93M
Capital reserve funds 0.03%667.81M0.20%667.79M-8.02%667.67M-8.02%667.63M-18.46%667.59M-18.59%666.48M-11.34%725.87M-11.34%725.86M-0.15%818.76M-0.10%818.68M
Surplus reserve funds 0.00%286.11M0.09%286.11M0.09%286.11M0.00%286.11M3.35%286.11M3.25%285.85M3.25%285.85M3.34%286.11M8.45%276.84M8.45%276.84M
Retained profit -83.40%97.46M-77.96%134.23M-70.38%171.83M-63.61%206.94M-14.98%587.19M-9.52%608.94M-10.65%580.16M-10.78%568.67M-0.64%690.64M10.66%673.03M
Less:Treasury stock 0.00%76.21M0.00%76.21M-67.00%76.21M-67.00%76.21M-76.97%76.21M-76.97%76.21M-30.22%230.96M-30.22%230.96M0.00%330.96M1.24%330.96M
Shareholders equity without minority interests -22.26%1.71B-21.32%1.75B-14.87%1.78B-12.72%1.82B0.10%2.2B1.85%2.22B-2.79%2.1B-2.77%2.08B0.73%2.2B3.89%2.18B
Minority interests -25.84%183.49M-24.09%190.98M-19.94%197.38M-6.44%230.52M-3.52%247.43M-1.75%251.57M-4.71%246.55M-6.19%246.39M-2.14%256.46M-2.92%256.05M
Total shareholder equity -22.62%1.89B-21.60%1.94B-15.40%1.98B-12.06%2.05B-0.28%2.45B1.47%2.47B-2.99%2.34B-3.14%2.33B0.42%2.45B3.13%2.44B
Total liabilityies and equity -13.36%4.44B-10.29%4.58B-6.88%4.69B-8.63%4.81B-3.23%5.13B-6.16%5.1B-1.21%5.04B6.64%5.27B10.39%5.3B18.64%5.44B
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 ------Adverse Opinion------Unqualified opinion----
Auditor ------Beijing Dahua International Accounting Firm (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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