CN Stock MarketDetailed Quotes

002151 Beijing BDStar Navigation

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  • 26.70
  • -0.05-0.19%
Market Closed May 29 15:00 CST
14.51BMarket Cap153.45P/E (TTM)

Beijing BDStar Navigation 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
-30.99%741.53M
-0.59%1.23B
-36.00%792.41M
53.80%1.98B
-15.74%1.07B
-32.38%1.24B
27.43%1.24B
5.99%1.29B
4.09%1.28B
15.07%1.83B
Transactional financial assets
53,656.75%1.01B
27,150.29%610.53M
7,085.91%1.05B
-87.87%1.29M
47.02%1.88M
19.11%2.24M
--14.66M
--10.66M
--1.28M
--1.88M
Notes receivable and accounts receivable
-44.16%834.31M
-37.96%875.06M
37.92%1.68B
58.94%1.58B
58.32%1.49B
43.66%1.41B
19.42%1.22B
-18.07%991.23M
-24.39%943.79M
-21.54%981.77M
-Notes receivable
5.35%34.8M
-11.68%40.11M
-80.62%27.19M
-81.63%26.35M
-76.75%33.04M
-72.93%45.41M
-41.66%140.27M
-43.68%143.47M
-64.44%142.08M
-56.42%167.73M
-Accounts receivable
-45.28%799.5M
-38.83%834.95M
53.36%1.65B
82.73%1.55B
82.26%1.46B
67.69%1.37B
38.28%1.08B
-11.24%847.76M
-5.55%801.71M
-6.03%814.04M
Other receivables (including interest and dividends)
-63.46%25.81M
-83.88%10.83M
-67.70%25.74M
-35.88%67.53M
-35.76%70.66M
-44.93%67.19M
-20.35%79.69M
273.62%105.32M
198.38%109.98M
237.43%122M
-Dividend receivable
----
----
----
----
-75.00%1.6M
-75.00%1.6M
--1.6M
--1.6M
--6.4M
--6.4M
-Accrued interest receivable
40.85%626.25K
----
91.69%352.42K
169.26%273.57K
881.40%444.62K
----
642.85%183.85K
376.76%101.6K
318.72%45.3K
----
-Other receivable
----
----
----
-35.10%67.25M
-33.73%68.61M
-43.26%65.59M
--77.91M
267.86%103.62M
--103.53M
219.73%115.6M
Advance payment
23.59%114.56M
-19.77%124.16M
-37.79%159.68M
-57.58%75.63M
-20.05%92.69M
99.55%154.75M
86.33%256.69M
28.80%178.29M
-25.94%115.93M
8.13%77.55M
Inventories
-47.73%691.99M
-46.09%658.22M
16.44%1.33B
21.19%1.27B
27.56%1.32B
25.87%1.22B
4.34%1.14B
0.81%1.05B
16.72%1.04B
18.45%970M
Receivable financing
-42.84%64.93M
-61.25%47.85M
--184.5M
--162.22M
--113.59M
--123.48M
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
----
--8.42M
Other current assets
27.96%73.63M
52.25%70.54M
17.55%61.09M
-6.22%56.71M
-85.17%57.54M
-25.72%46.33M
-25.55%51.97M
-21.98%60.48M
431.50%387.97M
-0.57%62.38M
Total current assets
-15.84%3.56B
-14.90%3.63B
32.13%5.28B
40.93%5.19B
9.22%4.23B
5.13%4.26B
17.90%4B
-0.73%3.68B
6.70%3.87B
5.82%4.06B
Non Current assets
Other equity investment
-51.55%168.85M
-51.13%168.85M
-53.02%187.28M
-53.76%184.33M
-12.57%348.53M
-13.32%345.53M
0.59%398.61M
0.59%398.61M
0.59%398.61M
-2.43%398.61M
Investment real estate
--404.15M
--406.73M
----
----
----
--0
----
----
----
----
Long-term equity investment
99.43%572.04M
100.00%570.99M
13.76%296.2M
15.80%295.38M
32.59%286.84M
32.65%285.49M
-39.72%260.38M
84.89%255.08M
56.89%216.33M
54.89%215.22M
Fixed assets
----
----
----
44.56%1.07B
----
53.83%1.01B
----
-8.77%739.06M
----
-8.63%654.38M
Constru in process
----
----
----
-83.40%42.79M
----
-47.76%139.41M
----
328.66%257.82M
----
123.25%266.84M
Intangible assets
-38.48%325.18M
-36.13%353.71M
13.47%600.47M
16.25%593.63M
-3.78%528.54M
-5.69%553.77M
-11.18%529.18M
-3.66%510.65M
-0.91%549.3M
2.40%587.15M
Development expenditure
-47.35%96.69M
-50.04%82.23M
-37.92%110.9M
-34.98%130.33M
9.41%183.64M
29.75%164.6M
78.55%178.65M
21.46%200.47M
13.60%167.84M
2.64%126.86M
Goodwill
-12.17%553.25M
-12.03%555.14M
-1.47%635.46M
-1.10%637.81M
-1.94%629.95M
-1.52%631.08M
-19.42%644.93M
-36.09%644.88M
-36.35%642.44M
-36.94%640.82M
Long deferred expense
12.27%28.47M
1.46%27.79M
26.89%29.12M
118.37%31.62M
28.09%25.35M
55.42%27.39M
-3.52%22.95M
-57.70%14.48M
-35.30%19.79M
-40.98%17.62M
Deferred tax assets
-8.35%91.08M
-7.32%92.48M
20.92%115.04M
22.45%110.6M
8.55%99.38M
20.07%99.78M
17.26%95.14M
9.91%90.32M
19.65%91.55M
16.39%83.11M
Usufruct assets
-12.33%29.58M
34.85%32.46M
51.93%24.66M
103.74%27.94M
220.47%33.74M
68.44%24.07M
274.37%16.23M
-85.23%13.72M
-89.69%10.53M
-87.46%14.29M
Other non current assets
-94.90%4.52M
-88.31%8.19M
-23.31%60.33M
-6.76%75.26M
-10.42%88.57M
-42.65%70.05M
-27.84%78.68M
-19.37%80.71M
24.34%98.87M
71.59%122.14M
Total non current assets
-15.75%2.83B
-14.45%2.86B
-1.88%3.18B
-0.24%3.2B
6.69%3.36B
7.06%3.35B
-5.14%3.25B
-6.21%3.21B
-6.68%3.15B
-7.56%3.13B
Total assets
-15.80%6.39B
-14.70%6.49B
16.89%8.47B
21.78%8.39B
8.09%7.59B
5.97%7.61B
6.33%7.24B
-3.35%6.89B
0.25%7.02B
-0.45%7.18B
Liabilities
Current liabilities
Short term loan
----
----
11.05%189.9M
9.52%159.9M
58.18%189.9M
23.76%151.05M
52.64%171M
29.43%146M
-4.41%120.05M
-31.01%122.06M
Notes payable and accounts payable
-74.71%353.64M
-75.31%360.65M
32.24%1.56B
45.41%1.45B
34.35%1.4B
48.36%1.46B
12.77%1.18B
-15.87%995.35M
6.32%1.04B
-1.61%984.55M
-Notes payable
-71.99%83.11M
-70.82%83.76M
42.58%419.76M
29.12%420.99M
-15.02%296.71M
33.74%286.99M
24.58%294.4M
8.03%326.04M
25.88%349.13M
-24.24%214.59M
-Accounts payable
-75.44%270.53M
-76.41%276.9M
28.81%1.14B
53.35%1.03B
59.26%1.1B
52.43%1.17B
9.34%887.66M
-24.06%669.31M
-1.42%691.61M
7.32%769.96M
Contract liabilities
-1.00%98.28M
-21.27%72.32M
-58.70%81.66M
-53.74%81.26M
-58.11%99.27M
-60.08%91.85M
16.65%197.7M
41.35%175.64M
46.45%236.97M
55.35%230.07M
Salaries payable
-32.46%36.33M
-14.84%135.8M
-15.65%56.32M
-2.87%53.76M
-1.10%53.8M
-1.91%159.47M
-19.69%66.77M
-53.44%55.35M
-48.41%54.39M
-6.97%162.57M
Taxs payable
-9.50%25.69M
-47.29%32.53M
-12.97%21.85M
-9.37%30.98M
100.98%28.39M
38.85%61.71M
36.68%25.1M
-40.30%34.19M
-79.32%14.13M
-33.01%44.44M
Other payable (including interest and dividends)
-50.34%76.44M
-50.89%76.05M
30.99%213.41M
-5.66%161.04M
-66.02%153.92M
-68.93%154.84M
-43.60%162.92M
1.86%170.71M
148.17%452.92M
118.21%498.36M
-Other payable
----
----
----
-5.66%161.04M
----
-68.93%154.84M
----
1.86%170.71M
----
132.00%498.36M
Non current liabilities due within one year
-90.45%8.31M
-90.75%8.56M
660.86%114.13M
1,013.68%186.59M
425.13%87.06M
-8.61%92.56M
-70.49%15M
-77.10%16.75M
-73.55%16.58M
-35.70%101.28M
Other current liabilities
----
----
200.00%90M
133.33%70M
--70M
--50M
--30M
--30M
----
----
Total current liabilities
-71.22%598.7M
-69.13%685.9M
25.93%2.33B
34.91%2.19B
7.48%2.08B
3.68%2.22B
4.50%1.85B
-11.60%1.62B
14.87%1.94B
9.76%2.14B
Current liabilities
Long term loan
----
----
-57.44%61.5M
-44.02%65.5M
33.46%169.5M
-47.84%69.5M
-25.71%144.5M
-48.80%117M
-58.36%127M
-56.31%133.25M
Long term account payable
----
----
----
4.00%226.91M
----
--226.91M
----
--218.18M
----
----
Long term salaries pay
-92.19%1.27M
-30.80%11.28M
--16.28M
--16.28M
--16.28M
--16.3M
----
----
----
----
Estimate liabilities
----
----
44.45%36.51M
43.16%33.53M
33.74%31.82M
29.03%29.15M
19.91%25.28M
6.50%23.42M
5.90%23.79M
18.39%22.6M
Deferred tax liabilities
-3.99%13.22M
-22.39%14.17M
14.10%15.71M
14.05%16.74M
-11.74%13.77M
10.75%18.25M
-20.26%13.77M
-20.83%14.67M
-20.08%15.6M
-19.80%16.48M
Long term deferred income
-35.88%129.99M
-27.12%144.72M
3.38%209.24M
9.45%215.8M
4.73%202.73M
8.78%198.59M
1.10%202.39M
-2.16%197.17M
-7.99%193.58M
-6.18%182.56M
Lease liabilities
-22.66%22.88M
42.84%24.95M
1.75%16.61M
42.64%18.72M
736.33%29.58M
249.17%17.46M
370.72%16.32M
-85.79%13.12M
-96.50%3.54M
-93.62%5M
Total non current liabilities
-75.77%167.36M
-66.14%195.11M
-6.73%582.76M
1.70%593.47M
89.98%690.59M
60.10%576.16M
43.14%624.81M
3.67%583.57M
-44.78%363.51M
-41.73%359.88M
Total liabilities
-72.36%766.06M
-68.52%881.01M
17.69%2.91B
26.13%2.78B
20.52%2.77B
11.79%2.8B
12.14%2.48B
-8.02%2.21B
-1.89%2.3B
-2.61%2.5B
Shareholders equity
Paid-in capital
6.02%543.66M
6.02%543.66M
6.12%544.16M
6.24%544.16M
0.11%512.78M
0.11%512.78M
0.11%512.78M
0.88%512.2M
0.88%512.2M
0.88%512.2M
Capital reserve funds
29.87%5.05B
29.19%5.01B
23.05%4.79B
23.70%4.79B
-2.96%3.89B
-2.80%3.88B
-1.54%3.89B
0.50%3.87B
3.91%4B
3.54%3.99B
Surplus reserve funds
4.47%55.16M
4.46%55.16M
32.62%52.8M
32.62%52.8M
32.62%52.8M
32.62%52.8M
0.00%39.81M
0.00%39.81M
0.00%39.81M
0.00%39.81M
Retained profit
41.17%210.55M
98.93%256.81M
30.79%153.28M
88.99%169.55M
95.63%149.15M
324.50%129.09M
819.34%117.2M
249.77%89.71M
158.51%76.24M
116.95%30.41M
Less:Treasury stock
-15.17%191.39M
-15.17%191.39M
0.00%225.61M
-8.08%225.61M
137.62%225.61M
137.62%225.61M
137.62%225.61M
--245.44M
--94.94M
--94.94M
Other composite income
-916.07%-113.06M
-794.22%-110.76M
-232.43%-151.28M
-205.75%-145.78M
78.57%-11.13M
73.82%-12.39M
-68.14%-45.51M
-211.28%-47.68M
-293.73%-51.91M
-797.52%-47.31M
Shareholders equity without minority interests
27.22%5.55B
28.34%5.56B
20.32%5.16B
22.84%5.19B
-2.71%4.36B
-2.15%4.34B
-1.73%4.29B
-2.41%4.22B
5.36%4.49B
4.77%4.43B
Minority interests
-84.33%70.98M
-90.11%47.31M
-17.86%394.19M
-8.91%419.37M
92.44%452.98M
91.77%478.23M
99.25%479.93M
14.34%460.38M
-41.38%235.39M
-40.15%249.38M
Total shareholder equity
16.73%5.62B
16.58%5.61B
16.48%5.56B
19.72%5.61B
2.03%4.82B
2.86%4.81B
3.55%4.77B
-0.99%4.68B
1.33%4.72B
0.74%4.68B
Total liabilityies and equity
-15.80%6.39B
-14.70%6.49B
16.89%8.47B
21.78%8.39B
8.09%7.59B
5.97%7.61B
6.33%7.24B
-3.35%6.89B
0.25%7.02B
-0.45%7.18B
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
--
Dahua 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 -30.99%741.53M-0.59%1.23B-36.00%792.41M53.80%1.98B-15.74%1.07B-32.38%1.24B27.43%1.24B5.99%1.29B4.09%1.28B15.07%1.83B
Transactional financial assets 53,656.75%1.01B27,150.29%610.53M7,085.91%1.05B-87.87%1.29M47.02%1.88M19.11%2.24M--14.66M--10.66M--1.28M--1.88M
Notes receivable and accounts receivable -44.16%834.31M-37.96%875.06M37.92%1.68B58.94%1.58B58.32%1.49B43.66%1.41B19.42%1.22B-18.07%991.23M-24.39%943.79M-21.54%981.77M
-Notes receivable 5.35%34.8M-11.68%40.11M-80.62%27.19M-81.63%26.35M-76.75%33.04M-72.93%45.41M-41.66%140.27M-43.68%143.47M-64.44%142.08M-56.42%167.73M
-Accounts receivable -45.28%799.5M-38.83%834.95M53.36%1.65B82.73%1.55B82.26%1.46B67.69%1.37B38.28%1.08B-11.24%847.76M-5.55%801.71M-6.03%814.04M
Other receivables (including interest and dividends) -63.46%25.81M-83.88%10.83M-67.70%25.74M-35.88%67.53M-35.76%70.66M-44.93%67.19M-20.35%79.69M273.62%105.32M198.38%109.98M237.43%122M
-Dividend receivable -----------------75.00%1.6M-75.00%1.6M--1.6M--1.6M--6.4M--6.4M
-Accrued interest receivable 40.85%626.25K----91.69%352.42K169.26%273.57K881.40%444.62K----642.85%183.85K376.76%101.6K318.72%45.3K----
-Other receivable -------------35.10%67.25M-33.73%68.61M-43.26%65.59M--77.91M267.86%103.62M--103.53M219.73%115.6M
Advance payment 23.59%114.56M-19.77%124.16M-37.79%159.68M-57.58%75.63M-20.05%92.69M99.55%154.75M86.33%256.69M28.80%178.29M-25.94%115.93M8.13%77.55M
Inventories -47.73%691.99M-46.09%658.22M16.44%1.33B21.19%1.27B27.56%1.32B25.87%1.22B4.34%1.14B0.81%1.05B16.72%1.04B18.45%970M
Receivable financing -42.84%64.93M-61.25%47.85M--184.5M--162.22M--113.59M--123.48M----------------
Assets held for sale --------------------------------------8.42M
Other current assets 27.96%73.63M52.25%70.54M17.55%61.09M-6.22%56.71M-85.17%57.54M-25.72%46.33M-25.55%51.97M-21.98%60.48M431.50%387.97M-0.57%62.38M
Total current assets -15.84%3.56B-14.90%3.63B32.13%5.28B40.93%5.19B9.22%4.23B5.13%4.26B17.90%4B-0.73%3.68B6.70%3.87B5.82%4.06B
Non Current assets
Other equity investment -51.55%168.85M-51.13%168.85M-53.02%187.28M-53.76%184.33M-12.57%348.53M-13.32%345.53M0.59%398.61M0.59%398.61M0.59%398.61M-2.43%398.61M
Investment real estate --404.15M--406.73M--------------0----------------
Long-term equity investment 99.43%572.04M100.00%570.99M13.76%296.2M15.80%295.38M32.59%286.84M32.65%285.49M-39.72%260.38M84.89%255.08M56.89%216.33M54.89%215.22M
Fixed assets ------------44.56%1.07B----53.83%1.01B-----8.77%739.06M-----8.63%654.38M
Constru in process -------------83.40%42.79M-----47.76%139.41M----328.66%257.82M----123.25%266.84M
Intangible assets -38.48%325.18M-36.13%353.71M13.47%600.47M16.25%593.63M-3.78%528.54M-5.69%553.77M-11.18%529.18M-3.66%510.65M-0.91%549.3M2.40%587.15M
Development expenditure -47.35%96.69M-50.04%82.23M-37.92%110.9M-34.98%130.33M9.41%183.64M29.75%164.6M78.55%178.65M21.46%200.47M13.60%167.84M2.64%126.86M
Goodwill -12.17%553.25M-12.03%555.14M-1.47%635.46M-1.10%637.81M-1.94%629.95M-1.52%631.08M-19.42%644.93M-36.09%644.88M-36.35%642.44M-36.94%640.82M
Long deferred expense 12.27%28.47M1.46%27.79M26.89%29.12M118.37%31.62M28.09%25.35M55.42%27.39M-3.52%22.95M-57.70%14.48M-35.30%19.79M-40.98%17.62M
Deferred tax assets -8.35%91.08M-7.32%92.48M20.92%115.04M22.45%110.6M8.55%99.38M20.07%99.78M17.26%95.14M9.91%90.32M19.65%91.55M16.39%83.11M
Usufruct assets -12.33%29.58M34.85%32.46M51.93%24.66M103.74%27.94M220.47%33.74M68.44%24.07M274.37%16.23M-85.23%13.72M-89.69%10.53M-87.46%14.29M
Other non current assets -94.90%4.52M-88.31%8.19M-23.31%60.33M-6.76%75.26M-10.42%88.57M-42.65%70.05M-27.84%78.68M-19.37%80.71M24.34%98.87M71.59%122.14M
Total non current assets -15.75%2.83B-14.45%2.86B-1.88%3.18B-0.24%3.2B6.69%3.36B7.06%3.35B-5.14%3.25B-6.21%3.21B-6.68%3.15B-7.56%3.13B
Total assets -15.80%6.39B-14.70%6.49B16.89%8.47B21.78%8.39B8.09%7.59B5.97%7.61B6.33%7.24B-3.35%6.89B0.25%7.02B-0.45%7.18B
Liabilities
Current liabilities
Short term loan --------11.05%189.9M9.52%159.9M58.18%189.9M23.76%151.05M52.64%171M29.43%146M-4.41%120.05M-31.01%122.06M
Notes payable and accounts payable -74.71%353.64M-75.31%360.65M32.24%1.56B45.41%1.45B34.35%1.4B48.36%1.46B12.77%1.18B-15.87%995.35M6.32%1.04B-1.61%984.55M
-Notes payable -71.99%83.11M-70.82%83.76M42.58%419.76M29.12%420.99M-15.02%296.71M33.74%286.99M24.58%294.4M8.03%326.04M25.88%349.13M-24.24%214.59M
-Accounts payable -75.44%270.53M-76.41%276.9M28.81%1.14B53.35%1.03B59.26%1.1B52.43%1.17B9.34%887.66M-24.06%669.31M-1.42%691.61M7.32%769.96M
Contract liabilities -1.00%98.28M-21.27%72.32M-58.70%81.66M-53.74%81.26M-58.11%99.27M-60.08%91.85M16.65%197.7M41.35%175.64M46.45%236.97M55.35%230.07M
Salaries payable -32.46%36.33M-14.84%135.8M-15.65%56.32M-2.87%53.76M-1.10%53.8M-1.91%159.47M-19.69%66.77M-53.44%55.35M-48.41%54.39M-6.97%162.57M
Taxs payable -9.50%25.69M-47.29%32.53M-12.97%21.85M-9.37%30.98M100.98%28.39M38.85%61.71M36.68%25.1M-40.30%34.19M-79.32%14.13M-33.01%44.44M
Other payable (including interest and dividends) -50.34%76.44M-50.89%76.05M30.99%213.41M-5.66%161.04M-66.02%153.92M-68.93%154.84M-43.60%162.92M1.86%170.71M148.17%452.92M118.21%498.36M
-Other payable -------------5.66%161.04M-----68.93%154.84M----1.86%170.71M----132.00%498.36M
Non current liabilities due within one year -90.45%8.31M-90.75%8.56M660.86%114.13M1,013.68%186.59M425.13%87.06M-8.61%92.56M-70.49%15M-77.10%16.75M-73.55%16.58M-35.70%101.28M
Other current liabilities --------200.00%90M133.33%70M--70M--50M--30M--30M--------
Total current liabilities -71.22%598.7M-69.13%685.9M25.93%2.33B34.91%2.19B7.48%2.08B3.68%2.22B4.50%1.85B-11.60%1.62B14.87%1.94B9.76%2.14B
Current liabilities
Long term loan ---------57.44%61.5M-44.02%65.5M33.46%169.5M-47.84%69.5M-25.71%144.5M-48.80%117M-58.36%127M-56.31%133.25M
Long term account payable ------------4.00%226.91M------226.91M------218.18M--------
Long term salaries pay -92.19%1.27M-30.80%11.28M--16.28M--16.28M--16.28M--16.3M----------------
Estimate liabilities --------44.45%36.51M43.16%33.53M33.74%31.82M29.03%29.15M19.91%25.28M6.50%23.42M5.90%23.79M18.39%22.6M
Deferred tax liabilities -3.99%13.22M-22.39%14.17M14.10%15.71M14.05%16.74M-11.74%13.77M10.75%18.25M-20.26%13.77M-20.83%14.67M-20.08%15.6M-19.80%16.48M
Long term deferred income -35.88%129.99M-27.12%144.72M3.38%209.24M9.45%215.8M4.73%202.73M8.78%198.59M1.10%202.39M-2.16%197.17M-7.99%193.58M-6.18%182.56M
Lease liabilities -22.66%22.88M42.84%24.95M1.75%16.61M42.64%18.72M736.33%29.58M249.17%17.46M370.72%16.32M-85.79%13.12M-96.50%3.54M-93.62%5M
Total non current liabilities -75.77%167.36M-66.14%195.11M-6.73%582.76M1.70%593.47M89.98%690.59M60.10%576.16M43.14%624.81M3.67%583.57M-44.78%363.51M-41.73%359.88M
Total liabilities -72.36%766.06M-68.52%881.01M17.69%2.91B26.13%2.78B20.52%2.77B11.79%2.8B12.14%2.48B-8.02%2.21B-1.89%2.3B-2.61%2.5B
Shareholders equity
Paid-in capital 6.02%543.66M6.02%543.66M6.12%544.16M6.24%544.16M0.11%512.78M0.11%512.78M0.11%512.78M0.88%512.2M0.88%512.2M0.88%512.2M
Capital reserve funds 29.87%5.05B29.19%5.01B23.05%4.79B23.70%4.79B-2.96%3.89B-2.80%3.88B-1.54%3.89B0.50%3.87B3.91%4B3.54%3.99B
Surplus reserve funds 4.47%55.16M4.46%55.16M32.62%52.8M32.62%52.8M32.62%52.8M32.62%52.8M0.00%39.81M0.00%39.81M0.00%39.81M0.00%39.81M
Retained profit 41.17%210.55M98.93%256.81M30.79%153.28M88.99%169.55M95.63%149.15M324.50%129.09M819.34%117.2M249.77%89.71M158.51%76.24M116.95%30.41M
Less:Treasury stock -15.17%191.39M-15.17%191.39M0.00%225.61M-8.08%225.61M137.62%225.61M137.62%225.61M137.62%225.61M--245.44M--94.94M--94.94M
Other composite income -916.07%-113.06M-794.22%-110.76M-232.43%-151.28M-205.75%-145.78M78.57%-11.13M73.82%-12.39M-68.14%-45.51M-211.28%-47.68M-293.73%-51.91M-797.52%-47.31M
Shareholders equity without minority interests 27.22%5.55B28.34%5.56B20.32%5.16B22.84%5.19B-2.71%4.36B-2.15%4.34B-1.73%4.29B-2.41%4.22B5.36%4.49B4.77%4.43B
Minority interests -84.33%70.98M-90.11%47.31M-17.86%394.19M-8.91%419.37M92.44%452.98M91.77%478.23M99.25%479.93M14.34%460.38M-41.38%235.39M-40.15%249.38M
Total shareholder equity 16.73%5.62B16.58%5.61B16.48%5.56B19.72%5.61B2.03%4.82B2.86%4.81B3.55%4.77B-0.99%4.68B1.33%4.72B0.74%4.68B
Total liabilityies and equity -15.80%6.39B-14.70%6.49B16.89%8.47B21.78%8.39B8.09%7.59B5.97%7.61B6.33%7.24B-3.35%6.89B0.25%7.02B-0.45%7.18B
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 --Dahua 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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