CN Stock MarketDetailed Quotes

002376 Shandong New Beiyang Information Technology

Watchlist
  • 5.51
  • -0.12-2.13%
Market Closed Jun 4 15:00 CST
3.57BMarket Cap96.67P/E (TTM)

Shandong New Beiyang Information Technology 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
-38.68%527.05M
-21.39%724.49M
-25.81%583.62M
12.64%702.25M
4.38%859.51M
3.42%921.67M
3.71%786.66M
-9.97%623.44M
-3.78%823.47M
-2.71%891.21M
Transactional financial assets
45.63%80.14M
--10.22M
120.60%55.15M
--25.13M
82.96%55.03M
----
-32.65%25M
----
501.60%30.08M
892.37%10M
Notes receivable and accounts receivable
-12.05%549.44M
-18.37%604.33M
-29.07%686.25M
-31.11%668.73M
-30.79%624.7M
-23.98%740.28M
0.65%967.48M
8.12%970.65M
3.15%902.61M
7.01%973.85M
-Notes receivable
-30.62%26.67M
-4.73%39.2M
15.80%36.84M
45.78%32.91M
34.65%38.44M
33.40%41.14M
1.75%31.82M
-46.81%22.58M
-33.00%28.55M
-42.68%30.84M
-Accounts receivable
-10.83%522.76M
-19.17%565.13M
-30.59%649.41M
-32.94%635.81M
-32.93%586.26M
-25.86%699.13M
0.61%935.66M
10.85%948.07M
5.00%874.06M
10.13%943.01M
Other receivables (including interest and dividends)
-9.03%54.1M
16.19%43.44M
2.49%57.32M
-4.38%49.31M
69.67%59.46M
10.96%37.38M
23.19%55.93M
70.98%51.56M
34.00%35.04M
38.20%33.69M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--39.67K
----
-Other receivable
----
----
----
-4.38%49.31M
----
10.96%37.38M
----
70.98%51.56M
----
38.20%33.69M
Contractual assets
-16.22%10.23M
-16.22%10.23M
-8.90%20.8M
-8.90%20.8M
-31.13%12.21M
-31.13%12.21M
--22.84M
--22.84M
--17.73M
--17.73M
Advance payment
-15.77%24.83M
37.22%25.59M
11.44%23.58M
-27.45%23.32M
-48.37%29.48M
-61.57%18.65M
-45.77%21.16M
-8.35%32.15M
100.28%57.1M
98.06%48.53M
Inventories
-4.37%799.06M
-13.77%723.88M
-26.33%766.88M
-22.44%795.97M
-20.18%835.61M
-15.95%839.47M
7.51%1.04B
24.40%1.03B
43.98%1.05B
51.12%998.82M
Receivable financing
-78.62%8.74M
-47.15%33.63M
-12.20%14.85M
-10.99%20.44M
659.25%40.87M
295.97%63.64M
195.57%16.92M
-36.97%22.97M
47.29%5.38M
162.13%16.07M
Non-current assets due within one year
--1.98M
--1.96M
----
----
----
----
----
----
----
--262.3M
Other current assets
2.20%93.95M
-41.30%89.58M
-20.69%93.86M
-69.67%94.64M
-65.18%91.93M
21.86%152.61M
-73.67%118.34M
-32.49%311.99M
63.34%264.05M
-46.99%125.23M
Total current assets
-17.61%2.15B
-18.61%2.27B
-24.65%2.3B
-21.60%2.4B
-18.02%2.61B
-17.51%2.79B
-6.42%3.06B
2.78%3.06B
18.62%3.18B
21.52%3.38B
Non Current assets
Investment real estate
-1.92%32M
-1.82%32.43M
-4.79%31.83M
-4.73%32.23M
-4.68%32.63M
-4.62%33.03M
-4.57%33.43M
-4.52%33.83M
-4.47%34.23M
-1.08%34.63M
Long-term equity investment
10.72%1B
10.63%970.83M
7.15%918.88M
11.31%926.69M
4.22%904.49M
4.23%877.54M
8.04%857.54M
7.18%832.51M
13.88%867.89M
16.88%841.93M
Long term receivable account
--12.12M
--12.84M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-0.01%1.46B
----
-2.14%1.45B
----
0.99%1.46B
----
1.88%1.48B
Constru in process
----
----
----
221.06%26.1M
----
5,833.38%39.82M
----
1,203.89%8.13M
----
-69.51%671.2K
Intangible assets
-5.69%155.32M
-4.00%161.11M
-3.09%162.17M
-1.24%167.29M
-3.52%164.7M
-1.21%167.82M
-4.60%167.33M
-3.33%169.38M
-1.73%170.71M
1.23%169.87M
Development expenditure
19.01%25.95M
9.86%22.66M
72.81%24.26M
20.68%16.73M
49.93%21.8M
20.80%20.62M
10.51%14.04M
-4.97%13.87M
-14.44%14.54M
-25.09%17.07M
Goodwill
0.00%319.83M
0.00%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-0.76%337.4M
-0.76%337.4M
-0.76%337.4M
-0.76%337.4M
Long deferred expense
-13.17%34.74M
-6.12%36.01M
-6.95%38.8M
-5.75%40.13M
-0.46%40.01M
-18.51%38.35M
-12.51%41.69M
-14.25%42.58M
-23.43%40.19M
-13.45%47.07M
Deferred tax assets
16.53%42.01M
9.07%43.5M
5.31%35.94M
5.33%36.07M
13.31%36.05M
16.23%39.89M
30.19%34.13M
33.03%34.25M
31.96%31.82M
37.13%34.32M
Usufruct assets
-12.46%11.18M
-25.05%10.87M
14.94%11.79M
107.37%13.25M
69.40%12.77M
115.71%14.5M
11,576.98%10.26M
3,508.90%6.39M
--7.54M
-31.14%6.72M
Other non current assets
41.59%91.37M
26.45%81.52M
-34.69%54.18M
-33.86%53.73M
-21.30%64.53M
-21.71%64.47M
47.87%82.96M
24.67%81.24M
-77.30%81.99M
-73.94%82.35M
Total non current assets
3.28%3.17B
2.61%3.15B
1.06%3.07B
2.39%3.09B
-0.11%3.07B
0.39%3.07B
2.23%3.04B
3.09%3.02B
-4.68%3.07B
-2.98%3.06B
Total assets
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
5.90%6.26B
8.50%6.43B
Liabilities
Current liabilities
Short term loan
-39.82%455.06M
-44.65%444.98M
-50.23%455.11M
-23.07%673.62M
-3.67%756.11M
22.15%803.92M
58.75%914.5M
102.87%875.59M
106.23%784.93M
102.68%658.13M
Notes payable and accounts payable
32.28%424.7M
10.91%443.6M
-5.47%445.23M
-31.89%354.68M
-45.29%321.06M
-48.93%399.97M
-34.46%471.01M
-14.74%520.77M
18.51%586.82M
46.60%783.23M
-Notes payable
33.65%116.16M
18.63%139.44M
4.83%139.91M
-55.90%67.2M
-58.08%86.91M
-49.86%117.54M
-40.95%133.47M
23.71%152.36M
74.04%207.32M
100.41%234.44M
-Accounts payable
31.77%308.55M
7.70%304.16M
-9.55%305.32M
-21.97%287.49M
-38.30%234.15M
-48.54%282.42M
-31.48%337.54M
-24.45%368.41M
0.92%379.5M
31.52%548.79M
Contract liabilities
3.06%55.21M
30.83%54.05M
36.78%60.04M
76.83%52.28M
-2.35%53.57M
-39.15%41.32M
-46.37%43.89M
-64.86%29.56M
9.05%54.86M
2.02%67.89M
Salaries payable
66.97%28.77M
29.71%35.46M
22.94%27.84M
29.78%21.22M
-36.67%17.23M
-22.70%27.34M
-7.55%22.64M
-12.50%16.35M
6.51%27.21M
-31.52%35.36M
Taxs payable
-30.09%9.25M
-30.94%15.59M
6.94%20.01M
-25.60%13.69M
25.15%13.24M
-22.93%22.58M
-20.59%18.71M
4.68%18.4M
-20.35%10.58M
-4.42%29.3M
Other payable (including interest and dividends)
-4.73%77.49M
-7.72%90.59M
-25.35%78.94M
-23.30%89.84M
-25.28%81.34M
-16.79%98.17M
-13.57%105.75M
-5.70%117.14M
-43.42%108.85M
-26.77%117.99M
-Dividend payable
----
----
--480K
--2.4M
----
----
----
----
----
----
-Other payable
----
----
----
-25.35%87.44M
----
-16.79%98.17M
----
-3.84%117.14M
----
-26.77%117.99M
Non current liabilities due within one year
-87.77%4.27M
-85.94%5.07M
76.38%4.62M
55.78%4.51M
1,258.09%34.89M
1,303.49%36.06M
--2.62M
--2.9M
--2.57M
2.41%2.57M
Other current liabilities
54.73%5.53M
68.90%6.19M
0.15%3.26M
20.81%3.28M
38.19%3.57M
-20.85%3.66M
-43.94%3.26M
-46.18%2.71M
-44.92%2.59M
-22.67%4.63M
Total current liabilities
-17.23%1.06B
-23.55%1.1B
-30.75%1.1B
-23.31%1.22B
-18.84%1.28B
-15.71%1.43B
2.19%1.59B
22.76%1.59B
35.84%1.58B
44.38%1.7B
Current liabilities
Long term loan
----
----
----
----
----
----
-5.11%55.57M
-5.13%55.56M
-4.80%57.19M
-5.00%57.07M
Bonds payable
3.54%823M
3.53%812.61M
4.05%815.34M
4.04%804.99M
4.05%794.87M
4.05%784.93M
4.49%783.62M
4.50%773.7M
4.50%763.94M
4.50%754.37M
Deferred tax liabilities
258.72%4.66M
-18.91%3M
79.35%1.2M
76.82%1.3M
61.47%1.3M
323.98%3.7M
-28.07%670.91K
-26.39%737.59K
-27.53%804.09K
-28.39%872.07K
Long term deferred income
-5.55%65.39M
35.93%72.18M
24.74%67.38M
24.58%68.57M
23.33%69.23M
-5.43%53.1M
-2.31%54.02M
0.67%55.04M
7.88%56.13M
8.46%56.15M
Lease liabilities
-25.96%5.81M
-35.72%4.99M
10.89%7.54M
136.73%8.07M
53.49%7.85M
79.69%7.76M
10,774.61%6.8M
2,146.56%3.41M
--5.11M
-40.46%4.32M
Total non current liabilities
2.93%898.85M
5.10%892.78M
-1.02%891.46M
-0.62%882.93M
-1.12%873.25M
-2.67%849.49M
4.15%900.67M
3.94%888.44M
4.61%883.18M
3.63%872.79M
Total liabilities
-9.06%1.96B
-12.89%1.99B
-19.99%1.99B
-15.16%2.1B
-12.48%2.15B
-11.28%2.28B
2.89%2.49B
15.27%2.47B
22.70%2.46B
27.39%2.57B
Shareholders equity
Paid-in capital
-1.03%648.47M
-1.03%648.47M
-1.03%648.47M
0.00%655.21M
-1.58%655.2M
-1.58%655.2M
-1.58%655.2M
-1.58%655.19M
0.00%665.72M
0.00%665.72M
Other equity instruments
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.01%173.03M
-0.01%173.04M
-0.01%173.04M
-0.01%173.04M
-0.00%173.05M
-0.00%173.05M
-0.00%173.05M
Capital reserve funds
-5.59%822.41M
-5.60%822.34M
-5.03%825.53M
0.25%871.32M
-12.09%871.13M
-12.09%871.12M
-12.16%869.23M
-12.16%869.18M
0.14%990.9M
0.14%990.89M
Surplus reserve funds
4.30%386.5M
4.30%386.5M
3.43%370.55M
3.43%370.55M
3.43%370.55M
3.43%370.55M
7.25%358.28M
7.25%358.28M
7.25%358.28M
7.25%358.28M
Retained profit
-6.40%1.12B
-7.65%1.14B
-12.10%1.13B
-11.72%1.15B
-12.30%1.2B
-12.06%1.23B
-6.92%1.28B
-2.45%1.3B
-7.20%1.36B
-3.10%1.4B
Less:Treasury stock
247.63%58.05M
----
----
--52.53M
-67.31%16.7M
----
----
----
--51.08M
--17.01M
Other composite income
2.70%4.71M
10.02%4.94M
24.15%2.67M
46.94%3.2M
10.56%4.58M
4.49%4.49M
-25.47%2.15M
-29.89%2.18M
-17.06%4.14M
-20.11%4.3M
Specific reserves
47.93%993.43K
102.61%962.03K
--1.02M
--861.74K
--671.57K
--474.81K
----
----
----
----
Shareholders equity without minority interests
-4.82%3.1B
-4.02%3.17B
-5.74%3.15B
-5.61%3.17B
-7.14%3.25B
-7.53%3.31B
-5.72%3.34B
-4.01%3.36B
-3.64%3.51B
-1.03%3.58B
Minority interests
-2.38%263.08M
-4.30%253.59M
-11.84%235.23M
-9.98%228.35M
-6.69%269.5M
-6.97%264.99M
-3.66%266.84M
-5.32%253.66M
9.69%288.82M
-3.92%284.83M
Total shareholder equity
-4.64%3.36B
-4.04%3.43B
-6.19%3.38B
-5.92%3.4B
-7.11%3.52B
-7.49%3.57B
-5.57%3.61B
-4.10%3.61B
-2.74%3.79B
-1.25%3.86B
Total liabilityies and equity
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
5.90%6.26B
8.50%6.43B
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)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -38.68%527.05M-21.39%724.49M-25.81%583.62M12.64%702.25M4.38%859.51M3.42%921.67M3.71%786.66M-9.97%623.44M-3.78%823.47M-2.71%891.21M
Transactional financial assets 45.63%80.14M--10.22M120.60%55.15M--25.13M82.96%55.03M-----32.65%25M----501.60%30.08M892.37%10M
Notes receivable and accounts receivable -12.05%549.44M-18.37%604.33M-29.07%686.25M-31.11%668.73M-30.79%624.7M-23.98%740.28M0.65%967.48M8.12%970.65M3.15%902.61M7.01%973.85M
-Notes receivable -30.62%26.67M-4.73%39.2M15.80%36.84M45.78%32.91M34.65%38.44M33.40%41.14M1.75%31.82M-46.81%22.58M-33.00%28.55M-42.68%30.84M
-Accounts receivable -10.83%522.76M-19.17%565.13M-30.59%649.41M-32.94%635.81M-32.93%586.26M-25.86%699.13M0.61%935.66M10.85%948.07M5.00%874.06M10.13%943.01M
Other receivables (including interest and dividends) -9.03%54.1M16.19%43.44M2.49%57.32M-4.38%49.31M69.67%59.46M10.96%37.38M23.19%55.93M70.98%51.56M34.00%35.04M38.20%33.69M
-Accrued interest receivable ----------------------------------39.67K----
-Other receivable -------------4.38%49.31M----10.96%37.38M----70.98%51.56M----38.20%33.69M
Contractual assets -16.22%10.23M-16.22%10.23M-8.90%20.8M-8.90%20.8M-31.13%12.21M-31.13%12.21M--22.84M--22.84M--17.73M--17.73M
Advance payment -15.77%24.83M37.22%25.59M11.44%23.58M-27.45%23.32M-48.37%29.48M-61.57%18.65M-45.77%21.16M-8.35%32.15M100.28%57.1M98.06%48.53M
Inventories -4.37%799.06M-13.77%723.88M-26.33%766.88M-22.44%795.97M-20.18%835.61M-15.95%839.47M7.51%1.04B24.40%1.03B43.98%1.05B51.12%998.82M
Receivable financing -78.62%8.74M-47.15%33.63M-12.20%14.85M-10.99%20.44M659.25%40.87M295.97%63.64M195.57%16.92M-36.97%22.97M47.29%5.38M162.13%16.07M
Non-current assets due within one year --1.98M--1.96M------------------------------262.3M
Other current assets 2.20%93.95M-41.30%89.58M-20.69%93.86M-69.67%94.64M-65.18%91.93M21.86%152.61M-73.67%118.34M-32.49%311.99M63.34%264.05M-46.99%125.23M
Total current assets -17.61%2.15B-18.61%2.27B-24.65%2.3B-21.60%2.4B-18.02%2.61B-17.51%2.79B-6.42%3.06B2.78%3.06B18.62%3.18B21.52%3.38B
Non Current assets
Investment real estate -1.92%32M-1.82%32.43M-4.79%31.83M-4.73%32.23M-4.68%32.63M-4.62%33.03M-4.57%33.43M-4.52%33.83M-4.47%34.23M-1.08%34.63M
Long-term equity investment 10.72%1B10.63%970.83M7.15%918.88M11.31%926.69M4.22%904.49M4.23%877.54M8.04%857.54M7.18%832.51M13.88%867.89M16.88%841.93M
Long term receivable account --12.12M--12.84M--------------------------------
Fixed assets -------------0.01%1.46B-----2.14%1.45B----0.99%1.46B----1.88%1.48B
Constru in process ------------221.06%26.1M----5,833.38%39.82M----1,203.89%8.13M-----69.51%671.2K
Intangible assets -5.69%155.32M-4.00%161.11M-3.09%162.17M-1.24%167.29M-3.52%164.7M-1.21%167.82M-4.60%167.33M-3.33%169.38M-1.73%170.71M1.23%169.87M
Development expenditure 19.01%25.95M9.86%22.66M72.81%24.26M20.68%16.73M49.93%21.8M20.80%20.62M10.51%14.04M-4.97%13.87M-14.44%14.54M-25.09%17.07M
Goodwill 0.00%319.83M0.00%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-0.76%337.4M-0.76%337.4M-0.76%337.4M-0.76%337.4M
Long deferred expense -13.17%34.74M-6.12%36.01M-6.95%38.8M-5.75%40.13M-0.46%40.01M-18.51%38.35M-12.51%41.69M-14.25%42.58M-23.43%40.19M-13.45%47.07M
Deferred tax assets 16.53%42.01M9.07%43.5M5.31%35.94M5.33%36.07M13.31%36.05M16.23%39.89M30.19%34.13M33.03%34.25M31.96%31.82M37.13%34.32M
Usufruct assets -12.46%11.18M-25.05%10.87M14.94%11.79M107.37%13.25M69.40%12.77M115.71%14.5M11,576.98%10.26M3,508.90%6.39M--7.54M-31.14%6.72M
Other non current assets 41.59%91.37M26.45%81.52M-34.69%54.18M-33.86%53.73M-21.30%64.53M-21.71%64.47M47.87%82.96M24.67%81.24M-77.30%81.99M-73.94%82.35M
Total non current assets 3.28%3.17B2.61%3.15B1.06%3.07B2.39%3.09B-0.11%3.07B0.39%3.07B2.23%3.04B3.09%3.02B-4.68%3.07B-2.98%3.06B
Total assets -6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B5.90%6.26B8.50%6.43B
Liabilities
Current liabilities
Short term loan -39.82%455.06M-44.65%444.98M-50.23%455.11M-23.07%673.62M-3.67%756.11M22.15%803.92M58.75%914.5M102.87%875.59M106.23%784.93M102.68%658.13M
Notes payable and accounts payable 32.28%424.7M10.91%443.6M-5.47%445.23M-31.89%354.68M-45.29%321.06M-48.93%399.97M-34.46%471.01M-14.74%520.77M18.51%586.82M46.60%783.23M
-Notes payable 33.65%116.16M18.63%139.44M4.83%139.91M-55.90%67.2M-58.08%86.91M-49.86%117.54M-40.95%133.47M23.71%152.36M74.04%207.32M100.41%234.44M
-Accounts payable 31.77%308.55M7.70%304.16M-9.55%305.32M-21.97%287.49M-38.30%234.15M-48.54%282.42M-31.48%337.54M-24.45%368.41M0.92%379.5M31.52%548.79M
Contract liabilities 3.06%55.21M30.83%54.05M36.78%60.04M76.83%52.28M-2.35%53.57M-39.15%41.32M-46.37%43.89M-64.86%29.56M9.05%54.86M2.02%67.89M
Salaries payable 66.97%28.77M29.71%35.46M22.94%27.84M29.78%21.22M-36.67%17.23M-22.70%27.34M-7.55%22.64M-12.50%16.35M6.51%27.21M-31.52%35.36M
Taxs payable -30.09%9.25M-30.94%15.59M6.94%20.01M-25.60%13.69M25.15%13.24M-22.93%22.58M-20.59%18.71M4.68%18.4M-20.35%10.58M-4.42%29.3M
Other payable (including interest and dividends) -4.73%77.49M-7.72%90.59M-25.35%78.94M-23.30%89.84M-25.28%81.34M-16.79%98.17M-13.57%105.75M-5.70%117.14M-43.42%108.85M-26.77%117.99M
-Dividend payable ----------480K--2.4M------------------------
-Other payable -------------25.35%87.44M-----16.79%98.17M-----3.84%117.14M-----26.77%117.99M
Non current liabilities due within one year -87.77%4.27M-85.94%5.07M76.38%4.62M55.78%4.51M1,258.09%34.89M1,303.49%36.06M--2.62M--2.9M--2.57M2.41%2.57M
Other current liabilities 54.73%5.53M68.90%6.19M0.15%3.26M20.81%3.28M38.19%3.57M-20.85%3.66M-43.94%3.26M-46.18%2.71M-44.92%2.59M-22.67%4.63M
Total current liabilities -17.23%1.06B-23.55%1.1B-30.75%1.1B-23.31%1.22B-18.84%1.28B-15.71%1.43B2.19%1.59B22.76%1.59B35.84%1.58B44.38%1.7B
Current liabilities
Long term loan -------------------------5.11%55.57M-5.13%55.56M-4.80%57.19M-5.00%57.07M
Bonds payable 3.54%823M3.53%812.61M4.05%815.34M4.04%804.99M4.05%794.87M4.05%784.93M4.49%783.62M4.50%773.7M4.50%763.94M4.50%754.37M
Deferred tax liabilities 258.72%4.66M-18.91%3M79.35%1.2M76.82%1.3M61.47%1.3M323.98%3.7M-28.07%670.91K-26.39%737.59K-27.53%804.09K-28.39%872.07K
Long term deferred income -5.55%65.39M35.93%72.18M24.74%67.38M24.58%68.57M23.33%69.23M-5.43%53.1M-2.31%54.02M0.67%55.04M7.88%56.13M8.46%56.15M
Lease liabilities -25.96%5.81M-35.72%4.99M10.89%7.54M136.73%8.07M53.49%7.85M79.69%7.76M10,774.61%6.8M2,146.56%3.41M--5.11M-40.46%4.32M
Total non current liabilities 2.93%898.85M5.10%892.78M-1.02%891.46M-0.62%882.93M-1.12%873.25M-2.67%849.49M4.15%900.67M3.94%888.44M4.61%883.18M3.63%872.79M
Total liabilities -9.06%1.96B-12.89%1.99B-19.99%1.99B-15.16%2.1B-12.48%2.15B-11.28%2.28B2.89%2.49B15.27%2.47B22.70%2.46B27.39%2.57B
Shareholders equity
Paid-in capital -1.03%648.47M-1.03%648.47M-1.03%648.47M0.00%655.21M-1.58%655.2M-1.58%655.2M-1.58%655.2M-1.58%655.19M0.00%665.72M0.00%665.72M
Other equity instruments -0.00%173.03M-0.00%173.03M-0.00%173.03M-0.01%173.03M-0.01%173.04M-0.01%173.04M-0.01%173.04M-0.00%173.05M-0.00%173.05M-0.00%173.05M
Capital reserve funds -5.59%822.41M-5.60%822.34M-5.03%825.53M0.25%871.32M-12.09%871.13M-12.09%871.12M-12.16%869.23M-12.16%869.18M0.14%990.9M0.14%990.89M
Surplus reserve funds 4.30%386.5M4.30%386.5M3.43%370.55M3.43%370.55M3.43%370.55M3.43%370.55M7.25%358.28M7.25%358.28M7.25%358.28M7.25%358.28M
Retained profit -6.40%1.12B-7.65%1.14B-12.10%1.13B-11.72%1.15B-12.30%1.2B-12.06%1.23B-6.92%1.28B-2.45%1.3B-7.20%1.36B-3.10%1.4B
Less:Treasury stock 247.63%58.05M----------52.53M-67.31%16.7M--------------51.08M--17.01M
Other composite income 2.70%4.71M10.02%4.94M24.15%2.67M46.94%3.2M10.56%4.58M4.49%4.49M-25.47%2.15M-29.89%2.18M-17.06%4.14M-20.11%4.3M
Specific reserves 47.93%993.43K102.61%962.03K--1.02M--861.74K--671.57K--474.81K----------------
Shareholders equity without minority interests -4.82%3.1B-4.02%3.17B-5.74%3.15B-5.61%3.17B-7.14%3.25B-7.53%3.31B-5.72%3.34B-4.01%3.36B-3.64%3.51B-1.03%3.58B
Minority interests -2.38%263.08M-4.30%253.59M-11.84%235.23M-9.98%228.35M-6.69%269.5M-6.97%264.99M-3.66%266.84M-5.32%253.66M9.69%288.82M-3.92%284.83M
Total shareholder equity -4.64%3.36B-4.04%3.43B-6.19%3.38B-5.92%3.4B-7.11%3.52B-7.49%3.57B-5.57%3.61B-4.10%3.61B-2.74%3.79B-1.25%3.86B
Total liabilityies and equity -6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B5.90%6.26B8.50%6.43B
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)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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