CN Stock MarketDetailed Quotes

002658 Beijing SDL Technology

Watchlist
  • 6.91
  • -0.03-0.43%
Market Closed Apr 26 15:00 CST
4.39BMarket Cap26.08P/E (TTM)

Beijing SDL 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
0.90%560.51M
-34.64%757.01M
8.12%547.29M
1.92%533.78M
-22.21%555.52M
85.35%1.16B
-29.00%506.18M
-32.81%523.73M
12.20%714.1M
-4.31%624.83M
Transactional financial assets
-24.26%831M
46.01%715.62M
-6.32%976.12M
-1.01%962.17M
20.30%1.1B
-51.81%490.12M
22.30%1.04B
35.56%972M
3.40%912M
12.75%1.02B
Notes receivable and accounts receivable
1.43%614.9M
7.86%687.72M
-2.93%601.41M
6.11%599.88M
10.67%606.25M
21.96%637.61M
38.11%619.59M
26.43%565.37M
32.30%547.82M
12.56%522.79M
-Notes receivable
301.16%73.05M
78.48%75.65M
-54.20%22.84M
60.35%25.52M
-25.31%18.21M
220.38%42.38M
221.70%49.87M
136.23%15.92M
133.18%24.38M
30.43%13.23M
-Accounts receivable
-7.85%541.85M
2.83%612.07M
1.55%578.57M
4.53%574.36M
12.34%588.04M
16.81%595.22M
31.54%569.72M
24.75%549.45M
29.68%523.44M
12.16%509.56M
Other receivables (including interest and dividends)
14.86%24.87M
1.58%22.36M
2.24%28.06M
0.60%28.45M
-16.36%21.65M
-2.75%22.01M
-3.54%27.45M
6.50%28.28M
-10.69%25.89M
-17.71%22.64M
-Dividend receivable
----
----
----
----
----
--169.72K
----
----
----
----
-Other receivable
----
----
----
0.60%28.45M
----
-3.50%21.84M
----
6.50%28.28M
----
-17.71%22.64M
Contractual assets
-64.93%2.51M
-39.73%3.16M
229.17%4.58M
211.95%4.13M
--7.16M
--5.24M
--1.39M
--1.32M
----
----
Advance payment
-22.07%20.03M
-66.87%14.45M
-8.07%25.94M
-38.11%27.68M
-63.24%25.71M
-20.91%43.61M
-62.76%28.22M
-26.33%44.72M
-10.44%69.94M
-12.70%55.14M
Inventories
-14.26%475.07M
-17.15%458.39M
-11.18%566M
-15.78%532.87M
-8.53%554.07M
-4.90%553.27M
0.26%637.25M
2.88%632.7M
0.09%605.75M
3.97%581.75M
Receivable financing
-68.95%36.05M
-61.58%28.87M
29.74%113.45M
11.28%90.56M
25.18%116.09M
-44.50%75.13M
-37.10%87.44M
-44.89%81.38M
-34.92%92.74M
-8.87%135.37M
Other current assets
-2.73%1.95M
-6.06%993.38K
-2.32%1.38M
17.07%2.24M
-43.98%2.01M
-64.69%1.06M
-75.11%1.41M
-67.84%1.92M
-55.09%3.58M
-35.56%2.99M
Total current assets
-14.02%2.57B
-9.97%2.69B
-2.94%2.86B
-2.44%2.78B
0.46%2.99B
0.80%2.99B
1.82%2.95B
1.85%2.85B
6.32%2.97B
4.95%2.96B
Non Current assets
Other non-current financial assets
0.49%76.63M
0.49%76.63M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-1.28%76.26M
-7.36%77.25M
-9.95%77.25M
-9.95%77.25M
-5.84%77.25M
Investment real estate
----
----
-3.30%7.97M
11.67%8.15M
12.00%8.35M
-3.87%8.07M
41.17%8.24M
22.27%7.3M
22.15%7.45M
34.70%8.4M
Long-term equity investment
-1.38%87.97M
-1.07%92.72M
2.22%100.85M
-3.77%92.09M
-3.87%89.2M
-0.05%93.72M
10.64%98.66M
2.78%95.7M
1.90%92.8M
3.41%93.76M
Fixed assets
----
----
----
-5.23%160.02M
----
-1.00%169.93M
----
22.84%168.84M
----
25.17%171.66M
Constru in process
----
----
----
350.14%9.64M
----
----
----
-82.76%2.14M
----
-88.64%1.36M
Intangible assets
-4.64%56.23M
-5.69%56.96M
-4.31%57.29M
-4.26%58.3M
-1.42%58.96M
1.20%60.4M
-2.10%59.87M
-2.16%60.9M
34.47%59.81M
34.20%59.68M
Goodwill
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
Long deferred expense
-32.06%2.84M
-35.20%3.17M
-45.80%2.89M
-37.76%3.54M
-28.59%4.18M
-18.01%4.89M
-11.58%5.33M
-17.43%5.69M
-26.91%5.85M
-35.43%5.97M
Deferred tax assets
9.77%28.87M
17.45%28.8M
43.53%25.22M
36.86%25.27M
43.48%26.3M
30.99%24.52M
-6.51%17.57M
-0.41%18.47M
-0.33%18.33M
1.85%18.72M
Usufruct assets
293.61%4.61M
498.82%5.77M
--5.87M
--6.6M
--1.17M
--963.04K
----
----
----
----
Other non current assets
18.97%16.37M
18.50%16.72M
-29.89%13.06M
-30.87%13.41M
-11.92%13.76M
-26.29%14.11M
--18.63M
--19.4M
--15.62M
--19.14M
Total non current assets
-2.16%453.36M
-0.68%467.52M
0.95%474.8M
-0.51%471.14M
-1.41%463.35M
-0.65%470.72M
8.98%470.31M
7.56%473.54M
11.44%469.98M
13.35%473.79M
Total assets
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
6.99%3.44B
6.03%3.44B
Liabilities
Current liabilities
Short term loan
----
852.88%4.4M
45.33%3.41M
----
-91.57%93.98K
-34.83%461.88K
44.38%2.35M
-44.93%1.47M
-41.50%1.12M
-76.04%708.76K
Notes payable and accounts payable
3.46%129.37M
22.44%148.03M
-5.66%133.42M
-13.04%127.19M
-6.44%125.04M
-20.34%120.89M
8.00%141.43M
8.17%146.26M
7.26%133.66M
15.94%151.75M
-Notes payable
-63.78%3.85M
33.86%8.98M
-52.64%5.29M
-37.27%7.53M
41.41%10.63M
-27.44%6.71M
34.47%11.17M
-3.62%12.01M
-28.93%7.51M
46.66%9.25M
-Accounts payable
9.70%125.52M
21.77%139.04M
-1.63%128.14M
-10.87%119.66M
-9.30%114.42M
-19.87%114.18M
6.21%130.26M
9.37%134.26M
10.61%126.14M
14.39%142.51M
Contract liabilities
-14.17%253.11M
-14.48%250.45M
-6.49%317.08M
-9.25%284.88M
-14.12%294.89M
-15.65%292.85M
-2.14%339.09M
7.82%313.9M
25.01%343.39M
40.26%347.17M
Salaries payable
-13.43%5.41M
3.46%39.56M
29.24%4.82M
2.30%3.98M
29.90%6.25M
-6.32%38.23M
-7.90%3.73M
6.13%3.89M
9.39%4.81M
-2.21%40.81M
Taxs payable
-67.62%6.19M
-19.46%27.21M
-21.13%13.55M
-42.28%13.42M
-10.91%19.1M
15.22%33.79M
42.84%17.18M
7.87%23.25M
35.76%21.44M
-31.33%29.32M
Other payable (including interest and dividends)
-50.83%3.92M
69.24%4.55M
183.34%17.55M
86.08%12.2M
41.73%7.97M
-44.18%2.69M
-23.75%6.19M
-5.45%6.56M
-16.61%5.63M
-38.87%4.82M
-Interest payable
----
----
299.91%13.37M
299.82%8.92M
299.89%4.46M
----
15.12%3.34M
15.13%2.23M
12.71%1.11M
----
-Dividend payable
----
--380K
--380K
0.00%380K
0.00%380K
----
----
--380K
--380K
----
-Other payable
----
----
--3.8M
-26.32%2.91M
-24.12%3.13M
-44.18%2.69M
----
-21.03%3.95M
--4.13M
-38.87%4.82M
Non current liabilities due within one year
-98.67%3.98M
-98.63%4.09M
99,110.83%301.24M
69,015.65%301.29M
54,178.00%298.16M
43,580.50%297.9M
-8.09%303.64K
-6.40%435.93K
-18.10%549.32K
-23.94%682K
Other current liabilities
-66.73%1.06M
-22.22%1.94M
20.67%2.23M
45.58%2.04M
112.94%3.17M
-7.35%2.5M
-56.96%1.85M
-74.50%1.4M
-76.22%1.49M
-83.97%2.7M
Total current liabilities
-46.60%403.02M
-39.16%480.23M
54.90%793.31M
49.85%745M
47.38%754.68M
36.57%789.31M
0.83%512.13M
6.43%497.17M
17.69%512.07M
17.62%577.97M
Current liabilities
Long term loan
-27.66%460.55K
-23.82%516.02K
-44.60%552.12K
-40.05%629.81K
-43.81%636.65K
-44.31%677.34K
-44.35%996.61K
-44.33%1.05M
-41.97%1.13M
-39.89%1.22M
Bonds payable
----
----
----
----
----
----
4.89%292.94M
4.93%289.39M
2.77%285.83M
-39.73%282.69M
Deferred tax liabilities
--695.41K
506.64%848.79K
----
----
----
--139.92K
----
----
----
----
Long term deferred income
282.26%11.92M
-6.41%2.98M
-75.81%1.87M
-66.31%2.49M
-57.79%3.12M
-84.37%3.18M
-67.11%7.74M
-68.68%7.38M
-83.97%7.39M
-55.90%20.34M
Lease liabilities
105.63%644.17K
1,414.26%1.4M
--1.61M
--2.55M
--313.26K
--92.36K
----
----
----
----
Total non current liabilities
237.27%13.72M
40.35%5.74M
-98.66%4.03M
-98.10%5.67M
-98.62%4.07M
-98.66%4.09M
-0.96%301.68M
-1.13%297.81M
-9.76%294.36M
-41.17%304.24M
Total liabilities
-45.07%416.74M
-38.75%485.97M
-2.02%797.34M
-5.57%750.67M
-5.91%758.75M
-10.07%793.4M
0.16%813.81M
3.46%794.98M
5.93%806.42M
-12.53%882.21M
Shareholders equity
Paid-in capital
0.90%635.76M
0.90%635.76M
0.00%630.12M
0.00%630.12M
0.00%630.11M
0.01%630.11M
0.01%630.11M
0.01%630.1M
0.13%630.1M
4.16%630.06M
Other equity instruments
----
----
-0.02%63.46M
-0.04%63.46M
-0.03%63.47M
-0.16%63.47M
-0.23%63.48M
-0.22%63.49M
-2.32%63.49M
-42.73%63.57M
Capital reserve funds
22.17%576.34M
22.21%576.5M
-0.01%471.81M
0.88%471.8M
1.76%471.74M
2.74%471.74M
0.26%471.86M
-0.62%467.67M
-0.09%463.6M
87.55%459.17M
Surplus reserve funds
8.22%243.92M
8.22%243.92M
15.07%225.38M
15.07%225.38M
15.07%225.38M
15.07%225.38M
11.69%195.86M
11.69%195.86M
11.69%195.86M
11.69%195.86M
Retained profit
-7.43%1.2B
-4.86%1.2B
-8.02%1.14B
-5.78%1.1B
1.20%1.29B
5.43%1.27B
-0.77%1.24B
-2.89%1.17B
7.10%1.28B
2.91%1.2B
Less:Treasury stock
--56M
----
----
----
----
----
----
----
----
----
Other composite income
2,077.25%2.48M
330.72%3.89M
242.42%2.74M
200.40%3.31M
96.64%-125.52K
135.32%903.6K
-465.80%-1.92M
-566.95%-3.3M
-491.97%-3.74M
-223.17%-2.56M
Shareholders equity without minority interests
-3.14%2.6B
0.26%2.66B
-2.51%2.54B
-1.08%2.5B
2.15%2.68B
4.35%2.66B
3.65%2.6B
2.43%2.52B
7.38%2.63B
14.53%2.55B
Minority interests
-40.12%3.68M
-5.56%6.29M
-5.32%6.43M
-6.64%6.55M
-22.24%6.14M
-15.91%6.66M
-15.09%6.79M
-14.86%7.02M
-10.69%7.9M
-12.28%7.92M
Total shareholder equity
-3.22%2.6B
0.25%2.67B
-2.52%2.54B
-1.10%2.5B
2.08%2.69B
4.28%2.66B
3.59%2.61B
2.37%2.53B
7.31%2.64B
14.42%2.55B
Total liabilityies and equity
-12.43%3.02B
-8.70%3.16B
-2.40%3.34B
-2.17%3.25B
0.21%3.45B
0.60%3.46B
2.75%3.42B
2.63%3.32B
6.99%3.44B
6.03%3.44B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Dahua International Accounting Firm (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 0.90%560.51M-34.64%757.01M8.12%547.29M1.92%533.78M-22.21%555.52M85.35%1.16B-29.00%506.18M-32.81%523.73M12.20%714.1M-4.31%624.83M
Transactional financial assets -24.26%831M46.01%715.62M-6.32%976.12M-1.01%962.17M20.30%1.1B-51.81%490.12M22.30%1.04B35.56%972M3.40%912M12.75%1.02B
Notes receivable and accounts receivable 1.43%614.9M7.86%687.72M-2.93%601.41M6.11%599.88M10.67%606.25M21.96%637.61M38.11%619.59M26.43%565.37M32.30%547.82M12.56%522.79M
-Notes receivable 301.16%73.05M78.48%75.65M-54.20%22.84M60.35%25.52M-25.31%18.21M220.38%42.38M221.70%49.87M136.23%15.92M133.18%24.38M30.43%13.23M
-Accounts receivable -7.85%541.85M2.83%612.07M1.55%578.57M4.53%574.36M12.34%588.04M16.81%595.22M31.54%569.72M24.75%549.45M29.68%523.44M12.16%509.56M
Other receivables (including interest and dividends) 14.86%24.87M1.58%22.36M2.24%28.06M0.60%28.45M-16.36%21.65M-2.75%22.01M-3.54%27.45M6.50%28.28M-10.69%25.89M-17.71%22.64M
-Dividend receivable ----------------------169.72K----------------
-Other receivable ------------0.60%28.45M-----3.50%21.84M----6.50%28.28M-----17.71%22.64M
Contractual assets -64.93%2.51M-39.73%3.16M229.17%4.58M211.95%4.13M--7.16M--5.24M--1.39M--1.32M--------
Advance payment -22.07%20.03M-66.87%14.45M-8.07%25.94M-38.11%27.68M-63.24%25.71M-20.91%43.61M-62.76%28.22M-26.33%44.72M-10.44%69.94M-12.70%55.14M
Inventories -14.26%475.07M-17.15%458.39M-11.18%566M-15.78%532.87M-8.53%554.07M-4.90%553.27M0.26%637.25M2.88%632.7M0.09%605.75M3.97%581.75M
Receivable financing -68.95%36.05M-61.58%28.87M29.74%113.45M11.28%90.56M25.18%116.09M-44.50%75.13M-37.10%87.44M-44.89%81.38M-34.92%92.74M-8.87%135.37M
Other current assets -2.73%1.95M-6.06%993.38K-2.32%1.38M17.07%2.24M-43.98%2.01M-64.69%1.06M-75.11%1.41M-67.84%1.92M-55.09%3.58M-35.56%2.99M
Total current assets -14.02%2.57B-9.97%2.69B-2.94%2.86B-2.44%2.78B0.46%2.99B0.80%2.99B1.82%2.95B1.85%2.85B6.32%2.97B4.95%2.96B
Non Current assets
Other non-current financial assets 0.49%76.63M0.49%76.63M-1.28%76.26M-1.28%76.26M-1.28%76.26M-1.28%76.26M-7.36%77.25M-9.95%77.25M-9.95%77.25M-5.84%77.25M
Investment real estate ---------3.30%7.97M11.67%8.15M12.00%8.35M-3.87%8.07M41.17%8.24M22.27%7.3M22.15%7.45M34.70%8.4M
Long-term equity investment -1.38%87.97M-1.07%92.72M2.22%100.85M-3.77%92.09M-3.87%89.2M-0.05%93.72M10.64%98.66M2.78%95.7M1.90%92.8M3.41%93.76M
Fixed assets -------------5.23%160.02M-----1.00%169.93M----22.84%168.84M----25.17%171.66M
Constru in process ------------350.14%9.64M-------------82.76%2.14M-----88.64%1.36M
Intangible assets -4.64%56.23M-5.69%56.96M-4.31%57.29M-4.26%58.3M-1.42%58.96M1.20%60.4M-2.10%59.87M-2.16%60.9M34.47%59.81M34.20%59.68M
Goodwill 0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M
Long deferred expense -32.06%2.84M-35.20%3.17M-45.80%2.89M-37.76%3.54M-28.59%4.18M-18.01%4.89M-11.58%5.33M-17.43%5.69M-26.91%5.85M-35.43%5.97M
Deferred tax assets 9.77%28.87M17.45%28.8M43.53%25.22M36.86%25.27M43.48%26.3M30.99%24.52M-6.51%17.57M-0.41%18.47M-0.33%18.33M1.85%18.72M
Usufruct assets 293.61%4.61M498.82%5.77M--5.87M--6.6M--1.17M--963.04K----------------
Other non current assets 18.97%16.37M18.50%16.72M-29.89%13.06M-30.87%13.41M-11.92%13.76M-26.29%14.11M--18.63M--19.4M--15.62M--19.14M
Total non current assets -2.16%453.36M-0.68%467.52M0.95%474.8M-0.51%471.14M-1.41%463.35M-0.65%470.72M8.98%470.31M7.56%473.54M11.44%469.98M13.35%473.79M
Total assets -12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B6.99%3.44B6.03%3.44B
Liabilities
Current liabilities
Short term loan ----852.88%4.4M45.33%3.41M-----91.57%93.98K-34.83%461.88K44.38%2.35M-44.93%1.47M-41.50%1.12M-76.04%708.76K
Notes payable and accounts payable 3.46%129.37M22.44%148.03M-5.66%133.42M-13.04%127.19M-6.44%125.04M-20.34%120.89M8.00%141.43M8.17%146.26M7.26%133.66M15.94%151.75M
-Notes payable -63.78%3.85M33.86%8.98M-52.64%5.29M-37.27%7.53M41.41%10.63M-27.44%6.71M34.47%11.17M-3.62%12.01M-28.93%7.51M46.66%9.25M
-Accounts payable 9.70%125.52M21.77%139.04M-1.63%128.14M-10.87%119.66M-9.30%114.42M-19.87%114.18M6.21%130.26M9.37%134.26M10.61%126.14M14.39%142.51M
Contract liabilities -14.17%253.11M-14.48%250.45M-6.49%317.08M-9.25%284.88M-14.12%294.89M-15.65%292.85M-2.14%339.09M7.82%313.9M25.01%343.39M40.26%347.17M
Salaries payable -13.43%5.41M3.46%39.56M29.24%4.82M2.30%3.98M29.90%6.25M-6.32%38.23M-7.90%3.73M6.13%3.89M9.39%4.81M-2.21%40.81M
Taxs payable -67.62%6.19M-19.46%27.21M-21.13%13.55M-42.28%13.42M-10.91%19.1M15.22%33.79M42.84%17.18M7.87%23.25M35.76%21.44M-31.33%29.32M
Other payable (including interest and dividends) -50.83%3.92M69.24%4.55M183.34%17.55M86.08%12.2M41.73%7.97M-44.18%2.69M-23.75%6.19M-5.45%6.56M-16.61%5.63M-38.87%4.82M
-Interest payable --------299.91%13.37M299.82%8.92M299.89%4.46M----15.12%3.34M15.13%2.23M12.71%1.11M----
-Dividend payable ------380K--380K0.00%380K0.00%380K----------380K--380K----
-Other payable ----------3.8M-26.32%2.91M-24.12%3.13M-44.18%2.69M-----21.03%3.95M--4.13M-38.87%4.82M
Non current liabilities due within one year -98.67%3.98M-98.63%4.09M99,110.83%301.24M69,015.65%301.29M54,178.00%298.16M43,580.50%297.9M-8.09%303.64K-6.40%435.93K-18.10%549.32K-23.94%682K
Other current liabilities -66.73%1.06M-22.22%1.94M20.67%2.23M45.58%2.04M112.94%3.17M-7.35%2.5M-56.96%1.85M-74.50%1.4M-76.22%1.49M-83.97%2.7M
Total current liabilities -46.60%403.02M-39.16%480.23M54.90%793.31M49.85%745M47.38%754.68M36.57%789.31M0.83%512.13M6.43%497.17M17.69%512.07M17.62%577.97M
Current liabilities
Long term loan -27.66%460.55K-23.82%516.02K-44.60%552.12K-40.05%629.81K-43.81%636.65K-44.31%677.34K-44.35%996.61K-44.33%1.05M-41.97%1.13M-39.89%1.22M
Bonds payable ------------------------4.89%292.94M4.93%289.39M2.77%285.83M-39.73%282.69M
Deferred tax liabilities --695.41K506.64%848.79K--------------139.92K----------------
Long term deferred income 282.26%11.92M-6.41%2.98M-75.81%1.87M-66.31%2.49M-57.79%3.12M-84.37%3.18M-67.11%7.74M-68.68%7.38M-83.97%7.39M-55.90%20.34M
Lease liabilities 105.63%644.17K1,414.26%1.4M--1.61M--2.55M--313.26K--92.36K----------------
Total non current liabilities 237.27%13.72M40.35%5.74M-98.66%4.03M-98.10%5.67M-98.62%4.07M-98.66%4.09M-0.96%301.68M-1.13%297.81M-9.76%294.36M-41.17%304.24M
Total liabilities -45.07%416.74M-38.75%485.97M-2.02%797.34M-5.57%750.67M-5.91%758.75M-10.07%793.4M0.16%813.81M3.46%794.98M5.93%806.42M-12.53%882.21M
Shareholders equity
Paid-in capital 0.90%635.76M0.90%635.76M0.00%630.12M0.00%630.12M0.00%630.11M0.01%630.11M0.01%630.11M0.01%630.1M0.13%630.1M4.16%630.06M
Other equity instruments ---------0.02%63.46M-0.04%63.46M-0.03%63.47M-0.16%63.47M-0.23%63.48M-0.22%63.49M-2.32%63.49M-42.73%63.57M
Capital reserve funds 22.17%576.34M22.21%576.5M-0.01%471.81M0.88%471.8M1.76%471.74M2.74%471.74M0.26%471.86M-0.62%467.67M-0.09%463.6M87.55%459.17M
Surplus reserve funds 8.22%243.92M8.22%243.92M15.07%225.38M15.07%225.38M15.07%225.38M15.07%225.38M11.69%195.86M11.69%195.86M11.69%195.86M11.69%195.86M
Retained profit -7.43%1.2B-4.86%1.2B-8.02%1.14B-5.78%1.1B1.20%1.29B5.43%1.27B-0.77%1.24B-2.89%1.17B7.10%1.28B2.91%1.2B
Less:Treasury stock --56M------------------------------------
Other composite income 2,077.25%2.48M330.72%3.89M242.42%2.74M200.40%3.31M96.64%-125.52K135.32%903.6K-465.80%-1.92M-566.95%-3.3M-491.97%-3.74M-223.17%-2.56M
Shareholders equity without minority interests -3.14%2.6B0.26%2.66B-2.51%2.54B-1.08%2.5B2.15%2.68B4.35%2.66B3.65%2.6B2.43%2.52B7.38%2.63B14.53%2.55B
Minority interests -40.12%3.68M-5.56%6.29M-5.32%6.43M-6.64%6.55M-22.24%6.14M-15.91%6.66M-15.09%6.79M-14.86%7.02M-10.69%7.9M-12.28%7.92M
Total shareholder equity -3.22%2.6B0.25%2.67B-2.52%2.54B-1.10%2.5B2.08%2.69B4.28%2.66B3.59%2.61B2.37%2.53B7.31%2.64B14.42%2.55B
Total liabilityies and equity -12.43%3.02B-8.70%3.16B-2.40%3.34B-2.17%3.25B0.21%3.45B0.60%3.46B2.75%3.42B2.63%3.32B6.99%3.44B6.03%3.44B
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 --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Beijing Dahua International Accounting Firm (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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