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900926 Shanghai Baosight Software

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  • 1.430
  • +0.053+3.85%
Not Open Sep 20 15:00 CST
4.12BMarket Cap10.75P/E (TTM)

Shanghai Baosight Software 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
-5.27%4.68B
7.90%6.26B
20.91%5.96B
18.45%5.44B
-16.05%4.94B
10.02%5.8B
14.65%4.93B
3.83%4.59B
58.29%5.88B
28.37%5.27B
Transactional financial assets
-20.44%4.72M
4.07%5.86M
3.80%5.84M
5.09%6.4M
-18.82%5.93M
-22.16%5.63M
-29.14%5.63M
-32.42%6.09M
-23.23%7.3M
29.28%7.23M
Notes receivable and accounts receivable
-14.64%3.85B
-2.48%3.8B
-4.65%3.52B
3.14%3.75B
29.01%4.51B
7.14%3.9B
-0.66%3.69B
4.50%3.64B
29.22%3.5B
44.72%3.64B
-Notes receivable
-84.97%121.72M
-75.32%143.15M
-75.14%185.07M
-64.16%314.65M
-10.23%810.04M
-49.72%579.99M
-43.94%744.32M
-20.08%878.03M
11.34%902.38M
20.19%1.15B
-Accounts receivable
0.76%3.73B
10.24%3.66B
13.15%3.34B
24.56%3.44B
42.66%3.7B
33.50%3.32B
23.37%2.95B
15.83%2.76B
36.87%2.59B
59.85%2.49B
Other receivables (including interest and dividends)
32.26%50.49M
-18.73%37.03M
-42.86%34.84M
-32.30%40.68M
-36.18%38.17M
-22.83%45.57M
-5.93%60.97M
1.73%60.08M
8.66%59.81M
39.09%59.05M
-Dividend receivable
--2.61M
----
-82.78%2.58M
----
----
0.00%7M
114.29%15M
-5.80%7M
-18.96%7M
--7M
-Other receivable
25.43%47.88M
----
-29.83%32.25M
----
-27.72%38.17M
----
-20.49%45.97M
----
13.80%52.81M
----
Contractual assets
13.35%2.68B
6.70%2.8B
-11.53%2.48B
26.56%2.55B
11.03%2.37B
28.22%2.63B
46.71%2.8B
62.01%2.01B
97.45%2.13B
100.77%2.05B
Advance payment
-15.11%428.96M
-22.83%422.88M
-18.27%427.49M
-30.19%420.31M
-14.06%505.31M
25.74%547.98M
27.08%523.06M
26.60%602.05M
118.45%587.98M
92.67%435.79M
Inventories
-16.29%2.9B
-6.20%3.1B
11.94%3.52B
-5.89%3.59B
6.89%3.46B
6.58%3.3B
2.79%3.15B
36.72%3.82B
24.51%3.24B
4.53%3.1B
Receivable financing
445.42%820.6M
329.49%1.1B
542.65%1.04B
--882.93M
--150.45M
--255.8M
--162.52M
----
----
----
Non-current assets due within one year
27.82%38.61K
27.82%38.61K
27.82%38.61K
-87.96%30.21K
-88.80%30.21K
0.00%30.21K
0.00%30.21K
--250.89K
--269.79K
--30.21K
Other current assets
4.68%174.24M
-11.26%186.04M
-13.67%139.53M
61.76%165.95M
140.14%166.45M
275.54%209.65M
-4.50%161.61M
-22.23%102.59M
9.57%69.32M
-10.80%55.83M
Total current assets
-3.44%15.59B
6.10%17.71B
10.66%17.13B
13.60%16.85B
4.34%16.14B
14.21%16.69B
13.50%15.48B
17.58%14.83B
47.37%15.47B
33.57%14.62B
Non Current assets
Other non-current financial assets
23.54%389.92M
23.86%390.92M
23.86%390.92M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-0.05%328.83M
-0.05%328.83M
0.05%328.83M
Investment real estate
-6.60%26.47M
-6.25%26.93M
-5.91%27.24M
6.44%28.03M
6.48%28.34M
6.13%28.73M
5.84%28.95M
981.83%26.34M
967.44%26.62M
960.55%27.07M
Long-term equity investment
-16.02%163.25M
-4.60%181.56M
-3.89%183.43M
-4.34%193.45M
-2.35%194.39M
-2.31%190.32M
-1.55%190.86M
-6.33%202.24M
-4.81%199.07M
-9.90%194.82M
Long term receivable account
-21.31%173.66K
-21.31%173.66K
-21.31%173.66K
--220.68K
--220.68K
-7.89%220.68K
-18.20%220.68K
----
----
--239.58K
Fixed assets
-1.40%1.38B
----
0.96%1.49B
----
-5.53%1.4B
----
-9.38%1.47B
----
-0.96%1.48B
----
Constru in process
34.36%794.76M
----
28.36%685.41M
----
22.68%591.5M
----
20.26%533.99M
----
229.76%482.17M
----
Intangible assets
-1.94%191.18M
-1.15%197.92M
-6.86%192.14M
-8.18%192.85M
-8.42%194.95M
-9.35%200.22M
-8.84%206.29M
20.90%210.02M
118.53%212.89M
125.29%220.87M
Goodwill
285.04%45.14M
640.01%86.75M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
473.84%11.72M
473.84%11.72M
473.84%11.72M
Long deferred expense
-14.57%692.45M
-9.53%727.53M
-10.53%751.94M
-8.88%773.57M
-7.61%810.51M
-11.73%804.19M
-10.96%840.43M
8.45%848.99M
8.07%877.25M
9.03%911.09M
Deferred tax assets
50.49%259.2M
53.75%206.4M
44.46%193.93M
61.59%172.23M
62.69%172.23M
17.55%134.24M
17.55%134.24M
21.57%106.59M
32.23%105.86M
41.84%114.19M
Usufruct assets
5.20%861.24M
150.07%870.61M
133.36%802.44M
128.81%820.71M
116.87%818.69M
-6.78%348.15M
18.04%343.87M
12.93%358.68M
50.51%377.5M
40.41%373.48M
Other non current assets
-31.44%15.31M
-38.68%15.84M
17.53%24.13M
-36.49%14.86M
22.71%22.33M
9.87%25.83M
49.81%20.53M
-65.51%23.4M
--18.2M
--23.51M
Total non current assets
5.68%4.82B
19.64%4.87B
15.88%4.75B
12.78%4.62B
10.63%4.56B
-3.82%4.07B
-2.87%4.1B
-1.33%4.09B
20.34%4.12B
19.52%4.23B
Total assets
-1.43%20.41B
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
30.13%18.85B
Liabilities
Current liabilities
Short term loan
-34.69%64.05M
-53.38%69.06M
-38.52%91.08M
-37.94%98.07M
-37.94%98.07M
0.08%148.13M
3.95%148.15M
689.47%158.02M
689.39%158.02M
639.32%148.02M
Notes payable and accounts payable
4.87%4.43B
3.27%4.35B
8.75%4.29B
31.52%4.41B
28.38%4.23B
23.25%4.21B
23.02%3.95B
9.75%3.36B
45.26%3.29B
56.64%3.42B
-Notes payable
74.54%817.83M
53.99%707M
87.56%714.34M
76.30%606.09M
29.10%468.55M
7.41%459.12M
-7.56%380.86M
-14.33%343.79M
135.91%362.94M
215.09%427.46M
-Accounts payable
-3.82%3.62B
-2.94%3.64B
0.33%3.58B
26.41%3.81B
28.29%3.76B
25.52%3.75B
27.53%3.56B
13.39%3.01B
38.66%2.93B
46.13%2.99B
Contract liabilities
-26.63%2.64B
-11.64%3.05B
-8.69%3.39B
-21.43%3.27B
-9.07%3.6B
-9.66%3.45B
0.60%3.71B
31.90%4.16B
34.75%3.96B
18.05%3.82B
Salaries payable
-69.01%118.37M
2.01%247.04M
2.04%113.75M
21.55%512.53M
15.06%381.94M
19.43%242.17M
20.14%111.47M
23.51%421.67M
18.96%331.93M
48.27%202.77M
Taxs payable
33.18%75.26M
-42.64%17.95M
-9.74%104.27M
-46.00%28.27M
52.35%56.51M
-1.81%31.3M
22.36%115.52M
-32.75%52.35M
-12.63%37.09M
-52.49%31.88M
Other payable (including interest and dividends)
-0.41%729.63M
-6.96%782.36M
137.54%756.94M
124.80%734.77M
90.48%732.66M
64.38%840.9M
-39.36%318.66M
-30.99%326.86M
-17.33%384.64M
11.35%511.57M
-Dividend payable
----
----
----
-92.79%2.45M
-95.54%2.45M
-95.54%2.45M
-95.54%2.45M
-34.99%34M
5.32%54.92M
5.20%54.92M
-Other payable
-0.08%729.63M
----
139.38%756.94M
----
121.46%730.21M
----
-32.81%316.21M
----
-20.19%329.72M
----
Non current liabilities due within one year
-17.52%86.61M
31.10%87.46M
30.89%82.99M
48.56%108.35M
30.70%105M
-19.58%66.71M
-18.99%63.41M
-6.87%72.93M
18.48%80.33M
21.76%82.95M
Other current liabilities
-17.37%61.31M
-7.54%59.5M
-5.97%61.29M
-13.19%76.04M
-15.28%74.2M
-14.60%64.36M
-13.51%65.18M
121.04%87.59M
121.06%87.59M
75.30%75.36M
Total current liabilities
-11.49%8.21B
-4.36%8.66B
4.84%8.89B
6.99%9.24B
11.34%9.27B
9.24%9.06B
7.26%8.48B
19.24%8.64B
36.16%8.33B
33.44%8.29B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
84.06%15.38M
-6.34%7.82M
-6.34%7.82M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-19.68%8.45M
-19.68%8.45M
-19.68%8.45M
Specific account payable
0.00%6M
----
0.00%6M
----
0.00%6M
----
0.00%6M
----
0.00%6M
----
Deferred tax liabilities
33.44%25.42M
41.92%24.85M
33.07%23.3M
46.16%19.05M
46.16%19.05M
42.50%17.51M
42.50%17.51M
--13.03M
--13.03M
--12.29M
Long term deferred income
-9.53%114.54M
-14.91%122.07M
-2.16%122.74M
24.63%120M
23.01%126.61M
27.89%143.46M
11.28%125.45M
4.52%96.28M
41.69%102.93M
53.83%112.17M
Lease liabilities
6.59%783.48M
176.02%816.73M
163.37%741.03M
157.43%753.12M
136.77%735.06M
-0.56%295.89M
34.74%281.37M
19.66%292.56M
73.72%310.45M
46.63%297.55M
Total non current liabilities
5.56%944.82M
107.44%977.47M
105.37%900.89M
117.74%906.53M
103.03%895.07M
7.96%471.21M
25.95%438.68M
16.57%416.33M
64.58%440.86M
48.35%436.46M
Total liabilities
-9.99%9.15B
1.17%9.64B
9.78%9.79B
12.08%10.15B
15.95%10.17B
9.17%9.53B
8.05%8.92B
19.11%9.05B
37.35%8.77B
34.11%8.73B
Shareholders equity
Paid-in capital
20.05%2.88B
20.05%2.4B
21.62%2.4B
21.58%2.4B
58.05%2.4B
31.71%2B
30.00%1.98B
29.97%1.98B
1.17%1.52B
31.54%1.52B
Capital reserve funds
-4.52%3.34B
-1.52%3.75B
13.32%3.67B
11.51%3.58B
-3.75%3.5B
6.21%3.8B
-8.95%3.24B
-8.21%3.21B
31.16%3.63B
17.19%3.58B
Surplus reserve funds
25.86%1.18B
25.86%1.18B
25.86%1.18B
26.81%940.43M
26.81%940.43M
26.81%940.43M
26.81%940.43M
31.25%741.62M
31.25%741.62M
31.25%741.62M
Retained profit
2.13%3.64B
17.75%5.3B
17.69%4.71B
20.49%4.27B
-21.28%3.57B
12.79%4.5B
13.20%4.01B
6.09%3.55B
62.45%4.53B
21.04%3.99B
Less:Treasury stock
-13.11%557.33M
-11.28%660.05M
210.24%654.89M
203.85%641.41M
203.85%641.41M
137.13%743.94M
-36.89%211.1M
-37.90%211.1M
-37.90%211.1M
-6.81%313.73M
Other composite income
-43.82%-9.86M
-45.68%-8.56M
-23.91%-6.78M
-7.86%-7.9M
7.45%-6.86M
-3.30%-5.88M
-51.42%-5.47M
-250.89%-7.32M
-314.24%-7.41M
-410.54%-5.69M
Specific reserves
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Shareholders equity without minority interests
7.42%10.48B
13.97%11.97B
13.73%11.31B
13.94%10.55B
-4.39%9.76B
10.33%10.5B
10.26%9.94B
7.84%9.25B
40.10%10.21B
22.98%9.52B
Minority interests
-0.63%772.16M
32.54%971.21M
8.93%781.51M
25.13%773.96M
25.71%777.07M
21.65%732.75M
22.40%717.44M
6.34%618.5M
143.19%618.12M
154.22%602.33M
Total shareholder equity
6.83%11.25B
15.19%12.94B
13.41%12.09B
14.64%11.32B
-2.67%10.54B
11.01%11.24B
11.00%10.66B
7.74%9.87B
43.58%10.83B
26.88%10.12B
Total liabilityies and equity
-1.43%20.41B
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
30.13%18.85B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -5.27%4.68B7.90%6.26B20.91%5.96B18.45%5.44B-16.05%4.94B10.02%5.8B14.65%4.93B3.83%4.59B58.29%5.88B28.37%5.27B
Transactional financial assets -20.44%4.72M4.07%5.86M3.80%5.84M5.09%6.4M-18.82%5.93M-22.16%5.63M-29.14%5.63M-32.42%6.09M-23.23%7.3M29.28%7.23M
Notes receivable and accounts receivable -14.64%3.85B-2.48%3.8B-4.65%3.52B3.14%3.75B29.01%4.51B7.14%3.9B-0.66%3.69B4.50%3.64B29.22%3.5B44.72%3.64B
-Notes receivable -84.97%121.72M-75.32%143.15M-75.14%185.07M-64.16%314.65M-10.23%810.04M-49.72%579.99M-43.94%744.32M-20.08%878.03M11.34%902.38M20.19%1.15B
-Accounts receivable 0.76%3.73B10.24%3.66B13.15%3.34B24.56%3.44B42.66%3.7B33.50%3.32B23.37%2.95B15.83%2.76B36.87%2.59B59.85%2.49B
Other receivables (including interest and dividends) 32.26%50.49M-18.73%37.03M-42.86%34.84M-32.30%40.68M-36.18%38.17M-22.83%45.57M-5.93%60.97M1.73%60.08M8.66%59.81M39.09%59.05M
-Dividend receivable --2.61M-----82.78%2.58M--------0.00%7M114.29%15M-5.80%7M-18.96%7M--7M
-Other receivable 25.43%47.88M-----29.83%32.25M-----27.72%38.17M-----20.49%45.97M----13.80%52.81M----
Contractual assets 13.35%2.68B6.70%2.8B-11.53%2.48B26.56%2.55B11.03%2.37B28.22%2.63B46.71%2.8B62.01%2.01B97.45%2.13B100.77%2.05B
Advance payment -15.11%428.96M-22.83%422.88M-18.27%427.49M-30.19%420.31M-14.06%505.31M25.74%547.98M27.08%523.06M26.60%602.05M118.45%587.98M92.67%435.79M
Inventories -16.29%2.9B-6.20%3.1B11.94%3.52B-5.89%3.59B6.89%3.46B6.58%3.3B2.79%3.15B36.72%3.82B24.51%3.24B4.53%3.1B
Receivable financing 445.42%820.6M329.49%1.1B542.65%1.04B--882.93M--150.45M--255.8M--162.52M------------
Non-current assets due within one year 27.82%38.61K27.82%38.61K27.82%38.61K-87.96%30.21K-88.80%30.21K0.00%30.21K0.00%30.21K--250.89K--269.79K--30.21K
Other current assets 4.68%174.24M-11.26%186.04M-13.67%139.53M61.76%165.95M140.14%166.45M275.54%209.65M-4.50%161.61M-22.23%102.59M9.57%69.32M-10.80%55.83M
Total current assets -3.44%15.59B6.10%17.71B10.66%17.13B13.60%16.85B4.34%16.14B14.21%16.69B13.50%15.48B17.58%14.83B47.37%15.47B33.57%14.62B
Non Current assets
Other non-current financial assets 23.54%389.92M23.86%390.92M23.86%390.92M-4.02%315.62M-4.02%315.62M-4.02%315.62M-4.02%315.62M-0.05%328.83M-0.05%328.83M0.05%328.83M
Investment real estate -6.60%26.47M-6.25%26.93M-5.91%27.24M6.44%28.03M6.48%28.34M6.13%28.73M5.84%28.95M981.83%26.34M967.44%26.62M960.55%27.07M
Long-term equity investment -16.02%163.25M-4.60%181.56M-3.89%183.43M-4.34%193.45M-2.35%194.39M-2.31%190.32M-1.55%190.86M-6.33%202.24M-4.81%199.07M-9.90%194.82M
Long term receivable account -21.31%173.66K-21.31%173.66K-21.31%173.66K--220.68K--220.68K-7.89%220.68K-18.20%220.68K----------239.58K
Fixed assets -1.40%1.38B----0.96%1.49B-----5.53%1.4B-----9.38%1.47B-----0.96%1.48B----
Constru in process 34.36%794.76M----28.36%685.41M----22.68%591.5M----20.26%533.99M----229.76%482.17M----
Intangible assets -1.94%191.18M-1.15%197.92M-6.86%192.14M-8.18%192.85M-8.42%194.95M-9.35%200.22M-8.84%206.29M20.90%210.02M118.53%212.89M125.29%220.87M
Goodwill 285.04%45.14M640.01%86.75M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M473.84%11.72M473.84%11.72M473.84%11.72M
Long deferred expense -14.57%692.45M-9.53%727.53M-10.53%751.94M-8.88%773.57M-7.61%810.51M-11.73%804.19M-10.96%840.43M8.45%848.99M8.07%877.25M9.03%911.09M
Deferred tax assets 50.49%259.2M53.75%206.4M44.46%193.93M61.59%172.23M62.69%172.23M17.55%134.24M17.55%134.24M21.57%106.59M32.23%105.86M41.84%114.19M
Usufruct assets 5.20%861.24M150.07%870.61M133.36%802.44M128.81%820.71M116.87%818.69M-6.78%348.15M18.04%343.87M12.93%358.68M50.51%377.5M40.41%373.48M
Other non current assets -31.44%15.31M-38.68%15.84M17.53%24.13M-36.49%14.86M22.71%22.33M9.87%25.83M49.81%20.53M-65.51%23.4M--18.2M--23.51M
Total non current assets 5.68%4.82B19.64%4.87B15.88%4.75B12.78%4.62B10.63%4.56B-3.82%4.07B-2.87%4.1B-1.33%4.09B20.34%4.12B19.52%4.23B
Total assets -1.43%20.41B8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B30.13%18.85B
Liabilities
Current liabilities
Short term loan -34.69%64.05M-53.38%69.06M-38.52%91.08M-37.94%98.07M-37.94%98.07M0.08%148.13M3.95%148.15M689.47%158.02M689.39%158.02M639.32%148.02M
Notes payable and accounts payable 4.87%4.43B3.27%4.35B8.75%4.29B31.52%4.41B28.38%4.23B23.25%4.21B23.02%3.95B9.75%3.36B45.26%3.29B56.64%3.42B
-Notes payable 74.54%817.83M53.99%707M87.56%714.34M76.30%606.09M29.10%468.55M7.41%459.12M-7.56%380.86M-14.33%343.79M135.91%362.94M215.09%427.46M
-Accounts payable -3.82%3.62B-2.94%3.64B0.33%3.58B26.41%3.81B28.29%3.76B25.52%3.75B27.53%3.56B13.39%3.01B38.66%2.93B46.13%2.99B
Contract liabilities -26.63%2.64B-11.64%3.05B-8.69%3.39B-21.43%3.27B-9.07%3.6B-9.66%3.45B0.60%3.71B31.90%4.16B34.75%3.96B18.05%3.82B
Salaries payable -69.01%118.37M2.01%247.04M2.04%113.75M21.55%512.53M15.06%381.94M19.43%242.17M20.14%111.47M23.51%421.67M18.96%331.93M48.27%202.77M
Taxs payable 33.18%75.26M-42.64%17.95M-9.74%104.27M-46.00%28.27M52.35%56.51M-1.81%31.3M22.36%115.52M-32.75%52.35M-12.63%37.09M-52.49%31.88M
Other payable (including interest and dividends) -0.41%729.63M-6.96%782.36M137.54%756.94M124.80%734.77M90.48%732.66M64.38%840.9M-39.36%318.66M-30.99%326.86M-17.33%384.64M11.35%511.57M
-Dividend payable -------------92.79%2.45M-95.54%2.45M-95.54%2.45M-95.54%2.45M-34.99%34M5.32%54.92M5.20%54.92M
-Other payable -0.08%729.63M----139.38%756.94M----121.46%730.21M-----32.81%316.21M-----20.19%329.72M----
Non current liabilities due within one year -17.52%86.61M31.10%87.46M30.89%82.99M48.56%108.35M30.70%105M-19.58%66.71M-18.99%63.41M-6.87%72.93M18.48%80.33M21.76%82.95M
Other current liabilities -17.37%61.31M-7.54%59.5M-5.97%61.29M-13.19%76.04M-15.28%74.2M-14.60%64.36M-13.51%65.18M121.04%87.59M121.06%87.59M75.30%75.36M
Total current liabilities -11.49%8.21B-4.36%8.66B4.84%8.89B6.99%9.24B11.34%9.27B9.24%9.06B7.26%8.48B19.24%8.64B36.16%8.33B33.44%8.29B
Current liabilities
Long term account payable --0------0------0------0------0----
Long term salaries pay 84.06%15.38M-6.34%7.82M-6.34%7.82M-1.14%8.35M-1.14%8.35M-1.14%8.35M-1.14%8.35M-19.68%8.45M-19.68%8.45M-19.68%8.45M
Specific account payable 0.00%6M----0.00%6M----0.00%6M----0.00%6M----0.00%6M----
Deferred tax liabilities 33.44%25.42M41.92%24.85M33.07%23.3M46.16%19.05M46.16%19.05M42.50%17.51M42.50%17.51M--13.03M--13.03M--12.29M
Long term deferred income -9.53%114.54M-14.91%122.07M-2.16%122.74M24.63%120M23.01%126.61M27.89%143.46M11.28%125.45M4.52%96.28M41.69%102.93M53.83%112.17M
Lease liabilities 6.59%783.48M176.02%816.73M163.37%741.03M157.43%753.12M136.77%735.06M-0.56%295.89M34.74%281.37M19.66%292.56M73.72%310.45M46.63%297.55M
Total non current liabilities 5.56%944.82M107.44%977.47M105.37%900.89M117.74%906.53M103.03%895.07M7.96%471.21M25.95%438.68M16.57%416.33M64.58%440.86M48.35%436.46M
Total liabilities -9.99%9.15B1.17%9.64B9.78%9.79B12.08%10.15B15.95%10.17B9.17%9.53B8.05%8.92B19.11%9.05B37.35%8.77B34.11%8.73B
Shareholders equity
Paid-in capital 20.05%2.88B20.05%2.4B21.62%2.4B21.58%2.4B58.05%2.4B31.71%2B30.00%1.98B29.97%1.98B1.17%1.52B31.54%1.52B
Capital reserve funds -4.52%3.34B-1.52%3.75B13.32%3.67B11.51%3.58B-3.75%3.5B6.21%3.8B-8.95%3.24B-8.21%3.21B31.16%3.63B17.19%3.58B
Surplus reserve funds 25.86%1.18B25.86%1.18B25.86%1.18B26.81%940.43M26.81%940.43M26.81%940.43M26.81%940.43M31.25%741.62M31.25%741.62M31.25%741.62M
Retained profit 2.13%3.64B17.75%5.3B17.69%4.71B20.49%4.27B-21.28%3.57B12.79%4.5B13.20%4.01B6.09%3.55B62.45%4.53B21.04%3.99B
Less:Treasury stock -13.11%557.33M-11.28%660.05M210.24%654.89M203.85%641.41M203.85%641.41M137.13%743.94M-36.89%211.1M-37.90%211.1M-37.90%211.1M-6.81%313.73M
Other composite income -43.82%-9.86M-45.68%-8.56M-23.91%-6.78M-7.86%-7.9M7.45%-6.86M-3.30%-5.88M-51.42%-5.47M-250.89%-7.32M-314.24%-7.41M-410.54%-5.69M
Specific reserves 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Shareholders equity without minority interests 7.42%10.48B13.97%11.97B13.73%11.31B13.94%10.55B-4.39%9.76B10.33%10.5B10.26%9.94B7.84%9.25B40.10%10.21B22.98%9.52B
Minority interests -0.63%772.16M32.54%971.21M8.93%781.51M25.13%773.96M25.71%777.07M21.65%732.75M22.40%717.44M6.34%618.5M143.19%618.12M154.22%602.33M
Total shareholder equity 6.83%11.25B15.19%12.94B13.41%12.09B14.64%11.32B-2.67%10.54B11.01%11.24B11.00%10.66B7.74%9.87B43.58%10.83B26.88%10.12B
Total liabilityies and equity -1.43%20.41B8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B30.13%18.85B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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