CN Stock MarketDetailed Quotes

002350 Beijing Creative Distribution Automation

Watchlist
  • 5.24
  • -0.03-0.57%
Noon Break May 21 11:30 CST
2.84BMarket Cap-18647P/E (TTM)

Beijing Creative Distribution Automation 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
-53.65%201.22M
-48.81%279.92M
-43.11%303.98M
4.21%373.98M
40.23%434.1M
48.25%546.83M
76.05%534.34M
23.80%358.87M
22.22%309.56M
-10.00%368.85M
Notes receivable and accounts receivable
-17.53%504.59M
-25.43%618.48M
-22.35%574.32M
-32.75%641.75M
-19.59%611.85M
-12.77%829.42M
-23.35%739.65M
-2.84%954.32M
-2.78%760.92M
-3.19%950.8M
-Notes receivable
-55.76%11.25M
-23.56%25.92M
--32.34M
--31.76M
--25.43M
--33.92M
----
----
----
----
-Accounts receivable
-15.87%493.34M
-25.51%592.56M
-26.73%541.98M
-36.08%609.99M
-22.93%586.42M
-16.33%795.5M
-23.35%739.65M
-2.84%954.32M
-2.78%760.92M
-3.19%950.8M
Other receivables (including interest and dividends)
-33.28%23.24M
-58.42%14.22M
-30.98%26.27M
-43.29%22M
-12.76%34.83M
-22.16%34.2M
-6.20%38.05M
15.21%38.8M
37.79%39.92M
66.40%43.94M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-43.29%22M
----
-22.16%34.2M
----
15.21%38.8M
----
66.40%43.94M
Contractual assets
-4.63%164.3M
13.45%170.41M
3.84%175.07M
-28.43%176.61M
-16.98%172.28M
-24.81%150.21M
-12.91%168.59M
30.56%246.76M
24.23%207.52M
36.74%199.78M
Advance payment
-19.46%36.75M
-7.77%29.17M
-13.52%53.43M
-7.27%43.11M
-0.98%45.63M
-18.20%31.63M
-33.76%61.78M
-43.97%46.49M
-42.20%46.08M
24.18%38.67M
Inventories
-3.47%448.34M
-4.90%381.24M
-8.07%523.38M
-16.68%453.92M
-13.81%464.43M
0.55%400.89M
17.90%569.31M
25.35%544.77M
7.09%538.83M
-7.29%398.7M
Receivable financing
112.42%69.78M
52.04%61.97M
33.46%48.33M
-42.52%31.78M
1.39%32.85M
18.69%40.76M
-48.89%36.21M
27.55%55.28M
-62.37%32.4M
-39.96%34.34M
Other current assets
-54.55%12.77M
33.37%13.72M
68.58%19.95M
914.85%11.82M
13.42%28.1M
-47.53%10.29M
-47.84%11.83M
-95.36%1.16M
-9.17%24.78M
-7.61%19.61M
Total current assets
-18.61%1.48B
-22.10%1.59B
-20.14%1.72B
-21.88%1.75B
-6.95%1.82B
-0.52%2.04B
-0.58%2.16B
7.96%2.25B
1.67%1.96B
-2.33%2.05B
Non Current assets
Other equity investment
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
0.00%56.06M
Other non-current financial assets
-16.63%80.82M
-15.07%84.07M
-4.15%96.21M
-18.32%98.37M
-15.45%96.94M
-25.62%98.99M
12.45%100.38M
140.60%120.44M
128.80%114.65M
182.49%133.08M
Investment real estate
-16.07%1.29M
-15.45%1.35M
-14.88%1.41M
-14.34%1.47M
-20.84%1.53M
-20.20%1.59M
-19.59%1.66M
-19.03%1.72M
-11.29%1.94M
-10.98%2M
Long-term equity investment
0.95%104.14M
0.61%104.6M
5.65%104.29M
5.96%104.53M
3.64%103.16M
4.46%103.97M
61.78%98.72M
62.63%98.66M
64.15%99.54M
62.63%99.53M
Fixed assets
----
----
----
-14.94%582.23M
----
-14.62%596.22M
----
-5.75%684.48M
----
5.53%698.36M
Constru in process
----
----
----
-74.80%6.05M
----
-67.45%6.19M
----
20.89%24M
----
-79.75%19.02M
Intangible assets
-19.02%192.63M
-16.18%196.26M
-2.69%226.24M
-2.70%230.2M
-0.84%237.87M
32.86%234.15M
31.64%232.48M
35.21%236.59M
35.66%239.89M
-0.79%176.23M
Development expenditure
-66.36%18.66M
-63.91%16.13M
36.36%59.75M
42.77%54.76M
82.13%55.48M
63.41%44.69M
101.69%43.82M
111.12%38.35M
108.01%30.46M
115.58%27.35M
Goodwill
-81.84%16.21M
-81.84%16.21M
-15.84%89.24M
-15.84%89.24M
-15.84%89.24M
105.98%89.24M
125.15%106.03M
127.08%106.03M
127.08%106.03M
-7.22%43.33M
Long deferred expense
-23.99%21.75M
-22.44%23.29M
-4.21%23.01M
17.08%25.28M
28.94%28.61M
66.92%30.04M
27.37%24.02M
18.66%21.59M
32.34%22.19M
40.95%17.99M
Deferred tax assets
57.37%57.86M
62.94%53.92M
-17.81%36.17M
-17.71%36.04M
-6.13%36.77M
-12.50%33.09M
39.24%44.01M
48.14%43.79M
18.08%39.17M
16.81%37.82M
Usufruct assets
-24.00%8.66M
-22.64%9.34M
--10.02M
--10.7M
--11.39M
--12.07M
----
----
----
----
Other non current assets
0.00%3.61M
0.00%3.61M
0.00%3.61M
0.00%3.61M
--3.61M
-95.85%3.61M
-59.60%3.61M
-77.77%3.61M
----
873.57%87M
Total non current assets
-11.13%1.16B
-10.80%1.17B
-7.22%1.31B
-9.53%1.3B
-7.80%1.31B
-6.28%1.31B
12.24%1.41B
17.51%1.44B
15.68%1.42B
15.20%1.4B
Total assets
-15.48%2.65B
-17.69%2.76B
-15.03%3.04B
-17.06%3.05B
-7.30%3.13B
-2.85%3.35B
4.13%3.57B
11.49%3.68B
7.12%3.38B
4.08%3.45B
Liabilities
Current liabilities
Short term loan
-53.53%85.08M
-46.65%127.11M
-64.88%127.1M
-52.49%158.16M
-40.64%183.06M
0.57%238.28M
22.03%361.87M
59.87%332.87M
152.79%308.4M
44.86%236.94M
Notes payable and accounts payable
-21.40%664.92M
-26.54%687.54M
-22.33%794.32M
-27.52%836.57M
-6.35%845.93M
-3.36%935.92M
8.02%1.02B
21.72%1.15B
7.50%903.29M
9.73%968.42M
-Notes payable
-0.24%252.26M
30.78%199.76M
2.43%140.19M
11.64%200.9M
63.24%252.86M
9.19%152.75M
-13.54%136.86M
14.72%179.95M
31.14%154.9M
18.59%139.9M
-Accounts payable
-30.42%412.66M
-37.72%487.78M
-26.15%654.14M
-34.75%635.67M
-20.75%593.07M
-5.47%783.17M
12.35%885.79M
23.11%974.21M
3.63%748.39M
8.37%828.52M
Contract liabilities
-25.30%42.94M
-17.56%31.97M
28.64%79.57M
-40.72%41.32M
-23.92%57.48M
-26.39%38.78M
5.00%61.86M
11.09%69.69M
16.45%75.56M
-26.39%52.68M
Advance receipts
-76.22%40.55K
-54.65%136.95K
--458.26K
--992.17K
--170.5K
--302K
----
----
----
----
Salaries payable
-36.35%17.41M
-24.45%34.1M
14.44%27.56M
36.21%26.91M
59.33%27.36M
50.24%45.14M
17.66%24.08M
-0.23%19.76M
-21.18%17.17M
-34.01%30.05M
Taxs payable
-29.93%7.94M
-35.53%25.19M
-40.78%9.61M
-71.32%7.26M
47.80%11.33M
13.04%39.07M
50.94%16.23M
64.66%25.31M
-50.48%7.66M
6.84%34.56M
Other payable (including interest and dividends)
207.89%21.39M
327.45%21.72M
-50.16%6.41M
-60.61%5.87M
-37.72%6.95M
-65.66%5.08M
-28.50%12.87M
5.41%14.9M
-37.21%11.16M
-49.94%14.8M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-60.61%5.87M
----
-65.66%5.08M
----
5.41%14.9M
----
-49.94%14.8M
Non current liabilities due within one year
47.37%27.36M
61.72%27.42M
74.43%27.9M
--16.88M
--18.57M
--16.95M
--16M
----
----
----
Other current liabilities
13.43%28.29M
-17.31%28.71M
298.74%32.06M
33.00%12.05M
153.94%24.94M
433.51%34.72M
-13.89%8.04M
41.23%9.06M
18.76%9.82M
-40.36%6.51M
Total current liabilities
-23.85%895.39M
-27.35%983.89M
-27.46%1.11B
-31.98%1.11B
-11.80%1.18B
0.77%1.35B
11.95%1.52B
27.43%1.63B
22.24%1.33B
8.73%1.34B
Current liabilities
Long term loan
----
----
----
--9.7M
--9.8M
--9.8M
----
----
----
----
Long term account payable
----
----
----
--17.8M
----
--24.73M
----
----
----
----
Deferred tax liabilities
111.25%3.4M
93.94%3.59M
-47.26%1.69M
-58.83%1.86M
-58.28%1.61M
-72.04%1.85M
-45.38%3.21M
--4.53M
--3.85M
--6.62M
Long term deferred income
-5.98%3.82M
-5.89%3.88M
-67.57%3.94M
-67.92%4M
-68.25%4.06M
-68.57%4.12M
-2.09%12.14M
-1.93%12.46M
-1.78%12.78M
-1.63%13.1M
Lease liabilities
-35.72%5.9M
-29.25%6.6M
--7.16M
--7.98M
--9.18M
--9.33M
----
----
----
----
Total non current liabilities
-56.17%19.42M
-51.99%23.92M
-38.13%25.8M
143.33%41.34M
166.28%44.3M
152.64%49.83M
121.26%41.7M
19.18%16.99M
27.83%16.64M
48.07%19.72M
Total liabilities
-25.02%914.8M
-28.22%1.01B
-27.74%1.13B
-30.16%1.15B
-9.60%1.22B
2.96%1.4B
13.44%1.57B
27.34%1.64B
22.31%1.35B
9.15%1.36B
Shareholders equity
Paid-in capital
-0.01%542.33M
-0.01%542.33M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
0.00%542.37M
Capital reserve funds
-0.01%734.99M
-0.01%734.99M
0.00%735.07M
0.00%735.07M
-0.00%735.05M
0.43%735.07M
0.87%735.07M
1.31%735.07M
1.75%735.07M
2.67%731.9M
Surplus reserve funds
-1.50%112.1M
-1.50%112.1M
2.52%113.8M
2.52%113.8M
2.52%113.8M
2.52%113.8M
9.49%111M
9.49%111M
9.49%111M
9.49%111M
Retained profit
-30.23%386.87M
-30.95%406.91M
2.79%556.76M
3.72%558.84M
9.64%554.5M
1.29%589.27M
5.82%541.66M
12.88%538.79M
1.95%505.74M
11.58%581.77M
Less:Treasury stock
-0.09%100.02M
-0.11%100.02M
0.00%100.13M
57.74%100.13M
123.65%100.11M
397.92%100.13M
88,203.98%100.13M
55,879.83%63.48M
39,375.36%44.76M
17,634.63%20.11M
Other composite income
103.94%562.91K
100.43%62.53K
-1.20%-14.73M
0.08%-14.66M
-1.09%-14.28M
-1.14%-14.45M
1.56%-14.56M
-1.29%-14.67M
2.52%-14.12M
1.40%-14.28M
Shareholders equity without minority interests
-8.44%1.68B
-9.09%1.7B
0.98%1.83B
-0.75%1.84B
-0.22%1.83B
-3.45%1.87B
-2.89%1.82B
0.93%1.85B
-0.67%1.84B
3.71%1.93B
Minority interests
-31.01%56.46M
-32.63%56.72M
-62.76%71.53M
-62.66%70.83M
-58.05%81.83M
-46.17%84.18M
5.57%192.1M
5.37%189.7M
-4.53%195.07M
-23.57%156.4M
Total shareholder equity
-9.40%1.73B
-10.10%1.75B
-5.12%1.9B
-6.51%1.91B
-5.77%1.91B
-6.65%1.95B
-2.14%2.01B
1.33%2.04B
-1.05%2.03B
1.02%2.09B
Total liabilityies and equity
-15.48%2.65B
-17.69%2.76B
-15.03%3.04B
-17.06%3.05B
-7.30%3.13B
-2.85%3.35B
4.13%3.57B
11.49%3.68B
7.12%3.38B
4.08%3.45B
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)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -53.65%201.22M-48.81%279.92M-43.11%303.98M4.21%373.98M40.23%434.1M48.25%546.83M76.05%534.34M23.80%358.87M22.22%309.56M-10.00%368.85M
Notes receivable and accounts receivable -17.53%504.59M-25.43%618.48M-22.35%574.32M-32.75%641.75M-19.59%611.85M-12.77%829.42M-23.35%739.65M-2.84%954.32M-2.78%760.92M-3.19%950.8M
-Notes receivable -55.76%11.25M-23.56%25.92M--32.34M--31.76M--25.43M--33.92M----------------
-Accounts receivable -15.87%493.34M-25.51%592.56M-26.73%541.98M-36.08%609.99M-22.93%586.42M-16.33%795.5M-23.35%739.65M-2.84%954.32M-2.78%760.92M-3.19%950.8M
Other receivables (including interest and dividends) -33.28%23.24M-58.42%14.22M-30.98%26.27M-43.29%22M-12.76%34.83M-22.16%34.2M-6.20%38.05M15.21%38.8M37.79%39.92M66.40%43.94M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------43.29%22M-----22.16%34.2M----15.21%38.8M----66.40%43.94M
Contractual assets -4.63%164.3M13.45%170.41M3.84%175.07M-28.43%176.61M-16.98%172.28M-24.81%150.21M-12.91%168.59M30.56%246.76M24.23%207.52M36.74%199.78M
Advance payment -19.46%36.75M-7.77%29.17M-13.52%53.43M-7.27%43.11M-0.98%45.63M-18.20%31.63M-33.76%61.78M-43.97%46.49M-42.20%46.08M24.18%38.67M
Inventories -3.47%448.34M-4.90%381.24M-8.07%523.38M-16.68%453.92M-13.81%464.43M0.55%400.89M17.90%569.31M25.35%544.77M7.09%538.83M-7.29%398.7M
Receivable financing 112.42%69.78M52.04%61.97M33.46%48.33M-42.52%31.78M1.39%32.85M18.69%40.76M-48.89%36.21M27.55%55.28M-62.37%32.4M-39.96%34.34M
Other current assets -54.55%12.77M33.37%13.72M68.58%19.95M914.85%11.82M13.42%28.1M-47.53%10.29M-47.84%11.83M-95.36%1.16M-9.17%24.78M-7.61%19.61M
Total current assets -18.61%1.48B-22.10%1.59B-20.14%1.72B-21.88%1.75B-6.95%1.82B-0.52%2.04B-0.58%2.16B7.96%2.25B1.67%1.96B-2.33%2.05B
Non Current assets
Other equity investment 0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M0.00%56.06M
Other non-current financial assets -16.63%80.82M-15.07%84.07M-4.15%96.21M-18.32%98.37M-15.45%96.94M-25.62%98.99M12.45%100.38M140.60%120.44M128.80%114.65M182.49%133.08M
Investment real estate -16.07%1.29M-15.45%1.35M-14.88%1.41M-14.34%1.47M-20.84%1.53M-20.20%1.59M-19.59%1.66M-19.03%1.72M-11.29%1.94M-10.98%2M
Long-term equity investment 0.95%104.14M0.61%104.6M5.65%104.29M5.96%104.53M3.64%103.16M4.46%103.97M61.78%98.72M62.63%98.66M64.15%99.54M62.63%99.53M
Fixed assets -------------14.94%582.23M-----14.62%596.22M-----5.75%684.48M----5.53%698.36M
Constru in process -------------74.80%6.05M-----67.45%6.19M----20.89%24M-----79.75%19.02M
Intangible assets -19.02%192.63M-16.18%196.26M-2.69%226.24M-2.70%230.2M-0.84%237.87M32.86%234.15M31.64%232.48M35.21%236.59M35.66%239.89M-0.79%176.23M
Development expenditure -66.36%18.66M-63.91%16.13M36.36%59.75M42.77%54.76M82.13%55.48M63.41%44.69M101.69%43.82M111.12%38.35M108.01%30.46M115.58%27.35M
Goodwill -81.84%16.21M-81.84%16.21M-15.84%89.24M-15.84%89.24M-15.84%89.24M105.98%89.24M125.15%106.03M127.08%106.03M127.08%106.03M-7.22%43.33M
Long deferred expense -23.99%21.75M-22.44%23.29M-4.21%23.01M17.08%25.28M28.94%28.61M66.92%30.04M27.37%24.02M18.66%21.59M32.34%22.19M40.95%17.99M
Deferred tax assets 57.37%57.86M62.94%53.92M-17.81%36.17M-17.71%36.04M-6.13%36.77M-12.50%33.09M39.24%44.01M48.14%43.79M18.08%39.17M16.81%37.82M
Usufruct assets -24.00%8.66M-22.64%9.34M--10.02M--10.7M--11.39M--12.07M----------------
Other non current assets 0.00%3.61M0.00%3.61M0.00%3.61M0.00%3.61M--3.61M-95.85%3.61M-59.60%3.61M-77.77%3.61M----873.57%87M
Total non current assets -11.13%1.16B-10.80%1.17B-7.22%1.31B-9.53%1.3B-7.80%1.31B-6.28%1.31B12.24%1.41B17.51%1.44B15.68%1.42B15.20%1.4B
Total assets -15.48%2.65B-17.69%2.76B-15.03%3.04B-17.06%3.05B-7.30%3.13B-2.85%3.35B4.13%3.57B11.49%3.68B7.12%3.38B4.08%3.45B
Liabilities
Current liabilities
Short term loan -53.53%85.08M-46.65%127.11M-64.88%127.1M-52.49%158.16M-40.64%183.06M0.57%238.28M22.03%361.87M59.87%332.87M152.79%308.4M44.86%236.94M
Notes payable and accounts payable -21.40%664.92M-26.54%687.54M-22.33%794.32M-27.52%836.57M-6.35%845.93M-3.36%935.92M8.02%1.02B21.72%1.15B7.50%903.29M9.73%968.42M
-Notes payable -0.24%252.26M30.78%199.76M2.43%140.19M11.64%200.9M63.24%252.86M9.19%152.75M-13.54%136.86M14.72%179.95M31.14%154.9M18.59%139.9M
-Accounts payable -30.42%412.66M-37.72%487.78M-26.15%654.14M-34.75%635.67M-20.75%593.07M-5.47%783.17M12.35%885.79M23.11%974.21M3.63%748.39M8.37%828.52M
Contract liabilities -25.30%42.94M-17.56%31.97M28.64%79.57M-40.72%41.32M-23.92%57.48M-26.39%38.78M5.00%61.86M11.09%69.69M16.45%75.56M-26.39%52.68M
Advance receipts -76.22%40.55K-54.65%136.95K--458.26K--992.17K--170.5K--302K----------------
Salaries payable -36.35%17.41M-24.45%34.1M14.44%27.56M36.21%26.91M59.33%27.36M50.24%45.14M17.66%24.08M-0.23%19.76M-21.18%17.17M-34.01%30.05M
Taxs payable -29.93%7.94M-35.53%25.19M-40.78%9.61M-71.32%7.26M47.80%11.33M13.04%39.07M50.94%16.23M64.66%25.31M-50.48%7.66M6.84%34.56M
Other payable (including interest and dividends) 207.89%21.39M327.45%21.72M-50.16%6.41M-60.61%5.87M-37.72%6.95M-65.66%5.08M-28.50%12.87M5.41%14.9M-37.21%11.16M-49.94%14.8M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -------------60.61%5.87M-----65.66%5.08M----5.41%14.9M-----49.94%14.8M
Non current liabilities due within one year 47.37%27.36M61.72%27.42M74.43%27.9M--16.88M--18.57M--16.95M--16M------------
Other current liabilities 13.43%28.29M-17.31%28.71M298.74%32.06M33.00%12.05M153.94%24.94M433.51%34.72M-13.89%8.04M41.23%9.06M18.76%9.82M-40.36%6.51M
Total current liabilities -23.85%895.39M-27.35%983.89M-27.46%1.11B-31.98%1.11B-11.80%1.18B0.77%1.35B11.95%1.52B27.43%1.63B22.24%1.33B8.73%1.34B
Current liabilities
Long term loan --------------9.7M--9.8M--9.8M----------------
Long term account payable --------------17.8M------24.73M----------------
Deferred tax liabilities 111.25%3.4M93.94%3.59M-47.26%1.69M-58.83%1.86M-58.28%1.61M-72.04%1.85M-45.38%3.21M--4.53M--3.85M--6.62M
Long term deferred income -5.98%3.82M-5.89%3.88M-67.57%3.94M-67.92%4M-68.25%4.06M-68.57%4.12M-2.09%12.14M-1.93%12.46M-1.78%12.78M-1.63%13.1M
Lease liabilities -35.72%5.9M-29.25%6.6M--7.16M--7.98M--9.18M--9.33M----------------
Total non current liabilities -56.17%19.42M-51.99%23.92M-38.13%25.8M143.33%41.34M166.28%44.3M152.64%49.83M121.26%41.7M19.18%16.99M27.83%16.64M48.07%19.72M
Total liabilities -25.02%914.8M-28.22%1.01B-27.74%1.13B-30.16%1.15B-9.60%1.22B2.96%1.4B13.44%1.57B27.34%1.64B22.31%1.35B9.15%1.36B
Shareholders equity
Paid-in capital -0.01%542.33M-0.01%542.33M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M0.00%542.37M
Capital reserve funds -0.01%734.99M-0.01%734.99M0.00%735.07M0.00%735.07M-0.00%735.05M0.43%735.07M0.87%735.07M1.31%735.07M1.75%735.07M2.67%731.9M
Surplus reserve funds -1.50%112.1M-1.50%112.1M2.52%113.8M2.52%113.8M2.52%113.8M2.52%113.8M9.49%111M9.49%111M9.49%111M9.49%111M
Retained profit -30.23%386.87M-30.95%406.91M2.79%556.76M3.72%558.84M9.64%554.5M1.29%589.27M5.82%541.66M12.88%538.79M1.95%505.74M11.58%581.77M
Less:Treasury stock -0.09%100.02M-0.11%100.02M0.00%100.13M57.74%100.13M123.65%100.11M397.92%100.13M88,203.98%100.13M55,879.83%63.48M39,375.36%44.76M17,634.63%20.11M
Other composite income 103.94%562.91K100.43%62.53K-1.20%-14.73M0.08%-14.66M-1.09%-14.28M-1.14%-14.45M1.56%-14.56M-1.29%-14.67M2.52%-14.12M1.40%-14.28M
Shareholders equity without minority interests -8.44%1.68B-9.09%1.7B0.98%1.83B-0.75%1.84B-0.22%1.83B-3.45%1.87B-2.89%1.82B0.93%1.85B-0.67%1.84B3.71%1.93B
Minority interests -31.01%56.46M-32.63%56.72M-62.76%71.53M-62.66%70.83M-58.05%81.83M-46.17%84.18M5.57%192.1M5.37%189.7M-4.53%195.07M-23.57%156.4M
Total shareholder equity -9.40%1.73B-10.10%1.75B-5.12%1.9B-6.51%1.91B-5.77%1.91B-6.65%1.95B-2.14%2.01B1.33%2.04B-1.05%2.03B1.02%2.09B
Total liabilityies and equity -15.48%2.65B-17.69%2.76B-15.03%3.04B-17.06%3.05B-7.30%3.13B-2.85%3.35B4.13%3.57B11.49%3.68B7.12%3.38B4.08%3.45B
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)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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