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300012 Centre Testing International Group

Watchlist
  • 11.41
  • 0.000.00%
Market Closed May 31 15:00 CST
19.20BMarket Cap21.37P/E (TTM)

Centre Testing International Group 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
-23.66%1.08B
-9.42%1.45B
-7.69%1.12B
27.92%1.13B
58.33%1.41B
37.69%1.6B
57.04%1.22B
68.54%880.65M
44.59%893.14M
107.48%1.16B
Transactional financial assets
----
----
----
----
----
--0
--0
--0
-93.60%50.1M
-57.98%420.84M
Notes receivable and accounts receivable
19.61%1.64B
13.74%1.61B
25.74%1.75B
22.96%1.52B
34.19%1.37B
36.59%1.41B
31.05%1.39B
36.54%1.24B
31.63%1.02B
32.54%1.03B
-Notes receivable
-17.30%22.14M
-13.80%19.49M
-22.86%19.86M
8.39%16.32M
17.44%26.77M
128.51%22.61M
102.40%25.74M
85.98%15.06M
31.14%22.79M
-53.82%9.9M
-Accounts receivable
20.34%1.61B
14.19%1.59B
26.65%1.73B
23.14%1.51B
34.58%1.34B
35.70%1.39B
30.19%1.37B
36.10%1.22B
31.64%996.71M
34.99%1.02B
Other receivables (including interest and dividends)
0.06%79.99M
3.94%66.48M
18.76%98.32M
-7.47%81.55M
9.35%79.94M
-6.44%63.96M
9.30%82.79M
6.73%88.13M
0.80%73.1M
31.04%68.37M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
--609.66K
-Other receivable
----
----
----
-7.47%81.55M
----
-5.60%63.96M
----
9.31%88.13M
----
29.87%67.76M
Contractual assets
35.71%224.33M
26.98%182.59M
-9.25%199.02M
23.61%182.96M
20.23%165.3M
4.34%143.8M
73.02%219.3M
46.07%148.01M
52.41%137.48M
33.42%137.82M
Advance payment
-2.24%38.83M
25.53%37.12M
34.82%46.33M
14.42%39.01M
0.51%39.72M
5.13%29.57M
18.05%34.36M
-17.67%34.09M
-36.78%39.52M
-37.35%28.13M
Inventories
-16.09%91.57M
1.32%98.62M
5.23%96.36M
47.39%105.02M
56.73%109.14M
75.77%97.33M
57.97%91.57M
24.17%71.25M
27.52%69.63M
71.23%55.38M
Other current assets
119.98%411.79M
-9.29%489.63M
-12.85%389.35M
-19.46%349.22M
-57.43%187.19M
588.93%539.75M
492.00%446.74M
537.40%433.62M
444.88%439.73M
-7.88%78.35M
Total current assets
5.91%3.56B
1.11%3.93B
6.29%3.7B
17.72%3.41B
23.56%3.36B
30.22%3.89B
25.13%3.48B
14.24%2.89B
7.34%2.72B
12.25%2.99B
Non Current assets
Other non-current financial assets
-62.84%15.61M
0.08%41.32M
0.48%36.32M
1.85%36.81M
16.23%42.01M
14.22%41.29M
-14.07%36.14M
-23.58%36.14M
-23.58%36.14M
-23.58%36.14M
Investment real estate
-2.31%31.23M
-0.98%31.52M
-1.22%31.64M
-2.14%31.71M
-2.63%31.96M
-3.72%31.83M
-4.16%32.03M
-3.77%32.4M
-3.25%32.83M
-2.57%33.06M
Long-term equity investment
38.10%342.75M
37.66%336.11M
13.27%260.51M
11.59%250.41M
13.21%248.18M
13.24%244.15M
70.34%230M
87.16%224.41M
87.12%219.22M
82.61%215.61M
Fixed assets
----
----
----
41.51%2.06B
----
18.44%1.73B
----
3.40%1.46B
----
2.73%1.46B
Constru in process
----
----
----
-6.70%444.67M
----
29.82%468.58M
----
58.69%476.58M
----
70.15%360.96M
Intangible assets
12.42%164.74M
14.94%165.59M
1.20%143.55M
1.17%145.1M
1.72%146.53M
-1.17%144.07M
-3.32%141.86M
-1.75%143.42M
0.11%144.05M
0.74%145.77M
Goodwill
20.40%914.09M
31.28%805.19M
30.96%803.21M
27.13%779.69M
27.63%759.21M
4.11%613.32M
30.95%613.32M
32.14%613.32M
28.16%594.86M
33.25%589.13M
Long deferred expense
1.00%128.66M
13.30%135.08M
-1.75%123.69M
-1.96%130.65M
-8.21%127.37M
-15.67%119.23M
12.21%125.9M
7.98%133.26M
6.66%138.77M
0.88%141.38M
Deferred tax assets
103.40%191.67M
31.06%172.17M
184.81%169.53M
123.49%153.07M
26.85%94.23M
130.69%131.37M
-0.42%59.52M
1.79%68.49M
19.12%74.28M
-3.21%56.95M
Usufruct assets
10.01%339.81M
12.46%345.34M
16.28%346.17M
7.14%303.98M
0.85%308.89M
5.08%307.08M
3.32%297.69M
33.98%283.73M
67.18%306.29M
55.30%292.24M
Other non current assets
-3.42%114.39M
24.99%148.34M
-45.19%110.63M
-43.09%116.87M
-35.99%118.45M
-26.98%118.68M
30.21%201.85M
9.77%205.34M
-7.82%185.05M
-5.17%162.54M
Total non current assets
13.41%4.86B
22.14%4.82B
21.95%4.58B
21.26%4.46B
19.00%4.29B
13.02%3.95B
16.96%3.75B
18.13%3.68B
17.91%3.6B
17.33%3.49B
Total assets
10.11%8.43B
11.70%8.75B
14.41%8.28B
19.70%7.86B
20.96%7.65B
20.95%7.83B
20.76%7.24B
16.39%6.57B
13.12%6.33B
14.93%6.48B
Liabilities
Current liabilities
Short term loan
-90.52%1.02M
279.68%7.6M
689.19%15.8M
214.14%7M
383.03%10.77M
-57.80%2M
-83.33%2M
-96.91%2.23M
-98.63%2.23M
-97.04%4.75M
Transactional financial liabilities
0.00%1.9M
0.00%1.9M
-82.24%1.9M
-82.28%1.9M
-78.70%1.9M
-79.21%1.9M
--10.7M
--10.72M
--8.92M
--9.14M
Notes payable and accounts payable
0.90%641.8M
18.02%883.45M
5.74%695.57M
22.25%693.39M
46.22%636.09M
35.21%748.58M
34.18%657.83M
15.56%567.19M
-7.84%435.03M
0.86%553.66M
-Notes payable
0.04%28.46K
1.80%51.02K
1.66%71.5K
3.60%7.35K
1.62%28.45K
-1.26%50.12K
-3.83%70.34K
8.13%7.09K
-29.77%28K
-31.33%50.76K
-Accounts payable
0.90%641.77M
18.02%883.4M
5.74%695.5M
22.25%693.38M
46.22%636.06M
35.21%748.53M
34.18%657.76M
15.56%567.18M
-7.84%435M
0.87%553.61M
Contract liabilities
-13.38%69.49M
-21.83%100.8M
-19.66%69.57M
-18.36%69.41M
-3.16%80.23M
9.06%128.96M
1.26%86.59M
8.82%85.02M
-12.77%82.85M
57.28%118.25M
Salaries payable
-2.00%331.13M
2.67%472.13M
-7.52%331.91M
6.21%306.73M
9.13%337.88M
6.56%459.87M
14.98%358.88M
11.58%288.81M
15.56%309.6M
18.37%431.55M
Taxs payable
-5.47%75.88M
-8.48%78.4M
36.60%101.25M
13.65%80.1M
32.18%80.27M
18.34%85.66M
17.12%74.12M
48.67%70.48M
46.63%60.73M
-2.81%72.39M
Other payable (including interest and dividends)
-6.98%145.95M
18.30%179.52M
28.30%172.68M
34.44%166.5M
27.70%156.91M
-8.94%151.75M
15.01%134.59M
-1.47%123.85M
40.82%122.87M
67.65%166.64M
-Dividend payable
-91.16%31.04K
0.00%31.04K
-98.10%31.04K
-98.10%31.04K
-78.48%351.04K
-98.10%31.04K
-71.03%1.63M
5,154.16%1.63M
5,154.16%1.63M
5,154.16%1.63M
-Other payable
----
----
----
36.21%166.47M
----
-8.06%151.71M
----
-2.74%122.22M
----
66.06%165.01M
Non current liabilities due within one year
-20.39%108.73M
-14.19%107.81M
-33.19%103.73M
-33.74%98.71M
3.30%136.58M
-7.18%125.63M
33.24%155.26M
283.44%148.97M
293.81%132.21M
64.46%135.34M
Other current liabilities
29.17%2.81M
13.55%2.56M
17.60%2.82M
53.09%3.1M
35.55%2.18M
35.70%2.25M
-49.43%2.39M
-54.12%2.03M
-70.43%1.61M
-23.51%1.66M
Total current liabilities
-4.44%1.38B
7.47%1.83B
0.87%1.5B
9.82%1.43B
24.80%1.44B
14.28%1.71B
23.38%1.48B
16.40%1.3B
-0.80%1.16B
6.13%1.49B
Current liabilities
Long term loan
43.36%14.58M
77.62%7.29M
70.18%9.34M
-5.20%10.11M
-76.09%10.17M
-90.42%4.11M
-91.54%5.49M
-83.49%10.67M
-49.87%42.52M
-49.46%42.87M
Estimate liabilities
17.11%4.93M
17.92%4.65M
17.41%4.49M
14.62%4.35M
14.40%4.21M
15.13%3.95M
19.25%3.82M
32.03%3.79M
-23.39%3.68M
-27.97%3.43M
Deferred tax liabilities
97.28%149.03M
14.44%144.44M
117.73%141.53M
108.74%130.39M
21.05%75.54M
92.45%126.21M
-1.98%65M
-1.89%62.47M
-12.76%62.41M
-0.58%65.58M
Long term deferred income
-12.25%75.59M
-10.52%79.36M
-9.90%80.88M
-7.65%83.42M
-7.40%86.14M
-7.72%88.68M
-4.16%89.76M
-9.20%90.33M
-11.53%93.02M
-10.37%96.09M
Lease liabilities
7.62%249.85M
13.36%260.01M
18.99%255.75M
12.05%227.36M
1.70%232.17M
5.60%229.37M
-0.44%214.94M
-5.12%202.91M
26.02%228.28M
65.42%217.21M
Other non current liabilities
--0
----
----
----
--556.3K
----
----
----
----
----
Total non current liabilities
20.84%493.98M
9.60%495.75M
29.81%491.98M
23.09%455.63M
-4.91%408.79M
6.38%452.31M
-14.68%379.01M
-16.82%370.17M
-4.05%429.92M
7.90%425.18M
Total liabilities
1.14%1.87B
7.92%2.33B
6.76%1.99B
12.76%1.88B
16.75%1.85B
12.53%2.16B
13.11%1.86B
6.93%1.67B
-1.70%1.59B
6.51%1.92B
Shareholders equity
Paid-in capital
0.00%1.68B
0.00%1.68B
0.02%1.68B
0.04%1.68B
0.15%1.68B
0.58%1.68B
0.58%1.68B
0.58%1.68B
0.55%1.68B
0.48%1.67B
Capital reserve funds
-0.28%427.23M
-0.07%427.23M
6.84%427.35M
66.22%428.43M
77.42%428.43M
129.00%427.52M
119.47%399.98M
43.82%257.75M
66.30%241.48M
64.59%186.69M
Surplus reserve funds
27.66%350.04M
27.66%350.04M
24.56%274.2M
24.56%274.2M
24.56%274.2M
24.56%274.2M
22.85%220.14M
22.85%220.14M
22.85%220.14M
22.85%220.14M
Retained profit
22.23%3.98B
23.58%3.84B
28.27%3.75B
31.14%3.44B
31.11%3.25B
31.72%3.11B
32.31%2.92B
34.54%2.62B
32.59%2.48B
33.31%2.36B
Less:Treasury stock
110.78%133.87M
236.12%119.3M
145.76%71.15M
--63.51M
--63.51M
--35.49M
--28.95M
----
----
----
Other composite income
-35.88%11.76M
29.27%19.58M
84.84%13M
48.99%16.23M
20.11%18.35M
-0.88%15.14M
-46.93%7.03M
-22.44%10.9M
15.79%15.27M
4.02%15.28M
Shareholders equity without minority interests
12.89%6.32B
13.33%6.21B
16.76%6.08B
20.53%5.78B
20.59%5.59B
22.84%5.48B
22.25%5.21B
20.01%4.79B
19.55%4.64B
19.04%4.46B
Minority interests
15.41%238.45M
7.90%213.85M
26.20%214.94M
91.20%203.72M
103.61%206.62M
97.63%198.2M
90.54%170.31M
19.50%106.55M
2.69%101.48M
12.46%100.29M
Total shareholder equity
12.98%6.55B
13.14%6.42B
17.06%6.29B
22.06%5.98B
22.37%5.8B
24.49%5.67B
23.65%5.38B
20.00%4.9B
19.13%4.74B
18.89%4.56B
Total liabilityies and equity
10.11%8.43B
11.70%8.75B
14.41%8.28B
19.70%7.86B
20.96%7.65B
20.95%7.83B
20.76%7.24B
16.39%6.57B
13.12%6.33B
14.93%6.48B
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 -23.66%1.08B-9.42%1.45B-7.69%1.12B27.92%1.13B58.33%1.41B37.69%1.6B57.04%1.22B68.54%880.65M44.59%893.14M107.48%1.16B
Transactional financial assets ----------------------0--0--0-93.60%50.1M-57.98%420.84M
Notes receivable and accounts receivable 19.61%1.64B13.74%1.61B25.74%1.75B22.96%1.52B34.19%1.37B36.59%1.41B31.05%1.39B36.54%1.24B31.63%1.02B32.54%1.03B
-Notes receivable -17.30%22.14M-13.80%19.49M-22.86%19.86M8.39%16.32M17.44%26.77M128.51%22.61M102.40%25.74M85.98%15.06M31.14%22.79M-53.82%9.9M
-Accounts receivable 20.34%1.61B14.19%1.59B26.65%1.73B23.14%1.51B34.58%1.34B35.70%1.39B30.19%1.37B36.10%1.22B31.64%996.71M34.99%1.02B
Other receivables (including interest and dividends) 0.06%79.99M3.94%66.48M18.76%98.32M-7.47%81.55M9.35%79.94M-6.44%63.96M9.30%82.79M6.73%88.13M0.80%73.1M31.04%68.37M
-Dividend receivable ------0--------------0--------------609.66K
-Other receivable -------------7.47%81.55M-----5.60%63.96M----9.31%88.13M----29.87%67.76M
Contractual assets 35.71%224.33M26.98%182.59M-9.25%199.02M23.61%182.96M20.23%165.3M4.34%143.8M73.02%219.3M46.07%148.01M52.41%137.48M33.42%137.82M
Advance payment -2.24%38.83M25.53%37.12M34.82%46.33M14.42%39.01M0.51%39.72M5.13%29.57M18.05%34.36M-17.67%34.09M-36.78%39.52M-37.35%28.13M
Inventories -16.09%91.57M1.32%98.62M5.23%96.36M47.39%105.02M56.73%109.14M75.77%97.33M57.97%91.57M24.17%71.25M27.52%69.63M71.23%55.38M
Other current assets 119.98%411.79M-9.29%489.63M-12.85%389.35M-19.46%349.22M-57.43%187.19M588.93%539.75M492.00%446.74M537.40%433.62M444.88%439.73M-7.88%78.35M
Total current assets 5.91%3.56B1.11%3.93B6.29%3.7B17.72%3.41B23.56%3.36B30.22%3.89B25.13%3.48B14.24%2.89B7.34%2.72B12.25%2.99B
Non Current assets
Other non-current financial assets -62.84%15.61M0.08%41.32M0.48%36.32M1.85%36.81M16.23%42.01M14.22%41.29M-14.07%36.14M-23.58%36.14M-23.58%36.14M-23.58%36.14M
Investment real estate -2.31%31.23M-0.98%31.52M-1.22%31.64M-2.14%31.71M-2.63%31.96M-3.72%31.83M-4.16%32.03M-3.77%32.4M-3.25%32.83M-2.57%33.06M
Long-term equity investment 38.10%342.75M37.66%336.11M13.27%260.51M11.59%250.41M13.21%248.18M13.24%244.15M70.34%230M87.16%224.41M87.12%219.22M82.61%215.61M
Fixed assets ------------41.51%2.06B----18.44%1.73B----3.40%1.46B----2.73%1.46B
Constru in process -------------6.70%444.67M----29.82%468.58M----58.69%476.58M----70.15%360.96M
Intangible assets 12.42%164.74M14.94%165.59M1.20%143.55M1.17%145.1M1.72%146.53M-1.17%144.07M-3.32%141.86M-1.75%143.42M0.11%144.05M0.74%145.77M
Goodwill 20.40%914.09M31.28%805.19M30.96%803.21M27.13%779.69M27.63%759.21M4.11%613.32M30.95%613.32M32.14%613.32M28.16%594.86M33.25%589.13M
Long deferred expense 1.00%128.66M13.30%135.08M-1.75%123.69M-1.96%130.65M-8.21%127.37M-15.67%119.23M12.21%125.9M7.98%133.26M6.66%138.77M0.88%141.38M
Deferred tax assets 103.40%191.67M31.06%172.17M184.81%169.53M123.49%153.07M26.85%94.23M130.69%131.37M-0.42%59.52M1.79%68.49M19.12%74.28M-3.21%56.95M
Usufruct assets 10.01%339.81M12.46%345.34M16.28%346.17M7.14%303.98M0.85%308.89M5.08%307.08M3.32%297.69M33.98%283.73M67.18%306.29M55.30%292.24M
Other non current assets -3.42%114.39M24.99%148.34M-45.19%110.63M-43.09%116.87M-35.99%118.45M-26.98%118.68M30.21%201.85M9.77%205.34M-7.82%185.05M-5.17%162.54M
Total non current assets 13.41%4.86B22.14%4.82B21.95%4.58B21.26%4.46B19.00%4.29B13.02%3.95B16.96%3.75B18.13%3.68B17.91%3.6B17.33%3.49B
Total assets 10.11%8.43B11.70%8.75B14.41%8.28B19.70%7.86B20.96%7.65B20.95%7.83B20.76%7.24B16.39%6.57B13.12%6.33B14.93%6.48B
Liabilities
Current liabilities
Short term loan -90.52%1.02M279.68%7.6M689.19%15.8M214.14%7M383.03%10.77M-57.80%2M-83.33%2M-96.91%2.23M-98.63%2.23M-97.04%4.75M
Transactional financial liabilities 0.00%1.9M0.00%1.9M-82.24%1.9M-82.28%1.9M-78.70%1.9M-79.21%1.9M--10.7M--10.72M--8.92M--9.14M
Notes payable and accounts payable 0.90%641.8M18.02%883.45M5.74%695.57M22.25%693.39M46.22%636.09M35.21%748.58M34.18%657.83M15.56%567.19M-7.84%435.03M0.86%553.66M
-Notes payable 0.04%28.46K1.80%51.02K1.66%71.5K3.60%7.35K1.62%28.45K-1.26%50.12K-3.83%70.34K8.13%7.09K-29.77%28K-31.33%50.76K
-Accounts payable 0.90%641.77M18.02%883.4M5.74%695.5M22.25%693.38M46.22%636.06M35.21%748.53M34.18%657.76M15.56%567.18M-7.84%435M0.87%553.61M
Contract liabilities -13.38%69.49M-21.83%100.8M-19.66%69.57M-18.36%69.41M-3.16%80.23M9.06%128.96M1.26%86.59M8.82%85.02M-12.77%82.85M57.28%118.25M
Salaries payable -2.00%331.13M2.67%472.13M-7.52%331.91M6.21%306.73M9.13%337.88M6.56%459.87M14.98%358.88M11.58%288.81M15.56%309.6M18.37%431.55M
Taxs payable -5.47%75.88M-8.48%78.4M36.60%101.25M13.65%80.1M32.18%80.27M18.34%85.66M17.12%74.12M48.67%70.48M46.63%60.73M-2.81%72.39M
Other payable (including interest and dividends) -6.98%145.95M18.30%179.52M28.30%172.68M34.44%166.5M27.70%156.91M-8.94%151.75M15.01%134.59M-1.47%123.85M40.82%122.87M67.65%166.64M
-Dividend payable -91.16%31.04K0.00%31.04K-98.10%31.04K-98.10%31.04K-78.48%351.04K-98.10%31.04K-71.03%1.63M5,154.16%1.63M5,154.16%1.63M5,154.16%1.63M
-Other payable ------------36.21%166.47M-----8.06%151.71M-----2.74%122.22M----66.06%165.01M
Non current liabilities due within one year -20.39%108.73M-14.19%107.81M-33.19%103.73M-33.74%98.71M3.30%136.58M-7.18%125.63M33.24%155.26M283.44%148.97M293.81%132.21M64.46%135.34M
Other current liabilities 29.17%2.81M13.55%2.56M17.60%2.82M53.09%3.1M35.55%2.18M35.70%2.25M-49.43%2.39M-54.12%2.03M-70.43%1.61M-23.51%1.66M
Total current liabilities -4.44%1.38B7.47%1.83B0.87%1.5B9.82%1.43B24.80%1.44B14.28%1.71B23.38%1.48B16.40%1.3B-0.80%1.16B6.13%1.49B
Current liabilities
Long term loan 43.36%14.58M77.62%7.29M70.18%9.34M-5.20%10.11M-76.09%10.17M-90.42%4.11M-91.54%5.49M-83.49%10.67M-49.87%42.52M-49.46%42.87M
Estimate liabilities 17.11%4.93M17.92%4.65M17.41%4.49M14.62%4.35M14.40%4.21M15.13%3.95M19.25%3.82M32.03%3.79M-23.39%3.68M-27.97%3.43M
Deferred tax liabilities 97.28%149.03M14.44%144.44M117.73%141.53M108.74%130.39M21.05%75.54M92.45%126.21M-1.98%65M-1.89%62.47M-12.76%62.41M-0.58%65.58M
Long term deferred income -12.25%75.59M-10.52%79.36M-9.90%80.88M-7.65%83.42M-7.40%86.14M-7.72%88.68M-4.16%89.76M-9.20%90.33M-11.53%93.02M-10.37%96.09M
Lease liabilities 7.62%249.85M13.36%260.01M18.99%255.75M12.05%227.36M1.70%232.17M5.60%229.37M-0.44%214.94M-5.12%202.91M26.02%228.28M65.42%217.21M
Other non current liabilities --0--------------556.3K--------------------
Total non current liabilities 20.84%493.98M9.60%495.75M29.81%491.98M23.09%455.63M-4.91%408.79M6.38%452.31M-14.68%379.01M-16.82%370.17M-4.05%429.92M7.90%425.18M
Total liabilities 1.14%1.87B7.92%2.33B6.76%1.99B12.76%1.88B16.75%1.85B12.53%2.16B13.11%1.86B6.93%1.67B-1.70%1.59B6.51%1.92B
Shareholders equity
Paid-in capital 0.00%1.68B0.00%1.68B0.02%1.68B0.04%1.68B0.15%1.68B0.58%1.68B0.58%1.68B0.58%1.68B0.55%1.68B0.48%1.67B
Capital reserve funds -0.28%427.23M-0.07%427.23M6.84%427.35M66.22%428.43M77.42%428.43M129.00%427.52M119.47%399.98M43.82%257.75M66.30%241.48M64.59%186.69M
Surplus reserve funds 27.66%350.04M27.66%350.04M24.56%274.2M24.56%274.2M24.56%274.2M24.56%274.2M22.85%220.14M22.85%220.14M22.85%220.14M22.85%220.14M
Retained profit 22.23%3.98B23.58%3.84B28.27%3.75B31.14%3.44B31.11%3.25B31.72%3.11B32.31%2.92B34.54%2.62B32.59%2.48B33.31%2.36B
Less:Treasury stock 110.78%133.87M236.12%119.3M145.76%71.15M--63.51M--63.51M--35.49M--28.95M------------
Other composite income -35.88%11.76M29.27%19.58M84.84%13M48.99%16.23M20.11%18.35M-0.88%15.14M-46.93%7.03M-22.44%10.9M15.79%15.27M4.02%15.28M
Shareholders equity without minority interests 12.89%6.32B13.33%6.21B16.76%6.08B20.53%5.78B20.59%5.59B22.84%5.48B22.25%5.21B20.01%4.79B19.55%4.64B19.04%4.46B
Minority interests 15.41%238.45M7.90%213.85M26.20%214.94M91.20%203.72M103.61%206.62M97.63%198.2M90.54%170.31M19.50%106.55M2.69%101.48M12.46%100.29M
Total shareholder equity 12.98%6.55B13.14%6.42B17.06%6.29B22.06%5.98B22.37%5.8B24.49%5.67B23.65%5.38B20.00%4.9B19.13%4.74B18.89%4.56B
Total liabilityies and equity 10.11%8.43B11.70%8.75B14.41%8.28B19.70%7.86B20.96%7.65B20.95%7.83B20.76%7.24B16.39%6.57B13.12%6.33B14.93%6.48B
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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