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300231 Beijing Trust&far Technology

Watchlist
  • 7.55
  • -0.33-4.19%
Market Closed Jun 4 15:00 CST
3.16BMarket Cap31.07P/E (TTM)

Beijing Trust&far 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
-25.97%383.89M
3.77%585.4M
24.40%558.6M
9.44%498.46M
14.25%518.54M
-36.19%564.14M
-3.25%449.04M
-22.43%455.46M
-16.49%453.85M
-6.97%884.04M
Transactional financial assets
--0
--0
----
--0
--0
----
----
----
--90M
----
Notes receivable and accounts receivable
-21.88%916.8M
-20.32%840.71M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
23.02%1.12B
43.09%1.11B
31.56%1.04B
-16.10%711.14M
-Notes receivable
--597.89K
--253.64K
----
--0
--0
----
----
----
----
----
-Accounts receivable
-21.94%916.21M
-20.34%840.46M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
23.02%1.12B
43.09%1.11B
31.56%1.04B
-16.10%711.14M
Other receivables (including interest and dividends)
-41.78%37.09M
-33.03%41.56M
-14.26%55.14M
-25.27%49.84M
-4.13%63.71M
-2.64%62.06M
-11.56%64.31M
-9.42%66.7M
-4.80%66.45M
-5.81%63.74M
-Other receivable
----
----
----
-25.27%49.84M
----
-2.64%62.06M
----
-9.42%66.7M
----
-5.81%63.74M
Contractual assets
5.24%35.8M
-11.27%27.85M
-29.98%48.29M
-45.52%35.38M
-46.08%34.02M
-49.42%31.39M
-80.07%68.96M
-78.96%64.94M
-72.54%63.09M
-54.60%62.06M
Advance payment
-27.18%118.49M
-30.92%128.13M
-18.57%105.38M
-30.88%106.11M
7.22%162.72M
-26.04%185.5M
-60.99%129.41M
-11.24%153.5M
-57.94%151.76M
-13.23%250.8M
Inventories
12.32%89.5M
6.64%90.62M
7.18%84.76M
17.64%91.79M
0.98%79.68M
6.87%84.98M
4.10%79.08M
8.26%78.03M
18.88%78.9M
36.84%79.51M
Receivable financing
61.90%5.78M
38.68%4.74M
-22.08%2.88M
-32.63%3.13M
6.79%3.57M
-13.83%3.42M
96.56%3.7M
-24.38%4.64M
-27.96%3.34M
33.75%3.96M
Assets held for sale
--0
--0
----
--0
--0
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
--0
--0
----
----
----
----
----
Other current assets
2.26%8.42M
8.50%11.69M
-42.05%6.6M
-60.36%3.95M
-19.56%8.23M
25.27%10.78M
95.17%11.39M
62.80%9.95M
86.88%10.23M
57.38%8.6M
Total current assets
-21.93%1.6B
-13.35%1.73B
1.26%1.95B
4.21%2.02B
4.50%2.04B
-3.22%2B
-12.75%1.93B
-2.98%1.94B
-5.49%1.96B
-12.47%2.06B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
0.00%115.4M
0.00%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
0.04%117.92M
0.04%117.92M
0.04%117.92M
0.04%117.92M
Other non-current financial assets
--0
--0
----
--0
--0
----
----
----
----
----
Investment real estate
--1.45M
--1.47M
--1.48M
--1.49M
--0
----
----
----
----
----
Long-term equity investment
-2.94%238.34M
-2.94%238.34M
-1.64%242.9M
-1.95%242.9M
-4.42%245.56M
-0.87%245.56M
1.97%246.96M
2.27%247.72M
6.15%256.92M
2.35%247.72M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
30.24%170.51M
----
31.97%179.3M
----
-11.09%130.91M
----
-13.61%135.86M
Constru in process
----
----
----
-8.00%88.52M
----
-23.71%73.18M
----
8.47%96.21M
----
8.15%95.92M
Productive biological assets
--0
--0
----
--0
--0
----
----
----
----
----
Oil and gas assets
--0
--0
----
--0
--0
----
----
----
----
----
Intangible assets
118.24%71.76M
120.59%74.02M
122.31%74.64M
112.59%31.77M
114.61%32.88M
148.69%33.55M
146.69%33.58M
5.27%14.95M
8.28%15.32M
-5.98%13.49M
Development expenditure
-65.09%14.55M
-71.15%11.43M
-76.68%8.24M
-15.65%44.61M
-9.12%41.67M
-2.91%39.64M
-1.65%35.36M
113.94%52.89M
101.04%45.86M
78.99%40.83M
Goodwill
----
----
----
--0
--0
----
----
--0
----
----
Long deferred expense
-4.57%1.18M
0.76%1.48M
4.63%1.78M
-48.22%1M
-43.03%1.23M
-37.68%1.47M
25.14%1.7M
922.54%1.93M
1,005.46%2.17M
986.58%2.35M
Deferred tax assets
7.86%15.36M
4.31%15.41M
-1.37%13.58M
5.80%13.76M
6.47%14.24M
12.18%14.78M
9.57%13.77M
4.33%13M
6.67%13.37M
5.55%13.17M
Usufruct assets
437.20%4.84M
315.87%6.84M
-22.98%2.33M
-82.94%675.28K
-81.58%901.22K
-71.78%1.64M
--3.03M
--3.96M
--4.89M
-35.85%5.83M
Other non current assets
14.38%57.17M
13.41%60.47M
443.17%43.7M
448.57%44.13M
297.66%49.98M
205.78%53.32M
--8.05M
--8.05M
--12.57M
--17.44M
Total non current assets
3.05%773.07M
3.12%781.48M
8.43%764.93M
9.78%754.77M
7.60%750.18M
9.75%757.83M
7.76%705.45M
6.17%687.55M
7.19%697.17M
3.87%690.53M
Total assets
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
-8.06%2.64B
-0.74%2.63B
-2.46%2.65B
-8.87%2.75B
Liabilities
Current liabilities
Short term loan
-81.64%97.72M
-48.93%194.13M
-5.00%391.46M
9.40%462.29M
37.14%532.3M
0.66%380.1M
-11.06%412.06M
-4.09%422.59M
-8.98%388.15M
-20.66%377.61M
Transactional financial liabilities
--0
--0
----
--0
--0
----
----
--0
----
----
Notes payable and accounts payable
-4.92%172.85M
-14.01%233.61M
30.23%246.78M
12.71%264.52M
-25.23%181.78M
-13.32%271.68M
-53.46%189.5M
-13.00%234.68M
-26.24%243.11M
-48.95%313.44M
-Notes payable
-65.33%1.64M
1.93%10.59M
17.78%12.94M
-21.75%13.43M
-90.44%4.73M
-91.85%10.39M
-85.35%10.98M
-70.83%17.16M
-54.90%49.46M
-69.07%127.58M
-Accounts payable
-3.30%171.21M
-14.65%223.02M
31.00%233.84M
15.43%251.09M
-8.57%177.05M
40.59%261.29M
-46.27%178.51M
3.13%217.52M
-11.96%193.65M
-7.80%185.85M
Contract liabilities
-29.62%35.91M
-64.00%29.99M
-15.43%46.92M
-29.89%36.23M
-26.10%51.02M
-31.89%83.31M
-44.33%55.49M
-45.09%51.68M
-22.96%69.04M
79.44%122.31M
Advance receipts
--0
--0
----
--0
--0
----
----
--0
----
----
Salaries payable
-22.13%34.63M
-21.64%34.47M
5.78%29.13M
5.68%27.45M
17.79%44.47M
-4.76%43.98M
2.16%27.53M
-25.26%25.97M
-27.79%37.75M
-25.59%46.18M
Taxs payable
37.76%4.75M
-66.80%3.4M
-56.73%2.43M
551.96%27.72M
37.23%3.45M
-35.44%10.23M
-22.02%5.61M
94.07%4.25M
-73.12%2.51M
256.84%15.85M
Other payable (including interest and dividends)
11.59%11.23M
-37.71%10.44M
-53.01%10.98M
-48.97%12.41M
-56.28%10.06M
-17.04%16.77M
-47.76%23.37M
-40.69%24.31M
-39.45%23.01M
-49.74%20.21M
-Interest payable
50.04%3.92M
50.07%2.45M
50.52%981.67K
42.98%3.59M
--2.61M
43.14%1.63M
17.89%652.17K
74.91%2.51M
----
74.81%1.14M
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-59.55%8.82M
----
-20.64%15.13M
----
-44.89%21.8M
----
-51.80%19.07M
Hold and for sell liabilities
----
----
----
--0
--0
----
----
----
----
----
Non current liabilities due within one year
34.10%2.41M
62.71%3.31M
-47.74%1.5M
-77.60%747.44K
-52.74%1.8M
-49.17%2.03M
--2.87M
--3.34M
--3.8M
4.75%4M
Other current liabilities
-6.22%3.02M
-38.73%3.05M
-22.58%2.73M
-26.59%2.15M
-25.22%3.22M
-45.77%4.98M
-40.93%3.52M
-48.18%2.92M
-19.92%4.31M
122.40%9.18M
Total current liabilities
-56.22%362.5M
-36.98%512.39M
1.66%731.92M
8.28%833.51M
7.31%828.1M
-10.53%813.1M
-31.76%719.94M
-13.32%769.75M
-18.83%771.68M
-28.60%908.78M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
----
----
----
Bonds payable
3.69%370.3M
3.81%367M
3.94%363.72M
4.16%360.71M
4.23%357.13M
4.29%353.53M
4.40%349.94M
4.46%346.32M
4.54%342.63M
4.62%338.99M
Long term salaries pay
----
----
----
--0
--0
----
----
----
----
----
Estimate liabilities
----
----
----
--0
--0
----
----
----
----
----
Deferred tax liabilities
----
----
----
--0
--0
----
----
----
----
----
Long term deferred income
----
----
-85.71%592K
-70.59%1.48M
-60.00%2.37M
-52.17%3.26M
-61.55%4.14M
-58.21%5.03M
-55.50%5.92M
-53.27%6.81M
Lease liabilities
--1.8M
--2.57M
-89.62%350.06K
--0
--0
----
--3.37M
--2.8M
--2.23M
-63.50%1.92M
Other non current liabilities
--14.42M
--21.94M
----
--0
--0
----
----
----
----
----
Total non current liabilities
7.52%386.52M
9.73%391.51M
2.02%364.66M
2.27%362.19M
2.48%359.5M
2.61%356.79M
3.32%357.46M
3.08%354.15M
2.85%350.78M
1.13%347.72M
Total liabilities
-36.93%749.02M
-22.74%903.91M
1.78%1.1B
6.39%1.2B
5.80%1.19B
-6.89%1.17B
-23.10%1.08B
-8.75%1.12B
-13.10%1.12B
-22.28%1.26B
Shareholders equity
Paid-in capital
0.01%419.02M
-5.22%419.01M
-5.22%419.01M
-5.23%418.96M
-5.23%418.96M
0.00%442.1M
0.00%442.1M
0.00%442.1M
0.00%442.1M
0.00%442.1M
Other equity instruments
-0.13%66.04M
-0.13%66.04M
-0.13%66.04M
-0.01%66.12M
-0.00%66.13M
-0.02%66.13M
0.00%66.13M
-0.01%66.13M
-0.02%66.13M
-0.02%66.14M
Capital reserve funds
0.09%474.74M
-23.59%474.74M
-23.59%474.72M
-23.66%474.31M
-23.66%474.29M
0.00%621.27M
-0.00%621.27M
-0.00%621.27M
0.00%621.27M
0.00%621.26M
Surplus reserve funds
8.25%137.33M
8.25%137.33M
15.51%126.87M
15.51%126.87M
15.51%126.87M
15.51%126.87M
19.60%109.83M
19.60%109.83M
19.60%109.83M
19.60%109.83M
Retained profit
0.44%566.23M
2.21%554.68M
9.43%578.47M
13.12%538.97M
12.39%563.72M
15.54%542.7M
14.59%528.62M
15.42%476.44M
18.45%501.59M
17.08%469.7M
Less:Treasury stock
----
----
--0
--0
--0
-0.03%170.12M
-0.02%170.12M
-0.03%170.12M
-0.04%170.13M
-0.04%170.17M
Other composite income
-0.63%-43.53M
0.37%-43.53M
-6.97%-42.16M
-6.01%-42.49M
-8.23%-43.26M
-6.70%-43.69M
15.14%-39.41M
13.78%-40.08M
13.51%-39.97M
11.57%-40.95M
Ordinary risk reserve funds
--0
--0
----
--0
--0
----
----
--0
----
----
Specific reserves
----
----
----
--0
--0
----
----
----
----
----
Shareholders equity without minority interests
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
6.30%1.56B
6.21%1.51B
7.17%1.53B
6.54%1.5B
Minority interests
--0
--0
----
--0
--0
----
----
----
----
----
Total shareholder equity
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
6.30%1.56B
6.21%1.51B
7.17%1.53B
6.54%1.5B
Total liabilityies and equity
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
-8.06%2.64B
-0.74%2.63B
-2.46%2.65B
-8.87%2.75B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -25.97%383.89M3.77%585.4M24.40%558.6M9.44%498.46M14.25%518.54M-36.19%564.14M-3.25%449.04M-22.43%455.46M-16.49%453.85M-6.97%884.04M
Transactional financial assets --0--0------0--0--------------90M----
Notes receivable and accounts receivable -21.88%916.8M-20.32%840.71M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B23.02%1.12B43.09%1.11B31.56%1.04B-16.10%711.14M
-Notes receivable --597.89K--253.64K------0--0--------------------
-Accounts receivable -21.94%916.21M-20.34%840.46M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B23.02%1.12B43.09%1.11B31.56%1.04B-16.10%711.14M
Other receivables (including interest and dividends) -41.78%37.09M-33.03%41.56M-14.26%55.14M-25.27%49.84M-4.13%63.71M-2.64%62.06M-11.56%64.31M-9.42%66.7M-4.80%66.45M-5.81%63.74M
-Other receivable -------------25.27%49.84M-----2.64%62.06M-----9.42%66.7M-----5.81%63.74M
Contractual assets 5.24%35.8M-11.27%27.85M-29.98%48.29M-45.52%35.38M-46.08%34.02M-49.42%31.39M-80.07%68.96M-78.96%64.94M-72.54%63.09M-54.60%62.06M
Advance payment -27.18%118.49M-30.92%128.13M-18.57%105.38M-30.88%106.11M7.22%162.72M-26.04%185.5M-60.99%129.41M-11.24%153.5M-57.94%151.76M-13.23%250.8M
Inventories 12.32%89.5M6.64%90.62M7.18%84.76M17.64%91.79M0.98%79.68M6.87%84.98M4.10%79.08M8.26%78.03M18.88%78.9M36.84%79.51M
Receivable financing 61.90%5.78M38.68%4.74M-22.08%2.88M-32.63%3.13M6.79%3.57M-13.83%3.42M96.56%3.7M-24.38%4.64M-27.96%3.34M33.75%3.96M
Assets held for sale --0--0------0--0--------------------
Non-current assets due within one year --0--0------0--0--------------------
Other current assets 2.26%8.42M8.50%11.69M-42.05%6.6M-60.36%3.95M-19.56%8.23M25.27%10.78M95.17%11.39M62.80%9.95M86.88%10.23M57.38%8.6M
Total current assets -21.93%1.6B-13.35%1.73B1.26%1.95B4.21%2.02B4.50%2.04B-3.22%2B-12.75%1.93B-2.98%1.94B-5.49%1.96B-12.47%2.06B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 0.00%115.4M0.00%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M0.04%117.92M0.04%117.92M0.04%117.92M0.04%117.92M
Other non-current financial assets --0--0------0--0--------------------
Investment real estate --1.45M--1.47M--1.48M--1.49M--0--------------------
Long-term equity investment -2.94%238.34M-2.94%238.34M-1.64%242.9M-1.95%242.9M-4.42%245.56M-0.87%245.56M1.97%246.96M2.27%247.72M6.15%256.92M2.35%247.72M
Long term receivable account ------------------0--------------------
Fixed assets ------------30.24%170.51M----31.97%179.3M-----11.09%130.91M-----13.61%135.86M
Constru in process -------------8.00%88.52M-----23.71%73.18M----8.47%96.21M----8.15%95.92M
Productive biological assets --0--0------0--0--------------------
Oil and gas assets --0--0------0--0--------------------
Intangible assets 118.24%71.76M120.59%74.02M122.31%74.64M112.59%31.77M114.61%32.88M148.69%33.55M146.69%33.58M5.27%14.95M8.28%15.32M-5.98%13.49M
Development expenditure -65.09%14.55M-71.15%11.43M-76.68%8.24M-15.65%44.61M-9.12%41.67M-2.91%39.64M-1.65%35.36M113.94%52.89M101.04%45.86M78.99%40.83M
Goodwill --------------0--0----------0--------
Long deferred expense -4.57%1.18M0.76%1.48M4.63%1.78M-48.22%1M-43.03%1.23M-37.68%1.47M25.14%1.7M922.54%1.93M1,005.46%2.17M986.58%2.35M
Deferred tax assets 7.86%15.36M4.31%15.41M-1.37%13.58M5.80%13.76M6.47%14.24M12.18%14.78M9.57%13.77M4.33%13M6.67%13.37M5.55%13.17M
Usufruct assets 437.20%4.84M315.87%6.84M-22.98%2.33M-82.94%675.28K-81.58%901.22K-71.78%1.64M--3.03M--3.96M--4.89M-35.85%5.83M
Other non current assets 14.38%57.17M13.41%60.47M443.17%43.7M448.57%44.13M297.66%49.98M205.78%53.32M--8.05M--8.05M--12.57M--17.44M
Total non current assets 3.05%773.07M3.12%781.48M8.43%764.93M9.78%754.77M7.60%750.18M9.75%757.83M7.76%705.45M6.17%687.55M7.19%697.17M3.87%690.53M
Total assets -15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B-8.06%2.64B-0.74%2.63B-2.46%2.65B-8.87%2.75B
Liabilities
Current liabilities
Short term loan -81.64%97.72M-48.93%194.13M-5.00%391.46M9.40%462.29M37.14%532.3M0.66%380.1M-11.06%412.06M-4.09%422.59M-8.98%388.15M-20.66%377.61M
Transactional financial liabilities --0--0------0--0----------0--------
Notes payable and accounts payable -4.92%172.85M-14.01%233.61M30.23%246.78M12.71%264.52M-25.23%181.78M-13.32%271.68M-53.46%189.5M-13.00%234.68M-26.24%243.11M-48.95%313.44M
-Notes payable -65.33%1.64M1.93%10.59M17.78%12.94M-21.75%13.43M-90.44%4.73M-91.85%10.39M-85.35%10.98M-70.83%17.16M-54.90%49.46M-69.07%127.58M
-Accounts payable -3.30%171.21M-14.65%223.02M31.00%233.84M15.43%251.09M-8.57%177.05M40.59%261.29M-46.27%178.51M3.13%217.52M-11.96%193.65M-7.80%185.85M
Contract liabilities -29.62%35.91M-64.00%29.99M-15.43%46.92M-29.89%36.23M-26.10%51.02M-31.89%83.31M-44.33%55.49M-45.09%51.68M-22.96%69.04M79.44%122.31M
Advance receipts --0--0------0--0----------0--------
Salaries payable -22.13%34.63M-21.64%34.47M5.78%29.13M5.68%27.45M17.79%44.47M-4.76%43.98M2.16%27.53M-25.26%25.97M-27.79%37.75M-25.59%46.18M
Taxs payable 37.76%4.75M-66.80%3.4M-56.73%2.43M551.96%27.72M37.23%3.45M-35.44%10.23M-22.02%5.61M94.07%4.25M-73.12%2.51M256.84%15.85M
Other payable (including interest and dividends) 11.59%11.23M-37.71%10.44M-53.01%10.98M-48.97%12.41M-56.28%10.06M-17.04%16.77M-47.76%23.37M-40.69%24.31M-39.45%23.01M-49.74%20.21M
-Interest payable 50.04%3.92M50.07%2.45M50.52%981.67K42.98%3.59M--2.61M43.14%1.63M17.89%652.17K74.91%2.51M----74.81%1.14M
-Dividend payable ------------------------------0--------
-Other payable -------------59.55%8.82M-----20.64%15.13M-----44.89%21.8M-----51.80%19.07M
Hold and for sell liabilities --------------0--0--------------------
Non current liabilities due within one year 34.10%2.41M62.71%3.31M-47.74%1.5M-77.60%747.44K-52.74%1.8M-49.17%2.03M--2.87M--3.34M--3.8M4.75%4M
Other current liabilities -6.22%3.02M-38.73%3.05M-22.58%2.73M-26.59%2.15M-25.22%3.22M-45.77%4.98M-40.93%3.52M-48.18%2.92M-19.92%4.31M122.40%9.18M
Total current liabilities -56.22%362.5M-36.98%512.39M1.66%731.92M8.28%833.51M7.31%828.1M-10.53%813.1M-31.76%719.94M-13.32%769.75M-18.83%771.68M-28.60%908.78M
Current liabilities
Long term loan ------------------0--------------------
Bonds payable 3.69%370.3M3.81%367M3.94%363.72M4.16%360.71M4.23%357.13M4.29%353.53M4.40%349.94M4.46%346.32M4.54%342.63M4.62%338.99M
Long term salaries pay --------------0--0--------------------
Estimate liabilities --------------0--0--------------------
Deferred tax liabilities --------------0--0--------------------
Long term deferred income ---------85.71%592K-70.59%1.48M-60.00%2.37M-52.17%3.26M-61.55%4.14M-58.21%5.03M-55.50%5.92M-53.27%6.81M
Lease liabilities --1.8M--2.57M-89.62%350.06K--0--0------3.37M--2.8M--2.23M-63.50%1.92M
Other non current liabilities --14.42M--21.94M------0--0--------------------
Total non current liabilities 7.52%386.52M9.73%391.51M2.02%364.66M2.27%362.19M2.48%359.5M2.61%356.79M3.32%357.46M3.08%354.15M2.85%350.78M1.13%347.72M
Total liabilities -36.93%749.02M-22.74%903.91M1.78%1.1B6.39%1.2B5.80%1.19B-6.89%1.17B-23.10%1.08B-8.75%1.12B-13.10%1.12B-22.28%1.26B
Shareholders equity
Paid-in capital 0.01%419.02M-5.22%419.01M-5.22%419.01M-5.23%418.96M-5.23%418.96M0.00%442.1M0.00%442.1M0.00%442.1M0.00%442.1M0.00%442.1M
Other equity instruments -0.13%66.04M-0.13%66.04M-0.13%66.04M-0.01%66.12M-0.00%66.13M-0.02%66.13M0.00%66.13M-0.01%66.13M-0.02%66.13M-0.02%66.14M
Capital reserve funds 0.09%474.74M-23.59%474.74M-23.59%474.72M-23.66%474.31M-23.66%474.29M0.00%621.27M-0.00%621.27M-0.00%621.27M0.00%621.27M0.00%621.26M
Surplus reserve funds 8.25%137.33M8.25%137.33M15.51%126.87M15.51%126.87M15.51%126.87M15.51%126.87M19.60%109.83M19.60%109.83M19.60%109.83M19.60%109.83M
Retained profit 0.44%566.23M2.21%554.68M9.43%578.47M13.12%538.97M12.39%563.72M15.54%542.7M14.59%528.62M15.42%476.44M18.45%501.59M17.08%469.7M
Less:Treasury stock ----------0--0--0-0.03%170.12M-0.02%170.12M-0.03%170.12M-0.04%170.13M-0.04%170.17M
Other composite income -0.63%-43.53M0.37%-43.53M-6.97%-42.16M-6.01%-42.49M-8.23%-43.26M-6.70%-43.69M15.14%-39.41M13.78%-40.08M13.51%-39.97M11.57%-40.95M
Ordinary risk reserve funds --0--0------0--0----------0--------
Specific reserves --------------0--0--------------------
Shareholders equity without minority interests 0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B6.30%1.56B6.21%1.51B7.17%1.53B6.54%1.5B
Minority interests --0--0------0--0--------------------
Total shareholder equity 0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B6.30%1.56B6.21%1.51B7.17%1.53B6.54%1.5B
Total liabilityies and equity -15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B-8.06%2.64B-0.74%2.63B-2.46%2.65B-8.87%2.75B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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