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Beijing Trust&far Technology (300231)

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  • 11.40
  • -0.23-1.98%
Market Closed May 20 15:00 CST
5.06BMarket Cap98.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Trust&far Technology (300231) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-71.89%180.88M
-27.23%517.29M
-0.50%328.89M
62.25%464.72M
67.59%643.37M
21.44%710.88M
-40.82%330.56M
-42.54%286.42M
-25.97%383.89M
3.77%585.4M
Transactional financial assets
1,470.57%471.17M
-69.86%30.14M
--5.13M
--20M
--30M
--100M
--0
--0
--0
----
Notes receivable and accounts receivable
-29.61%505.13M
-5.02%548.91M
-37.38%540.89M
-35.96%656.4M
-21.73%717.62M
-31.25%577.95M
-20.97%863.79M
-17.01%1.02B
-21.88%916.8M
-20.32%840.71M
-Notes receivable
--5.18M
----
----
----
--0
----
--0
--597.89K
--597.89K
--253.64K
-Accounts receivable
-30.33%499.95M
-5.02%548.91M
-37.38%540.89M
-35.92%656.4M
-21.67%717.62M
-31.23%577.95M
-20.97%863.79M
-17.06%1.02B
-21.94%916.21M
-20.34%840.46M
Other receivables (including interest and dividends)
-19.36%25.18M
-17.88%28.18M
-16.60%30.48M
-7.03%34.13M
-15.81%31.23M
-17.44%34.31M
-33.73%36.54M
-26.35%36.71M
-41.78%37.09M
-33.03%41.56M
-Other receivable
----
-17.88%28.18M
----
-7.03%34.13M
----
-17.44%34.31M
----
-26.35%36.71M
----
-33.03%41.56M
Contractual assets
-2.34%27.56M
-44.71%20.22M
-0.93%54.88M
-11.35%42.96M
-21.17%28.22M
31.29%36.57M
14.71%55.4M
36.99%48.47M
5.24%35.8M
-11.27%27.85M
Advance payment
21.15%197.7M
-0.73%190.37M
-65.39%214.91M
28.00%199.03M
37.72%163.19M
49.67%191.77M
489.22%620.9M
46.54%155.5M
-27.18%118.49M
-30.92%128.13M
Inventories
-20.25%161.57M
-22.70%167.91M
39.85%125.52M
29.36%116.67M
126.37%202.6M
139.70%217.22M
5.89%89.75M
-1.74%90.19M
12.32%89.5M
6.64%90.62M
Receivable financing
-84.42%431.7K
-84.62%681.34K
-61.71%977.17K
-76.07%1.05M
-52.06%2.77M
-6.49%4.43M
-11.54%2.55M
40.87%4.4M
61.90%5.78M
38.68%4.74M
Assets held for sale
----
----
----
----
--0
----
--0
--0
--0
----
Non-current assets due within one year
----
----
----
----
--0
----
--0
--0
--0
----
Other current assets
20.15%16.61M
115.59%37.07M
34.05%18.49M
61.91%18.93M
64.31%13.83M
47.01%17.19M
108.99%13.79M
196.32%11.69M
2.26%8.42M
8.50%11.69M
Total current assets
-13.45%1.59B
-18.49%1.54B
-34.43%1.32B
-6.30%1.55B
14.86%1.83B
9.22%1.89B
3.00%2.01B
-18.05%1.66B
-21.93%1.6B
-13.35%1.73B
Non Current assets
Debt investment
----
----
----
----
--0
----
--0
--0
----
----
Other debt investment
----
----
----
----
--0
----
--0
--0
----
----
Other equity investment
0.00%113.3M
0.00%113.3M
32.84%153.3M
15.51%133.3M
-1.82%113.3M
-1.82%113.3M
0.00%115.4M
0.00%115.4M
0.00%115.4M
0.00%115.4M
Other non-current financial assets
--100.48M
--100.48M
----
----
--0
----
--0
--0
--0
----
Investment real estate
-3.35%1.36M
-3.32%1.37M
-3.30%1.38M
-3.27%1.39M
-3.24%1.41M
-3.22%1.42M
-3.19%1.43M
-3.17%1.44M
--1.45M
--1.47M
Long-term equity investment
----
----
----
----
--0
----
-2.95%235.73M
-2.95%235.73M
-2.94%238.34M
-2.94%238.34M
Long term receivable account
-3.53%62.95M
-3.53%62.95M
--62.95M
--62.95M
--65.25M
--65.25M
--0
--0
----
----
Fixed assets
----
-12.40%394.54M
----
149.31%415.11M
----
158.79%450.37M
----
-2.35%166.5M
----
-2.94%174.03M
Constru in process
----
3.64%104.98M
----
3.18%104.03M
----
22.64%101.29M
----
13.90%100.82M
----
12.87%82.6M
Productive biological assets
----
----
----
----
--0
----
--0
--0
--0
----
Oil and gas assets
----
----
----
----
--0
----
--0
--0
--0
----
Intangible assets
15.78%72.93M
16.05%75.74M
16.89%78.59M
17.33%81.54M
-12.22%62.99M
-11.83%65.26M
-9.93%67.23M
118.71%69.5M
118.24%71.76M
120.59%74.02M
Development expenditure
-60.72%8.09M
-60.72%8.09M
-74.30%5.29M
-94.01%1.06M
41.62%20.6M
80.16%20.6M
149.87%20.6M
-60.33%17.7M
-65.09%14.55M
-71.15%11.43M
Goodwill
----
----
----
----
--0
----
--0
----
----
----
Long deferred expense
36.25%668.85K
46.64%850.41K
-4.36%678.75K
-6.54%819.55K
-58.30%490.91K
-60.76%579.92K
-60.10%709.67K
-12.38%876.85K
-4.57%1.18M
0.76%1.48M
Deferred tax assets
8.29%20.05M
4.35%19.36M
17.79%17.49M
13.72%17.14M
20.53%18.51M
20.33%18.55M
9.39%14.85M
9.53%15.07M
7.86%15.36M
4.31%15.41M
Usufruct assets
-12.41%2.55M
-11.40%2.78M
-6.60%3.6M
-36.30%2.49M
-39.86%2.91M
-54.14%3.14M
65.57%3.86M
479.85%3.92M
437.20%4.84M
315.87%6.84M
Other non current assets
-9.64%37.5M
-10.09%44.8M
-24.82%38.67M
-23.20%40.05M
-27.42%41.5M
-17.59%49.83M
17.70%51.43M
18.16%52.15M
14.38%57.17M
13.41%60.47M
Total non current assets
4.53%901.47M
4.46%929.24M
11.53%864.97M
10.37%859.88M
11.56%862.42M
13.83%889.59M
1.39%775.57M
3.22%779.1M
3.05%773.07M
3.12%781.48M
Total assets
-7.70%2.49B
-11.15%2.47B
-21.65%2.19B
-0.97%2.41B
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
Liabilities
Current liabilities
Short term loan
-32.80%286.81M
-43.58%286.81M
-75.12%125.23M
-37.67%126.58M
336.75%426.8M
161.84%508.31M
28.57%503.31M
-56.07%203.1M
-81.64%97.72M
-48.93%194.13M
Transactional financial liabilities
----
----
----
----
--0
----
--0
--0
--0
----
Notes payable and accounts payable
-29.09%231.11M
-23.17%240.78M
-45.02%141.2M
-7.60%195.75M
88.56%325.92M
34.15%313.39M
4.07%256.82M
-19.91%211.85M
-4.92%172.85M
-14.01%233.61M
-Notes payable
-40.73%40.67M
-57.68%36.22M
-46.59%10.3M
1,656.12%17.39M
4,084.31%68.62M
708.14%85.61M
48.98%19.28M
-92.63%990K
-65.33%1.64M
1.93%10.59M
-Accounts payable
-25.98%190.44M
-10.20%204.56M
-44.89%130.91M
-15.41%178.37M
50.28%257.29M
2.14%227.78M
1.58%237.55M
-16.02%210.86M
-3.30%171.21M
-14.65%223.02M
Contract liabilities
11.83%71.82M
-50.82%50.8M
71.77%52.44M
118.29%50.35M
78.85%64.22M
244.48%103.3M
-34.93%30.53M
-36.34%23.07M
-29.62%35.91M
-64.00%29.99M
Advance receipts
--1.83K
--3.67K
--5.5K
--8K
--0
----
--0
--0
--0
----
Salaries payable
-14.15%41.22M
-4.53%40.05M
17.93%28.71M
10.55%27.3M
38.65%48.01M
21.72%41.95M
-16.40%24.35M
-10.02%24.7M
-22.13%34.63M
-21.64%34.47M
Taxs payable
26.17%3.11M
165.48%7.89M
419.51%13.05M
18.37%11.45M
-48.17%2.46M
-12.52%2.97M
3.50%2.51M
-65.12%9.67M
37.76%4.75M
-66.80%3.4M
Other payable (including interest and dividends)
-46.58%8.61M
-12.63%11.12M
26.84%10.12M
33.91%15.79M
43.60%16.12M
21.85%12.73M
-27.38%7.97M
-4.97%11.79M
11.59%11.23M
-37.71%10.44M
-Interest payable
-47.63%4.66M
-24.55%4.22M
105.12%3.37M
62.65%8.76M
126.97%8.89M
128.23%5.59M
67.47%1.64M
50.03%5.38M
50.04%3.92M
50.07%2.45M
-Dividend payable
----
----
----
----
----
----
--0
--0
----
----
-Other payable
----
-3.29%6.9M
----
9.75%7.03M
----
-10.74%7.14M
--6.33M
-27.36%6.41M
----
-47.18%7.99M
Hold and for sell liabilities
----
----
----
----
--0
----
--0
--0
----
----
Non current liabilities due within one year
-43.98%1.18M
-34.79%1.33M
-18.09%1.61M
-20.53%1.72M
-12.33%2.11M
-38.34%2.04M
30.48%1.96M
188.80%2.16M
34.10%2.41M
62.71%3.31M
Other current liabilities
10.96%4.28M
-49.53%3.13M
44.25%3.15M
55.61%3.02M
27.60%3.85M
103.10%6.2M
-20.10%2.18M
-9.61%1.94M
-6.22%3.02M
-38.73%3.05M
Total current liabilities
-27.13%648.13M
-35.22%641.91M
-54.74%375.51M
-11.53%431.97M
145.37%889.49M
93.39%990.9M
13.35%829.64M
-41.42%488.27M
-56.22%362.5M
-36.98%512.39M
Current liabilities
Long term loan
----
----
----
--187.59M
--0
----
--0
--0
----
----
Bonds payable
1.76%157.11M
2.01%156.71M
-58.49%156.04M
-58.41%155.36M
-58.31%154.39M
-58.14%153.62M
3.35%375.9M
3.57%373.59M
3.69%370.3M
3.81%367M
Long term salaries pay
----
----
----
----
--0
----
--0
--0
----
----
Estimate liabilities
----
----
----
----
--0
----
--0
--0
----
----
Deferred tax liabilities
----
----
----
----
--0
----
--0
--0
----
----
Long term deferred income
----
----
----
----
--0
----
--0
--0
----
----
Lease liabilities
--490.21K
43.87%655.12K
-3.26%796.36K
-78.09%283.17K
----
-82.28%455.35K
135.16%823.23K
--1.29M
--1.8M
--2.57M
Other non current liabilities
279.33%9.55M
337.01%14.74M
-85.87%856.97K
-77.55%2.08M
-82.54%2.52M
-84.62%3.37M
--6.07M
--9.28M
--14.42M
--21.94M
Total non current liabilities
6.52%167.15M
9.31%172.11M
-58.80%157.69M
-10.11%345.32M
-59.40%156.91M
-59.78%157.45M
4.97%382.79M
6.07%384.16M
7.52%386.52M
9.73%391.51M
Total liabilities
-22.09%815.28M
-29.11%814.02M
-56.02%533.2M
-10.91%777.28M
39.70%1.05B
27.04%1.15B
10.56%1.21B
-27.04%872.43M
-36.93%749.02M
-22.74%903.91M
Shareholders equity
Paid-in capital
0.01%444.29M
0.01%444.29M
6.02%444.29M
6.03%444.28M
6.03%444.27M
6.02%444.24M
0.01%419.08M
0.01%419.02M
0.01%419.02M
-5.22%419.01M
Other equity instruments
-0.16%26.52M
-0.32%26.52M
-59.78%26.52M
-59.81%26.54M
-59.78%26.56M
-59.71%26.61M
-0.15%65.94M
-0.12%66.04M
-0.13%66.04M
-0.13%66.04M
Capital reserve funds
1.62%726.91M
1.15%723.23M
53.01%727.13M
50.70%715.41M
50.68%715.32M
50.62%715.03M
0.10%475.22M
0.09%474.74M
0.09%474.74M
-23.59%474.74M
Surplus reserve funds
4.69%143.77M
4.69%143.77M
0.00%137.33M
0.00%137.33M
0.00%137.33M
0.00%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
Retained profit
1.57%375.75M
2.84%362.96M
-30.78%361.24M
-30.10%357.46M
-34.67%369.93M
-36.37%352.93M
-9.78%521.87M
-5.12%511.38M
0.44%566.23M
2.21%554.68M
Less:Treasury stock
----
----
----
----
--0
----
--0
--0
----
----
Other composite income
-0.55%-44.81M
-0.49%-44.78M
-3.61%-44.57M
-2.34%-44.52M
-2.36%-44.56M
-2.37%-44.57M
-2.04%-43.02M
-2.39%-43.5M
-0.63%-43.53M
0.37%-43.53M
Ordinary risk reserve funds
----
----
----
----
--0
----
--0
--0
--0
----
Specific reserves
----
----
----
----
--0
----
--0
--0
----
----
Shareholders equity without minority interests
1.43%1.67B
1.50%1.66B
4.79%1.65B
4.57%1.64B
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
Minority interests
----
----
----
----
--0
----
--0
--0
--0
----
Total shareholder equity
1.43%1.67B
1.50%1.66B
4.79%1.65B
4.57%1.64B
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
Total liabilityies and equity
-7.70%2.49B
-11.15%2.47B
-21.65%2.19B
-0.97%2.41B
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
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)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -71.89%180.88M-27.23%517.29M-0.50%328.89M62.25%464.72M67.59%643.37M21.44%710.88M-40.82%330.56M-42.54%286.42M-25.97%383.89M3.77%585.4M
Transactional financial assets 1,470.57%471.17M-69.86%30.14M--5.13M--20M--30M--100M--0--0--0----
Notes receivable and accounts receivable -29.61%505.13M-5.02%548.91M-37.38%540.89M-35.96%656.4M-21.73%717.62M-31.25%577.95M-20.97%863.79M-17.01%1.02B-21.88%916.8M-20.32%840.71M
-Notes receivable --5.18M--------------0------0--597.89K--597.89K--253.64K
-Accounts receivable -30.33%499.95M-5.02%548.91M-37.38%540.89M-35.92%656.4M-21.67%717.62M-31.23%577.95M-20.97%863.79M-17.06%1.02B-21.94%916.21M-20.34%840.46M
Other receivables (including interest and dividends) -19.36%25.18M-17.88%28.18M-16.60%30.48M-7.03%34.13M-15.81%31.23M-17.44%34.31M-33.73%36.54M-26.35%36.71M-41.78%37.09M-33.03%41.56M
-Other receivable -----17.88%28.18M-----7.03%34.13M-----17.44%34.31M-----26.35%36.71M-----33.03%41.56M
Contractual assets -2.34%27.56M-44.71%20.22M-0.93%54.88M-11.35%42.96M-21.17%28.22M31.29%36.57M14.71%55.4M36.99%48.47M5.24%35.8M-11.27%27.85M
Advance payment 21.15%197.7M-0.73%190.37M-65.39%214.91M28.00%199.03M37.72%163.19M49.67%191.77M489.22%620.9M46.54%155.5M-27.18%118.49M-30.92%128.13M
Inventories -20.25%161.57M-22.70%167.91M39.85%125.52M29.36%116.67M126.37%202.6M139.70%217.22M5.89%89.75M-1.74%90.19M12.32%89.5M6.64%90.62M
Receivable financing -84.42%431.7K-84.62%681.34K-61.71%977.17K-76.07%1.05M-52.06%2.77M-6.49%4.43M-11.54%2.55M40.87%4.4M61.90%5.78M38.68%4.74M
Assets held for sale ------------------0------0--0--0----
Non-current assets due within one year ------------------0------0--0--0----
Other current assets 20.15%16.61M115.59%37.07M34.05%18.49M61.91%18.93M64.31%13.83M47.01%17.19M108.99%13.79M196.32%11.69M2.26%8.42M8.50%11.69M
Total current assets -13.45%1.59B-18.49%1.54B-34.43%1.32B-6.30%1.55B14.86%1.83B9.22%1.89B3.00%2.01B-18.05%1.66B-21.93%1.6B-13.35%1.73B
Non Current assets
Debt investment ------------------0------0--0--------
Other debt investment ------------------0------0--0--------
Other equity investment 0.00%113.3M0.00%113.3M32.84%153.3M15.51%133.3M-1.82%113.3M-1.82%113.3M0.00%115.4M0.00%115.4M0.00%115.4M0.00%115.4M
Other non-current financial assets --100.48M--100.48M----------0------0--0--0----
Investment real estate -3.35%1.36M-3.32%1.37M-3.30%1.38M-3.27%1.39M-3.24%1.41M-3.22%1.42M-3.19%1.43M-3.17%1.44M--1.45M--1.47M
Long-term equity investment ------------------0-----2.95%235.73M-2.95%235.73M-2.94%238.34M-2.94%238.34M
Long term receivable account -3.53%62.95M-3.53%62.95M--62.95M--62.95M--65.25M--65.25M--0--0--------
Fixed assets -----12.40%394.54M----149.31%415.11M----158.79%450.37M-----2.35%166.5M-----2.94%174.03M
Constru in process ----3.64%104.98M----3.18%104.03M----22.64%101.29M----13.90%100.82M----12.87%82.6M
Productive biological assets ------------------0------0--0--0----
Oil and gas assets ------------------0------0--0--0----
Intangible assets 15.78%72.93M16.05%75.74M16.89%78.59M17.33%81.54M-12.22%62.99M-11.83%65.26M-9.93%67.23M118.71%69.5M118.24%71.76M120.59%74.02M
Development expenditure -60.72%8.09M-60.72%8.09M-74.30%5.29M-94.01%1.06M41.62%20.6M80.16%20.6M149.87%20.6M-60.33%17.7M-65.09%14.55M-71.15%11.43M
Goodwill ------------------0------0------------
Long deferred expense 36.25%668.85K46.64%850.41K-4.36%678.75K-6.54%819.55K-58.30%490.91K-60.76%579.92K-60.10%709.67K-12.38%876.85K-4.57%1.18M0.76%1.48M
Deferred tax assets 8.29%20.05M4.35%19.36M17.79%17.49M13.72%17.14M20.53%18.51M20.33%18.55M9.39%14.85M9.53%15.07M7.86%15.36M4.31%15.41M
Usufruct assets -12.41%2.55M-11.40%2.78M-6.60%3.6M-36.30%2.49M-39.86%2.91M-54.14%3.14M65.57%3.86M479.85%3.92M437.20%4.84M315.87%6.84M
Other non current assets -9.64%37.5M-10.09%44.8M-24.82%38.67M-23.20%40.05M-27.42%41.5M-17.59%49.83M17.70%51.43M18.16%52.15M14.38%57.17M13.41%60.47M
Total non current assets 4.53%901.47M4.46%929.24M11.53%864.97M10.37%859.88M11.56%862.42M13.83%889.59M1.39%775.57M3.22%779.1M3.05%773.07M3.12%781.48M
Total assets -7.70%2.49B-11.15%2.47B-21.65%2.19B-0.97%2.41B13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B
Liabilities
Current liabilities
Short term loan -32.80%286.81M-43.58%286.81M-75.12%125.23M-37.67%126.58M336.75%426.8M161.84%508.31M28.57%503.31M-56.07%203.1M-81.64%97.72M-48.93%194.13M
Transactional financial liabilities ------------------0------0--0--0----
Notes payable and accounts payable -29.09%231.11M-23.17%240.78M-45.02%141.2M-7.60%195.75M88.56%325.92M34.15%313.39M4.07%256.82M-19.91%211.85M-4.92%172.85M-14.01%233.61M
-Notes payable -40.73%40.67M-57.68%36.22M-46.59%10.3M1,656.12%17.39M4,084.31%68.62M708.14%85.61M48.98%19.28M-92.63%990K-65.33%1.64M1.93%10.59M
-Accounts payable -25.98%190.44M-10.20%204.56M-44.89%130.91M-15.41%178.37M50.28%257.29M2.14%227.78M1.58%237.55M-16.02%210.86M-3.30%171.21M-14.65%223.02M
Contract liabilities 11.83%71.82M-50.82%50.8M71.77%52.44M118.29%50.35M78.85%64.22M244.48%103.3M-34.93%30.53M-36.34%23.07M-29.62%35.91M-64.00%29.99M
Advance receipts --1.83K--3.67K--5.5K--8K--0------0--0--0----
Salaries payable -14.15%41.22M-4.53%40.05M17.93%28.71M10.55%27.3M38.65%48.01M21.72%41.95M-16.40%24.35M-10.02%24.7M-22.13%34.63M-21.64%34.47M
Taxs payable 26.17%3.11M165.48%7.89M419.51%13.05M18.37%11.45M-48.17%2.46M-12.52%2.97M3.50%2.51M-65.12%9.67M37.76%4.75M-66.80%3.4M
Other payable (including interest and dividends) -46.58%8.61M-12.63%11.12M26.84%10.12M33.91%15.79M43.60%16.12M21.85%12.73M-27.38%7.97M-4.97%11.79M11.59%11.23M-37.71%10.44M
-Interest payable -47.63%4.66M-24.55%4.22M105.12%3.37M62.65%8.76M126.97%8.89M128.23%5.59M67.47%1.64M50.03%5.38M50.04%3.92M50.07%2.45M
-Dividend payable --------------------------0--0--------
-Other payable -----3.29%6.9M----9.75%7.03M-----10.74%7.14M--6.33M-27.36%6.41M-----47.18%7.99M
Hold and for sell liabilities ------------------0------0--0--------
Non current liabilities due within one year -43.98%1.18M-34.79%1.33M-18.09%1.61M-20.53%1.72M-12.33%2.11M-38.34%2.04M30.48%1.96M188.80%2.16M34.10%2.41M62.71%3.31M
Other current liabilities 10.96%4.28M-49.53%3.13M44.25%3.15M55.61%3.02M27.60%3.85M103.10%6.2M-20.10%2.18M-9.61%1.94M-6.22%3.02M-38.73%3.05M
Total current liabilities -27.13%648.13M-35.22%641.91M-54.74%375.51M-11.53%431.97M145.37%889.49M93.39%990.9M13.35%829.64M-41.42%488.27M-56.22%362.5M-36.98%512.39M
Current liabilities
Long term loan --------------187.59M--0------0--0--------
Bonds payable 1.76%157.11M2.01%156.71M-58.49%156.04M-58.41%155.36M-58.31%154.39M-58.14%153.62M3.35%375.9M3.57%373.59M3.69%370.3M3.81%367M
Long term salaries pay ------------------0------0--0--------
Estimate liabilities ------------------0------0--0--------
Deferred tax liabilities ------------------0------0--0--------
Long term deferred income ------------------0------0--0--------
Lease liabilities --490.21K43.87%655.12K-3.26%796.36K-78.09%283.17K-----82.28%455.35K135.16%823.23K--1.29M--1.8M--2.57M
Other non current liabilities 279.33%9.55M337.01%14.74M-85.87%856.97K-77.55%2.08M-82.54%2.52M-84.62%3.37M--6.07M--9.28M--14.42M--21.94M
Total non current liabilities 6.52%167.15M9.31%172.11M-58.80%157.69M-10.11%345.32M-59.40%156.91M-59.78%157.45M4.97%382.79M6.07%384.16M7.52%386.52M9.73%391.51M
Total liabilities -22.09%815.28M-29.11%814.02M-56.02%533.2M-10.91%777.28M39.70%1.05B27.04%1.15B10.56%1.21B-27.04%872.43M-36.93%749.02M-22.74%903.91M
Shareholders equity
Paid-in capital 0.01%444.29M0.01%444.29M6.02%444.29M6.03%444.28M6.03%444.27M6.02%444.24M0.01%419.08M0.01%419.02M0.01%419.02M-5.22%419.01M
Other equity instruments -0.16%26.52M-0.32%26.52M-59.78%26.52M-59.81%26.54M-59.78%26.56M-59.71%26.61M-0.15%65.94M-0.12%66.04M-0.13%66.04M-0.13%66.04M
Capital reserve funds 1.62%726.91M1.15%723.23M53.01%727.13M50.70%715.41M50.68%715.32M50.62%715.03M0.10%475.22M0.09%474.74M0.09%474.74M-23.59%474.74M
Surplus reserve funds 4.69%143.77M4.69%143.77M0.00%137.33M0.00%137.33M0.00%137.33M0.00%137.33M8.25%137.33M8.25%137.33M8.25%137.33M8.25%137.33M
Retained profit 1.57%375.75M2.84%362.96M-30.78%361.24M-30.10%357.46M-34.67%369.93M-36.37%352.93M-9.78%521.87M-5.12%511.38M0.44%566.23M2.21%554.68M
Less:Treasury stock ------------------0------0--0--------
Other composite income -0.55%-44.81M-0.49%-44.78M-3.61%-44.57M-2.34%-44.52M-2.36%-44.56M-2.37%-44.57M-2.04%-43.02M-2.39%-43.5M-0.63%-43.53M0.37%-43.53M
Ordinary risk reserve funds ------------------0------0--0--0----
Specific reserves ------------------0------0--0--------
Shareholders equity without minority interests 1.43%1.67B1.50%1.66B4.79%1.65B4.57%1.64B1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B
Minority interests ------------------0------0--0--0----
Total shareholder equity 1.43%1.67B1.50%1.66B4.79%1.65B4.57%1.64B1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B
Total liabilityies and equity -7.70%2.49B-11.15%2.47B-21.65%2.19B-0.97%2.41B13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B
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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