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300384 Beijing Sanlian Hope Shin-Gosen Technical Service

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  • 15.59
  • +0.46+3.04%
Market Closed May 31 15:00 CST
4.97BMarket Cap16.51P/E (TTM)

Beijing Sanlian Hope Shin-Gosen Technical Service 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
19.59%948.61M
-10.06%935.16M
25.07%853.71M
33.61%857.56M
92.65%793.21M
93.96%1.04B
100.20%682.61M
-44.03%641.82M
-2.57%411.73M
7.10%536.08M
Transactional financial assets
-0.11%1.14B
17.41%1.15B
-15.05%1.11B
-16.50%1B
-15.15%1.14B
-8.29%981.1M
6.74%1.3B
166.31%1.2B
15.25%1.35B
6.03%1.07B
Notes receivable and accounts receivable
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
-63.87%4.03M
4.60%8.43M
-Accounts receivable
2.54%6.29M
47.70%4.6M
-67.51%4.77M
-78.26%3.46M
52.28%6.14M
-63.06%3.12M
15.46%14.68M
119.88%15.93M
-63.87%4.03M
4.60%8.43M
Other receivables (including interest and dividends)
68.66%4.81M
109.98%2.33M
25.75%3.76M
103.55%4.06M
-21.87%2.85M
95.60%1.11M
13.85%2.99M
-31.45%2M
-37.29%3.65M
-74.66%567.45K
-Other receivable
----
----
----
103.55%4.06M
----
95.60%1.11M
----
-31.45%2M
----
-74.66%567.45K
Contractual assets
-17.21%74.57M
38.40%121.63M
51.73%121.27M
22.05%103.22M
40.25%90.07M
32.89%87.88M
29.51%79.93M
82.24%84.58M
58.41%64.22M
86.30%66.13M
Advance payment
-44.95%71.21M
8.25%130.98M
17.44%156.32M
-8.19%121.68M
11.04%129.37M
91.24%121M
68.83%133.11M
158.86%132.54M
90.41%116.51M
59.24%63.27M
Inventories
-1.38%188.91M
-1.33%181.34M
-3.48%156.63M
18.80%179.64M
12.77%191.54M
-2.40%183.79M
4.52%162.27M
-11.20%151.22M
-10.14%169.85M
8.41%188.3M
Receivable financing
105.48%111.15M
111.81%136.3M
56.74%138.47M
403.40%107.88M
-55.59%54.09M
-53.02%64.35M
116.73%88.34M
-80.00%21.43M
15.04%121.81M
160.39%136.96M
Other current assets
-13.57%9.08M
65.06%13.63M
297.04%7.26M
18.94%5.16M
169.43%10.51M
123.53%8.26M
-62.08%1.83M
1.89%4.34M
386.76%3.9M
-49.70%3.69M
Total current assets
5.60%2.56B
7.53%2.68B
3.25%2.55B
5.77%2.39B
7.94%2.42B
20.12%2.49B
28.68%2.47B
13.54%2.26B
11.82%2.24B
13.38%2.07B
Non Current assets
Other equity investment
-1.35%219.6M
-1.35%219.6M
-1.35%219.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
0.00%222.6M
Investment real estate
-14.58%107.06M
-15.44%107.75M
-14.61%109.53M
-14.53%110.27M
-3.47%125.33M
-2.42%127.43M
-3.59%128.27M
2.16%129.01M
4.14%129.84M
2.19%130.59M
Long-term equity investment
3.83%129.19M
5.50%127.29M
4.46%129.46M
7.82%127.52M
7.17%124.43M
6.36%120.66M
3.29%123.93M
2.24%118.28M
2.06%116.1M
2.69%113.45M
Fixed assets
----
----
----
4.00%170.59M
----
-1.87%165.65M
----
-7.87%164.03M
----
-9.09%168.81M
Constru in process
----
----
----
11.11%234.58M
----
6.00%214.28M
----
6.60%211.12M
----
16.00%202.16M
Intangible assets
-11.38%64.37M
-8.50%68.82M
-8.63%69.33M
-5.77%72.41M
-7.15%72.64M
-7.38%75.21M
-9.06%75.88M
-10.49%76.84M
-10.92%78.24M
-12.73%81.21M
Goodwill
5.10%237.82M
11.60%253.19M
7.45%235.95M
14.67%242.45M
9.45%226.28M
8.11%226.86M
5.18%219.59M
0.24%211.43M
-1.47%206.74M
-5.72%209.85M
Long deferred expense
-65.61%73.12K
-56.36%107.98K
-59.67%142.85K
-43.97%177.72K
-39.62%212.58K
-36.05%247.45K
-13.15%354.19K
6.86%317.18K
10.06%352.05K
8.11%386.92K
Deferred tax assets
61.60%13.95M
82.22%14.88M
-13.95%10.38M
-18.05%9.86M
-18.38%8.63M
-23.72%8.16M
-19.05%12.06M
-18.65%12.03M
-25.59%10.58M
-27.44%10.7M
Other non current assets
-16.46%18.12M
8.22%24.75M
-6.89%20.16M
-0.52%26.6M
-4.68%21.69M
-20.35%22.87M
-21.43%21.65M
-8.56%26.74M
-17.44%22.75M
2.17%28.71M
Total non current assets
3.15%1.22B
4.32%1.24B
2.02%1.21B
3.81%1.22B
1.76%1.18B
1.33%1.18B
0.51%1.18B
-0.79%1.17B
0.31%1.16B
-0.95%1.17B
Total assets
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
7.60%3.41B
7.76%3.24B
Liabilities
Current liabilities
Transactional financial liabilities
--371.66K
--1.81M
----
--843.69K
----
----
----
----
----
----
Notes payable and accounts payable
10.52%238.28M
-1.95%255.91M
-11.67%270.48M
-29.71%220.93M
-22.90%215.6M
-1.43%261.01M
13.06%306.23M
14.71%314.3M
-6.23%279.65M
-13.20%264.8M
-Notes payable
84.27%58.25M
12.42%73.87M
-52.37%51.94M
-78.44%26.25M
-69.88%31.61M
-35.57%65.71M
1.48%109.04M
26.25%121.71M
31.70%104.97M
33.72%101.98M
-Accounts payable
-2.15%180.02M
-6.79%182.04M
10.83%218.55M
1.09%194.69M
5.33%183.99M
19.95%195.3M
20.69%197.19M
8.45%192.58M
-20.06%174.67M
-28.84%162.82M
Contract liabilities
-2.32%623.89M
4.77%751.65M
4.57%693.65M
21.45%611.6M
19.09%638.67M
68.25%717.46M
85.59%663.33M
19.82%503.57M
30.90%536.28M
48.81%426.43M
Advance receipts
-95.95%73.9K
-16.29%1.28M
-0.06%1.61M
-0.08%1.53M
14.08%1.82M
-7.62%1.53M
46.94%1.61M
3.22%1.53M
67.38%1.6M
11.68%1.65M
Salaries payable
12.02%17.9M
23.03%28.79M
16.72%24.93M
13.21%19.43M
19.97%15.98M
18.28%23.4M
34.35%21.36M
26.02%17.16M
32.58%13.32M
37.62%19.78M
Taxs payable
-15.92%32.79M
25.78%45.36M
14.76%30.64M
21.53%31.02M
261.46%39M
63.87%36.06M
57.74%26.7M
7.05%25.52M
-38.44%10.79M
-0.88%22M
Other payable (including interest and dividends)
-45.98%1.28M
-29.79%2.38M
25.44%54.34M
-93.10%2.08M
9.96%2.38M
55.64%3.38M
461.69%43.32M
-45.40%30.11M
-73.70%2.16M
-73.00%2.17M
-Dividend payable
----
----
26.75%52.11M
----
----
----
--41.11M
-41.92%27.58M
----
----
-Other payable
----
----
----
-17.64%2.08M
----
55.64%3.38M
----
-67.00%2.52M
----
-73.00%2.17M
Non current liabilities due within one year
-93.57%6.07M
-75.47%23.07M
32.90%20.06M
32.98%20.07M
834.86%94.45M
830.58%94.02M
-87.74%15.09M
-87.86%15.09M
-91.69%10.1M
-92.13%10.1M
Other current liabilities
20.31%65.38M
17.63%82.39M
-1.85%62.6M
-7.37%53.75M
-9.89%54.34M
20.65%70.04M
20.01%63.77M
2.46%58.02M
70.71%60.31M
234.66%58.05M
Total current liabilities
-7.17%986.04M
-1.18%1.19B
1.48%1.16B
-0.42%961.23M
16.19%1.06B
49.93%1.21B
34.90%1.14B
-0.56%965.29M
1.41%914.21M
2.74%805M
Current liabilities
Long term loan
8.00%54M
-26.00%37M
-77.92%40M
-77.30%40M
-72.71%50M
-72.90%50M
141.54%181.15M
134.97%176.23M
129.04%183.24M
130.66%184.53M
Long term salaries pay
69.13%57.11M
79.59%60.8M
-38.23%35.21M
-34.07%36.18M
-37.08%33.77M
-37.85%33.86M
-13.29%57M
-17.37%54.88M
-19.25%53.66M
-22.28%54.47M
Estimate liabilities
--173.87K
--185.11K
----
-48.81%151.15K
----
----
-76.49%306.66K
-78.11%295.26K
-80.87%288.71K
-79.33%293.06K
Deferred tax liabilities
19.08%10.25M
-10.52%9.64M
12.52%7.84M
0.05%9.36M
9.09%8.61M
51.84%10.78M
-8.21%6.96M
20.64%9.36M
-1.56%7.89M
-16.55%7.1M
Long term deferred income
-9.94%3.9M
-9.69%4.01M
-3.23%4.12M
-9.25%4.23M
-1.52%4.33M
-8.66%4.44M
4.97%4.26M
-7.95%4.66M
17.11%4.4M
27.05%4.86M
Other non current liabilities
----
----
----
----
----
----
-5.00%356.25K
----
----
----
Total non current liabilities
29.70%125.44M
12.68%111.64M
-65.14%87.16M
-63.36%89.92M
-61.24%96.71M
-60.57%99.08M
62.30%250.03M
57.74%245.42M
56.18%249.48M
53.36%251.25M
Total liabilities
-4.10%1.11B
-0.13%1.3B
-10.49%1.25B
-13.18%1.05B
-0.41%1.16B
23.64%1.31B
39.12%1.39B
7.49%1.21B
9.65%1.16B
11.50%1.06B
Shareholders equity
Paid-in capital
0.00%319.01M
0.00%319.01M
0.00%319.01M
0.13%319.01M
0.13%319.01M
0.13%319.01M
0.75%319.01M
0.62%318.6M
-0.67%318.6M
-0.67%318.6M
Capital reserve funds
0.98%848.09M
1.24%847M
1.55%846.55M
-0.52%843.29M
-0.92%839.84M
-1.30%836.66M
1.54%833.63M
3.33%847.66M
-3.18%847.66M
-3.04%847.66M
Surplus reserve funds
13.15%153.65M
13.15%153.65M
15.74%135.8M
15.74%135.8M
15.74%135.8M
15.74%135.8M
14.06%117.32M
14.06%117.32M
14.09%117.32M
14.06%117.32M
Retained profit
17.24%1.23B
17.33%1.15B
16.70%1.09B
21.05%1.13B
14.03%1.05B
13.96%983.31M
12.34%936.14M
19.10%930.43M
17.36%922.08M
17.51%862.84M
Less:Treasury stock
----
----
----
----
----
----
----
574.56%40M
----
----
Other composite income
0.50%37.27M
66.09%62.4M
390.76%45.93M
6,061.97%60.54M
854.06%37.09M
4,335.40%37.57M
277.27%9.36M
128.87%982.45K
-12.34%-4.92M
-116.51%-887.01K
Shareholders equity without minority interests
8.71%2.59B
9.66%2.54B
10.12%2.44B
14.25%2.48B
8.29%2.38B
7.78%2.31B
7.41%2.22B
8.11%2.17B
6.10%2.2B
5.62%2.15B
Minority interests
20.46%75.21M
30.26%72.96M
56.12%72.27M
56.00%68.35M
50.08%62.44M
40.35%56.01M
35.68%46.29M
38.19%43.81M
38.88%41.6M
34.97%39.91M
Total shareholder equity
9.01%2.67B
10.15%2.61B
11.07%2.51B
15.07%2.55B
9.07%2.45B
8.37%2.37B
7.87%2.26B
8.58%2.22B
6.56%2.24B
6.04%2.19B
Total liabilityies and equity
4.79%3.78B
6.50%3.91B
2.85%3.76B
5.10%3.6B
5.83%3.6B
13.35%3.67B
17.97%3.65B
8.19%3.43B
7.60%3.41B
7.76%3.24B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 19.59%948.61M-10.06%935.16M25.07%853.71M33.61%857.56M92.65%793.21M93.96%1.04B100.20%682.61M-44.03%641.82M-2.57%411.73M7.10%536.08M
Transactional financial assets -0.11%1.14B17.41%1.15B-15.05%1.11B-16.50%1B-15.15%1.14B-8.29%981.1M6.74%1.3B166.31%1.2B15.25%1.35B6.03%1.07B
Notes receivable and accounts receivable 2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M-63.87%4.03M4.60%8.43M
-Accounts receivable 2.54%6.29M47.70%4.6M-67.51%4.77M-78.26%3.46M52.28%6.14M-63.06%3.12M15.46%14.68M119.88%15.93M-63.87%4.03M4.60%8.43M
Other receivables (including interest and dividends) 68.66%4.81M109.98%2.33M25.75%3.76M103.55%4.06M-21.87%2.85M95.60%1.11M13.85%2.99M-31.45%2M-37.29%3.65M-74.66%567.45K
-Other receivable ------------103.55%4.06M----95.60%1.11M-----31.45%2M-----74.66%567.45K
Contractual assets -17.21%74.57M38.40%121.63M51.73%121.27M22.05%103.22M40.25%90.07M32.89%87.88M29.51%79.93M82.24%84.58M58.41%64.22M86.30%66.13M
Advance payment -44.95%71.21M8.25%130.98M17.44%156.32M-8.19%121.68M11.04%129.37M91.24%121M68.83%133.11M158.86%132.54M90.41%116.51M59.24%63.27M
Inventories -1.38%188.91M-1.33%181.34M-3.48%156.63M18.80%179.64M12.77%191.54M-2.40%183.79M4.52%162.27M-11.20%151.22M-10.14%169.85M8.41%188.3M
Receivable financing 105.48%111.15M111.81%136.3M56.74%138.47M403.40%107.88M-55.59%54.09M-53.02%64.35M116.73%88.34M-80.00%21.43M15.04%121.81M160.39%136.96M
Other current assets -13.57%9.08M65.06%13.63M297.04%7.26M18.94%5.16M169.43%10.51M123.53%8.26M-62.08%1.83M1.89%4.34M386.76%3.9M-49.70%3.69M
Total current assets 5.60%2.56B7.53%2.68B3.25%2.55B5.77%2.39B7.94%2.42B20.12%2.49B28.68%2.47B13.54%2.26B11.82%2.24B13.38%2.07B
Non Current assets
Other equity investment -1.35%219.6M-1.35%219.6M-1.35%219.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M0.00%222.6M
Investment real estate -14.58%107.06M-15.44%107.75M-14.61%109.53M-14.53%110.27M-3.47%125.33M-2.42%127.43M-3.59%128.27M2.16%129.01M4.14%129.84M2.19%130.59M
Long-term equity investment 3.83%129.19M5.50%127.29M4.46%129.46M7.82%127.52M7.17%124.43M6.36%120.66M3.29%123.93M2.24%118.28M2.06%116.1M2.69%113.45M
Fixed assets ------------4.00%170.59M-----1.87%165.65M-----7.87%164.03M-----9.09%168.81M
Constru in process ------------11.11%234.58M----6.00%214.28M----6.60%211.12M----16.00%202.16M
Intangible assets -11.38%64.37M-8.50%68.82M-8.63%69.33M-5.77%72.41M-7.15%72.64M-7.38%75.21M-9.06%75.88M-10.49%76.84M-10.92%78.24M-12.73%81.21M
Goodwill 5.10%237.82M11.60%253.19M7.45%235.95M14.67%242.45M9.45%226.28M8.11%226.86M5.18%219.59M0.24%211.43M-1.47%206.74M-5.72%209.85M
Long deferred expense -65.61%73.12K-56.36%107.98K-59.67%142.85K-43.97%177.72K-39.62%212.58K-36.05%247.45K-13.15%354.19K6.86%317.18K10.06%352.05K8.11%386.92K
Deferred tax assets 61.60%13.95M82.22%14.88M-13.95%10.38M-18.05%9.86M-18.38%8.63M-23.72%8.16M-19.05%12.06M-18.65%12.03M-25.59%10.58M-27.44%10.7M
Other non current assets -16.46%18.12M8.22%24.75M-6.89%20.16M-0.52%26.6M-4.68%21.69M-20.35%22.87M-21.43%21.65M-8.56%26.74M-17.44%22.75M2.17%28.71M
Total non current assets 3.15%1.22B4.32%1.24B2.02%1.21B3.81%1.22B1.76%1.18B1.33%1.18B0.51%1.18B-0.79%1.17B0.31%1.16B-0.95%1.17B
Total assets 4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B7.60%3.41B7.76%3.24B
Liabilities
Current liabilities
Transactional financial liabilities --371.66K--1.81M------843.69K------------------------
Notes payable and accounts payable 10.52%238.28M-1.95%255.91M-11.67%270.48M-29.71%220.93M-22.90%215.6M-1.43%261.01M13.06%306.23M14.71%314.3M-6.23%279.65M-13.20%264.8M
-Notes payable 84.27%58.25M12.42%73.87M-52.37%51.94M-78.44%26.25M-69.88%31.61M-35.57%65.71M1.48%109.04M26.25%121.71M31.70%104.97M33.72%101.98M
-Accounts payable -2.15%180.02M-6.79%182.04M10.83%218.55M1.09%194.69M5.33%183.99M19.95%195.3M20.69%197.19M8.45%192.58M-20.06%174.67M-28.84%162.82M
Contract liabilities -2.32%623.89M4.77%751.65M4.57%693.65M21.45%611.6M19.09%638.67M68.25%717.46M85.59%663.33M19.82%503.57M30.90%536.28M48.81%426.43M
Advance receipts -95.95%73.9K-16.29%1.28M-0.06%1.61M-0.08%1.53M14.08%1.82M-7.62%1.53M46.94%1.61M3.22%1.53M67.38%1.6M11.68%1.65M
Salaries payable 12.02%17.9M23.03%28.79M16.72%24.93M13.21%19.43M19.97%15.98M18.28%23.4M34.35%21.36M26.02%17.16M32.58%13.32M37.62%19.78M
Taxs payable -15.92%32.79M25.78%45.36M14.76%30.64M21.53%31.02M261.46%39M63.87%36.06M57.74%26.7M7.05%25.52M-38.44%10.79M-0.88%22M
Other payable (including interest and dividends) -45.98%1.28M-29.79%2.38M25.44%54.34M-93.10%2.08M9.96%2.38M55.64%3.38M461.69%43.32M-45.40%30.11M-73.70%2.16M-73.00%2.17M
-Dividend payable --------26.75%52.11M--------------41.11M-41.92%27.58M--------
-Other payable -------------17.64%2.08M----55.64%3.38M-----67.00%2.52M-----73.00%2.17M
Non current liabilities due within one year -93.57%6.07M-75.47%23.07M32.90%20.06M32.98%20.07M834.86%94.45M830.58%94.02M-87.74%15.09M-87.86%15.09M-91.69%10.1M-92.13%10.1M
Other current liabilities 20.31%65.38M17.63%82.39M-1.85%62.6M-7.37%53.75M-9.89%54.34M20.65%70.04M20.01%63.77M2.46%58.02M70.71%60.31M234.66%58.05M
Total current liabilities -7.17%986.04M-1.18%1.19B1.48%1.16B-0.42%961.23M16.19%1.06B49.93%1.21B34.90%1.14B-0.56%965.29M1.41%914.21M2.74%805M
Current liabilities
Long term loan 8.00%54M-26.00%37M-77.92%40M-77.30%40M-72.71%50M-72.90%50M141.54%181.15M134.97%176.23M129.04%183.24M130.66%184.53M
Long term salaries pay 69.13%57.11M79.59%60.8M-38.23%35.21M-34.07%36.18M-37.08%33.77M-37.85%33.86M-13.29%57M-17.37%54.88M-19.25%53.66M-22.28%54.47M
Estimate liabilities --173.87K--185.11K-----48.81%151.15K---------76.49%306.66K-78.11%295.26K-80.87%288.71K-79.33%293.06K
Deferred tax liabilities 19.08%10.25M-10.52%9.64M12.52%7.84M0.05%9.36M9.09%8.61M51.84%10.78M-8.21%6.96M20.64%9.36M-1.56%7.89M-16.55%7.1M
Long term deferred income -9.94%3.9M-9.69%4.01M-3.23%4.12M-9.25%4.23M-1.52%4.33M-8.66%4.44M4.97%4.26M-7.95%4.66M17.11%4.4M27.05%4.86M
Other non current liabilities -------------------------5.00%356.25K------------
Total non current liabilities 29.70%125.44M12.68%111.64M-65.14%87.16M-63.36%89.92M-61.24%96.71M-60.57%99.08M62.30%250.03M57.74%245.42M56.18%249.48M53.36%251.25M
Total liabilities -4.10%1.11B-0.13%1.3B-10.49%1.25B-13.18%1.05B-0.41%1.16B23.64%1.31B39.12%1.39B7.49%1.21B9.65%1.16B11.50%1.06B
Shareholders equity
Paid-in capital 0.00%319.01M0.00%319.01M0.00%319.01M0.13%319.01M0.13%319.01M0.13%319.01M0.75%319.01M0.62%318.6M-0.67%318.6M-0.67%318.6M
Capital reserve funds 0.98%848.09M1.24%847M1.55%846.55M-0.52%843.29M-0.92%839.84M-1.30%836.66M1.54%833.63M3.33%847.66M-3.18%847.66M-3.04%847.66M
Surplus reserve funds 13.15%153.65M13.15%153.65M15.74%135.8M15.74%135.8M15.74%135.8M15.74%135.8M14.06%117.32M14.06%117.32M14.09%117.32M14.06%117.32M
Retained profit 17.24%1.23B17.33%1.15B16.70%1.09B21.05%1.13B14.03%1.05B13.96%983.31M12.34%936.14M19.10%930.43M17.36%922.08M17.51%862.84M
Less:Treasury stock ----------------------------574.56%40M--------
Other composite income 0.50%37.27M66.09%62.4M390.76%45.93M6,061.97%60.54M854.06%37.09M4,335.40%37.57M277.27%9.36M128.87%982.45K-12.34%-4.92M-116.51%-887.01K
Shareholders equity without minority interests 8.71%2.59B9.66%2.54B10.12%2.44B14.25%2.48B8.29%2.38B7.78%2.31B7.41%2.22B8.11%2.17B6.10%2.2B5.62%2.15B
Minority interests 20.46%75.21M30.26%72.96M56.12%72.27M56.00%68.35M50.08%62.44M40.35%56.01M35.68%46.29M38.19%43.81M38.88%41.6M34.97%39.91M
Total shareholder equity 9.01%2.67B10.15%2.61B11.07%2.51B15.07%2.55B9.07%2.45B8.37%2.37B7.87%2.26B8.58%2.22B6.56%2.24B6.04%2.19B
Total liabilityies and equity 4.79%3.78B6.50%3.91B2.85%3.76B5.10%3.6B5.83%3.6B13.35%3.67B17.97%3.65B8.19%3.43B7.60%3.41B7.76%3.24B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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