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300451 B-Soft Co.,Ltd.

Watchlist
  • 4.27
  • -0.07-1.61%
Trading Apr 30 14:41 CST
6.61BMarket Cap170.80P/E (TTM)

B-Soft Co.,Ltd. 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
-25.54%806.58M
-25.96%1.09B
-22.25%976.74M
-20.16%1.09B
-26.60%1.08B
-8.72%1.48B
1.42%1.26B
24.98%1.36B
56.27%1.48B
2.22%1.62B
Transactional financial assets
--20.04M
--20.04M
----
----
----
----
--50M
-75.23%50M
----
----
Notes receivable and accounts receivable
13.69%1.71B
13.63%1.58B
12.06%1.68B
3.54%1.56B
3.24%1.5B
11.19%1.39B
27.56%1.5B
43.73%1.5B
51.17%1.46B
47.90%1.25B
-Notes receivable
-49.90%128.5K
211.41%1.09M
0.00%256.5K
-50.00%128.25K
0.00%256.5K
37.04%351.5K
-57.94%256.5K
-31.12%256.5K
-72.92%256.5K
-49.63%256.5K
-Accounts receivable
13.71%1.71B
13.58%1.58B
12.06%1.68B
3.55%1.56B
3.24%1.5B
11.19%1.39B
27.60%1.5B
43.76%1.5B
51.29%1.46B
47.96%1.25B
Other receivables (including interest and dividends)
9.66%51.14M
-4.41%41.97M
-16.33%49.98M
-17.72%47.12M
-21.75%46.63M
-25.08%43.9M
-0.92%59.74M
3.95%57.26M
-12.54%59.59M
19.90%58.6M
-Other receivable
----
----
----
-17.72%47.12M
----
-25.08%43.9M
----
3.95%57.26M
----
19.90%58.6M
Contractual assets
28.08%132.28M
0.33%114.09M
-28.64%126.21M
-24.89%100.88M
-41.85%103.28M
-20.45%113.71M
24.83%176.86M
14.74%134.31M
98.78%177.61M
78.45%142.94M
Advance payment
-4.22%24.25M
-13.84%17.38M
-42.00%18.23M
-19.24%22.71M
-36.38%25.32M
-12.13%20.18M
-29.17%31.43M
-30.13%28.11M
-8.25%39.8M
-42.95%22.96M
Inventories
-7.56%279.22M
7.84%283.23M
26.34%338.77M
53.71%350.18M
25.30%302.06M
9.21%262.65M
-13.89%268.14M
-30.34%227.82M
-31.08%241.07M
-26.12%240.51M
Receivable financing
323.14%3M
-25.23%1.77M
55.44%1.73M
141.93%1.05M
--708.99K
--2.36M
--1.11M
21.08%432K
----
----
Other current assets
492.58%2.34M
210.73%1.87M
1,417.52%3.03M
822.88%3.08M
-78.88%395.12K
-29.17%602.67K
-80.99%199.45K
-83.40%333.67K
-37.45%1.87M
-85.22%850.91K
Total current assets
-1.21%3.03B
-4.74%3.16B
-4.43%3.2B
-5.78%3.17B
-11.21%3.06B
-0.71%3.31B
12.46%3.34B
16.82%3.36B
18.45%3.45B
7.08%3.34B
Non Current assets
Debt investment
----
-86.95%1.29M
-86.95%1.29M
-90.00%1.29M
-91.43%1.29M
-34.28%9.86M
-34.28%9.86M
-14.29%12.86M
0.00%15M
0.00%15M
Other equity investment
-29.92%5.68M
-29.92%5.68M
-36.78%7.84M
-31.96%8.44M
-34.63%8.11M
-34.63%8.11M
0.00%12.4M
0.00%12.4M
0.00%12.4M
0.00%12.4M
Other non-current financial assets
-8.90%118.13M
-9.95%116.84M
0.00%129.55M
0.06%129.62M
0.10%129.68M
0.10%129.75M
-0.35%129.54M
-0.35%129.54M
-0.35%129.54M
-0.29%129.62M
Investment real estate
-8.78%2.3M
-8.59%2.36M
-8.41%2.42M
-8.24%2.47M
-8.07%2.53M
-7.91%2.58M
-7.16%2.64M
-7.02%2.69M
-6.89%2.75M
-7.33%2.8M
Long-term equity investment
-21.06%160.57M
-19.27%168.98M
-15.33%187.32M
-13.80%193.64M
9.79%203.4M
-13.08%209.32M
-6.42%221.23M
-3.12%224.64M
-7.16%185.26M
23.46%240.83M
Fixed assets
----
----
----
-3.23%277.65M
----
4.96%281.04M
----
3.06%286.9M
----
-7.51%267.75M
Constru in process
----
----
----
96.23%190.75M
----
105.62%169.79M
----
241.32%97.21M
----
238.42%82.57M
Intangible assets
15.43%666.16M
16.04%695.91M
26.01%536.02M
92.80%558.41M
115.02%577.13M
114.15%599.73M
94.20%425.38M
26.68%289.63M
21.27%268.4M
22.45%280.06M
Development expenditure
-7.22%51.53M
-20.56%17.22M
-21.56%132.4M
-31.99%91.73M
-59.77%55.54M
-79.96%21.68M
35.06%168.78M
39.06%134.86M
62.69%138.06M
78.71%108.23M
Goodwill
-1.50%967.85M
-1.50%967.85M
-6.04%1B
-6.27%1B
-8.11%982.57M
-8.11%982.57M
-1.26%1.07B
-1.26%1.07B
-2.58%1.07B
-2.58%1.07B
Long deferred expense
-74.96%2.38M
-76.70%2.91M
-73.70%4.03M
-63.16%6.7M
-54.13%9.52M
-47.13%12.47M
-40.11%15.31M
-36.10%18.2M
-63.15%20.76M
-59.64%23.59M
Deferred tax assets
38.52%55.66M
48.13%53.18M
62.62%52.13M
65.41%48.55M
50.28%40.18M
44.96%35.9M
33.77%32.06M
37.70%29.35M
49.98%26.74M
40.65%24.77M
Usufruct assets
88.53%12.15M
62.73%13.35M
-53.04%4.28M
-49.04%5.57M
-47.84%6.44M
-43.58%8.2M
271.35%9.11M
298.76%10.93M
--12.35M
5.29%14.54M
Other non current assets
----
----
--13.04M
----
----
----
----
--1.8M
--26.42M
--2M
Total non current assets
5.99%2.64B
6.63%2.63B
2.28%2.56B
8.48%2.52B
9.91%2.49B
8.69%2.47B
14.31%2.5B
7.42%2.32B
4.93%2.26B
5.93%2.27B
Total assets
2.02%5.66B
0.12%5.79B
-1.56%5.76B
0.04%5.69B
-2.85%5.55B
3.10%5.78B
13.24%5.85B
12.79%5.68B
12.70%5.71B
6.61%5.61B
Liabilities
Current liabilities
Short term loan
--7.31M
-92.69%7.31M
-48.55%77.17M
-48.84%76.73M
----
--99.91M
--150M
--150M
614.29%150M
----
Transactional financial liabilities
--10.2M
--10.2M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-1.72%555.57M
4.16%676.27M
-4.70%557.32M
21.00%561.3M
20.31%565.29M
23.71%649.24M
43.43%584.82M
25.19%463.88M
37.02%469.86M
45.90%524.8M
-Notes payable
73.95%6.22M
1,608.77%34.58M
797.63%13.27M
29.78%3.57M
-57.84%3.57M
-94.99%2.02M
-95.03%1.48M
-72.09%2.75M
-2.80%8.48M
88.34%40.42M
-Accounts payable
-2.20%549.36M
-0.85%641.69M
-6.74%544.05M
20.95%557.74M
21.75%561.72M
33.62%647.21M
54.32%583.35M
27.84%461.13M
38.05%461.38M
43.20%484.38M
Contract liabilities
-0.48%159.16M
-12.14%157.6M
19.13%158.1M
35.05%163.04M
36.23%159.93M
16.12%179.36M
-4.45%132.71M
-21.22%120.73M
-37.90%117.4M
-39.02%154.47M
Advance receipts
712.68%227.84K
-23.78%75.33K
--84.65K
-32.03%84.33K
-84.20%28.03K
-99.52%98.84K
----
--124.09K
-98.23%177.4K
314.55%20.73M
Salaries payable
34.80%12.58M
9.38%56.8M
-4.10%12.17M
-5.16%10.91M
-29.79%9.33M
-10.39%51.93M
-4.29%12.69M
-15.43%11.51M
3.09%13.29M
-9.87%57.94M
Taxs payable
35.20%159.03M
17.51%148.13M
12.26%146.87M
-6.49%121.76M
-27.45%117.63M
-12.28%126.06M
37.35%130.83M
67.72%130.22M
197.28%162.14M
102.34%143.7M
Other payable (including interest and dividends)
-10.48%40.87M
-19.55%37.25M
-34.52%53.22M
-59.05%49.95M
-43.05%45.65M
-39.98%46.3M
-24.18%81.28M
3.44%121.99M
-33.46%80.16M
-39.41%77.13M
-Dividend payable
----
----
----
----
----
----
----
--38.63M
----
----
-Other payable
----
----
----
-40.08%49.95M
----
-39.98%46.3M
----
-29.32%83.36M
----
-39.41%77.13M
Non current liabilities due within one year
7.96%3.67M
-12.38%3.71M
-48.08%2.14M
-52.74%2.79M
-33.49%3.4M
-38.80%4.23M
--4.11M
--5.9M
--5.11M
14.81%6.91M
Other current liabilities
3.66%16.32M
-5.75%15.44M
-3.90%16.62M
35.05%17.06M
14.58%15.74M
7.26%16.38M
31.46%17.3M
-12.80%12.63M
-25.59%13.74M
-38.20%15.27M
Total current liabilities
5.23%964.93M
-5.18%1.11B
-8.09%1.02B
-1.31%1B
-9.38%917M
17.24%1.17B
43.62%1.11B
36.06%1.02B
31.53%1.01B
-6.84%1B
Current liabilities
Deferred tax liabilities
----
-99.81%1.23K
--1.23M
--1.61M
--1.15M
--653.19K
----
----
----
----
Long term deferred income
-1.14%4.83M
-1.14%4.85M
97.79%4.86M
97.23%4.88M
113.89%4.89M
96.15%4.9M
-32.22%2.46M
-31.84%2.47M
-40.04%2.29M
-34.67%2.5M
Lease liabilities
232.31%8.26M
210.87%8.84M
-32.39%1.27M
-43.28%2.53M
-64.14%2.49M
-58.24%2.84M
-23.30%1.88M
62.97%4.47M
--6.93M
6.40%6.81M
Total non current liabilities
53.54%13.09M
62.96%13.69M
69.71%7.37M
29.93%9.02M
-7.48%8.53M
-9.77%8.4M
-28.62%4.34M
5.93%6.94M
125.34%9.22M
-9.66%9.31M
Total liabilities
5.67%978.02M
-4.69%1.13B
-7.78%1.03B
-1.10%1.01B
-9.36%925.53M
16.99%1.18B
43.06%1.12B
35.80%1.02B
32.02%1.02B
-6.87%1.01B
Shareholders equity
Paid-in capital
0.00%1.55B
-0.01%1.55B
-0.01%1.55B
-0.04%1.55B
-0.04%1.55B
-0.03%1.55B
-0.03%1.55B
0.00%1.55B
29.95%1.55B
29.95%1.55B
Capital reserve funds
1.36%1.56B
1.77%1.55B
3.07%1.57B
1.91%1.56B
0.82%1.54B
0.06%1.53B
0.24%1.53B
0.46%1.53B
-18.64%1.53B
-18.64%1.52B
Surplus reserve funds
-0.00%137.53M
0.00%137.53M
0.00%137.53M
0.00%137.53M
0.00%137.53M
-0.00%137.53M
31.24%137.53M
31.24%137.53M
31.24%137.53M
31.24%137.53M
Retained profit
1.66%1.41B
1.54%1.4B
-3.48%1.46B
-4.03%1.39B
-5.80%1.39B
-0.29%1.38B
22.25%1.51B
26.21%1.45B
30.64%1.48B
33.12%1.38B
Less:Treasury stock
--31M
3,512.72%31M
24.47%31M
----
----
-97.57%858.1K
-59.10%24.91M
-49.38%35.29M
-51.18%35.29M
-51.18%35.29M
Other composite income
-695.51%-4.65M
-695.50%-4.65M
--513.95K
--1.11M
--780.75K
--780.75K
----
----
----
----
Shareholders equity without minority interests
0.16%4.63B
0.27%4.61B
-0.24%4.69B
0.14%4.63B
-0.81%4.62B
0.70%4.59B
7.97%4.7B
8.82%4.63B
10.00%4.66B
10.20%4.56B
Minority interests
663.51%59.8M
614.87%57.9M
22.36%40.44M
21.98%39.8M
-78.87%7.83M
-78.40%8.1M
2.25%33.05M
-0.97%32.63M
-42.18%37.06M
1.03%37.5M
Total shareholder equity
1.29%4.69B
1.35%4.66B
-0.08%4.73B
0.29%4.67B
-1.43%4.63B
0.05%4.6B
7.92%4.73B
8.74%4.66B
9.23%4.69B
10.12%4.6B
Total liabilityies and equity
2.02%5.66B
0.12%5.79B
-1.56%5.76B
0.04%5.69B
-2.85%5.55B
3.10%5.78B
13.24%5.85B
12.79%5.68B
12.70%5.71B
6.61%5.61B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -25.54%806.58M-25.96%1.09B-22.25%976.74M-20.16%1.09B-26.60%1.08B-8.72%1.48B1.42%1.26B24.98%1.36B56.27%1.48B2.22%1.62B
Transactional financial assets --20.04M--20.04M------------------50M-75.23%50M--------
Notes receivable and accounts receivable 13.69%1.71B13.63%1.58B12.06%1.68B3.54%1.56B3.24%1.5B11.19%1.39B27.56%1.5B43.73%1.5B51.17%1.46B47.90%1.25B
-Notes receivable -49.90%128.5K211.41%1.09M0.00%256.5K-50.00%128.25K0.00%256.5K37.04%351.5K-57.94%256.5K-31.12%256.5K-72.92%256.5K-49.63%256.5K
-Accounts receivable 13.71%1.71B13.58%1.58B12.06%1.68B3.55%1.56B3.24%1.5B11.19%1.39B27.60%1.5B43.76%1.5B51.29%1.46B47.96%1.25B
Other receivables (including interest and dividends) 9.66%51.14M-4.41%41.97M-16.33%49.98M-17.72%47.12M-21.75%46.63M-25.08%43.9M-0.92%59.74M3.95%57.26M-12.54%59.59M19.90%58.6M
-Other receivable -------------17.72%47.12M-----25.08%43.9M----3.95%57.26M----19.90%58.6M
Contractual assets 28.08%132.28M0.33%114.09M-28.64%126.21M-24.89%100.88M-41.85%103.28M-20.45%113.71M24.83%176.86M14.74%134.31M98.78%177.61M78.45%142.94M
Advance payment -4.22%24.25M-13.84%17.38M-42.00%18.23M-19.24%22.71M-36.38%25.32M-12.13%20.18M-29.17%31.43M-30.13%28.11M-8.25%39.8M-42.95%22.96M
Inventories -7.56%279.22M7.84%283.23M26.34%338.77M53.71%350.18M25.30%302.06M9.21%262.65M-13.89%268.14M-30.34%227.82M-31.08%241.07M-26.12%240.51M
Receivable financing 323.14%3M-25.23%1.77M55.44%1.73M141.93%1.05M--708.99K--2.36M--1.11M21.08%432K--------
Other current assets 492.58%2.34M210.73%1.87M1,417.52%3.03M822.88%3.08M-78.88%395.12K-29.17%602.67K-80.99%199.45K-83.40%333.67K-37.45%1.87M-85.22%850.91K
Total current assets -1.21%3.03B-4.74%3.16B-4.43%3.2B-5.78%3.17B-11.21%3.06B-0.71%3.31B12.46%3.34B16.82%3.36B18.45%3.45B7.08%3.34B
Non Current assets
Debt investment -----86.95%1.29M-86.95%1.29M-90.00%1.29M-91.43%1.29M-34.28%9.86M-34.28%9.86M-14.29%12.86M0.00%15M0.00%15M
Other equity investment -29.92%5.68M-29.92%5.68M-36.78%7.84M-31.96%8.44M-34.63%8.11M-34.63%8.11M0.00%12.4M0.00%12.4M0.00%12.4M0.00%12.4M
Other non-current financial assets -8.90%118.13M-9.95%116.84M0.00%129.55M0.06%129.62M0.10%129.68M0.10%129.75M-0.35%129.54M-0.35%129.54M-0.35%129.54M-0.29%129.62M
Investment real estate -8.78%2.3M-8.59%2.36M-8.41%2.42M-8.24%2.47M-8.07%2.53M-7.91%2.58M-7.16%2.64M-7.02%2.69M-6.89%2.75M-7.33%2.8M
Long-term equity investment -21.06%160.57M-19.27%168.98M-15.33%187.32M-13.80%193.64M9.79%203.4M-13.08%209.32M-6.42%221.23M-3.12%224.64M-7.16%185.26M23.46%240.83M
Fixed assets -------------3.23%277.65M----4.96%281.04M----3.06%286.9M-----7.51%267.75M
Constru in process ------------96.23%190.75M----105.62%169.79M----241.32%97.21M----238.42%82.57M
Intangible assets 15.43%666.16M16.04%695.91M26.01%536.02M92.80%558.41M115.02%577.13M114.15%599.73M94.20%425.38M26.68%289.63M21.27%268.4M22.45%280.06M
Development expenditure -7.22%51.53M-20.56%17.22M-21.56%132.4M-31.99%91.73M-59.77%55.54M-79.96%21.68M35.06%168.78M39.06%134.86M62.69%138.06M78.71%108.23M
Goodwill -1.50%967.85M-1.50%967.85M-6.04%1B-6.27%1B-8.11%982.57M-8.11%982.57M-1.26%1.07B-1.26%1.07B-2.58%1.07B-2.58%1.07B
Long deferred expense -74.96%2.38M-76.70%2.91M-73.70%4.03M-63.16%6.7M-54.13%9.52M-47.13%12.47M-40.11%15.31M-36.10%18.2M-63.15%20.76M-59.64%23.59M
Deferred tax assets 38.52%55.66M48.13%53.18M62.62%52.13M65.41%48.55M50.28%40.18M44.96%35.9M33.77%32.06M37.70%29.35M49.98%26.74M40.65%24.77M
Usufruct assets 88.53%12.15M62.73%13.35M-53.04%4.28M-49.04%5.57M-47.84%6.44M-43.58%8.2M271.35%9.11M298.76%10.93M--12.35M5.29%14.54M
Other non current assets ----------13.04M------------------1.8M--26.42M--2M
Total non current assets 5.99%2.64B6.63%2.63B2.28%2.56B8.48%2.52B9.91%2.49B8.69%2.47B14.31%2.5B7.42%2.32B4.93%2.26B5.93%2.27B
Total assets 2.02%5.66B0.12%5.79B-1.56%5.76B0.04%5.69B-2.85%5.55B3.10%5.78B13.24%5.85B12.79%5.68B12.70%5.71B6.61%5.61B
Liabilities
Current liabilities
Short term loan --7.31M-92.69%7.31M-48.55%77.17M-48.84%76.73M------99.91M--150M--150M614.29%150M----
Transactional financial liabilities --10.2M--10.2M--------------------------------
Notes payable and accounts payable -1.72%555.57M4.16%676.27M-4.70%557.32M21.00%561.3M20.31%565.29M23.71%649.24M43.43%584.82M25.19%463.88M37.02%469.86M45.90%524.8M
-Notes payable 73.95%6.22M1,608.77%34.58M797.63%13.27M29.78%3.57M-57.84%3.57M-94.99%2.02M-95.03%1.48M-72.09%2.75M-2.80%8.48M88.34%40.42M
-Accounts payable -2.20%549.36M-0.85%641.69M-6.74%544.05M20.95%557.74M21.75%561.72M33.62%647.21M54.32%583.35M27.84%461.13M38.05%461.38M43.20%484.38M
Contract liabilities -0.48%159.16M-12.14%157.6M19.13%158.1M35.05%163.04M36.23%159.93M16.12%179.36M-4.45%132.71M-21.22%120.73M-37.90%117.4M-39.02%154.47M
Advance receipts 712.68%227.84K-23.78%75.33K--84.65K-32.03%84.33K-84.20%28.03K-99.52%98.84K------124.09K-98.23%177.4K314.55%20.73M
Salaries payable 34.80%12.58M9.38%56.8M-4.10%12.17M-5.16%10.91M-29.79%9.33M-10.39%51.93M-4.29%12.69M-15.43%11.51M3.09%13.29M-9.87%57.94M
Taxs payable 35.20%159.03M17.51%148.13M12.26%146.87M-6.49%121.76M-27.45%117.63M-12.28%126.06M37.35%130.83M67.72%130.22M197.28%162.14M102.34%143.7M
Other payable (including interest and dividends) -10.48%40.87M-19.55%37.25M-34.52%53.22M-59.05%49.95M-43.05%45.65M-39.98%46.3M-24.18%81.28M3.44%121.99M-33.46%80.16M-39.41%77.13M
-Dividend payable ------------------------------38.63M--------
-Other payable -------------40.08%49.95M-----39.98%46.3M-----29.32%83.36M-----39.41%77.13M
Non current liabilities due within one year 7.96%3.67M-12.38%3.71M-48.08%2.14M-52.74%2.79M-33.49%3.4M-38.80%4.23M--4.11M--5.9M--5.11M14.81%6.91M
Other current liabilities 3.66%16.32M-5.75%15.44M-3.90%16.62M35.05%17.06M14.58%15.74M7.26%16.38M31.46%17.3M-12.80%12.63M-25.59%13.74M-38.20%15.27M
Total current liabilities 5.23%964.93M-5.18%1.11B-8.09%1.02B-1.31%1B-9.38%917M17.24%1.17B43.62%1.11B36.06%1.02B31.53%1.01B-6.84%1B
Current liabilities
Deferred tax liabilities -----99.81%1.23K--1.23M--1.61M--1.15M--653.19K----------------
Long term deferred income -1.14%4.83M-1.14%4.85M97.79%4.86M97.23%4.88M113.89%4.89M96.15%4.9M-32.22%2.46M-31.84%2.47M-40.04%2.29M-34.67%2.5M
Lease liabilities 232.31%8.26M210.87%8.84M-32.39%1.27M-43.28%2.53M-64.14%2.49M-58.24%2.84M-23.30%1.88M62.97%4.47M--6.93M6.40%6.81M
Total non current liabilities 53.54%13.09M62.96%13.69M69.71%7.37M29.93%9.02M-7.48%8.53M-9.77%8.4M-28.62%4.34M5.93%6.94M125.34%9.22M-9.66%9.31M
Total liabilities 5.67%978.02M-4.69%1.13B-7.78%1.03B-1.10%1.01B-9.36%925.53M16.99%1.18B43.06%1.12B35.80%1.02B32.02%1.02B-6.87%1.01B
Shareholders equity
Paid-in capital 0.00%1.55B-0.01%1.55B-0.01%1.55B-0.04%1.55B-0.04%1.55B-0.03%1.55B-0.03%1.55B0.00%1.55B29.95%1.55B29.95%1.55B
Capital reserve funds 1.36%1.56B1.77%1.55B3.07%1.57B1.91%1.56B0.82%1.54B0.06%1.53B0.24%1.53B0.46%1.53B-18.64%1.53B-18.64%1.52B
Surplus reserve funds -0.00%137.53M0.00%137.53M0.00%137.53M0.00%137.53M0.00%137.53M-0.00%137.53M31.24%137.53M31.24%137.53M31.24%137.53M31.24%137.53M
Retained profit 1.66%1.41B1.54%1.4B-3.48%1.46B-4.03%1.39B-5.80%1.39B-0.29%1.38B22.25%1.51B26.21%1.45B30.64%1.48B33.12%1.38B
Less:Treasury stock --31M3,512.72%31M24.47%31M---------97.57%858.1K-59.10%24.91M-49.38%35.29M-51.18%35.29M-51.18%35.29M
Other composite income -695.51%-4.65M-695.50%-4.65M--513.95K--1.11M--780.75K--780.75K----------------
Shareholders equity without minority interests 0.16%4.63B0.27%4.61B-0.24%4.69B0.14%4.63B-0.81%4.62B0.70%4.59B7.97%4.7B8.82%4.63B10.00%4.66B10.20%4.56B
Minority interests 663.51%59.8M614.87%57.9M22.36%40.44M21.98%39.8M-78.87%7.83M-78.40%8.1M2.25%33.05M-0.97%32.63M-42.18%37.06M1.03%37.5M
Total shareholder equity 1.29%4.69B1.35%4.66B-0.08%4.73B0.29%4.67B-1.43%4.63B0.05%4.6B7.92%4.73B8.74%4.66B9.23%4.69B10.12%4.6B
Total liabilityies and equity 2.02%5.66B0.12%5.79B-1.56%5.76B0.04%5.69B-2.85%5.55B3.10%5.78B13.24%5.85B12.79%5.68B12.70%5.71B6.61%5.61B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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