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Beijing E-techstar (300513)

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  • 9.54
  • +0.22+2.36%
Market Closed May 19 15:00 CST
2.99BMarket Cap-4.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing E-techstar (300513) 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
-59.02%94.93M
-56.73%120.44M
60.24%203.67M
101.85%303.1M
-1.11%231.66M
-38.80%278.34M
-2.62%127.1M
0.18%150.16M
-5.67%234.26M
16.47%454.81M
Transactional financial assets
--3.03M
--3.03M
----
----
----
----
----
----
201.04%8.1M
233.03%7.75M
Notes receivable and accounts receivable
111.30%879.83M
-23.04%892.42M
-27.72%390.1M
-17.43%409.49M
-9.52%416.39M
145.80%1.16B
4.79%539.72M
-3.32%495.92M
-0.83%460.18M
16.40%471.79M
-Notes receivable
44.74%2.47M
-75.95%4.81M
-81.34%6.44M
68.24%1.97M
-72.71%1.71M
804.51%20.01M
130.65%34.52M
-77.62%1.17M
-6.41%6.25M
-85.32%2.21M
-Accounts receivable
111.57%877.36M
-22.12%887.6M
-24.06%383.66M
-17.63%407.52M
-8.65%414.68M
142.69%1.14B
1.02%505.2M
-2.55%494.74M
-0.75%453.93M
20.33%469.58M
Other receivables (including interest and dividends)
-15.78%30.56M
-17.44%24.5M
-49.00%24.62M
4.88%38.66M
-3.04%36.29M
15.46%29.68M
45.02%48.28M
15.07%36.86M
12.58%37.43M
-0.68%25.7M
-Accrued interest receivable
--43.43K
----
----
----
----
----
----
----
----
----
-Other receivable
----
-17.44%24.5M
----
4.88%38.66M
----
15.46%29.68M
----
15.07%36.86M
----
-0.68%25.7M
Contractual assets
-95.94%33.84M
5.94%32.72M
-25.69%681.88M
-17.91%761.09M
0.05%833.13M
-96.68%30.89M
1.42%917.55M
16.73%927.15M
21.10%832.7M
23.63%929.9M
Advance payment
416.37%98.44M
1,082.07%110.61M
899.84%162.37M
-19.66%16.86M
-66.84%19.06M
-44.71%9.36M
-41.88%16.24M
-39.50%20.99M
30.16%57.49M
-39.39%16.92M
Inventories
5.95%696.66M
-2.29%609.73M
-28.60%643.57M
-25.24%634.52M
-30.25%657.54M
-25.06%624.02M
9.73%901.33M
3.21%848.78M
8.34%942.68M
23.51%832.69M
Receivable financing
--6.8K
456.08%1.67M
----
----
----
-88.17%300.04K
----
----
----
-45.76%2.54M
Non-current assets due within one year
7,198.57%37.66M
-68.29%37.65M
-22.79%437.33K
-98.40%515.93K
-98.40%515.93K
275.06%118.75M
-98.19%566.4K
2.86%32.32M
7.06%32.24M
7.95%31.66M
Other current assets
-34.28%10.87M
-36.62%8.79M
-86.52%9.34M
-84.64%12.04M
-49.65%16.53M
-81.74%13.86M
181.49%69.26M
175.97%78.37M
-14.24%32.84M
187.68%75.92M
Total current assets
-14.71%1.89B
-18.69%1.84B
-19.24%2.12B
-15.99%2.18B
-16.18%2.21B
-20.52%2.26B
5.17%2.62B
7.55%2.59B
9.07%2.64B
21.85%2.85B
Non Current assets
Investment real estate
-26.20%63.97M
-25.99%64.67M
-5.03%85.28M
-5.00%85.98M
-5.01%86.68M
-4.98%87.39M
-3.16%89.79M
-3.13%90.51M
8.01%91.25M
8.37%91.96M
Long-term equity investment
-30.63%101.3M
-27.52%101.45M
-25.06%96.36M
22.00%148.72M
27.78%146.03M
17.23%139.97M
24.24%128.59M
22.72%121.9M
16.64%114.28M
21.68%119.4M
Long term receivable account
--237.04K
-37.28%238.73K
----
----
----
--380.61K
----
----
----
----
Fixed assets
----
-3.54%212.9M
----
-1.73%216.89M
----
-1.78%220.71M
----
-3.10%220.71M
----
-7.12%224.71M
Constru in process
----
3.23%1.27M
----
-99.76%20.66K
----
--1.23M
----
--8.43M
----
----
Intangible assets
-13.14%100.34M
-12.24%110.28M
28.53%182.16M
30.33%196.18M
-32.25%115.52M
-25.46%125.66M
-4.26%141.73M
-3.47%150.52M
4.12%170.51M
-1.68%168.58M
Development expenditure
----
--0
----
----
26.42%87.11M
34.31%81.88M
11.39%82.42M
24.20%75.99M
47.25%68.9M
101.32%60.97M
Goodwill
-58.06%202.7M
-58.06%202.7M
-51.14%483.32M
-51.14%483.32M
-51.14%483.32M
-51.14%483.32M
0.00%989.14M
0.00%989.14M
0.00%989.14M
0.00%989.14M
Long deferred expense
-56.05%4.87M
-54.80%5.82M
-27.34%10.55M
-23.45%12.14M
-38.10%11.07M
-37.97%12.88M
-42.17%14.52M
-43.05%15.86M
-9.65%17.89M
-6.85%20.76M
Deferred tax assets
-5.24%55.3M
-5.46%55.27M
-33.60%57.74M
-35.49%58.14M
-27.12%58.36M
-28.82%58.46M
43.92%86.96M
53.79%90.13M
31.98%80.08M
29.93%82.13M
Usufruct assets
--5.06M
--5.46M
--2.5M
----
----
--0
----
----
----
----
Other non current assets
--10.39M
--10.78M
----
----
----
--0
----
----
----
----
Total non current assets
-37.46%755.46M
-36.39%770.85M
-35.80%1.13B
-31.86%1.2B
-31.14%1.21B
-31.05%1.21B
2.57%1.76B
2.92%1.76B
0.56%1.75B
0.78%1.76B
Total assets
-22.75%2.64B
-24.86%2.61B
-25.90%3.25B
-22.42%3.38B
-22.16%3.42B
-24.54%3.48B
4.11%4.38B
5.62%4.35B
5.50%4.39B
12.85%4.61B
Liabilities
Current liabilities
Short term loan
-57.08%333.98M
-60.59%272.05M
8.99%632.47M
30.67%786.94M
26.48%778.14M
4.86%690.34M
-19.33%580.31M
-1.28%602.25M
4.51%615.26M
21.72%658.32M
Notes payable and accounts payable
14.77%886.75M
2.55%991.61M
-11.06%804.44M
-7.67%806M
-2.16%772.66M
3.91%967M
53.34%904.49M
38.78%872.94M
17.43%789.73M
30.72%930.64M
-Notes payable
602.04%139.75M
-84.27%7.3M
-85.75%23.04M
-83.81%25.07M
-87.72%19.91M
-76.97%46.41M
152.54%161.63M
28.19%154.8M
-1.13%162.15M
56.63%201.55M
-Accounts payable
-0.76%747M
6.92%984.31M
5.19%781.4M
8.74%780.93M
19.94%752.75M
26.26%920.59M
41.27%742.86M
41.29%718.13M
23.42%627.58M
25.01%729.09M
Contract liabilities
105.84%617.86M
93.67%520.25M
-5.07%273.2M
31.70%292.38M
9.02%300.17M
3.54%268.62M
26.58%287.79M
6.84%222M
25.03%275.34M
45.64%259.45M
Advance receipts
--4.07M
--1.31M
----
----
----
--0
----
----
--6.42M
--0
Salaries payable
858.20%12.34M
85.27%24.27M
384.94%6.25M
-84.59%1.31M
-78.81%1.29M
200.69%13.1M
-88.16%1.29M
17.88%8.5M
-12.25%6.08M
-85.01%4.36M
Taxs payable
-67.66%5.75M
-50.73%13.82M
78.73%18.39M
-38.13%13.51M
-51.67%17.79M
-27.36%28.04M
-26.91%10.29M
63.03%21.84M
36.21%36.81M
90.59%38.6M
Other payable (including interest and dividends)
223.30%58.98M
82.93%45M
23.68%44.54M
81.67%22.22M
179.87%18.24M
17.27%24.6M
581.12%36.01M
45.16%12.23M
-87.58%6.52M
-5.11%20.98M
-Interest payable
10,782.42%631.18K
----
----
----
--5.8K
----
--25.38K
----
----
----
-Dividend payable
0.00%956K
0.00%956K
0.00%956K
0.00%956K
0.00%956K
-18.71%956K
--956K
--956K
--956K
6,278.92%1.18M
-Other payable
232.11%57.4M
86.28%44.04M
----
88.59%21.26M
--17.28M
19.41%23.64M
--35.03M
33.82%11.28M
----
-10.35%19.8M
Non current liabilities due within one year
-52.91%16.55M
-60.25%21.5M
-45.05%20.27M
-66.14%24.79M
-44.78%35.14M
-48.34%54.08M
-11.05%36.89M
33.73%73.22M
37.72%63.64M
104.26%104.67M
Other current liabilities
1,592.01%52.07M
23.13%39.44M
109.50%3.93M
116.31%4.73M
35.38%3.08M
2,662.62%32.03M
-61.93%1.87M
98.79%2.19M
-59.57%2.27M
67.53%1.16M
Total current liabilities
3.21%1.99B
-7.15%1.93B
-2.98%1.8B
7.53%1.95B
6.91%1.93B
2.95%2.08B
15.23%1.86B
18.50%1.82B
11.26%1.8B
29.85%2.02B
Current liabilities
Long term loan
-12.07%39.66M
-16.42%42.71M
-14.87%45.97M
-5.87%50.83M
-31.66%45.1M
-14.83%51.1M
-10.00%54M
-18.18%54M
0.00%66M
-16.67%60M
Long term account payable
----
-85.75%446.76K
----
----
----
-92.52%3.13M
----
-8.54%50.1M
----
52.74%41.89M
Estimate liabilities
--590.81K
--590.81K
----
----
----
--0
----
----
----
----
Deferred tax liabilities
2.23%6.56M
2.22%6.61M
-10.92%6.3M
-9.19%6.35M
-3.36%6.41M
-7.12%6.46M
-0.37%7.07M
-3.08%6.99M
-7.03%6.64M
-7.21%6.96M
Long term deferred income
32.39%10.51M
-13.16%11.08M
26.12%10.25M
27.79%10.71M
-8.47%7.94M
43.71%12.75M
-10.91%8.13M
3.88%8.38M
5.72%8.68M
7.59%8.87M
Lease liabilities
--3.32M
--2.15M
--2.2M
----
----
--0
----
----
----
----
Total non current liabilities
2.22%61.32M
-13.45%63.57M
-42.02%65.52M
-43.18%67.88M
-56.87%59.99M
-37.61%73.45M
-20.15%113M
-12.19%119.47M
27.48%139.08M
2.21%117.73M
Total liabilities
3.18%2.05B
-7.37%1.99B
-5.22%1.87B
4.40%2.02B
2.34%1.99B
0.72%2.15B
12.38%1.97B
16.00%1.93B
12.29%1.94B
27.94%2.14B
Shareholders equity
Paid-in capital
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
0.00%313.69M
Capital reserve funds
-0.01%1.68B
-0.01%1.68B
0.03%1.68B
0.03%1.68B
0.03%1.68B
0.03%1.68B
0.17%1.68B
0.07%1.68B
0.07%1.68B
0.07%1.68B
Surplus reserve funds
0.00%31.2M
0.00%31.2M
0.00%31.2M
0.00%31.2M
0.00%31.2M
0.00%31.2M
4.59%31.2M
4.59%31.2M
4.59%31.2M
4.59%31.2M
Retained profit
-127.75%-1.49B
-91.80%-1.46B
-320.97%-707.98M
-320.27%-727.84M
-275.69%-653.31M
-299.78%-761.94M
-14.74%320.4M
-11.69%330.44M
2.67%371.85M
11.75%381.4M
Other composite income
-202.71%-10.99K
136.23%3.96K
--22.42K
367.03%19.78K
--10.7K
---10.92K
----
---7.41K
----
----
Shareholders equity without minority interests
-60.74%539.49M
-55.28%566.02M
-43.79%1.32B
-44.87%1.3B
-42.71%1.37B
-47.45%1.27B
-2.14%2.35B
-1.72%2.36B
0.51%2.4B
1.80%2.41B
Minority interests
-10.67%52.12M
-10.56%53.58M
-6.63%58.98M
-5.60%58.19M
11.83%58.34M
-4.93%59.9M
12.44%63.17M
11.10%61.65M
9.57%52.17M
32.69%63.01M
Total shareholder equity
-58.70%591.61M
-53.26%619.59M
-42.81%1.38B
-43.87%1.36B
-41.55%1.43B
-46.37%1.33B
-1.80%2.41B
-1.43%2.42B
0.69%2.45B
2.41%2.47B
Total liabilityies and equity
-22.75%2.64B
-24.86%2.61B
-25.90%3.25B
-22.42%3.38B
-22.16%3.42B
-24.54%3.48B
4.11%4.38B
5.62%4.35B
5.50%4.39B
12.85%4.61B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -59.02%94.93M-56.73%120.44M60.24%203.67M101.85%303.1M-1.11%231.66M-38.80%278.34M-2.62%127.1M0.18%150.16M-5.67%234.26M16.47%454.81M
Transactional financial assets --3.03M--3.03M------------------------201.04%8.1M233.03%7.75M
Notes receivable and accounts receivable 111.30%879.83M-23.04%892.42M-27.72%390.1M-17.43%409.49M-9.52%416.39M145.80%1.16B4.79%539.72M-3.32%495.92M-0.83%460.18M16.40%471.79M
-Notes receivable 44.74%2.47M-75.95%4.81M-81.34%6.44M68.24%1.97M-72.71%1.71M804.51%20.01M130.65%34.52M-77.62%1.17M-6.41%6.25M-85.32%2.21M
-Accounts receivable 111.57%877.36M-22.12%887.6M-24.06%383.66M-17.63%407.52M-8.65%414.68M142.69%1.14B1.02%505.2M-2.55%494.74M-0.75%453.93M20.33%469.58M
Other receivables (including interest and dividends) -15.78%30.56M-17.44%24.5M-49.00%24.62M4.88%38.66M-3.04%36.29M15.46%29.68M45.02%48.28M15.07%36.86M12.58%37.43M-0.68%25.7M
-Accrued interest receivable --43.43K------------------------------------
-Other receivable -----17.44%24.5M----4.88%38.66M----15.46%29.68M----15.07%36.86M-----0.68%25.7M
Contractual assets -95.94%33.84M5.94%32.72M-25.69%681.88M-17.91%761.09M0.05%833.13M-96.68%30.89M1.42%917.55M16.73%927.15M21.10%832.7M23.63%929.9M
Advance payment 416.37%98.44M1,082.07%110.61M899.84%162.37M-19.66%16.86M-66.84%19.06M-44.71%9.36M-41.88%16.24M-39.50%20.99M30.16%57.49M-39.39%16.92M
Inventories 5.95%696.66M-2.29%609.73M-28.60%643.57M-25.24%634.52M-30.25%657.54M-25.06%624.02M9.73%901.33M3.21%848.78M8.34%942.68M23.51%832.69M
Receivable financing --6.8K456.08%1.67M-------------88.17%300.04K-------------45.76%2.54M
Non-current assets due within one year 7,198.57%37.66M-68.29%37.65M-22.79%437.33K-98.40%515.93K-98.40%515.93K275.06%118.75M-98.19%566.4K2.86%32.32M7.06%32.24M7.95%31.66M
Other current assets -34.28%10.87M-36.62%8.79M-86.52%9.34M-84.64%12.04M-49.65%16.53M-81.74%13.86M181.49%69.26M175.97%78.37M-14.24%32.84M187.68%75.92M
Total current assets -14.71%1.89B-18.69%1.84B-19.24%2.12B-15.99%2.18B-16.18%2.21B-20.52%2.26B5.17%2.62B7.55%2.59B9.07%2.64B21.85%2.85B
Non Current assets
Investment real estate -26.20%63.97M-25.99%64.67M-5.03%85.28M-5.00%85.98M-5.01%86.68M-4.98%87.39M-3.16%89.79M-3.13%90.51M8.01%91.25M8.37%91.96M
Long-term equity investment -30.63%101.3M-27.52%101.45M-25.06%96.36M22.00%148.72M27.78%146.03M17.23%139.97M24.24%128.59M22.72%121.9M16.64%114.28M21.68%119.4M
Long term receivable account --237.04K-37.28%238.73K--------------380.61K----------------
Fixed assets -----3.54%212.9M-----1.73%216.89M-----1.78%220.71M-----3.10%220.71M-----7.12%224.71M
Constru in process ----3.23%1.27M-----99.76%20.66K------1.23M------8.43M--------
Intangible assets -13.14%100.34M-12.24%110.28M28.53%182.16M30.33%196.18M-32.25%115.52M-25.46%125.66M-4.26%141.73M-3.47%150.52M4.12%170.51M-1.68%168.58M
Development expenditure ------0--------26.42%87.11M34.31%81.88M11.39%82.42M24.20%75.99M47.25%68.9M101.32%60.97M
Goodwill -58.06%202.7M-58.06%202.7M-51.14%483.32M-51.14%483.32M-51.14%483.32M-51.14%483.32M0.00%989.14M0.00%989.14M0.00%989.14M0.00%989.14M
Long deferred expense -56.05%4.87M-54.80%5.82M-27.34%10.55M-23.45%12.14M-38.10%11.07M-37.97%12.88M-42.17%14.52M-43.05%15.86M-9.65%17.89M-6.85%20.76M
Deferred tax assets -5.24%55.3M-5.46%55.27M-33.60%57.74M-35.49%58.14M-27.12%58.36M-28.82%58.46M43.92%86.96M53.79%90.13M31.98%80.08M29.93%82.13M
Usufruct assets --5.06M--5.46M--2.5M----------0----------------
Other non current assets --10.39M--10.78M--------------0----------------
Total non current assets -37.46%755.46M-36.39%770.85M-35.80%1.13B-31.86%1.2B-31.14%1.21B-31.05%1.21B2.57%1.76B2.92%1.76B0.56%1.75B0.78%1.76B
Total assets -22.75%2.64B-24.86%2.61B-25.90%3.25B-22.42%3.38B-22.16%3.42B-24.54%3.48B4.11%4.38B5.62%4.35B5.50%4.39B12.85%4.61B
Liabilities
Current liabilities
Short term loan -57.08%333.98M-60.59%272.05M8.99%632.47M30.67%786.94M26.48%778.14M4.86%690.34M-19.33%580.31M-1.28%602.25M4.51%615.26M21.72%658.32M
Notes payable and accounts payable 14.77%886.75M2.55%991.61M-11.06%804.44M-7.67%806M-2.16%772.66M3.91%967M53.34%904.49M38.78%872.94M17.43%789.73M30.72%930.64M
-Notes payable 602.04%139.75M-84.27%7.3M-85.75%23.04M-83.81%25.07M-87.72%19.91M-76.97%46.41M152.54%161.63M28.19%154.8M-1.13%162.15M56.63%201.55M
-Accounts payable -0.76%747M6.92%984.31M5.19%781.4M8.74%780.93M19.94%752.75M26.26%920.59M41.27%742.86M41.29%718.13M23.42%627.58M25.01%729.09M
Contract liabilities 105.84%617.86M93.67%520.25M-5.07%273.2M31.70%292.38M9.02%300.17M3.54%268.62M26.58%287.79M6.84%222M25.03%275.34M45.64%259.45M
Advance receipts --4.07M--1.31M--------------0----------6.42M--0
Salaries payable 858.20%12.34M85.27%24.27M384.94%6.25M-84.59%1.31M-78.81%1.29M200.69%13.1M-88.16%1.29M17.88%8.5M-12.25%6.08M-85.01%4.36M
Taxs payable -67.66%5.75M-50.73%13.82M78.73%18.39M-38.13%13.51M-51.67%17.79M-27.36%28.04M-26.91%10.29M63.03%21.84M36.21%36.81M90.59%38.6M
Other payable (including interest and dividends) 223.30%58.98M82.93%45M23.68%44.54M81.67%22.22M179.87%18.24M17.27%24.6M581.12%36.01M45.16%12.23M-87.58%6.52M-5.11%20.98M
-Interest payable 10,782.42%631.18K--------------5.8K------25.38K------------
-Dividend payable 0.00%956K0.00%956K0.00%956K0.00%956K0.00%956K-18.71%956K--956K--956K--956K6,278.92%1.18M
-Other payable 232.11%57.4M86.28%44.04M----88.59%21.26M--17.28M19.41%23.64M--35.03M33.82%11.28M-----10.35%19.8M
Non current liabilities due within one year -52.91%16.55M-60.25%21.5M-45.05%20.27M-66.14%24.79M-44.78%35.14M-48.34%54.08M-11.05%36.89M33.73%73.22M37.72%63.64M104.26%104.67M
Other current liabilities 1,592.01%52.07M23.13%39.44M109.50%3.93M116.31%4.73M35.38%3.08M2,662.62%32.03M-61.93%1.87M98.79%2.19M-59.57%2.27M67.53%1.16M
Total current liabilities 3.21%1.99B-7.15%1.93B-2.98%1.8B7.53%1.95B6.91%1.93B2.95%2.08B15.23%1.86B18.50%1.82B11.26%1.8B29.85%2.02B
Current liabilities
Long term loan -12.07%39.66M-16.42%42.71M-14.87%45.97M-5.87%50.83M-31.66%45.1M-14.83%51.1M-10.00%54M-18.18%54M0.00%66M-16.67%60M
Long term account payable -----85.75%446.76K-------------92.52%3.13M-----8.54%50.1M----52.74%41.89M
Estimate liabilities --590.81K--590.81K--------------0----------------
Deferred tax liabilities 2.23%6.56M2.22%6.61M-10.92%6.3M-9.19%6.35M-3.36%6.41M-7.12%6.46M-0.37%7.07M-3.08%6.99M-7.03%6.64M-7.21%6.96M
Long term deferred income 32.39%10.51M-13.16%11.08M26.12%10.25M27.79%10.71M-8.47%7.94M43.71%12.75M-10.91%8.13M3.88%8.38M5.72%8.68M7.59%8.87M
Lease liabilities --3.32M--2.15M--2.2M----------0----------------
Total non current liabilities 2.22%61.32M-13.45%63.57M-42.02%65.52M-43.18%67.88M-56.87%59.99M-37.61%73.45M-20.15%113M-12.19%119.47M27.48%139.08M2.21%117.73M
Total liabilities 3.18%2.05B-7.37%1.99B-5.22%1.87B4.40%2.02B2.34%1.99B0.72%2.15B12.38%1.97B16.00%1.93B12.29%1.94B27.94%2.14B
Shareholders equity
Paid-in capital 0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M0.00%313.69M
Capital reserve funds -0.01%1.68B-0.01%1.68B0.03%1.68B0.03%1.68B0.03%1.68B0.03%1.68B0.17%1.68B0.07%1.68B0.07%1.68B0.07%1.68B
Surplus reserve funds 0.00%31.2M0.00%31.2M0.00%31.2M0.00%31.2M0.00%31.2M0.00%31.2M4.59%31.2M4.59%31.2M4.59%31.2M4.59%31.2M
Retained profit -127.75%-1.49B-91.80%-1.46B-320.97%-707.98M-320.27%-727.84M-275.69%-653.31M-299.78%-761.94M-14.74%320.4M-11.69%330.44M2.67%371.85M11.75%381.4M
Other composite income -202.71%-10.99K136.23%3.96K--22.42K367.03%19.78K--10.7K---10.92K-------7.41K--------
Shareholders equity without minority interests -60.74%539.49M-55.28%566.02M-43.79%1.32B-44.87%1.3B-42.71%1.37B-47.45%1.27B-2.14%2.35B-1.72%2.36B0.51%2.4B1.80%2.41B
Minority interests -10.67%52.12M-10.56%53.58M-6.63%58.98M-5.60%58.19M11.83%58.34M-4.93%59.9M12.44%63.17M11.10%61.65M9.57%52.17M32.69%63.01M
Total shareholder equity -58.70%591.61M-53.26%619.59M-42.81%1.38B-43.87%1.36B-41.55%1.43B-46.37%1.33B-1.80%2.41B-1.43%2.42B0.69%2.45B2.41%2.47B
Total liabilityies and equity -22.75%2.64B-24.86%2.61B-25.90%3.25B-22.42%3.38B-22.16%3.42B-24.54%3.48B4.11%4.38B5.62%4.35B5.50%4.39B12.85%4.61B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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