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300719 Beijing Andawell Science& Technology

Watchlist
  • 17.71
  • -0.34-1.88%
Market Closed Jun 14 15:00 CST
4.51BMarket Cap38.17P/E (TTM)

Beijing Andawell Science& 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
-4.26%185.59M
43.19%297.48M
34.78%182.02M
19.21%195.58M
25.73%193.85M
-16.63%207.76M
0.31%135.05M
-2.89%164.06M
-35.11%154.18M
-16.97%249.19M
Transactional financial assets
-22.16%18.6K
-26.34%18.6K
-9.20%20.09K
0.00%21.45K
-2.76%23.89K
0.00%25.25K
--22.13K
--21.45K
--24.57K
--25.25K
Notes receivable and accounts receivable
43.98%743.8M
55.68%765.83M
18.24%645.17M
-9.00%549.21M
-6.83%516.61M
-13.28%491.93M
-8.83%545.67M
-8.25%603.54M
-19.73%554.49M
-23.21%567.24M
-Notes receivable
56.95%21.33M
15.92%12.05M
-42.16%7.24M
33.16%14.12M
-16.72%13.59M
-69.61%10.4M
-87.92%12.52M
-89.78%10.6M
-85.78%16.32M
-71.70%34.21M
-Accounts receivable
43.63%722.47M
56.54%753.78M
19.65%637.94M
-9.76%535.1M
-6.53%503.02M
-9.66%481.53M
7.73%533.15M
7.01%592.94M
-6.57%538.17M
-13.73%533.03M
Other receivables (including interest and dividends)
34.44%8.33M
-0.77%7.57M
-15.68%8.5M
-8.58%8M
-32.81%6.2M
-14.97%7.63M
34.02%10.09M
7.76%8.75M
22.15%9.22M
26.97%8.98M
-Dividend receivable
----
----
--0
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
--0
----
----
----
----
----
-Other receivable
----
----
--8.5M
-8.58%8M
--6.2M
-14.97%7.63M
----
7.76%8.75M
----
26.97%8.98M
Contractual assets
72.60%21.02M
46.02%21.11M
-15.30%9.7M
32.42%12.98M
11.33%12.18M
28.24%14.46M
74.57%11.46M
63.96%9.8M
88.27%10.94M
86.22%11.27M
Advance payment
44.88%22.98M
103.15%21.53M
191.25%35.2M
70.81%27.16M
-9.12%15.86M
-19.91%10.6M
-23.96%12.09M
1.12%15.9M
462.37%17.46M
37.71%13.23M
Inventories
6.99%326.74M
3.37%292.88M
28.92%395.53M
7.87%312.38M
11.06%305.39M
13.16%283.33M
3.66%306.81M
6.91%289.58M
9.93%274.97M
7.78%250.39M
Receivable financing
-84.40%767.64K
----
-99.82%57.95K
-79.73%3.39M
-66.79%4.92M
477.79%31.33M
--32.9M
--16.73M
--14.82M
--5.42M
Assets held for sale
----
----
--0
----
--0
--1.55M
----
----
----
----
Non-current assets due within one year
----
----
--0
----
--0
----
----
----
----
----
Other current assets
197.04%2.29M
-35.55%596.3K
-42.76%1.29M
-9.90%650.74K
40.86%769.47K
-3.14%925.19K
130.80%2.25M
-74.91%722.25K
-89.16%546.28K
59.45%955.15K
Total current assets
24.22%1.31B
34.06%1.41B
20.94%1.28B
0.02%1.11B
1.85%1.06B
-5.17%1.05B
-0.35%1.06B
-1.88%1.11B
-13.61%1.04B
-14.51%1.11B
Non Current assets
Debt investment
----
----
--0
----
--0
----
----
----
----
----
Other debt investment
----
----
--0
----
--0
----
----
----
----
----
Other equity investment
----
----
--0
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
--0
----
----
----
----
----
Investment real estate
----
----
--0
----
--0
----
----
----
----
----
Long-term equity investment
----
----
--0
----
--0
----
----
----
----
----
Long term receivable account
-24.26%1.07M
--1.05M
--1.11M
--1.43M
--1.41M
----
----
----
----
----
Fixed assets
----
----
----
-5.40%113.95M
----
-4.10%117.14M
----
-2.93%120.45M
----
-1.56%122.14M
Constru in process
----
----
----
----
----
----
----
--7.32K
----
----
Productive biological assets
----
----
--0
----
--0
----
----
----
----
----
Oil and gas assets
----
----
--0
----
--0
----
----
----
----
----
Intangible assets
363.92%46.97M
-8.71%9.47M
-8.48%9.71M
-6.52%9.91M
-5.74%10.13M
-5.51%10.38M
-14.34%10.61M
-13.43%10.61M
-1.42%10.74M
1.95%10.98M
Development expenditure
----
----
--0
----
--0
----
----
----
----
----
Goodwill
----
----
--0
----
--0
----
----
----
----
----
Long deferred expense
-27.82%584.63K
-26.91%637.77K
-43.91%690.92K
-46.62%747.25K
-48.35%809.94K
26.26%872.64K
68.31%1.23M
60.21%1.4M
145.70%1.57M
-21.91%691.12K
Deferred tax assets
-21.86%28.7M
-21.16%27.89M
50.41%40.03M
84.59%40.34M
77.67%36.73M
100.58%35.37M
41.27%26.61M
32.24%21.85M
61.68%20.68M
65.93%17.64M
Usufruct assets
-11.20%23.19M
-21.90%21.58M
266.15%23.09M
204.71%24.6M
165.35%26.12M
137.19%27.63M
-23.90%6.31M
-17.33%8.07M
-0.14%9.84M
3.41%11.65M
Other non current assets
--1.16M
88,547.18%9.57M
--0
----
--0
-99.12%10.8K
--10.8K
--179.2K
--2.72M
--1.23M
Total non current assets
13.13%214.46M
-4.60%182.59M
14.85%186.71M
17.47%190.98M
13.99%189.57M
16.47%191.4M
-0.98%162.56M
-1.17%162.57M
4.55%166.31M
3.48%164.33M
Total assets
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
-0.44%1.22B
-1.79%1.27B
-11.49%1.2B
-12.54%1.27B
Liabilities
Current liabilities
Short term loan
94.45%161.71M
98.61%165.16M
171.84%176.14M
26.14%121.08M
34.42%83.16M
1.66%83.16M
-23.38%64.8M
-24.73%95.99M
-58.05%61.87M
-56.58%81.8M
Transactional financial liabilities
----
----
--0
----
--0
----
----
----
----
----
Notes payable and accounts payable
74.81%180.86M
117.01%202.41M
143.58%194.53M
33.30%124.84M
21.71%103.46M
-4.79%93.27M
-24.13%79.86M
-22.52%93.65M
-19.81%85M
-26.01%97.96M
-Notes payable
271.38%34.26M
364.43%27.92M
353.68%23.98M
698.04%25.02M
179.94%9.22M
82.46%6.01M
604.69%5.29M
-61.90%3.14M
-65.58%3.3M
-77.81%3.3M
-Accounts payable
55.57%146.6M
99.96%174.49M
128.69%170.55M
10.28%99.82M
15.33%94.24M
-7.82%87.26M
-28.65%74.58M
-19.65%90.52M
-15.27%81.71M
-19.47%94.67M
Contract liabilities
14.85%26.56M
52.03%26.36M
6.49%29.57M
-6.01%22.98M
17.22%23.13M
-6.21%17.34M
42.10%27.77M
-12.67%24.45M
-24.43%19.73M
40.89%18.48M
Advance receipts
----
----
--8.14K
----
--0
----
----
----
--93.3K
----
Salaries payable
27.32%16.44M
65.09%40.37M
16.51%14.95M
6.00%13.74M
0.29%12.92M
6.66%24.45M
6.73%12.83M
10.98%12.96M
13.71%12.88M
-11.20%22.93M
Taxs payable
-37.83%5.41M
184.12%26.77M
23.22%9.26M
-41.77%7.37M
72.46%8.7M
-49.94%9.42M
437.74%7.52M
540.07%12.65M
162.65%5.04M
-21.78%18.82M
Other payable (including interest and dividends)
-10.82%9.82M
16.08%13.13M
4,361.34%10.55M
95.27%9.97M
5,755.55%11.01M
619.39%11.31M
428.38%236.46K
11,598.66%5.11M
-8.95%188.02K
-31.50%1.57M
-Interest payable
----
----
--0
----
--0
----
----
----
----
----
-Dividend payable
----
----
--0
----
--0
----
----
--5.07M
----
----
-Other payable
----
----
--10.55M
29,753.35%9.97M
--11.01M
619.39%11.31M
----
-23.48%33.41K
----
-31.50%1.57M
Hold and for sell liabilities
----
----
--0
----
--0
----
----
----
----
----
Non current liabilities due within one year
0.56%6.33M
-1.56%5.53M
262.30%5.69M
122.37%6.25M
39.84%6.29M
-1.09%5.62M
-74.13%1.57M
-54.02%2.81M
-23.26%4.5M
-3.14%5.68M
Other current liabilities
30.57%486.89K
-88.33%138.65K
-64.48%576.73K
-83.15%289.94K
-75.08%372.9K
-21.15%1.19M
24.15%1.62M
-22.95%1.72M
-24.00%1.5M
75.76%1.51M
Total current liabilities
63.68%407.61M
95.26%479.87M
124.91%441.28M
22.93%306.52M
30.52%249.04M
-1.20%245.76M
-14.78%196.21M
-16.45%249.34M
-36.59%190.8M
-36.68%248.76M
Current liabilities
Long term loan
----
----
--0
----
--0
----
----
----
----
----
Bonds payable
----
----
--0
----
--0
----
----
----
----
----
Preferred stock
----
----
--0
----
--0
----
----
----
----
----
Perpetual Debt
----
----
--0
----
--0
----
----
----
----
----
Long term salaries pay
----
----
--0
----
--0
----
----
----
----
----
Estimate liabilities
34.76%3.25M
32.24%2.99M
-24.16%2.36M
-13.28%2.4M
3.98%2.41M
15.49%2.26M
-20.76%3.11M
-30.10%2.77M
-37.72%2.32M
-44.26%1.96M
Deferred tax liabilities
-23.14%483.82K
-22.27%504.26K
--560.53K
--583.52K
--629.46K
--648.75K
----
----
----
----
Long term deferred income
-7.25%1.48M
-7.12%1.51M
-6.99%1.54M
-6.87%1.57M
-6.76%1.6M
-6.65%1.63M
-6.49%1.66M
-6.23%1.68M
-5.99%1.71M
0.36%1.74M
Lease liabilities
-14.29%15.49M
-27.85%14.32M
402.55%16.42M
379.38%17M
438.74%18.07M
434.11%19.85M
170.69%3.27M
29.56%3.55M
29.77%3.35M
-5.59%3.72M
Other non current liabilities
----
----
--0
----
--0
----
----
----
----
----
Total non current liabilities
-8.82%20.71M
-20.75%19.33M
159.91%20.88M
169.41%21.55M
207.33%22.71M
228.78%24.39M
16.38%8.03M
-5.83%8M
-9.17%7.39M
-19.25%7.42M
Total liabilities
57.62%428.32M
84.78%499.19M
126.28%462.16M
27.48%328.07M
37.11%271.75M
5.46%270.15M
-13.87%204.24M
-16.16%257.34M
-35.87%198.19M
-36.28%256.17M
Shareholders equity
Paid-in capital
0.00%255.23M
-0.05%255.23M
-0.05%255.23M
0.60%255.23M
0.47%255.23M
0.52%255.35M
0.52%255.35M
-0.13%253.69M
-0.03%254.03M
-0.03%254.03M
Other equity instruments
----
----
--0
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
--0
----
----
----
----
----
Capital reserve funds
0.04%475.59M
0.11%473.59M
1.76%479.79M
3.64%477.48M
3.30%475.38M
3.35%473.06M
3.89%471.49M
1.56%460.71M
1.38%460.18M
0.89%457.74M
Surplus reserve funds
5.50%44.85M
5.50%44.85M
1.92%42.52M
1.92%42.52M
1.92%42.52M
1.92%42.52M
20.74%41.71M
20.74%41.71M
20.74%41.71M
20.74%41.71M
Retained profit
55.10%326.38M
52.98%320.93M
-6.99%228.9M
-20.13%206.26M
-15.44%210.42M
-19.74%209.78M
0.58%246.11M
5.12%258.23M
-19.08%248.85M
-15.39%261.38M
Less:Treasury stock
-7.27%9.2M
-7.27%9.2M
--9.2M
--9.2M
--9.92M
--9.92M
----
----
----
----
Other composite income
----
----
--0
----
--0
----
----
----
----
----
Ordinary risk reserve funds
----
----
--0
----
--0
----
----
----
----
----
Specific reserves
----
----
--0
----
--0
----
----
----
----
----
Shareholders equity without minority interests
12.25%1.09B
11.81%1.09B
-1.72%997.24M
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
2.79%1.01B
2.68%1.01B
-4.31%1B
-3.46%1.01B
Minority interests
--4.82M
--5.01M
--4.81M
----
--0
----
----
----
----
----
Total shareholder equity
12.74%1.1B
12.32%1.09B
-1.24%1B
-4.15%972.28M
-3.10%973.62M
-4.34%970.78M
2.79%1.01B
2.68%1.01B
-4.31%1B
-3.46%1.01B
Total liabilityies and equity
22.53%1.53B
28.10%1.59B
20.13%1.46B
2.25%1.3B
3.53%1.25B
-2.37%1.24B
-0.44%1.22B
-1.79%1.27B
-11.49%1.2B
-12.54%1.27B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -4.26%185.59M43.19%297.48M34.78%182.02M19.21%195.58M25.73%193.85M-16.63%207.76M0.31%135.05M-2.89%164.06M-35.11%154.18M-16.97%249.19M
Transactional financial assets -22.16%18.6K-26.34%18.6K-9.20%20.09K0.00%21.45K-2.76%23.89K0.00%25.25K--22.13K--21.45K--24.57K--25.25K
Notes receivable and accounts receivable 43.98%743.8M55.68%765.83M18.24%645.17M-9.00%549.21M-6.83%516.61M-13.28%491.93M-8.83%545.67M-8.25%603.54M-19.73%554.49M-23.21%567.24M
-Notes receivable 56.95%21.33M15.92%12.05M-42.16%7.24M33.16%14.12M-16.72%13.59M-69.61%10.4M-87.92%12.52M-89.78%10.6M-85.78%16.32M-71.70%34.21M
-Accounts receivable 43.63%722.47M56.54%753.78M19.65%637.94M-9.76%535.1M-6.53%503.02M-9.66%481.53M7.73%533.15M7.01%592.94M-6.57%538.17M-13.73%533.03M
Other receivables (including interest and dividends) 34.44%8.33M-0.77%7.57M-15.68%8.5M-8.58%8M-32.81%6.2M-14.97%7.63M34.02%10.09M7.76%8.75M22.15%9.22M26.97%8.98M
-Dividend receivable ----------0------0--------------------
-Accrued interest receivable ----------0------0--------------------
-Other receivable ----------8.5M-8.58%8M--6.2M-14.97%7.63M----7.76%8.75M----26.97%8.98M
Contractual assets 72.60%21.02M46.02%21.11M-15.30%9.7M32.42%12.98M11.33%12.18M28.24%14.46M74.57%11.46M63.96%9.8M88.27%10.94M86.22%11.27M
Advance payment 44.88%22.98M103.15%21.53M191.25%35.2M70.81%27.16M-9.12%15.86M-19.91%10.6M-23.96%12.09M1.12%15.9M462.37%17.46M37.71%13.23M
Inventories 6.99%326.74M3.37%292.88M28.92%395.53M7.87%312.38M11.06%305.39M13.16%283.33M3.66%306.81M6.91%289.58M9.93%274.97M7.78%250.39M
Receivable financing -84.40%767.64K-----99.82%57.95K-79.73%3.39M-66.79%4.92M477.79%31.33M--32.9M--16.73M--14.82M--5.42M
Assets held for sale ----------0------0--1.55M----------------
Non-current assets due within one year ----------0------0--------------------
Other current assets 197.04%2.29M-35.55%596.3K-42.76%1.29M-9.90%650.74K40.86%769.47K-3.14%925.19K130.80%2.25M-74.91%722.25K-89.16%546.28K59.45%955.15K
Total current assets 24.22%1.31B34.06%1.41B20.94%1.28B0.02%1.11B1.85%1.06B-5.17%1.05B-0.35%1.06B-1.88%1.11B-13.61%1.04B-14.51%1.11B
Non Current assets
Debt investment ----------0------0--------------------
Other debt investment ----------0------0--------------------
Other equity investment ----------0------0--------------------
Other non-current financial assets ----------0------0--------------------
Investment real estate ----------0------0--------------------
Long-term equity investment ----------0------0--------------------
Long term receivable account -24.26%1.07M--1.05M--1.11M--1.43M--1.41M--------------------
Fixed assets -------------5.40%113.95M-----4.10%117.14M-----2.93%120.45M-----1.56%122.14M
Constru in process ------------------------------7.32K--------
Productive biological assets ----------0------0--------------------
Oil and gas assets ----------0------0--------------------
Intangible assets 363.92%46.97M-8.71%9.47M-8.48%9.71M-6.52%9.91M-5.74%10.13M-5.51%10.38M-14.34%10.61M-13.43%10.61M-1.42%10.74M1.95%10.98M
Development expenditure ----------0------0--------------------
Goodwill ----------0------0--------------------
Long deferred expense -27.82%584.63K-26.91%637.77K-43.91%690.92K-46.62%747.25K-48.35%809.94K26.26%872.64K68.31%1.23M60.21%1.4M145.70%1.57M-21.91%691.12K
Deferred tax assets -21.86%28.7M-21.16%27.89M50.41%40.03M84.59%40.34M77.67%36.73M100.58%35.37M41.27%26.61M32.24%21.85M61.68%20.68M65.93%17.64M
Usufruct assets -11.20%23.19M-21.90%21.58M266.15%23.09M204.71%24.6M165.35%26.12M137.19%27.63M-23.90%6.31M-17.33%8.07M-0.14%9.84M3.41%11.65M
Other non current assets --1.16M88,547.18%9.57M--0------0-99.12%10.8K--10.8K--179.2K--2.72M--1.23M
Total non current assets 13.13%214.46M-4.60%182.59M14.85%186.71M17.47%190.98M13.99%189.57M16.47%191.4M-0.98%162.56M-1.17%162.57M4.55%166.31M3.48%164.33M
Total assets 22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B-0.44%1.22B-1.79%1.27B-11.49%1.2B-12.54%1.27B
Liabilities
Current liabilities
Short term loan 94.45%161.71M98.61%165.16M171.84%176.14M26.14%121.08M34.42%83.16M1.66%83.16M-23.38%64.8M-24.73%95.99M-58.05%61.87M-56.58%81.8M
Transactional financial liabilities ----------0------0--------------------
Notes payable and accounts payable 74.81%180.86M117.01%202.41M143.58%194.53M33.30%124.84M21.71%103.46M-4.79%93.27M-24.13%79.86M-22.52%93.65M-19.81%85M-26.01%97.96M
-Notes payable 271.38%34.26M364.43%27.92M353.68%23.98M698.04%25.02M179.94%9.22M82.46%6.01M604.69%5.29M-61.90%3.14M-65.58%3.3M-77.81%3.3M
-Accounts payable 55.57%146.6M99.96%174.49M128.69%170.55M10.28%99.82M15.33%94.24M-7.82%87.26M-28.65%74.58M-19.65%90.52M-15.27%81.71M-19.47%94.67M
Contract liabilities 14.85%26.56M52.03%26.36M6.49%29.57M-6.01%22.98M17.22%23.13M-6.21%17.34M42.10%27.77M-12.67%24.45M-24.43%19.73M40.89%18.48M
Advance receipts ----------8.14K------0--------------93.3K----
Salaries payable 27.32%16.44M65.09%40.37M16.51%14.95M6.00%13.74M0.29%12.92M6.66%24.45M6.73%12.83M10.98%12.96M13.71%12.88M-11.20%22.93M
Taxs payable -37.83%5.41M184.12%26.77M23.22%9.26M-41.77%7.37M72.46%8.7M-49.94%9.42M437.74%7.52M540.07%12.65M162.65%5.04M-21.78%18.82M
Other payable (including interest and dividends) -10.82%9.82M16.08%13.13M4,361.34%10.55M95.27%9.97M5,755.55%11.01M619.39%11.31M428.38%236.46K11,598.66%5.11M-8.95%188.02K-31.50%1.57M
-Interest payable ----------0------0--------------------
-Dividend payable ----------0------0----------5.07M--------
-Other payable ----------10.55M29,753.35%9.97M--11.01M619.39%11.31M-----23.48%33.41K-----31.50%1.57M
Hold and for sell liabilities ----------0------0--------------------
Non current liabilities due within one year 0.56%6.33M-1.56%5.53M262.30%5.69M122.37%6.25M39.84%6.29M-1.09%5.62M-74.13%1.57M-54.02%2.81M-23.26%4.5M-3.14%5.68M
Other current liabilities 30.57%486.89K-88.33%138.65K-64.48%576.73K-83.15%289.94K-75.08%372.9K-21.15%1.19M24.15%1.62M-22.95%1.72M-24.00%1.5M75.76%1.51M
Total current liabilities 63.68%407.61M95.26%479.87M124.91%441.28M22.93%306.52M30.52%249.04M-1.20%245.76M-14.78%196.21M-16.45%249.34M-36.59%190.8M-36.68%248.76M
Current liabilities
Long term loan ----------0------0--------------------
Bonds payable ----------0------0--------------------
Preferred stock ----------0------0--------------------
Perpetual Debt ----------0------0--------------------
Long term salaries pay ----------0------0--------------------
Estimate liabilities 34.76%3.25M32.24%2.99M-24.16%2.36M-13.28%2.4M3.98%2.41M15.49%2.26M-20.76%3.11M-30.10%2.77M-37.72%2.32M-44.26%1.96M
Deferred tax liabilities -23.14%483.82K-22.27%504.26K--560.53K--583.52K--629.46K--648.75K----------------
Long term deferred income -7.25%1.48M-7.12%1.51M-6.99%1.54M-6.87%1.57M-6.76%1.6M-6.65%1.63M-6.49%1.66M-6.23%1.68M-5.99%1.71M0.36%1.74M
Lease liabilities -14.29%15.49M-27.85%14.32M402.55%16.42M379.38%17M438.74%18.07M434.11%19.85M170.69%3.27M29.56%3.55M29.77%3.35M-5.59%3.72M
Other non current liabilities ----------0------0--------------------
Total non current liabilities -8.82%20.71M-20.75%19.33M159.91%20.88M169.41%21.55M207.33%22.71M228.78%24.39M16.38%8.03M-5.83%8M-9.17%7.39M-19.25%7.42M
Total liabilities 57.62%428.32M84.78%499.19M126.28%462.16M27.48%328.07M37.11%271.75M5.46%270.15M-13.87%204.24M-16.16%257.34M-35.87%198.19M-36.28%256.17M
Shareholders equity
Paid-in capital 0.00%255.23M-0.05%255.23M-0.05%255.23M0.60%255.23M0.47%255.23M0.52%255.35M0.52%255.35M-0.13%253.69M-0.03%254.03M-0.03%254.03M
Other equity instruments ----------0------0--------------------
-Equity of prefer stock ----------0------0--------------------
-Equity of Perpetual debt ----------0------0--------------------
Capital reserve funds 0.04%475.59M0.11%473.59M1.76%479.79M3.64%477.48M3.30%475.38M3.35%473.06M3.89%471.49M1.56%460.71M1.38%460.18M0.89%457.74M
Surplus reserve funds 5.50%44.85M5.50%44.85M1.92%42.52M1.92%42.52M1.92%42.52M1.92%42.52M20.74%41.71M20.74%41.71M20.74%41.71M20.74%41.71M
Retained profit 55.10%326.38M52.98%320.93M-6.99%228.9M-20.13%206.26M-15.44%210.42M-19.74%209.78M0.58%246.11M5.12%258.23M-19.08%248.85M-15.39%261.38M
Less:Treasury stock -7.27%9.2M-7.27%9.2M--9.2M--9.2M--9.92M--9.92M----------------
Other composite income ----------0------0--------------------
Ordinary risk reserve funds ----------0------0--------------------
Specific reserves ----------0------0--------------------
Shareholders equity without minority interests 12.25%1.09B11.81%1.09B-1.72%997.24M-4.15%972.28M-3.10%973.62M-4.34%970.78M2.79%1.01B2.68%1.01B-4.31%1B-3.46%1.01B
Minority interests --4.82M--5.01M--4.81M------0--------------------
Total shareholder equity 12.74%1.1B12.32%1.09B-1.24%1B-4.15%972.28M-3.10%973.62M-4.34%970.78M2.79%1.01B2.68%1.01B-4.31%1B-3.46%1.01B
Total liabilityies and equity 22.53%1.53B28.10%1.59B20.13%1.46B2.25%1.3B3.53%1.25B-2.37%1.24B-0.44%1.22B-1.79%1.27B-11.49%1.2B-12.54%1.27B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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