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600845 Shanghai Baosight Software

Watchlist
  • 40.00
  • -0.03-0.07%
Market Closed May 10 15:00 CST
96.15BMarket Cap36.36P/E (TTM)

Shanghai Baosight Software 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
7.90%6.26B
20.91%5.96B
18.45%5.44B
-16.05%4.94B
10.02%5.8B
14.65%4.93B
3.83%4.59B
58.29%5.88B
28.37%5.27B
-2.28%4.3B
Transactional financial assets
4.07%5.86M
3.80%5.84M
5.09%6.4M
-18.82%5.93M
-22.16%5.63M
-29.14%5.63M
-32.42%6.09M
-23.23%7.3M
29.28%7.23M
50.65%7.95M
Notes receivable and accounts receivable
-2.48%3.8B
-4.65%3.52B
3.14%3.75B
29.01%4.51B
7.14%3.9B
-0.66%3.69B
4.50%3.64B
29.22%3.5B
44.72%3.64B
32.13%3.72B
-Notes receivable
-75.32%143.15M
-75.14%185.07M
-64.16%314.65M
-10.23%810.04M
-49.72%579.99M
-43.94%744.32M
-20.08%878.03M
11.34%902.38M
20.19%1.15B
12.93%1.33B
-Accounts receivable
10.24%3.66B
13.15%3.34B
24.56%3.44B
42.66%3.7B
33.50%3.32B
23.37%2.95B
15.83%2.76B
36.87%2.59B
59.85%2.49B
45.91%2.39B
Other receivables (including interest and dividends)
-18.73%37.03M
-42.86%34.84M
-32.30%40.68M
-36.18%38.17M
-22.83%45.57M
-5.93%60.97M
1.73%60.08M
8.66%59.81M
39.09%59.05M
-14.44%64.81M
-Dividend receivable
----
-82.78%2.58M
----
----
0.00%7M
114.29%15M
-5.80%7M
-18.96%7M
--7M
--7M
-Other receivable
----
----
----
-27.72%38.17M
----
-20.49%45.97M
----
13.80%52.81M
----
-23.68%57.81M
Contractual assets
6.70%2.8B
-11.53%2.48B
26.56%2.55B
11.03%2.37B
28.22%2.63B
46.71%2.8B
62.01%2.01B
97.45%2.13B
100.77%2.05B
62.07%1.91B
Advance payment
-22.83%422.88M
-18.27%427.49M
-30.19%420.31M
-14.06%505.31M
25.74%547.98M
27.08%523.06M
26.60%602.05M
118.45%587.98M
92.67%435.79M
56.38%411.59M
Inventories
-6.20%3.1B
11.94%3.52B
-5.89%3.59B
6.89%3.46B
6.58%3.3B
2.79%3.15B
36.72%3.82B
24.51%3.24B
4.53%3.1B
-0.13%3.06B
Receivable financing
329.49%1.1B
542.65%1.04B
--882.93M
--150.45M
--255.8M
--162.52M
----
----
----
----
Non-current assets due within one year
27.82%38.61K
27.82%38.61K
-87.96%30.21K
-88.80%30.21K
0.00%30.21K
0.00%30.21K
--250.89K
--269.79K
--30.21K
--30.21K
Other current assets
-11.26%186.04M
-13.67%139.53M
61.76%165.95M
140.14%166.45M
275.54%209.65M
-4.50%161.61M
-22.23%102.59M
9.57%69.32M
-10.80%55.83M
37.12%169.22M
Total current assets
6.10%17.71B
10.66%17.13B
13.60%16.85B
4.34%16.14B
14.21%16.69B
13.50%15.48B
17.58%14.83B
47.37%15.47B
33.57%14.62B
14.39%13.64B
Non Current assets
Other non-current financial assets
23.86%390.92M
23.86%390.92M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-4.02%315.62M
-0.05%328.83M
-0.05%328.83M
0.05%328.83M
0.05%328.83M
Investment real estate
-6.25%26.93M
-5.91%27.24M
6.44%28.03M
6.48%28.34M
6.13%28.73M
5.84%28.95M
981.83%26.34M
967.44%26.62M
960.55%27.07M
947.30%27.35M
Long-term equity investment
-4.60%181.56M
-3.89%183.43M
-4.34%193.45M
-2.35%194.39M
-2.31%190.32M
-1.55%190.86M
-6.33%202.24M
-4.81%199.07M
-9.90%194.82M
-4.76%193.86M
Long term receivable account
-21.31%173.66K
-21.31%173.66K
--220.68K
--220.68K
-7.89%220.68K
-18.20%220.68K
----
----
--239.58K
--269.79K
Fixed assets
----
----
----
-5.53%1.4B
----
-9.38%1.47B
----
-0.96%1.48B
----
-4.72%1.62B
Constru in process
----
----
----
22.68%591.5M
----
20.26%533.99M
----
229.76%482.17M
----
71.93%444.01M
Intangible assets
-1.15%197.92M
-6.86%192.14M
-8.18%192.85M
-8.42%194.95M
-9.35%200.22M
-8.84%206.29M
20.90%210.02M
118.53%212.89M
125.29%220.87M
24.90%226.3M
Goodwill
640.01%86.75M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
0.00%11.72M
473.84%11.72M
473.84%11.72M
473.84%11.72M
473.84%11.72M
Long deferred expense
-9.53%727.53M
-10.53%751.94M
-8.88%773.57M
-7.61%810.51M
-11.73%804.19M
-10.96%840.43M
8.45%848.99M
8.07%877.25M
9.03%911.09M
8.79%943.83M
Deferred tax assets
53.75%206.4M
44.46%193.93M
61.59%172.23M
62.69%172.23M
17.55%134.24M
17.55%134.24M
21.57%106.59M
32.23%105.86M
41.84%114.19M
29.14%114.19M
Usufruct assets
150.07%870.61M
133.36%802.44M
128.81%820.71M
116.87%818.69M
-6.78%348.15M
18.04%343.87M
12.93%358.68M
50.51%377.5M
40.41%373.48M
16.23%291.32M
Other non current assets
-38.68%15.84M
17.53%24.13M
-36.49%14.86M
22.71%22.33M
9.87%25.83M
49.81%20.53M
-65.51%23.4M
--18.2M
--23.51M
-67.34%13.71M
Total non current assets
19.64%4.87B
15.88%4.75B
12.78%4.62B
10.63%4.56B
-3.82%4.07B
-2.87%4.1B
-1.33%4.09B
20.34%4.12B
19.52%4.23B
7.38%4.22B
Total assets
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
30.13%18.85B
12.65%17.86B
Liabilities
Current liabilities
Short term loan
-53.38%69.06M
-38.52%91.08M
-37.94%98.07M
-37.94%98.07M
0.08%148.13M
3.95%148.15M
689.47%158.02M
689.39%158.02M
639.32%148.02M
611.85%142.52M
Notes payable and accounts payable
3.27%4.35B
8.75%4.29B
31.52%4.41B
28.38%4.23B
23.25%4.21B
23.02%3.95B
9.75%3.36B
45.26%3.29B
56.64%3.42B
23.07%3.21B
-Notes payable
53.99%707M
87.56%714.34M
76.30%606.09M
29.10%468.55M
7.41%459.12M
-7.56%380.86M
-14.33%343.79M
135.91%362.94M
215.09%427.46M
27.10%412.02M
-Accounts payable
-2.94%3.64B
0.33%3.58B
26.41%3.81B
28.29%3.76B
25.52%3.75B
27.53%3.56B
13.39%3.01B
38.66%2.93B
46.13%2.99B
22.50%2.8B
Contract liabilities
-11.64%3.05B
-8.69%3.39B
-21.43%3.27B
-9.07%3.6B
-9.66%3.45B
0.60%3.71B
31.90%4.16B
34.75%3.96B
18.05%3.82B
4.40%3.69B
Salaries payable
2.01%247.04M
2.04%113.75M
21.55%512.53M
15.06%381.94M
19.43%242.17M
20.14%111.47M
23.51%421.67M
18.96%331.93M
48.27%202.77M
34.96%92.78M
Taxs payable
-42.64%17.95M
-9.74%104.27M
-46.00%28.27M
52.35%56.51M
-1.81%31.3M
22.36%115.52M
-32.75%52.35M
-12.63%37.09M
-52.49%31.88M
-33.05%94.41M
Other payable (including interest and dividends)
-6.96%782.36M
137.54%756.94M
124.80%734.77M
90.48%732.66M
64.38%840.9M
-39.36%318.66M
-30.99%326.86M
-17.33%384.64M
11.35%511.57M
10.21%525.53M
-Dividend payable
----
----
-92.79%2.45M
-95.54%2.45M
-95.54%2.45M
-95.54%2.45M
-34.99%34M
5.32%54.92M
5.20%54.92M
5.20%54.92M
-Other payable
----
----
----
121.46%730.21M
----
-32.81%316.21M
----
-20.19%329.72M
----
10.82%470.6M
Non current liabilities due within one year
31.10%87.46M
30.89%82.99M
48.56%108.35M
30.70%105M
-19.58%66.71M
-18.99%63.41M
-6.87%72.93M
18.48%80.33M
21.76%82.95M
37.23%78.28M
Other current liabilities
-7.54%59.5M
-5.97%61.29M
-13.19%76.04M
-15.28%74.2M
-14.60%64.36M
-13.51%65.18M
121.04%87.59M
121.06%87.59M
75.30%75.36M
70.52%75.36M
Total current liabilities
-4.36%8.66B
4.84%8.89B
6.99%9.24B
11.34%9.27B
9.24%9.06B
7.26%8.48B
19.24%8.64B
36.16%8.33B
33.44%8.29B
13.78%7.91B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-6.34%7.82M
-6.34%7.82M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-1.14%8.35M
-19.68%8.45M
-19.68%8.45M
-19.68%8.45M
-19.68%8.45M
Specific account payable
----
----
----
0.00%6M
----
0.00%6M
----
0.00%6M
----
0.00%6M
Deferred tax liabilities
41.92%24.85M
33.07%23.3M
46.16%19.05M
46.16%19.05M
42.50%17.51M
42.50%17.51M
--13.03M
--13.03M
--12.29M
--12.29M
Long term deferred income
-14.91%122.07M
-2.16%122.74M
24.63%120M
23.01%126.61M
27.89%143.46M
11.28%125.45M
4.52%96.28M
41.69%102.93M
53.83%112.17M
9.77%112.73M
Lease liabilities
176.02%816.73M
163.37%741.03M
157.43%753.12M
136.77%735.06M
-0.56%295.89M
34.74%281.37M
19.66%292.56M
73.72%310.45M
46.63%297.55M
11.58%208.83M
Total non current liabilities
107.44%977.47M
105.37%900.89M
117.74%906.53M
103.03%895.07M
7.96%471.21M
25.95%438.68M
16.57%416.33M
64.58%440.86M
48.35%436.46M
11.54%348.3M
Total liabilities
1.17%9.64B
9.78%9.79B
12.08%10.15B
15.95%10.17B
9.17%9.53B
8.05%8.92B
19.11%9.05B
37.35%8.77B
34.11%8.73B
13.68%8.26B
Shareholders equity
Paid-in capital
20.05%2.4B
21.62%2.4B
21.58%2.4B
58.05%2.4B
31.71%2B
30.00%1.98B
29.97%1.98B
1.17%1.52B
31.54%1.52B
31.56%1.52B
Capital reserve funds
-1.52%3.75B
13.32%3.67B
11.51%3.58B
-3.75%3.5B
6.21%3.8B
-8.95%3.24B
-8.21%3.21B
31.16%3.63B
17.19%3.58B
-0.62%3.55B
Surplus reserve funds
25.86%1.18B
25.86%1.18B
26.81%940.43M
26.81%940.43M
26.81%940.43M
26.81%940.43M
31.25%741.62M
31.25%741.62M
31.25%741.62M
29.59%741.62M
Retained profit
17.75%5.3B
17.69%4.71B
20.49%4.27B
-21.28%3.57B
12.79%4.5B
13.20%4.01B
6.09%3.55B
62.45%4.53B
21.04%3.99B
20.80%3.54B
Less:Treasury stock
-11.28%660.05M
210.24%654.89M
203.85%641.41M
203.85%641.41M
137.13%743.94M
-36.89%211.1M
-37.90%211.1M
-37.90%211.1M
-6.81%313.73M
-5.54%334.49M
Other composite income
-45.68%-8.56M
-23.91%-6.78M
-7.86%-7.9M
7.45%-6.86M
-3.30%-5.88M
-51.42%-5.47M
-250.89%-7.32M
-314.24%-7.41M
-410.54%-5.69M
-437.61%-3.62M
Specific reserves
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Shareholders equity without minority interests
13.97%11.97B
13.73%11.31B
13.94%10.55B
-4.39%9.76B
10.33%10.5B
10.26%9.94B
7.84%9.25B
40.10%10.21B
22.98%9.52B
14.42%9.02B
Minority interests
32.54%971.21M
8.93%781.51M
25.13%773.96M
25.71%777.07M
21.65%732.75M
22.40%717.44M
6.34%618.5M
143.19%618.12M
154.22%602.33M
-17.45%586.12M
Total shareholder equity
15.19%12.94B
13.41%12.09B
14.64%11.32B
-2.67%10.54B
11.01%11.24B
11.00%10.66B
7.74%9.87B
43.58%10.83B
26.88%10.12B
11.78%9.6B
Total liabilityies and equity
8.75%22.58B
11.75%21.88B
13.42%21.47B
5.66%20.71B
10.16%20.76B
9.64%19.58B
12.90%18.93B
40.72%19.6B
30.13%18.85B
12.65%17.86B
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 7.90%6.26B20.91%5.96B18.45%5.44B-16.05%4.94B10.02%5.8B14.65%4.93B3.83%4.59B58.29%5.88B28.37%5.27B-2.28%4.3B
Transactional financial assets 4.07%5.86M3.80%5.84M5.09%6.4M-18.82%5.93M-22.16%5.63M-29.14%5.63M-32.42%6.09M-23.23%7.3M29.28%7.23M50.65%7.95M
Notes receivable and accounts receivable -2.48%3.8B-4.65%3.52B3.14%3.75B29.01%4.51B7.14%3.9B-0.66%3.69B4.50%3.64B29.22%3.5B44.72%3.64B32.13%3.72B
-Notes receivable -75.32%143.15M-75.14%185.07M-64.16%314.65M-10.23%810.04M-49.72%579.99M-43.94%744.32M-20.08%878.03M11.34%902.38M20.19%1.15B12.93%1.33B
-Accounts receivable 10.24%3.66B13.15%3.34B24.56%3.44B42.66%3.7B33.50%3.32B23.37%2.95B15.83%2.76B36.87%2.59B59.85%2.49B45.91%2.39B
Other receivables (including interest and dividends) -18.73%37.03M-42.86%34.84M-32.30%40.68M-36.18%38.17M-22.83%45.57M-5.93%60.97M1.73%60.08M8.66%59.81M39.09%59.05M-14.44%64.81M
-Dividend receivable -----82.78%2.58M--------0.00%7M114.29%15M-5.80%7M-18.96%7M--7M--7M
-Other receivable -------------27.72%38.17M-----20.49%45.97M----13.80%52.81M-----23.68%57.81M
Contractual assets 6.70%2.8B-11.53%2.48B26.56%2.55B11.03%2.37B28.22%2.63B46.71%2.8B62.01%2.01B97.45%2.13B100.77%2.05B62.07%1.91B
Advance payment -22.83%422.88M-18.27%427.49M-30.19%420.31M-14.06%505.31M25.74%547.98M27.08%523.06M26.60%602.05M118.45%587.98M92.67%435.79M56.38%411.59M
Inventories -6.20%3.1B11.94%3.52B-5.89%3.59B6.89%3.46B6.58%3.3B2.79%3.15B36.72%3.82B24.51%3.24B4.53%3.1B-0.13%3.06B
Receivable financing 329.49%1.1B542.65%1.04B--882.93M--150.45M--255.8M--162.52M----------------
Non-current assets due within one year 27.82%38.61K27.82%38.61K-87.96%30.21K-88.80%30.21K0.00%30.21K0.00%30.21K--250.89K--269.79K--30.21K--30.21K
Other current assets -11.26%186.04M-13.67%139.53M61.76%165.95M140.14%166.45M275.54%209.65M-4.50%161.61M-22.23%102.59M9.57%69.32M-10.80%55.83M37.12%169.22M
Total current assets 6.10%17.71B10.66%17.13B13.60%16.85B4.34%16.14B14.21%16.69B13.50%15.48B17.58%14.83B47.37%15.47B33.57%14.62B14.39%13.64B
Non Current assets
Other non-current financial assets 23.86%390.92M23.86%390.92M-4.02%315.62M-4.02%315.62M-4.02%315.62M-4.02%315.62M-0.05%328.83M-0.05%328.83M0.05%328.83M0.05%328.83M
Investment real estate -6.25%26.93M-5.91%27.24M6.44%28.03M6.48%28.34M6.13%28.73M5.84%28.95M981.83%26.34M967.44%26.62M960.55%27.07M947.30%27.35M
Long-term equity investment -4.60%181.56M-3.89%183.43M-4.34%193.45M-2.35%194.39M-2.31%190.32M-1.55%190.86M-6.33%202.24M-4.81%199.07M-9.90%194.82M-4.76%193.86M
Long term receivable account -21.31%173.66K-21.31%173.66K--220.68K--220.68K-7.89%220.68K-18.20%220.68K----------239.58K--269.79K
Fixed assets -------------5.53%1.4B-----9.38%1.47B-----0.96%1.48B-----4.72%1.62B
Constru in process ------------22.68%591.5M----20.26%533.99M----229.76%482.17M----71.93%444.01M
Intangible assets -1.15%197.92M-6.86%192.14M-8.18%192.85M-8.42%194.95M-9.35%200.22M-8.84%206.29M20.90%210.02M118.53%212.89M125.29%220.87M24.90%226.3M
Goodwill 640.01%86.75M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M0.00%11.72M473.84%11.72M473.84%11.72M473.84%11.72M473.84%11.72M
Long deferred expense -9.53%727.53M-10.53%751.94M-8.88%773.57M-7.61%810.51M-11.73%804.19M-10.96%840.43M8.45%848.99M8.07%877.25M9.03%911.09M8.79%943.83M
Deferred tax assets 53.75%206.4M44.46%193.93M61.59%172.23M62.69%172.23M17.55%134.24M17.55%134.24M21.57%106.59M32.23%105.86M41.84%114.19M29.14%114.19M
Usufruct assets 150.07%870.61M133.36%802.44M128.81%820.71M116.87%818.69M-6.78%348.15M18.04%343.87M12.93%358.68M50.51%377.5M40.41%373.48M16.23%291.32M
Other non current assets -38.68%15.84M17.53%24.13M-36.49%14.86M22.71%22.33M9.87%25.83M49.81%20.53M-65.51%23.4M--18.2M--23.51M-67.34%13.71M
Total non current assets 19.64%4.87B15.88%4.75B12.78%4.62B10.63%4.56B-3.82%4.07B-2.87%4.1B-1.33%4.09B20.34%4.12B19.52%4.23B7.38%4.22B
Total assets 8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B30.13%18.85B12.65%17.86B
Liabilities
Current liabilities
Short term loan -53.38%69.06M-38.52%91.08M-37.94%98.07M-37.94%98.07M0.08%148.13M3.95%148.15M689.47%158.02M689.39%158.02M639.32%148.02M611.85%142.52M
Notes payable and accounts payable 3.27%4.35B8.75%4.29B31.52%4.41B28.38%4.23B23.25%4.21B23.02%3.95B9.75%3.36B45.26%3.29B56.64%3.42B23.07%3.21B
-Notes payable 53.99%707M87.56%714.34M76.30%606.09M29.10%468.55M7.41%459.12M-7.56%380.86M-14.33%343.79M135.91%362.94M215.09%427.46M27.10%412.02M
-Accounts payable -2.94%3.64B0.33%3.58B26.41%3.81B28.29%3.76B25.52%3.75B27.53%3.56B13.39%3.01B38.66%2.93B46.13%2.99B22.50%2.8B
Contract liabilities -11.64%3.05B-8.69%3.39B-21.43%3.27B-9.07%3.6B-9.66%3.45B0.60%3.71B31.90%4.16B34.75%3.96B18.05%3.82B4.40%3.69B
Salaries payable 2.01%247.04M2.04%113.75M21.55%512.53M15.06%381.94M19.43%242.17M20.14%111.47M23.51%421.67M18.96%331.93M48.27%202.77M34.96%92.78M
Taxs payable -42.64%17.95M-9.74%104.27M-46.00%28.27M52.35%56.51M-1.81%31.3M22.36%115.52M-32.75%52.35M-12.63%37.09M-52.49%31.88M-33.05%94.41M
Other payable (including interest and dividends) -6.96%782.36M137.54%756.94M124.80%734.77M90.48%732.66M64.38%840.9M-39.36%318.66M-30.99%326.86M-17.33%384.64M11.35%511.57M10.21%525.53M
-Dividend payable ---------92.79%2.45M-95.54%2.45M-95.54%2.45M-95.54%2.45M-34.99%34M5.32%54.92M5.20%54.92M5.20%54.92M
-Other payable ------------121.46%730.21M-----32.81%316.21M-----20.19%329.72M----10.82%470.6M
Non current liabilities due within one year 31.10%87.46M30.89%82.99M48.56%108.35M30.70%105M-19.58%66.71M-18.99%63.41M-6.87%72.93M18.48%80.33M21.76%82.95M37.23%78.28M
Other current liabilities -7.54%59.5M-5.97%61.29M-13.19%76.04M-15.28%74.2M-14.60%64.36M-13.51%65.18M121.04%87.59M121.06%87.59M75.30%75.36M70.52%75.36M
Total current liabilities -4.36%8.66B4.84%8.89B6.99%9.24B11.34%9.27B9.24%9.06B7.26%8.48B19.24%8.64B36.16%8.33B33.44%8.29B13.78%7.91B
Current liabilities
Long term account payable --------------0------0------0------0
Long term salaries pay -6.34%7.82M-6.34%7.82M-1.14%8.35M-1.14%8.35M-1.14%8.35M-1.14%8.35M-19.68%8.45M-19.68%8.45M-19.68%8.45M-19.68%8.45M
Specific account payable ------------0.00%6M----0.00%6M----0.00%6M----0.00%6M
Deferred tax liabilities 41.92%24.85M33.07%23.3M46.16%19.05M46.16%19.05M42.50%17.51M42.50%17.51M--13.03M--13.03M--12.29M--12.29M
Long term deferred income -14.91%122.07M-2.16%122.74M24.63%120M23.01%126.61M27.89%143.46M11.28%125.45M4.52%96.28M41.69%102.93M53.83%112.17M9.77%112.73M
Lease liabilities 176.02%816.73M163.37%741.03M157.43%753.12M136.77%735.06M-0.56%295.89M34.74%281.37M19.66%292.56M73.72%310.45M46.63%297.55M11.58%208.83M
Total non current liabilities 107.44%977.47M105.37%900.89M117.74%906.53M103.03%895.07M7.96%471.21M25.95%438.68M16.57%416.33M64.58%440.86M48.35%436.46M11.54%348.3M
Total liabilities 1.17%9.64B9.78%9.79B12.08%10.15B15.95%10.17B9.17%9.53B8.05%8.92B19.11%9.05B37.35%8.77B34.11%8.73B13.68%8.26B
Shareholders equity
Paid-in capital 20.05%2.4B21.62%2.4B21.58%2.4B58.05%2.4B31.71%2B30.00%1.98B29.97%1.98B1.17%1.52B31.54%1.52B31.56%1.52B
Capital reserve funds -1.52%3.75B13.32%3.67B11.51%3.58B-3.75%3.5B6.21%3.8B-8.95%3.24B-8.21%3.21B31.16%3.63B17.19%3.58B-0.62%3.55B
Surplus reserve funds 25.86%1.18B25.86%1.18B26.81%940.43M26.81%940.43M26.81%940.43M26.81%940.43M31.25%741.62M31.25%741.62M31.25%741.62M29.59%741.62M
Retained profit 17.75%5.3B17.69%4.71B20.49%4.27B-21.28%3.57B12.79%4.5B13.20%4.01B6.09%3.55B62.45%4.53B21.04%3.99B20.80%3.54B
Less:Treasury stock -11.28%660.05M210.24%654.89M203.85%641.41M203.85%641.41M137.13%743.94M-36.89%211.1M-37.90%211.1M-37.90%211.1M-6.81%313.73M-5.54%334.49M
Other composite income -45.68%-8.56M-23.91%-6.78M-7.86%-7.9M7.45%-6.86M-3.30%-5.88M-51.42%-5.47M-250.89%-7.32M-314.24%-7.41M-410.54%-5.69M-437.61%-3.62M
Specific reserves 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Shareholders equity without minority interests 13.97%11.97B13.73%11.31B13.94%10.55B-4.39%9.76B10.33%10.5B10.26%9.94B7.84%9.25B40.10%10.21B22.98%9.52B14.42%9.02B
Minority interests 32.54%971.21M8.93%781.51M25.13%773.96M25.71%777.07M21.65%732.75M22.40%717.44M6.34%618.5M143.19%618.12M154.22%602.33M-17.45%586.12M
Total shareholder equity 15.19%12.94B13.41%12.09B14.64%11.32B-2.67%10.54B11.01%11.24B11.00%10.66B7.74%9.87B43.58%10.83B26.88%10.12B11.78%9.6B
Total liabilityies and equity 8.75%22.58B11.75%21.88B13.42%21.47B5.66%20.71B10.16%20.76B9.64%19.58B12.90%18.93B40.72%19.6B30.13%18.85B12.65%17.86B
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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