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300075 Beijing Egova

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  • 17.93
  • +0.60+3.46%
Market Closed Nov 19 15:00 CST
11.14BMarket Cap-407500P/E (TTM)

Beijing Egova Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
27.78%742.66M
34.74%796.83M
21.82%966.58M
9.63%1.65B
39.98%581.23M
43.91%591.39M
30.65%793.43M
3.03%1.51B
-47.21%415.22M
-38.96%410.94M
Transactional financial assets
-21.88%815M
-17.96%820M
-2.38%820M
18.64%252.89M
-1.03%1.04B
-8.67%999.5M
-11.98%840M
5.07%213.16M
103.10%1.05B
56.56%1.09B
Notes receivable and accounts receivable
-7.07%1.74B
-1.37%1.79B
8.41%1.72B
2.72%1.6B
9.53%1.87B
15.40%1.81B
16.82%1.59B
21.76%1.56B
23.35%1.71B
23.01%1.57B
-Notes receivable
161.25%5.35M
144.08%13.11M
279.77%13.42M
51.47%12.67M
-66.50%2.05M
-21.78%5.37M
38.62%3.53M
108.34%8.37M
1,428.53%6.11M
3,333.06%6.87M
-Accounts receivable
-7.25%1.73B
-1.80%1.77B
7.81%1.71B
2.45%1.58B
9.80%1.87B
15.56%1.81B
16.78%1.58B
21.49%1.55B
22.95%1.7B
22.49%1.56B
Other receivables (including interest and dividends)
-36.67%55.83M
-38.18%56.21M
-50.60%53.79M
-33.01%51.5M
-8.52%88.16M
-9.34%90.92M
20.29%108.87M
-24.88%76.87M
-22.54%96.37M
-24.26%100.28M
-Other receivable
----
-38.18%56.21M
----
----
----
-9.34%90.92M
----
-24.88%76.87M
----
-24.26%100.28M
Contractual assets
-2.77%89.9M
-11.96%81.41M
-6.46%82.23M
-6.46%82.23M
65.21%92.47M
65.21%92.47M
57.07%87.91M
57.07%87.91M
78.81%55.97M
78.81%55.97M
Advance payment
9.68%15.1M
-11.22%8.32M
5.31%12.86M
4.74%11.83M
46.58%13.77M
-13.38%9.38M
5.23%12.21M
35.08%11.29M
-35.96%9.39M
-17.55%10.82M
Inventories
11.18%185.51M
16.20%167.84M
-25.95%147.22M
-33.03%111.14M
-28.39%166.86M
-35.28%144.44M
-18.61%198.8M
-18.68%165.96M
-4.96%233.01M
-6.60%223.18M
Receivable financing
-43.68%3.17M
101.26%2.57M
-58.34%2.41M
-18.09%4.74M
2,715.76%5.63M
0.02%1.28M
352.90%5.79M
352.90%5.79M
-86.52%200K
-50.29%1.28M
Non-current assets due within one year
6.96%27.52M
2.85%26.46M
0.83%25.97M
0.83%25.97M
34.87%25.73M
24.66%25.73M
37.59%25.75M
24.72%25.75M
-7.99%19.08M
-0.44%20.64M
Other current assets
121.44%5.43M
60.15%1.97M
-29.84%1.99M
-0.29%2.3M
99.12%2.45M
-23.60%1.23M
-52.30%2.84M
-62.35%2.31M
-84.98%1.23M
-83.88%1.61M
Total current assets
-5.44%3.68B
-0.52%3.75B
4.67%3.84B
3.86%3.79B
8.29%3.89B
8.00%3.77B
9.39%3.66B
9.27%3.65B
14.56%3.59B
12.63%3.49B
Non Current assets
Other debt investment
--9.23M
--9.23M
--9.23M
--9.23M
----
----
----
----
----
----
Other equity investment
0.00%115.14M
0.00%115.14M
21.02%115.14M
21.02%115.14M
53.24%115.14M
53.24%115.14M
72.55%95.14M
72.55%95.14M
36.27%75.14M
66.47%75.14M
Other non-current financial assets
--1.95M
--1.95M
----
----
----
----
----
----
----
----
Investment real estate
6.92%41.8M
-6.12%37.32M
-6.48%37.79M
-6.38%38.44M
-45.16%39.1M
-44.80%39.75M
-45.22%40.41M
-44.99%41.06M
43.10%71.29M
43.06%72.01M
Long-term equity investment
-7.33%16.23M
-6.27%16.41M
103.37%16.8M
103.37%16.8M
123.71%17.51M
122.09%17.51M
43.85%8.26M
65.45%8.26M
257.52%7.83M
252.22%7.89M
Long term receivable account
-23.46%123.34M
-22.81%124.4M
-16.71%136.58M
-16.76%134.35M
-12.89%161.15M
36.40%161.15M
34.58%163.99M
26.41%161.39M
24.83%184.99M
-20.27%118.15M
Fixed assets
----
-1.87%120.52M
----
----
----
24.02%122.82M
----
23.77%127.51M
----
3.40%99.03M
Intangible assets
4.48%113.39M
5.27%124.27M
6.59%89.6M
6.41%99.01M
4.91%108.53M
3.69%118.05M
-3.49%84.06M
-5.09%93.05M
-6.32%103.45M
-4.07%113.85M
Development expenditure
45.31%42.28M
46.58%29.52M
-0.89%55.29M
2.22%44.4M
6.75%29.1M
7.57%20.14M
12.21%55.79M
10.20%43.44M
-13.42%27.26M
17.33%18.72M
Goodwill
-4.45%421.17M
-4.45%421.17M
-4.45%421.17M
-4.45%421.17M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
0.00%440.78M
Long deferred expense
7.07%8.41M
97.40%8.54M
-57.94%2.57M
-40.12%2.81M
483.94%7.85M
196.63%4.32M
2,262.21%6.1M
1,590.62%4.7M
9,540.04%1.34M
9,099.55%1.46M
Deferred tax assets
8.92%76.93M
9.71%78.04M
6.08%75.57M
7.19%76.39M
6.05%70.63M
6.78%71.13M
6.72%71.23M
6.47%71.26M
15.52%66.61M
15.47%66.61M
Usufruct assets
679.50%13.09M
328.85%14.4M
----
----
-80.00%1.68M
-66.06%3.36M
-62.50%5.04M
-50.00%6.72M
--8.4M
--9.9M
Other non current assets
----
----
12.22%5.76M
-12.69%4.48M
----
----
--5.13M
--5.13M
----
----
Total non current assets
-1.61%1.1B
-1.19%1.1B
-1.31%1.09B
-1.10%1.09B
2.60%1.11B
8.85%1.11B
8.46%1.1B
7.23%1.1B
6.17%1.09B
5.00%1.02B
Total assets
-4.59%4.78B
-0.67%4.85B
3.29%4.92B
2.71%4.88B
6.97%5.01B
8.19%4.88B
9.17%4.77B
8.79%4.75B
12.49%4.68B
10.81%4.51B
Liabilities
Current liabilities
Short term loan
----
--20M
--20M
--20M
-33.33%20M
----
----
----
--30M
--30M
Notes payable and accounts payable
-9.92%487.65M
-9.71%476.51M
-6.64%461.35M
-12.88%453.07M
-1.61%541.36M
8.68%527.74M
20.36%494.16M
20.56%520.03M
27.28%550.22M
20.92%485.57M
-Notes payable
530.41%6.3M
----
--0
-83.96%1M
-91.51%1M
----
--1.75M
--6.23M
--11.79M
--7.3M
-Accounts payable
-10.92%481.34M
-9.71%476.51M
-6.31%461.35M
-12.01%452.07M
0.36%540.36M
10.34%527.74M
19.94%492.41M
19.11%513.8M
24.55%538.44M
19.10%478.27M
Contract liabilities
7.40%35.72M
13.59%29.5M
-31.85%33.34M
-38.78%32.59M
-61.26%33.26M
-56.56%25.97M
-50.60%48.92M
-55.79%53.24M
-38.22%85.85M
-58.95%59.77M
Advance receipts
1.52%879.72K
10.37%970.91K
--866.52K
0.00%866.52K
213.46%866.52K
218.24%879.72K
--0
213.46%866.52K
--276.44K
--276.44K
Salaries payable
-27.21%18.11M
-15.03%30.55M
-33.87%28.89M
-29.94%30.04M
2.63%24.89M
2.34%35.96M
26.09%43.69M
13.16%42.88M
-14.03%24.25M
0.42%35.13M
Taxs payable
-61.30%10.29M
-35.13%20.89M
-45.36%26.15M
-48.58%28.57M
-17.10%26.59M
-9.74%32.2M
56.44%47.85M
18.91%55.55M
49.45%32.08M
104.26%35.68M
Other payable (including interest and dividends)
-11.08%59.07M
-9.56%59.61M
-3.81%59.1M
2.04%70.23M
-9.50%66.43M
-4.75%65.91M
-12.74%61.44M
-6.71%68.83M
9.21%73.41M
3.18%69.19M
-Dividend payable
0.00%4.8M
0.00%4.8M
0.00%4.8M
0.00%4.8M
0.00%4.8M
0.00%4.8M
-34.80%4.8M
-34.80%4.8M
-34.80%4.8M
-34.80%4.8M
-Other payable
----
-10.31%54.81M
----
----
----
-5.10%61.11M
----
-3.60%64.03M
----
7.86%64.39M
Non current liabilities due within one year
71.33%11.07M
28.84%10.63M
-51.51%4.86M
-58.71%4.86M
299.49%6.46M
152.85%8.25M
51.52%10.01M
77.93%11.76M
--1.62M
--3.26M
Other current liabilities
8.86%38.26M
-1.46%35.46M
14.79%34.72M
8.21%36.28M
24.44%35.15M
30.98%35.99M
23.22%30.25M
36.71%33.53M
32.66%28.24M
23.45%27.48M
Total current liabilities
-12.44%661.06M
-6.65%684.11M
-9.11%669.27M
-14.00%676.51M
-8.59%755.02M
-1.80%732.88M
8.82%736.32M
6.08%786.68M
16.42%825.95M
8.34%746.35M
Current liabilities
Long term account payable
----
-33.31%10.14M
----
----
----
--15.2M
----
--15.2M
----
----
Estimate liabilities
2.28%17.57M
2.28%17.57M
2.28%17.57M
2.28%17.57M
4.24%17.18M
4.24%17.18M
4.24%17.18M
4.24%17.18M
1.58%16.48M
1.58%16.48M
Deferred tax liabilities
-16.14%2.51M
-12.51%2.7M
-15.10%2.7M
-14.67%2.79M
-8.80%3M
-17.29%3.09M
-23.88%3.18M
-29.20%3.27M
-35.44%3.28M
-26.65%3.73M
Long term deferred income
216.24%3.56M
60.67%3.56M
68.98%3.6M
0.16%2.65M
-72.16%1.13M
-45.52%2.22M
-53.65%2.13M
-47.70%2.64M
-9.85%4.04M
-9.33%4.07M
Lease liabilities
--7.48M
--8.84M
----
----
----
----
----
----
--7.1M
--7.1M
Other non current liabilities
1.12%101.41M
1.12%101.41M
0.62%100.92M
1.35%100.92M
2.43%100.29M
2.43%100.29M
2.43%100.29M
1.72%99.57M
-1.17%97.91M
-0.92%97.91M
Total non current liabilities
3.97%142.23M
4.53%144.23M
-2.06%135.14M
-2.61%134.28M
6.19%136.8M
6.72%137.98M
5.92%137.99M
5.13%137.88M
3.17%128.82M
3.76%129.29M
Total liabilities
-9.93%803.29M
-4.88%828.34M
-7.99%804.41M
-12.31%810.79M
-6.59%891.81M
-0.55%870.86M
8.35%874.31M
5.94%924.56M
14.44%954.78M
7.63%875.65M
Shareholders equity
Paid-in capital
0.12%621.13M
21.66%621.13M
21.66%621.13M
22.02%621.13M
22.28%620.41M
2.45%510.53M
2.89%510.53M
2.99%509.03M
3.82%507.36M
2.96%498.3M
Capital reserve funds
0.62%1.94B
-2.08%1.94B
-2.22%1.93B
-1.44%1.93B
-0.42%1.93B
5.80%1.98B
6.80%1.97B
7.49%1.96B
10.61%1.94B
10.41%1.87B
Surplus reserve funds
11.19%146.61M
11.19%146.61M
11.19%146.61M
11.19%146.61M
18.67%131.85M
18.67%131.85M
18.67%131.85M
18.67%131.85M
17.24%111.11M
17.24%111.11M
Retained profit
-5.11%1.36B
1.51%1.41B
7.60%1.42B
7.40%1.37B
17.47%1.43B
20.18%1.39B
20.38%1.32B
19.96%1.27B
23.53%1.22B
17.73%1.15B
Less:Treasury stock
--100.08M
--100.08M
-81.34%9.4M
----
----
----
--50.4M
--50.4M
--50.4M
----
Shareholders equity without minority interests
-3.54%3.96B
0.12%4.01B
5.74%4.11B
6.37%4.06B
10.44%4.11B
10.30%4.01B
9.41%3.88B
9.55%3.82B
12.11%3.72B
11.71%3.63B
Minority interests
72.74%10.24M
87.40%10.23M
54.99%10.14M
-9.72%5.92M
15.57%5.93M
5.15%5.46M
-13.26%6.54M
-13.36%6.55M
-32.85%5.13M
-33.57%5.19M
Total shareholder equity
-3.43%3.97B
0.24%4.02B
5.82%4.12B
6.34%4.07B
10.45%4.11B
10.29%4.01B
9.36%3.89B
9.50%3.82B
12.01%3.73B
11.60%3.64B
Total liabilityies and equity
-4.59%4.78B
-0.67%4.85B
3.29%4.92B
2.71%4.88B
6.97%5.01B
8.19%4.88B
9.17%4.77B
8.79%4.75B
12.49%4.68B
10.81%4.51B
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
--
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Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 27.78%742.66M 34.74%796.83M 21.82%966.58M 9.63%1.65B 39.98%581.23M 43.91%591.39M 30.65%793.43M 3.03%1.51B -47.21%415.22M -38.96%410.94M
Transactional financial assets -21.88%815M -17.96%820M -2.38%820M 18.64%252.89M -1.03%1.04B -8.67%999.5M -11.98%840M 5.07%213.16M 103.10%1.05B 56.56%1.09B
Notes receivable and accounts receivable -7.07%1.74B -1.37%1.79B 8.41%1.72B 2.72%1.6B 9.53%1.87B 15.40%1.81B 16.82%1.59B 21.76%1.56B 23.35%1.71B 23.01%1.57B
-Notes receivable 161.25%5.35M 144.08%13.11M 279.77%13.42M 51.47%12.67M -66.50%2.05M -21.78%5.37M 38.62%3.53M 108.34%8.37M 1,428.53%6.11M 3,333.06%6.87M
-Accounts receivable -7.25%1.73B -1.80%1.77B 7.81%1.71B 2.45%1.58B 9.80%1.87B 15.56%1.81B 16.78%1.58B 21.49%1.55B 22.95%1.7B 22.49%1.56B
Other receivables (including interest and dividends) -36.67%55.83M -38.18%56.21M -50.60%53.79M -33.01%51.5M -8.52%88.16M -9.34%90.92M 20.29%108.87M -24.88%76.87M -22.54%96.37M -24.26%100.28M
-Other receivable ---- -38.18%56.21M ---- ---- ---- -9.34%90.92M ---- -24.88%76.87M ---- -24.26%100.28M
Contractual assets -2.77%89.9M -11.96%81.41M -6.46%82.23M -6.46%82.23M 65.21%92.47M 65.21%92.47M 57.07%87.91M 57.07%87.91M 78.81%55.97M 78.81%55.97M
Advance payment 9.68%15.1M -11.22%8.32M 5.31%12.86M 4.74%11.83M 46.58%13.77M -13.38%9.38M 5.23%12.21M 35.08%11.29M -35.96%9.39M -17.55%10.82M
Inventories 11.18%185.51M 16.20%167.84M -25.95%147.22M -33.03%111.14M -28.39%166.86M -35.28%144.44M -18.61%198.8M -18.68%165.96M -4.96%233.01M -6.60%223.18M
Receivable financing -43.68%3.17M 101.26%2.57M -58.34%2.41M -18.09%4.74M 2,715.76%5.63M 0.02%1.28M 352.90%5.79M 352.90%5.79M -86.52%200K -50.29%1.28M
Non-current assets due within one year 6.96%27.52M 2.85%26.46M 0.83%25.97M 0.83%25.97M 34.87%25.73M 24.66%25.73M 37.59%25.75M 24.72%25.75M -7.99%19.08M -0.44%20.64M
Other current assets 121.44%5.43M 60.15%1.97M -29.84%1.99M -0.29%2.3M 99.12%2.45M -23.60%1.23M -52.30%2.84M -62.35%2.31M -84.98%1.23M -83.88%1.61M
Total current assets -5.44%3.68B -0.52%3.75B 4.67%3.84B 3.86%3.79B 8.29%3.89B 8.00%3.77B 9.39%3.66B 9.27%3.65B 14.56%3.59B 12.63%3.49B
Non Current assets
Other debt investment --9.23M --9.23M --9.23M --9.23M ---- ---- ---- ---- ---- ----
Other equity investment 0.00%115.14M 0.00%115.14M 21.02%115.14M 21.02%115.14M 53.24%115.14M 53.24%115.14M 72.55%95.14M 72.55%95.14M 36.27%75.14M 66.47%75.14M
Other non-current financial assets --1.95M --1.95M ---- ---- ---- ---- ---- ---- ---- ----
Investment real estate 6.92%41.8M -6.12%37.32M -6.48%37.79M -6.38%38.44M -45.16%39.1M -44.80%39.75M -45.22%40.41M -44.99%41.06M 43.10%71.29M 43.06%72.01M
Long-term equity investment -7.33%16.23M -6.27%16.41M 103.37%16.8M 103.37%16.8M 123.71%17.51M 122.09%17.51M 43.85%8.26M 65.45%8.26M 257.52%7.83M 252.22%7.89M
Long term receivable account -23.46%123.34M -22.81%124.4M -16.71%136.58M -16.76%134.35M -12.89%161.15M 36.40%161.15M 34.58%163.99M 26.41%161.39M 24.83%184.99M -20.27%118.15M
Fixed assets ---- -1.87%120.52M ---- ---- ---- 24.02%122.82M ---- 23.77%127.51M ---- 3.40%99.03M
Intangible assets 4.48%113.39M 5.27%124.27M 6.59%89.6M 6.41%99.01M 4.91%108.53M 3.69%118.05M -3.49%84.06M -5.09%93.05M -6.32%103.45M -4.07%113.85M
Development expenditure 45.31%42.28M 46.58%29.52M -0.89%55.29M 2.22%44.4M 6.75%29.1M 7.57%20.14M 12.21%55.79M 10.20%43.44M -13.42%27.26M 17.33%18.72M
Goodwill -4.45%421.17M -4.45%421.17M -4.45%421.17M -4.45%421.17M 0.00%440.78M 0.00%440.78M 0.00%440.78M 0.00%440.78M 0.00%440.78M 0.00%440.78M
Long deferred expense 7.07%8.41M 97.40%8.54M -57.94%2.57M -40.12%2.81M 483.94%7.85M 196.63%4.32M 2,262.21%6.1M 1,590.62%4.7M 9,540.04%1.34M 9,099.55%1.46M
Deferred tax assets 8.92%76.93M 9.71%78.04M 6.08%75.57M 7.19%76.39M 6.05%70.63M 6.78%71.13M 6.72%71.23M 6.47%71.26M 15.52%66.61M 15.47%66.61M
Usufruct assets 679.50%13.09M 328.85%14.4M ---- ---- -80.00%1.68M -66.06%3.36M -62.50%5.04M -50.00%6.72M --8.4M --9.9M
Other non current assets ---- ---- 12.22%5.76M -12.69%4.48M ---- ---- --5.13M --5.13M ---- ----
Total non current assets -1.61%1.1B -1.19%1.1B -1.31%1.09B -1.10%1.09B 2.60%1.11B 8.85%1.11B 8.46%1.1B 7.23%1.1B 6.17%1.09B 5.00%1.02B
Total assets -4.59%4.78B -0.67%4.85B 3.29%4.92B 2.71%4.88B 6.97%5.01B 8.19%4.88B 9.17%4.77B 8.79%4.75B 12.49%4.68B 10.81%4.51B
Liabilities
Current liabilities
Short term loan ---- --20M --20M --20M -33.33%20M ---- ---- ---- --30M --30M
Notes payable and accounts payable -9.92%487.65M -9.71%476.51M -6.64%461.35M -12.88%453.07M -1.61%541.36M 8.68%527.74M 20.36%494.16M 20.56%520.03M 27.28%550.22M 20.92%485.57M
-Notes payable 530.41%6.3M ---- --0 -83.96%1M -91.51%1M ---- --1.75M --6.23M --11.79M --7.3M
-Accounts payable -10.92%481.34M -9.71%476.51M -6.31%461.35M -12.01%452.07M 0.36%540.36M 10.34%527.74M 19.94%492.41M 19.11%513.8M 24.55%538.44M 19.10%478.27M
Contract liabilities 7.40%35.72M 13.59%29.5M -31.85%33.34M -38.78%32.59M -61.26%33.26M -56.56%25.97M -50.60%48.92M -55.79%53.24M -38.22%85.85M -58.95%59.77M
Advance receipts 1.52%879.72K 10.37%970.91K --866.52K 0.00%866.52K 213.46%866.52K 218.24%879.72K --0 213.46%866.52K --276.44K --276.44K
Salaries payable -27.21%18.11M -15.03%30.55M -33.87%28.89M -29.94%30.04M 2.63%24.89M 2.34%35.96M 26.09%43.69M 13.16%42.88M -14.03%24.25M 0.42%35.13M
Taxs payable -61.30%10.29M -35.13%20.89M -45.36%26.15M -48.58%28.57M -17.10%26.59M -9.74%32.2M 56.44%47.85M 18.91%55.55M 49.45%32.08M 104.26%35.68M
Other payable (including interest and dividends) -11.08%59.07M -9.56%59.61M -3.81%59.1M 2.04%70.23M -9.50%66.43M -4.75%65.91M -12.74%61.44M -6.71%68.83M 9.21%73.41M 3.18%69.19M
-Dividend payable 0.00%4.8M 0.00%4.8M 0.00%4.8M 0.00%4.8M 0.00%4.8M 0.00%4.8M -34.80%4.8M -34.80%4.8M -34.80%4.8M -34.80%4.8M
-Other payable ---- -10.31%54.81M ---- ---- ---- -5.10%61.11M ---- -3.60%64.03M ---- 7.86%64.39M
Non current liabilities due within one year 71.33%11.07M 28.84%10.63M -51.51%4.86M -58.71%4.86M 299.49%6.46M 152.85%8.25M 51.52%10.01M 77.93%11.76M --1.62M --3.26M
Other current liabilities 8.86%38.26M -1.46%35.46M 14.79%34.72M 8.21%36.28M 24.44%35.15M 30.98%35.99M 23.22%30.25M 36.71%33.53M 32.66%28.24M 23.45%27.48M
Total current liabilities -12.44%661.06M -6.65%684.11M -9.11%669.27M -14.00%676.51M -8.59%755.02M -1.80%732.88M 8.82%736.32M 6.08%786.68M 16.42%825.95M 8.34%746.35M
Current liabilities
Long term account payable ---- -33.31%10.14M ---- ---- ---- --15.2M ---- --15.2M ---- ----
Estimate liabilities 2.28%17.57M 2.28%17.57M 2.28%17.57M 2.28%17.57M 4.24%17.18M 4.24%17.18M 4.24%17.18M 4.24%17.18M 1.58%16.48M 1.58%16.48M
Deferred tax liabilities -16.14%2.51M -12.51%2.7M -15.10%2.7M -14.67%2.79M -8.80%3M -17.29%3.09M -23.88%3.18M -29.20%3.27M -35.44%3.28M -26.65%3.73M
Long term deferred income 216.24%3.56M 60.67%3.56M 68.98%3.6M 0.16%2.65M -72.16%1.13M -45.52%2.22M -53.65%2.13M -47.70%2.64M -9.85%4.04M -9.33%4.07M
Lease liabilities --7.48M --8.84M ---- ---- ---- ---- ---- ---- --7.1M --7.1M
Other non current liabilities 1.12%101.41M 1.12%101.41M 0.62%100.92M 1.35%100.92M 2.43%100.29M 2.43%100.29M 2.43%100.29M 1.72%99.57M -1.17%97.91M -0.92%97.91M
Total non current liabilities 3.97%142.23M 4.53%144.23M -2.06%135.14M -2.61%134.28M 6.19%136.8M 6.72%137.98M 5.92%137.99M 5.13%137.88M 3.17%128.82M 3.76%129.29M
Total liabilities -9.93%803.29M -4.88%828.34M -7.99%804.41M -12.31%810.79M -6.59%891.81M -0.55%870.86M 8.35%874.31M 5.94%924.56M 14.44%954.78M 7.63%875.65M
Shareholders equity
Paid-in capital 0.12%621.13M 21.66%621.13M 21.66%621.13M 22.02%621.13M 22.28%620.41M 2.45%510.53M 2.89%510.53M 2.99%509.03M 3.82%507.36M 2.96%498.3M
Capital reserve funds 0.62%1.94B -2.08%1.94B -2.22%1.93B -1.44%1.93B -0.42%1.93B 5.80%1.98B 6.80%1.97B 7.49%1.96B 10.61%1.94B 10.41%1.87B
Surplus reserve funds 11.19%146.61M 11.19%146.61M 11.19%146.61M 11.19%146.61M 18.67%131.85M 18.67%131.85M 18.67%131.85M 18.67%131.85M 17.24%111.11M 17.24%111.11M
Retained profit -5.11%1.36B 1.51%1.41B 7.60%1.42B 7.40%1.37B 17.47%1.43B 20.18%1.39B 20.38%1.32B 19.96%1.27B 23.53%1.22B 17.73%1.15B
Less:Treasury stock --100.08M --100.08M -81.34%9.4M ---- ---- ---- --50.4M --50.4M --50.4M ----
Shareholders equity without minority interests -3.54%3.96B 0.12%4.01B 5.74%4.11B 6.37%4.06B 10.44%4.11B 10.30%4.01B 9.41%3.88B 9.55%3.82B 12.11%3.72B 11.71%3.63B
Minority interests 72.74%10.24M 87.40%10.23M 54.99%10.14M -9.72%5.92M 15.57%5.93M 5.15%5.46M -13.26%6.54M -13.36%6.55M -32.85%5.13M -33.57%5.19M
Total shareholder equity -3.43%3.97B 0.24%4.02B 5.82%4.12B 6.34%4.07B 10.45%4.11B 10.29%4.01B 9.36%3.89B 9.50%3.82B 12.01%3.73B 11.60%3.64B
Total liabilityies and equity -4.59%4.78B -0.67%4.85B 3.29%4.92B 2.71%4.88B 6.97%5.01B 8.19%4.88B 9.17%4.77B 8.79%4.75B 12.49%4.68B 10.81%4.51B
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 -- --
Auditor -- -- -- Shanghui Certified Public Accountants (Special General Partnership) -- -- -- Shanghui 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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