CN Stock MarketDetailed Quotes

300231 Beijing Trust&far Technology

Watchlist
  • 11.26
  • -0.38-3.26%
Market Closed May 15 15:00 CST
5.00BMarket Cap-44.51P/E (TTM)

Beijing Trust&far Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
67.59%643.37M
21.44%710.88M
-40.82%330.56M
-42.54%286.42M
-25.97%383.89M
3.77%585.4M
24.40%558.6M
9.44%498.46M
14.25%518.54M
-36.19%564.14M
Transactional financial assets
--30M
--100M
--0
--0
--0
----
----
--0
--0
----
Notes receivable and accounts receivable
-21.73%717.62M
-31.25%577.95M
-20.97%863.79M
-17.01%1.02B
-21.88%916.8M
-20.32%840.71M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
-Notes receivable
--0
----
--0
--597.89K
--597.89K
--253.64K
----
--0
--0
----
-Accounts receivable
-21.67%717.62M
-31.23%577.95M
-20.97%863.79M
-17.06%1.02B
-21.94%916.21M
-20.34%840.46M
-2.80%1.09B
11.40%1.24B
13.02%1.17B
48.36%1.06B
Other receivables (including interest and dividends)
-15.81%31.23M
-17.44%34.31M
-33.73%36.54M
-26.35%36.71M
-41.78%37.09M
-33.03%41.56M
-14.26%55.14M
-25.27%49.84M
-4.13%63.71M
-2.64%62.06M
-Other receivable
----
-17.44%34.31M
----
-26.35%36.71M
----
-33.03%41.56M
----
-25.27%49.84M
----
-2.64%62.06M
Contractual assets
-21.17%28.22M
31.29%36.57M
14.71%55.4M
36.99%48.47M
5.24%35.8M
-11.27%27.85M
-29.98%48.29M
-45.52%35.38M
-46.08%34.02M
-49.42%31.39M
Advance payment
37.72%163.19M
49.67%191.77M
489.22%620.9M
46.54%155.5M
-27.18%118.49M
-30.92%128.13M
-18.57%105.38M
-30.88%106.11M
7.22%162.72M
-26.04%185.5M
Inventories
126.37%202.6M
139.70%217.22M
5.89%89.75M
-1.74%90.19M
12.32%89.5M
6.64%90.62M
7.18%84.76M
17.64%91.79M
0.98%79.68M
6.87%84.98M
Receivable financing
-52.06%2.77M
-6.49%4.43M
-11.54%2.55M
40.87%4.4M
61.90%5.78M
38.68%4.74M
-22.08%2.88M
-32.63%3.13M
6.79%3.57M
-13.83%3.42M
Assets held for sale
--0
----
--0
--0
--0
----
----
--0
--0
----
Non-current assets due within one year
--0
----
--0
--0
--0
----
----
--0
--0
----
Other current assets
64.31%13.83M
47.01%17.19M
108.99%13.79M
196.32%11.69M
2.26%8.42M
8.50%11.69M
-42.05%6.6M
-60.36%3.95M
-19.56%8.23M
25.27%10.78M
Total current assets
14.86%1.83B
9.22%1.89B
3.00%2.01B
-18.05%1.66B
-21.93%1.6B
-13.35%1.73B
1.26%1.95B
4.21%2.02B
4.50%2.04B
-3.22%2B
Non Current assets
Debt investment
--0
----
--0
--0
----
----
----
----
--0
----
Other debt investment
--0
----
--0
--0
----
----
----
----
--0
----
Other equity investment
-1.82%113.3M
-1.82%113.3M
0.00%115.4M
0.00%115.4M
0.00%115.4M
0.00%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
-2.14%115.4M
Other non-current financial assets
--0
----
--0
--0
--0
----
----
--0
--0
----
Investment real estate
-3.24%1.41M
-3.22%1.42M
-3.19%1.43M
-3.17%1.44M
--1.45M
--1.47M
--1.48M
--1.49M
--0
----
Long-term equity investment
--0
----
-2.95%235.73M
-2.95%235.73M
-2.94%238.34M
-2.94%238.34M
-1.64%242.9M
-1.95%242.9M
-4.42%245.56M
-0.87%245.56M
Long term receivable account
--65.25M
--65.25M
--0
--0
----
----
----
----
--0
----
Fixed assets
----
158.79%450.37M
----
-2.35%166.5M
----
-2.94%174.03M
----
30.24%170.51M
----
31.97%179.3M
Constru in process
----
22.64%101.29M
----
13.90%100.82M
----
12.87%82.6M
----
-8.00%88.52M
----
-23.71%73.18M
Productive biological assets
--0
----
--0
--0
--0
----
----
--0
--0
----
Oil and gas assets
--0
----
--0
--0
--0
----
----
--0
--0
----
Intangible assets
-12.22%62.99M
-11.83%65.26M
-9.93%67.23M
118.71%69.5M
118.24%71.76M
120.59%74.02M
122.31%74.64M
112.59%31.77M
114.61%32.88M
148.69%33.55M
Development expenditure
41.62%20.6M
80.16%20.6M
149.87%20.6M
-60.33%17.7M
-65.09%14.55M
-71.15%11.43M
-76.68%8.24M
-15.65%44.61M
-9.12%41.67M
-2.91%39.64M
Goodwill
--0
----
--0
----
----
----
----
--0
--0
----
Long deferred expense
-58.30%490.91K
-60.76%579.92K
-60.10%709.67K
-12.38%876.85K
-4.57%1.18M
0.76%1.48M
4.63%1.78M
-48.22%1M
-43.03%1.23M
-37.68%1.47M
Deferred tax assets
20.53%18.51M
20.33%18.55M
9.39%14.85M
9.53%15.07M
7.86%15.36M
4.31%15.41M
-1.37%13.58M
5.80%13.76M
6.47%14.24M
12.18%14.78M
Usufruct assets
-39.86%2.91M
-54.14%3.14M
65.57%3.86M
479.85%3.92M
437.20%4.84M
315.87%6.84M
-22.98%2.33M
-82.94%675.28K
-81.58%901.22K
-71.78%1.64M
Other non current assets
-27.42%41.5M
-17.59%49.83M
17.70%51.43M
18.16%52.15M
14.38%57.17M
13.41%60.47M
443.17%43.7M
448.57%44.13M
297.66%49.98M
205.78%53.32M
Total non current assets
11.56%862.42M
13.83%889.59M
1.39%775.57M
3.22%779.1M
3.05%773.07M
3.12%781.48M
8.43%764.93M
9.78%754.77M
7.60%750.18M
9.75%757.83M
Total assets
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
Liabilities
Current liabilities
Short term loan
336.75%426.8M
161.84%508.31M
28.57%503.31M
-56.07%203.1M
-81.64%97.72M
-48.93%194.13M
-5.00%391.46M
9.40%462.29M
37.14%532.3M
0.66%380.1M
Transactional financial liabilities
--0
----
--0
--0
--0
----
----
--0
--0
----
Notes payable and accounts payable
88.56%325.92M
34.15%313.39M
4.07%256.82M
-19.91%211.85M
-4.92%172.85M
-14.01%233.61M
30.23%246.78M
12.71%264.52M
-25.23%181.78M
-13.32%271.68M
-Notes payable
4,084.31%68.62M
708.14%85.61M
48.98%19.28M
-92.63%990K
-65.33%1.64M
1.93%10.59M
17.78%12.94M
-21.75%13.43M
-90.44%4.73M
-91.85%10.39M
-Accounts payable
50.28%257.29M
2.14%227.78M
1.58%237.55M
-16.02%210.86M
-3.30%171.21M
-14.65%223.02M
31.00%233.84M
15.43%251.09M
-8.57%177.05M
40.59%261.29M
Contract liabilities
78.85%64.22M
244.48%103.3M
-34.93%30.53M
-36.34%23.07M
-29.62%35.91M
-64.00%29.99M
-15.43%46.92M
-29.89%36.23M
-26.10%51.02M
-31.89%83.31M
Advance receipts
--0
----
--0
--0
--0
----
----
--0
--0
----
Salaries payable
38.65%48.01M
21.72%41.95M
-16.40%24.35M
-10.02%24.7M
-22.13%34.63M
-21.64%34.47M
5.78%29.13M
5.68%27.45M
17.79%44.47M
-4.76%43.98M
Taxs payable
-48.17%2.46M
-12.52%2.97M
3.50%2.51M
-65.12%9.67M
37.76%4.75M
-66.80%3.4M
-56.73%2.43M
551.96%27.72M
37.23%3.45M
-35.44%10.23M
Other payable (including interest and dividends)
43.60%16.12M
21.85%12.73M
-27.38%7.97M
-4.97%11.79M
11.59%11.23M
-37.71%10.44M
-53.01%10.98M
-48.97%12.41M
-56.28%10.06M
-17.04%16.77M
-Interest payable
126.97%8.89M
128.23%5.59M
67.47%1.64M
50.03%5.38M
50.04%3.92M
50.07%2.45M
50.52%981.67K
42.98%3.59M
--2.61M
43.14%1.63M
-Dividend payable
----
----
--0
--0
----
----
----
----
----
----
-Other payable
----
-10.74%7.14M
--6.33M
-27.36%6.41M
----
-47.18%7.99M
----
-59.55%8.82M
----
-20.64%15.13M
Hold and for sell liabilities
--0
----
--0
--0
----
----
----
--0
--0
----
Non current liabilities due within one year
-12.33%2.11M
-38.34%2.04M
30.48%1.96M
188.80%2.16M
34.10%2.41M
62.71%3.31M
-47.74%1.5M
-77.60%747.44K
-52.74%1.8M
-49.17%2.03M
Other current liabilities
27.60%3.85M
103.10%6.2M
-20.10%2.18M
-9.61%1.94M
-6.22%3.02M
-38.73%3.05M
-22.58%2.73M
-26.59%2.15M
-25.22%3.22M
-45.77%4.98M
Total current liabilities
145.37%889.49M
93.39%990.9M
13.35%829.64M
-41.42%488.27M
-56.22%362.5M
-36.98%512.39M
1.66%731.92M
8.28%833.51M
7.31%828.1M
-10.53%813.1M
Current liabilities
Long term loan
--0
----
--0
--0
----
----
----
----
--0
----
Bonds payable
-58.31%154.39M
-58.14%153.62M
3.35%375.9M
3.57%373.59M
3.69%370.3M
3.81%367M
3.94%363.72M
4.16%360.71M
4.23%357.13M
4.29%353.53M
Long term salaries pay
--0
----
--0
--0
----
----
----
--0
--0
----
Estimate liabilities
--0
----
--0
--0
----
----
----
--0
--0
----
Deferred tax liabilities
--0
----
--0
--0
----
----
----
--0
--0
----
Long term deferred income
--0
----
--0
--0
----
----
-85.71%592K
-70.59%1.48M
-60.00%2.37M
-52.17%3.26M
Lease liabilities
----
-82.28%455.35K
135.16%823.23K
--1.29M
--1.8M
--2.57M
-89.62%350.06K
--0
--0
----
Other non current liabilities
-82.54%2.52M
-84.62%3.37M
--6.07M
--9.28M
--14.42M
--21.94M
----
--0
--0
----
Total non current liabilities
-59.40%156.91M
-59.78%157.45M
4.97%382.79M
6.07%384.16M
7.52%386.52M
9.73%391.51M
2.02%364.66M
2.27%362.19M
2.48%359.5M
2.61%356.79M
Total liabilities
39.70%1.05B
27.04%1.15B
10.56%1.21B
-27.04%872.43M
-36.93%749.02M
-22.74%903.91M
1.78%1.1B
6.39%1.2B
5.80%1.19B
-6.89%1.17B
Shareholders equity
Paid-in capital
6.03%444.27M
6.02%444.24M
0.01%419.08M
0.01%419.02M
0.01%419.02M
-5.22%419.01M
-5.22%419.01M
-5.23%418.96M
-5.23%418.96M
0.00%442.1M
Other equity instruments
-59.78%26.56M
-59.71%26.61M
-0.15%65.94M
-0.12%66.04M
-0.13%66.04M
-0.13%66.04M
-0.13%66.04M
-0.01%66.12M
-0.00%66.13M
-0.02%66.13M
Capital reserve funds
50.68%715.32M
50.62%715.03M
0.10%475.22M
0.09%474.74M
0.09%474.74M
-23.59%474.74M
-23.59%474.72M
-23.66%474.31M
-23.66%474.29M
0.00%621.27M
Surplus reserve funds
0.00%137.33M
0.00%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
8.25%137.33M
15.51%126.87M
15.51%126.87M
15.51%126.87M
15.51%126.87M
Retained profit
-34.67%369.93M
-36.37%352.93M
-9.78%521.87M
-5.12%511.38M
0.44%566.23M
2.21%554.68M
9.43%578.47M
13.12%538.97M
12.39%563.72M
15.54%542.7M
Less:Treasury stock
--0
----
--0
--0
----
----
--0
--0
--0
-0.03%170.12M
Other composite income
-2.36%-44.56M
-2.37%-44.57M
-2.04%-43.02M
-2.39%-43.5M
-0.63%-43.53M
0.37%-43.53M
-6.97%-42.16M
-6.01%-42.49M
-8.23%-43.26M
-6.70%-43.69M
Ordinary risk reserve funds
--0
----
--0
--0
--0
----
----
--0
--0
----
Specific reserves
--0
----
--0
--0
----
----
----
--0
--0
----
Shareholders equity without minority interests
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
Minority interests
--0
----
--0
--0
--0
----
----
--0
--0
----
Total shareholder equity
1.79%1.65B
1.45%1.63B
-2.87%1.58B
-1.12%1.56B
0.82%1.62B
1.45%1.61B
4.14%1.62B
5.13%1.58B
4.96%1.61B
5.83%1.59B
Total liabilityies and equity
13.78%2.7B
10.66%2.78B
2.55%2.79B
-12.27%2.44B
-15.23%2.37B
-8.82%2.51B
3.18%2.72B
5.67%2.78B
5.32%2.79B
0.03%2.76B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 67.59%643.37M21.44%710.88M-40.82%330.56M-42.54%286.42M-25.97%383.89M3.77%585.4M24.40%558.6M9.44%498.46M14.25%518.54M-36.19%564.14M
Transactional financial assets --30M--100M--0--0--0----------0--0----
Notes receivable and accounts receivable -21.73%717.62M-31.25%577.95M-20.97%863.79M-17.01%1.02B-21.88%916.8M-20.32%840.71M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B
-Notes receivable --0------0--597.89K--597.89K--253.64K------0--0----
-Accounts receivable -21.67%717.62M-31.23%577.95M-20.97%863.79M-17.06%1.02B-21.94%916.21M-20.34%840.46M-2.80%1.09B11.40%1.24B13.02%1.17B48.36%1.06B
Other receivables (including interest and dividends) -15.81%31.23M-17.44%34.31M-33.73%36.54M-26.35%36.71M-41.78%37.09M-33.03%41.56M-14.26%55.14M-25.27%49.84M-4.13%63.71M-2.64%62.06M
-Other receivable -----17.44%34.31M-----26.35%36.71M-----33.03%41.56M-----25.27%49.84M-----2.64%62.06M
Contractual assets -21.17%28.22M31.29%36.57M14.71%55.4M36.99%48.47M5.24%35.8M-11.27%27.85M-29.98%48.29M-45.52%35.38M-46.08%34.02M-49.42%31.39M
Advance payment 37.72%163.19M49.67%191.77M489.22%620.9M46.54%155.5M-27.18%118.49M-30.92%128.13M-18.57%105.38M-30.88%106.11M7.22%162.72M-26.04%185.5M
Inventories 126.37%202.6M139.70%217.22M5.89%89.75M-1.74%90.19M12.32%89.5M6.64%90.62M7.18%84.76M17.64%91.79M0.98%79.68M6.87%84.98M
Receivable financing -52.06%2.77M-6.49%4.43M-11.54%2.55M40.87%4.4M61.90%5.78M38.68%4.74M-22.08%2.88M-32.63%3.13M6.79%3.57M-13.83%3.42M
Assets held for sale --0------0--0--0----------0--0----
Non-current assets due within one year --0------0--0--0----------0--0----
Other current assets 64.31%13.83M47.01%17.19M108.99%13.79M196.32%11.69M2.26%8.42M8.50%11.69M-42.05%6.6M-60.36%3.95M-19.56%8.23M25.27%10.78M
Total current assets 14.86%1.83B9.22%1.89B3.00%2.01B-18.05%1.66B-21.93%1.6B-13.35%1.73B1.26%1.95B4.21%2.02B4.50%2.04B-3.22%2B
Non Current assets
Debt investment --0------0--0------------------0----
Other debt investment --0------0--0------------------0----
Other equity investment -1.82%113.3M-1.82%113.3M0.00%115.4M0.00%115.4M0.00%115.4M0.00%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M-2.14%115.4M
Other non-current financial assets --0------0--0--0----------0--0----
Investment real estate -3.24%1.41M-3.22%1.42M-3.19%1.43M-3.17%1.44M--1.45M--1.47M--1.48M--1.49M--0----
Long-term equity investment --0-----2.95%235.73M-2.95%235.73M-2.94%238.34M-2.94%238.34M-1.64%242.9M-1.95%242.9M-4.42%245.56M-0.87%245.56M
Long term receivable account --65.25M--65.25M--0--0------------------0----
Fixed assets ----158.79%450.37M-----2.35%166.5M-----2.94%174.03M----30.24%170.51M----31.97%179.3M
Constru in process ----22.64%101.29M----13.90%100.82M----12.87%82.6M-----8.00%88.52M-----23.71%73.18M
Productive biological assets --0------0--0--0----------0--0----
Oil and gas assets --0------0--0--0----------0--0----
Intangible assets -12.22%62.99M-11.83%65.26M-9.93%67.23M118.71%69.5M118.24%71.76M120.59%74.02M122.31%74.64M112.59%31.77M114.61%32.88M148.69%33.55M
Development expenditure 41.62%20.6M80.16%20.6M149.87%20.6M-60.33%17.7M-65.09%14.55M-71.15%11.43M-76.68%8.24M-15.65%44.61M-9.12%41.67M-2.91%39.64M
Goodwill --0------0------------------0--0----
Long deferred expense -58.30%490.91K-60.76%579.92K-60.10%709.67K-12.38%876.85K-4.57%1.18M0.76%1.48M4.63%1.78M-48.22%1M-43.03%1.23M-37.68%1.47M
Deferred tax assets 20.53%18.51M20.33%18.55M9.39%14.85M9.53%15.07M7.86%15.36M4.31%15.41M-1.37%13.58M5.80%13.76M6.47%14.24M12.18%14.78M
Usufruct assets -39.86%2.91M-54.14%3.14M65.57%3.86M479.85%3.92M437.20%4.84M315.87%6.84M-22.98%2.33M-82.94%675.28K-81.58%901.22K-71.78%1.64M
Other non current assets -27.42%41.5M-17.59%49.83M17.70%51.43M18.16%52.15M14.38%57.17M13.41%60.47M443.17%43.7M448.57%44.13M297.66%49.98M205.78%53.32M
Total non current assets 11.56%862.42M13.83%889.59M1.39%775.57M3.22%779.1M3.05%773.07M3.12%781.48M8.43%764.93M9.78%754.77M7.60%750.18M9.75%757.83M
Total assets 13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B
Liabilities
Current liabilities
Short term loan 336.75%426.8M161.84%508.31M28.57%503.31M-56.07%203.1M-81.64%97.72M-48.93%194.13M-5.00%391.46M9.40%462.29M37.14%532.3M0.66%380.1M
Transactional financial liabilities --0------0--0--0----------0--0----
Notes payable and accounts payable 88.56%325.92M34.15%313.39M4.07%256.82M-19.91%211.85M-4.92%172.85M-14.01%233.61M30.23%246.78M12.71%264.52M-25.23%181.78M-13.32%271.68M
-Notes payable 4,084.31%68.62M708.14%85.61M48.98%19.28M-92.63%990K-65.33%1.64M1.93%10.59M17.78%12.94M-21.75%13.43M-90.44%4.73M-91.85%10.39M
-Accounts payable 50.28%257.29M2.14%227.78M1.58%237.55M-16.02%210.86M-3.30%171.21M-14.65%223.02M31.00%233.84M15.43%251.09M-8.57%177.05M40.59%261.29M
Contract liabilities 78.85%64.22M244.48%103.3M-34.93%30.53M-36.34%23.07M-29.62%35.91M-64.00%29.99M-15.43%46.92M-29.89%36.23M-26.10%51.02M-31.89%83.31M
Advance receipts --0------0--0--0----------0--0----
Salaries payable 38.65%48.01M21.72%41.95M-16.40%24.35M-10.02%24.7M-22.13%34.63M-21.64%34.47M5.78%29.13M5.68%27.45M17.79%44.47M-4.76%43.98M
Taxs payable -48.17%2.46M-12.52%2.97M3.50%2.51M-65.12%9.67M37.76%4.75M-66.80%3.4M-56.73%2.43M551.96%27.72M37.23%3.45M-35.44%10.23M
Other payable (including interest and dividends) 43.60%16.12M21.85%12.73M-27.38%7.97M-4.97%11.79M11.59%11.23M-37.71%10.44M-53.01%10.98M-48.97%12.41M-56.28%10.06M-17.04%16.77M
-Interest payable 126.97%8.89M128.23%5.59M67.47%1.64M50.03%5.38M50.04%3.92M50.07%2.45M50.52%981.67K42.98%3.59M--2.61M43.14%1.63M
-Dividend payable ----------0--0------------------------
-Other payable -----10.74%7.14M--6.33M-27.36%6.41M-----47.18%7.99M-----59.55%8.82M-----20.64%15.13M
Hold and for sell liabilities --0------0--0--------------0--0----
Non current liabilities due within one year -12.33%2.11M-38.34%2.04M30.48%1.96M188.80%2.16M34.10%2.41M62.71%3.31M-47.74%1.5M-77.60%747.44K-52.74%1.8M-49.17%2.03M
Other current liabilities 27.60%3.85M103.10%6.2M-20.10%2.18M-9.61%1.94M-6.22%3.02M-38.73%3.05M-22.58%2.73M-26.59%2.15M-25.22%3.22M-45.77%4.98M
Total current liabilities 145.37%889.49M93.39%990.9M13.35%829.64M-41.42%488.27M-56.22%362.5M-36.98%512.39M1.66%731.92M8.28%833.51M7.31%828.1M-10.53%813.1M
Current liabilities
Long term loan --0------0--0------------------0----
Bonds payable -58.31%154.39M-58.14%153.62M3.35%375.9M3.57%373.59M3.69%370.3M3.81%367M3.94%363.72M4.16%360.71M4.23%357.13M4.29%353.53M
Long term salaries pay --0------0--0--------------0--0----
Estimate liabilities --0------0--0--------------0--0----
Deferred tax liabilities --0------0--0--------------0--0----
Long term deferred income --0------0--0---------85.71%592K-70.59%1.48M-60.00%2.37M-52.17%3.26M
Lease liabilities -----82.28%455.35K135.16%823.23K--1.29M--1.8M--2.57M-89.62%350.06K--0--0----
Other non current liabilities -82.54%2.52M-84.62%3.37M--6.07M--9.28M--14.42M--21.94M------0--0----
Total non current liabilities -59.40%156.91M-59.78%157.45M4.97%382.79M6.07%384.16M7.52%386.52M9.73%391.51M2.02%364.66M2.27%362.19M2.48%359.5M2.61%356.79M
Total liabilities 39.70%1.05B27.04%1.15B10.56%1.21B-27.04%872.43M-36.93%749.02M-22.74%903.91M1.78%1.1B6.39%1.2B5.80%1.19B-6.89%1.17B
Shareholders equity
Paid-in capital 6.03%444.27M6.02%444.24M0.01%419.08M0.01%419.02M0.01%419.02M-5.22%419.01M-5.22%419.01M-5.23%418.96M-5.23%418.96M0.00%442.1M
Other equity instruments -59.78%26.56M-59.71%26.61M-0.15%65.94M-0.12%66.04M-0.13%66.04M-0.13%66.04M-0.13%66.04M-0.01%66.12M-0.00%66.13M-0.02%66.13M
Capital reserve funds 50.68%715.32M50.62%715.03M0.10%475.22M0.09%474.74M0.09%474.74M-23.59%474.74M-23.59%474.72M-23.66%474.31M-23.66%474.29M0.00%621.27M
Surplus reserve funds 0.00%137.33M0.00%137.33M8.25%137.33M8.25%137.33M8.25%137.33M8.25%137.33M15.51%126.87M15.51%126.87M15.51%126.87M15.51%126.87M
Retained profit -34.67%369.93M-36.37%352.93M-9.78%521.87M-5.12%511.38M0.44%566.23M2.21%554.68M9.43%578.47M13.12%538.97M12.39%563.72M15.54%542.7M
Less:Treasury stock --0------0--0----------0--0--0-0.03%170.12M
Other composite income -2.36%-44.56M-2.37%-44.57M-2.04%-43.02M-2.39%-43.5M-0.63%-43.53M0.37%-43.53M-6.97%-42.16M-6.01%-42.49M-8.23%-43.26M-6.70%-43.69M
Ordinary risk reserve funds --0------0--0--0----------0--0----
Specific reserves --0------0--0--------------0--0----
Shareholders equity without minority interests 1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B
Minority interests --0------0--0--0----------0--0----
Total shareholder equity 1.79%1.65B1.45%1.63B-2.87%1.58B-1.12%1.56B0.82%1.62B1.45%1.61B4.14%1.62B5.13%1.58B4.96%1.61B5.83%1.59B
Total liabilityies and equity 13.78%2.7B10.66%2.78B2.55%2.79B-12.27%2.44B-15.23%2.37B-8.82%2.51B3.18%2.72B5.67%2.78B5.32%2.79B0.03%2.76B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.