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002570 Beingmate Co.,Ltd

Watchlist
  • 6.11
  • +0.09+1.50%
Market Closed Apr 30 15:00 CST
6.60BMarket Cap53.60P/E (TTM)

Beingmate Co.,Ltd 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
78.85%1.54B
43.34%1.47B
22.01%967.81M
15.27%899.31M
9.59%862.83M
28.81%1.03B
27.12%793.21M
-1.67%780.19M
3.31%787.31M
17.96%798.41M
Transactional financial assets
--712.49K
--712.49K
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----
----
----
----
----
----
----
Notes receivable and accounts receivable
-43.36%299.11M
-36.22%323.79M
-29.11%376.39M
-19.77%488.85M
-1.01%528.13M
-15.41%507.66M
-26.08%530.92M
-21.54%609.3M
-30.63%533.53M
-25.20%600.13M
-Notes receivable
-96.00%6.69M
-94.20%6.43M
-44.96%37.67M
28.88%145.29M
420.63%167.38M
64.50%110.96M
212.50%68.44M
76.57%112.74M
3.21%32.15M
11.49%67.45M
-Accounts receivable
-18.94%292.42M
-20.00%317.36M
-26.76%338.72M
-30.81%343.55M
-28.05%360.74M
-25.53%396.71M
-33.58%462.48M
-30.33%496.56M
-32.06%501.38M
-28.19%532.68M
Other receivables (including interest and dividends)
1.95%28.46M
59.42%23.98M
38.48%30.52M
107.69%42.22M
-72.21%27.92M
-83.12%15.04M
-11.83%22.04M
-6.08%20.33M
199.34%100.45M
354.79%89.12M
-Dividend receivable
----
--8.03M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
107.69%42.22M
----
----
----
-6.08%20.33M
----
354.79%89.12M
Advance payment
-42.85%124.42M
-58.38%56.47M
-33.34%184.6M
-27.33%175.85M
2.01%217.7M
37.01%135.68M
72.61%276.93M
70.86%241.97M
40.67%213.42M
64.76%99.03M
Inventories
-12.26%349.8M
-5.20%407.88M
-24.72%349.42M
-15.94%365.98M
-1.62%398.69M
4.17%430.27M
27.17%464.18M
14.94%435.39M
2.44%405.26M
-18.32%413.03M
Receivable financing
--4.11M
--2.8M
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----
----
----
----
----
----
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Other current assets
-67.67%51.96M
-38.20%95.77M
182.12%104.85M
102.94%114.35M
203.26%160.72M
240.18%154.98M
28.77%37.17M
158.60%56.34M
95.03%53M
-2.09%45.56M
Total current assets
9.37%2.4B
5.00%2.39B
-5.22%2.01B
-2.66%2.09B
4.92%2.2B
11.09%2.27B
6.50%2.12B
-2.85%2.14B
-5.54%2.09B
-6.32%2.05B
Non Current assets
Other non-current financial assets
-22.79%24.05M
-19.46%26.26M
5.66%32.47M
-37.33%31.79M
-50.28%31.15M
-42.06%32.61M
-54.23%30.73M
-40.26%50.72M
-27.51%62.64M
-17.94%56.27M
Investment real estate
-6.74%36.91M
-6.63%37.58M
-86.06%38.25M
-86.89%38.91M
-86.96%39.58M
-6.21%40.25M
-12.79%274.34M
-5.66%296.79M
-0.13%303.44M
-5.85%42.92M
Long-term equity investment
4.34%90.91M
4.31%88.18M
-9.10%84.63M
-3.44%88.33M
-2.35%87.12M
-5.37%84.53M
-25.99%93.1M
-26.86%91.48M
-27.05%89.22M
-23.98%89.32M
Fixed assets
----
----
----
55.74%1.31B
----
----
----
-6.65%843.37M
----
-7.26%1.13B
Constru in process
----
----
----
-99.74%649.63K
----
----
----
34.13%246.87M
----
50.93%219.86M
Intangible assets
-4.03%144.58M
-4.47%144.91M
-3.20%147.34M
-3.16%149.54M
-3.37%150.64M
-5.10%151.69M
-23.96%152.21M
-23.94%154.43M
-2.03%155.9M
-1.64%159.84M
Development expenditure
----
----
----
----
----
----
-91.36%832.13K
-91.23%832.13K
-91.07%832.13K
-90.21%832.13K
Goodwill
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
0.00%13M
Long deferred expense
-42.16%4.89M
-1.55%8.94M
11.45%11.42M
-28.13%7.82M
-7.04%8.46M
-7.70%9.08M
-2.85%10.25M
-2.03%10.88M
-11.25%9.1M
-3.82%9.84M
Deferred tax assets
-50.26%9.89M
-38.63%11.57M
-28.54%7.92M
-33.10%8.48M
66.12%19.89M
26.16%18.86M
-11.43%11.08M
61.35%12.68M
-15.50%11.97M
28.40%14.95M
Usufruct assets
7.20%2.34M
1.04%2.61M
-42.55%1.18M
-46.57%1.39M
-32.21%2.19M
-31.31%2.59M
-21.52%2.05M
-9.53%2.6M
55.98%3.23M
44.35%3.77M
Other non current assets
-40.38%41.45M
-42.58%40.33M
-26.00%59.52M
1.63%62.96M
4.57%69.52M
-21.40%70.24M
155.90%80.43M
335.60%61.94M
-1.69%66.49M
12.02%89.36M
Total non current assets
-4.85%1.63B
-4.28%1.66B
-3.69%1.69B
-3.88%1.72B
-5.03%1.71B
-5.55%1.73B
-6.06%1.76B
-4.70%1.79B
-4.81%1.81B
-2.88%1.83B
Total assets
3.14%4.03B
0.99%4.04B
-4.53%3.71B
-3.21%3.8B
0.31%3.91B
3.23%4B
0.42%3.88B
-3.70%3.93B
-5.20%3.9B
-4.73%3.88B
Liabilities
Current liabilities
Short term loan
26.05%1.11B
18.83%1.22B
-3.02%859.71M
-11.70%879.86M
-21.25%880M
-7.46%1.03B
-3.73%886.52M
-3.54%996.49M
0.57%1.12B
9.58%1.11B
Notes payable and accounts payable
-0.73%469.92M
1.88%467.61M
-8.79%441.69M
2.89%478.96M
16.39%473.37M
13.03%459M
27.56%484.26M
25.81%465.51M
24.29%406.7M
6.36%406.08M
-Notes payable
8.09%64.17M
-34.31%74.46M
16.45%61.66M
14.78%34.03M
149.77%59.37M
192.41%113.35M
53.40%52.95M
-42.78%29.65M
-59.83%23.77M
-19.59%38.76M
-Accounts payable
-2.00%405.75M
13.74%393.15M
-11.89%380.03M
2.08%444.93M
8.12%414.01M
-5.90%345.64M
24.98%431.31M
36.98%435.86M
42.86%382.93M
10.11%367.32M
Contract liabilities
20.62%74.41M
-20.04%78.17M
-60.84%77.38M
-42.21%57.11M
-3.58%61.69M
76.81%97.76M
165.09%197.58M
140.75%98.81M
12.13%63.98M
-25.96%55.29M
Advance receipts
----
-40.92%53.65K
----
----
----
1,337.48%90.8K
----
----
----
-99.35%6.32K
Salaries payable
47.40%63.29M
36.01%68.91M
11.33%42.38M
0.82%45.37M
-0.40%42.94M
14.62%50.66M
-15.97%38.07M
10.66%45M
9.26%43.11M
4.81%44.2M
Taxs payable
10.58%49.63M
2.90%37.99M
273.99%42.19M
52.44%43.17M
22.32%44.88M
-27.74%36.92M
-76.69%11.28M
-39.91%28.32M
-23.01%36.69M
-12.90%51.09M
Other payable (including interest and dividends)
-3.63%450.81M
-4.97%376.58M
26.10%480.64M
14.26%450.01M
-0.06%467.8M
3.71%396.26M
-2.14%381.15M
4.05%393.84M
10.38%468.09M
2.54%382.07M
-Other payable
----
----
----
14.26%450.01M
----
----
----
4.05%393.84M
----
2.54%382.07M
Non current liabilities due within one year
1.47%14.39M
3.60%14.22M
-3.25%14.05M
-4.24%13.86M
-1.94%14.18M
-6.87%13.73M
-53.37%14.52M
-86.09%14.48M
-81.07%14.46M
-80.71%14.74M
Other current liabilities
-66.05%76.16M
-51.45%97.13M
-38.23%97.66M
-11.70%180.04M
182.89%224.31M
62.85%200.07M
110.95%158.1M
74.58%203.88M
14.46%79.29M
49.78%122.86M
Total current liabilities
4.47%2.31B
3.48%2.36B
-5.33%2.06B
-4.36%2.15B
-0.93%2.21B
4.37%2.28B
10.55%2.17B
5.40%2.25B
3.60%2.23B
3.99%2.18B
Current liabilities
Long term loan
-66.31%6.94M
-50.00%13.87M
-49.21%13.89M
-39.49%20.58M
-39.39%20.61M
-31.18%27.73M
13.92%27.34M
13.12%34.02M
-42.37%34.01M
-38.09%40.3M
Deferred tax liabilities
113.23%154.51K
149.82%190.72K
--9.61K
--46.03K
--72.46K
58.02%76.35K
----
----
----
--48.31K
Long term deferred income
-21.98%24.82M
-22.61%25.72M
-20.06%28.26M
-21.91%29.56M
-19.89%31.81M
-20.16%33.23M
-19.09%35.35M
-18.45%37.86M
-13.30%39.71M
-13.12%41.63M
Lease liabilities
5.94%1.01M
-6.62%1.1M
-0.66%544.93K
-17.07%641.83K
-9.99%952.22K
-20.08%1.18M
-46.92%548.56K
-16.76%773.96K
26.14%1.06M
51.33%1.48M
Other non current liabilities
0.00%18M
0.00%18M
--18M
--18M
--18M
0.00%18M
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----
----
0.00%18M
Total non current liabilities
-28.72%50.93M
-26.60%58.88M
-4.01%60.7M
-5.25%68.84M
-4.45%71.45M
-20.92%80.22M
-7.98%63.24M
-6.17%72.65M
-29.22%74.78M
-23.13%101.45M
Total liabilities
3.43%2.36B
2.45%2.42B
-5.29%2.12B
-4.39%2.22B
-1.04%2.28B
3.25%2.36B
9.92%2.23B
4.99%2.32B
2.07%2.3B
2.39%2.29B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Capital reserve funds
0.37%1.44B
0.47%1.43B
1.06%1.44B
-0.78%1.44B
-1.12%1.43B
-1.32%1.43B
-1.48%1.42B
0.22%1.45B
0.24%1.45B
0.12%1.44B
Surplus reserve funds
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
0.00%253.99M
Retained profit
11.81%-923.07M
9.63%-965.87M
6.55%-997.01M
5.10%-1.02B
5.18%-1.05B
4.25%-1.07B
-19.07%-1.07B
-19.47%-1.07B
-19.98%-1.1B
-18.72%-1.12B
Less:Treasury stock
65.25%253.28M
145.24%253.28M
128.15%235.63M
45.45%217.83M
2.68%153.27M
-21.16%103.28M
6.09%103.28M
161.13%149.76M
160.26%149.27M
128.39%130.99M
Other composite income
70.69%20.26M
422.90%18.66M
-77.59%3.03M
69.68%6.17M
-1.49%11.87M
-50.95%3.57M
123.90%13.54M
-43.74%3.63M
339.51%12.05M
10.53%7.28M
Shareholders equity without minority interests
2.37%1.61B
-1.59%1.57B
-3.63%1.54B
-1.42%1.54B
2.39%1.58B
3.40%1.59B
-10.65%1.6B
-14.58%1.56B
-14.59%1.54B
-13.84%1.54B
Minority interests
13.27%60.56M
13.31%57.88M
1.00%49.74M
-4.82%45.29M
-1.09%53.47M
-2.65%51.08M
11.88%49.25M
13.21%47.58M
4.45%54.06M
3.09%52.47M
Total shareholder equity
2.73%1.67B
-1.12%1.62B
-3.49%1.59B
-1.52%1.59B
2.27%1.63B
3.20%1.64B
-10.11%1.65B
-13.96%1.61B
-14.06%1.59B
-13.38%1.59B
Total liabilityies and equity
3.14%4.03B
0.99%4.04B
-4.53%3.71B
-3.21%3.8B
0.31%3.91B
3.23%4B
0.42%3.88B
-3.70%3.93B
-5.20%3.9B
-4.73%3.88B
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
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Unqualified opinion
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Unqualified opinion with explanatory notes
Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 78.85%1.54B43.34%1.47B22.01%967.81M15.27%899.31M9.59%862.83M28.81%1.03B27.12%793.21M-1.67%780.19M3.31%787.31M17.96%798.41M
Transactional financial assets --712.49K--712.49K--------------------------------
Notes receivable and accounts receivable -43.36%299.11M-36.22%323.79M-29.11%376.39M-19.77%488.85M-1.01%528.13M-15.41%507.66M-26.08%530.92M-21.54%609.3M-30.63%533.53M-25.20%600.13M
-Notes receivable -96.00%6.69M-94.20%6.43M-44.96%37.67M28.88%145.29M420.63%167.38M64.50%110.96M212.50%68.44M76.57%112.74M3.21%32.15M11.49%67.45M
-Accounts receivable -18.94%292.42M-20.00%317.36M-26.76%338.72M-30.81%343.55M-28.05%360.74M-25.53%396.71M-33.58%462.48M-30.33%496.56M-32.06%501.38M-28.19%532.68M
Other receivables (including interest and dividends) 1.95%28.46M59.42%23.98M38.48%30.52M107.69%42.22M-72.21%27.92M-83.12%15.04M-11.83%22.04M-6.08%20.33M199.34%100.45M354.79%89.12M
-Dividend receivable ------8.03M--------------------------------
-Other receivable ------------107.69%42.22M-------------6.08%20.33M----354.79%89.12M
Advance payment -42.85%124.42M-58.38%56.47M-33.34%184.6M-27.33%175.85M2.01%217.7M37.01%135.68M72.61%276.93M70.86%241.97M40.67%213.42M64.76%99.03M
Inventories -12.26%349.8M-5.20%407.88M-24.72%349.42M-15.94%365.98M-1.62%398.69M4.17%430.27M27.17%464.18M14.94%435.39M2.44%405.26M-18.32%413.03M
Receivable financing --4.11M--2.8M--------------------------------
Other current assets -67.67%51.96M-38.20%95.77M182.12%104.85M102.94%114.35M203.26%160.72M240.18%154.98M28.77%37.17M158.60%56.34M95.03%53M-2.09%45.56M
Total current assets 9.37%2.4B5.00%2.39B-5.22%2.01B-2.66%2.09B4.92%2.2B11.09%2.27B6.50%2.12B-2.85%2.14B-5.54%2.09B-6.32%2.05B
Non Current assets
Other non-current financial assets -22.79%24.05M-19.46%26.26M5.66%32.47M-37.33%31.79M-50.28%31.15M-42.06%32.61M-54.23%30.73M-40.26%50.72M-27.51%62.64M-17.94%56.27M
Investment real estate -6.74%36.91M-6.63%37.58M-86.06%38.25M-86.89%38.91M-86.96%39.58M-6.21%40.25M-12.79%274.34M-5.66%296.79M-0.13%303.44M-5.85%42.92M
Long-term equity investment 4.34%90.91M4.31%88.18M-9.10%84.63M-3.44%88.33M-2.35%87.12M-5.37%84.53M-25.99%93.1M-26.86%91.48M-27.05%89.22M-23.98%89.32M
Fixed assets ------------55.74%1.31B-------------6.65%843.37M-----7.26%1.13B
Constru in process -------------99.74%649.63K------------34.13%246.87M----50.93%219.86M
Intangible assets -4.03%144.58M-4.47%144.91M-3.20%147.34M-3.16%149.54M-3.37%150.64M-5.10%151.69M-23.96%152.21M-23.94%154.43M-2.03%155.9M-1.64%159.84M
Development expenditure -------------------------91.36%832.13K-91.23%832.13K-91.07%832.13K-90.21%832.13K
Goodwill 0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M0.00%13M
Long deferred expense -42.16%4.89M-1.55%8.94M11.45%11.42M-28.13%7.82M-7.04%8.46M-7.70%9.08M-2.85%10.25M-2.03%10.88M-11.25%9.1M-3.82%9.84M
Deferred tax assets -50.26%9.89M-38.63%11.57M-28.54%7.92M-33.10%8.48M66.12%19.89M26.16%18.86M-11.43%11.08M61.35%12.68M-15.50%11.97M28.40%14.95M
Usufruct assets 7.20%2.34M1.04%2.61M-42.55%1.18M-46.57%1.39M-32.21%2.19M-31.31%2.59M-21.52%2.05M-9.53%2.6M55.98%3.23M44.35%3.77M
Other non current assets -40.38%41.45M-42.58%40.33M-26.00%59.52M1.63%62.96M4.57%69.52M-21.40%70.24M155.90%80.43M335.60%61.94M-1.69%66.49M12.02%89.36M
Total non current assets -4.85%1.63B-4.28%1.66B-3.69%1.69B-3.88%1.72B-5.03%1.71B-5.55%1.73B-6.06%1.76B-4.70%1.79B-4.81%1.81B-2.88%1.83B
Total assets 3.14%4.03B0.99%4.04B-4.53%3.71B-3.21%3.8B0.31%3.91B3.23%4B0.42%3.88B-3.70%3.93B-5.20%3.9B-4.73%3.88B
Liabilities
Current liabilities
Short term loan 26.05%1.11B18.83%1.22B-3.02%859.71M-11.70%879.86M-21.25%880M-7.46%1.03B-3.73%886.52M-3.54%996.49M0.57%1.12B9.58%1.11B
Notes payable and accounts payable -0.73%469.92M1.88%467.61M-8.79%441.69M2.89%478.96M16.39%473.37M13.03%459M27.56%484.26M25.81%465.51M24.29%406.7M6.36%406.08M
-Notes payable 8.09%64.17M-34.31%74.46M16.45%61.66M14.78%34.03M149.77%59.37M192.41%113.35M53.40%52.95M-42.78%29.65M-59.83%23.77M-19.59%38.76M
-Accounts payable -2.00%405.75M13.74%393.15M-11.89%380.03M2.08%444.93M8.12%414.01M-5.90%345.64M24.98%431.31M36.98%435.86M42.86%382.93M10.11%367.32M
Contract liabilities 20.62%74.41M-20.04%78.17M-60.84%77.38M-42.21%57.11M-3.58%61.69M76.81%97.76M165.09%197.58M140.75%98.81M12.13%63.98M-25.96%55.29M
Advance receipts -----40.92%53.65K------------1,337.48%90.8K-------------99.35%6.32K
Salaries payable 47.40%63.29M36.01%68.91M11.33%42.38M0.82%45.37M-0.40%42.94M14.62%50.66M-15.97%38.07M10.66%45M9.26%43.11M4.81%44.2M
Taxs payable 10.58%49.63M2.90%37.99M273.99%42.19M52.44%43.17M22.32%44.88M-27.74%36.92M-76.69%11.28M-39.91%28.32M-23.01%36.69M-12.90%51.09M
Other payable (including interest and dividends) -3.63%450.81M-4.97%376.58M26.10%480.64M14.26%450.01M-0.06%467.8M3.71%396.26M-2.14%381.15M4.05%393.84M10.38%468.09M2.54%382.07M
-Other payable ------------14.26%450.01M------------4.05%393.84M----2.54%382.07M
Non current liabilities due within one year 1.47%14.39M3.60%14.22M-3.25%14.05M-4.24%13.86M-1.94%14.18M-6.87%13.73M-53.37%14.52M-86.09%14.48M-81.07%14.46M-80.71%14.74M
Other current liabilities -66.05%76.16M-51.45%97.13M-38.23%97.66M-11.70%180.04M182.89%224.31M62.85%200.07M110.95%158.1M74.58%203.88M14.46%79.29M49.78%122.86M
Total current liabilities 4.47%2.31B3.48%2.36B-5.33%2.06B-4.36%2.15B-0.93%2.21B4.37%2.28B10.55%2.17B5.40%2.25B3.60%2.23B3.99%2.18B
Current liabilities
Long term loan -66.31%6.94M-50.00%13.87M-49.21%13.89M-39.49%20.58M-39.39%20.61M-31.18%27.73M13.92%27.34M13.12%34.02M-42.37%34.01M-38.09%40.3M
Deferred tax liabilities 113.23%154.51K149.82%190.72K--9.61K--46.03K--72.46K58.02%76.35K--------------48.31K
Long term deferred income -21.98%24.82M-22.61%25.72M-20.06%28.26M-21.91%29.56M-19.89%31.81M-20.16%33.23M-19.09%35.35M-18.45%37.86M-13.30%39.71M-13.12%41.63M
Lease liabilities 5.94%1.01M-6.62%1.1M-0.66%544.93K-17.07%641.83K-9.99%952.22K-20.08%1.18M-46.92%548.56K-16.76%773.96K26.14%1.06M51.33%1.48M
Other non current liabilities 0.00%18M0.00%18M--18M--18M--18M0.00%18M------------0.00%18M
Total non current liabilities -28.72%50.93M-26.60%58.88M-4.01%60.7M-5.25%68.84M-4.45%71.45M-20.92%80.22M-7.98%63.24M-6.17%72.65M-29.22%74.78M-23.13%101.45M
Total liabilities 3.43%2.36B2.45%2.42B-5.29%2.12B-4.39%2.22B-1.04%2.28B3.25%2.36B9.92%2.23B4.99%2.32B2.07%2.3B2.39%2.29B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Capital reserve funds 0.37%1.44B0.47%1.43B1.06%1.44B-0.78%1.44B-1.12%1.43B-1.32%1.43B-1.48%1.42B0.22%1.45B0.24%1.45B0.12%1.44B
Surplus reserve funds 0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M0.00%253.99M
Retained profit 11.81%-923.07M9.63%-965.87M6.55%-997.01M5.10%-1.02B5.18%-1.05B4.25%-1.07B-19.07%-1.07B-19.47%-1.07B-19.98%-1.1B-18.72%-1.12B
Less:Treasury stock 65.25%253.28M145.24%253.28M128.15%235.63M45.45%217.83M2.68%153.27M-21.16%103.28M6.09%103.28M161.13%149.76M160.26%149.27M128.39%130.99M
Other composite income 70.69%20.26M422.90%18.66M-77.59%3.03M69.68%6.17M-1.49%11.87M-50.95%3.57M123.90%13.54M-43.74%3.63M339.51%12.05M10.53%7.28M
Shareholders equity without minority interests 2.37%1.61B-1.59%1.57B-3.63%1.54B-1.42%1.54B2.39%1.58B3.40%1.59B-10.65%1.6B-14.58%1.56B-14.59%1.54B-13.84%1.54B
Minority interests 13.27%60.56M13.31%57.88M1.00%49.74M-4.82%45.29M-1.09%53.47M-2.65%51.08M11.88%49.25M13.21%47.58M4.45%54.06M3.09%52.47M
Total shareholder equity 2.73%1.67B-1.12%1.62B-3.49%1.59B-1.52%1.59B2.27%1.63B3.20%1.64B-10.11%1.65B-13.96%1.61B-14.06%1.59B-13.38%1.59B
Total liabilityies and equity 3.14%4.03B0.99%4.04B-4.53%3.71B-3.21%3.8B0.31%3.91B3.23%4B0.42%3.88B-3.70%3.93B-5.20%3.9B-4.73%3.88B
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 with explanatory notes
Auditor --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.