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002282 Bosun Co.,Ltd

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  • 6.45
  • -0.14-2.12%
Not Open Jun 20 15:00 CST
3.40BMarket Cap21.01P/E (TTM)

Bosun Co.,Ltd 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
-1.76%570.53M
5.20%678.73M
14.80%510.61M
71.93%601.28M
52.39%580.74M
65.70%645.21M
20.17%444.77M
-3.18%349.72M
-27.33%381.08M
118.51%389.39M
Transactional financial assets
273.99%159.2M
-12.17%31.96M
190.89%117.25M
-80.07%16.96M
-39.46%42.57M
-60.08%36.39M
-60.69%40.31M
-1.18%85.09M
-30.85%70.32M
-43.18%91.17M
Notes receivable and accounts receivable
29.75%584.96M
58.84%571.66M
14.99%500.17M
6.32%459.23M
11.72%450.84M
5.73%359.89M
-5.54%434.96M
0.67%431.91M
0.60%403.54M
7.45%340.38M
-Notes receivable
14,503.23%101.2M
24,389.39%169.71M
547.50%621.6K
15.11%621.6K
--693K
600.00%693K
-50.77%96K
-20.70%540K
----
-93.37%99K
-Accounts receivable
7.47%483.76M
11.90%401.95M
14.88%499.55M
6.31%458.6M
11.55%450.15M
5.56%359.2M
-5.53%434.86M
0.70%431.37M
1.04%403.54M
7.92%340.28M
Other receivables (including interest and dividends)
-19.57%5.11M
-11.16%5.21M
33.99%5.62M
23.07%5.97M
-77.81%6.36M
-84.71%5.86M
-29.66%4.19M
-21.16%4.85M
514.40%28.65M
838.14%38.31M
-Dividend receivable
----
----
----
-96.87%36.02K
----
----
--0
--1.15M
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
60.32%5.94M
----
-84.71%5.86M
--4.19M
-38.73%3.7M
----
838.14%38.31M
Advance payment
51.00%33.12M
-25.70%12.57M
-30.79%21.8M
-46.18%18.83M
-47.88%21.93M
-49.22%16.92M
13.35%31.5M
1.66%34.99M
25.14%42.08M
-17.94%33.32M
Inventories
-10.39%405.42M
-10.27%398.15M
-7.48%446.27M
-16.44%448.74M
-10.57%452.42M
-10.93%443.73M
-1.08%482.37M
17.21%537.03M
26.65%505.9M
26.09%498.2M
Receivable financing
35.61%86.58M
7.18%94.02M
66.31%87.57M
105.29%63.36M
13.17%63.85M
-17.79%87.72M
65.76%52.66M
-45.57%30.87M
-32.85%56.42M
-25.81%106.71M
Assets held for sale
----
--78.2M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
-17.55%147.25M
-7.90%162.62M
----
----
--178.59M
--176.58M
--1.41M
--1.41M
Other current assets
52.72%24.64M
84.57%32.12M
-79.09%1.62M
-10.86%5.02M
92.15%16.14M
73.42%17.4M
-33.05%7.72M
-28.67%5.63M
124.45%8.4M
44.26%10.03M
Total current assets
14.36%1.87B
17.95%1.9B
9.61%1.84B
7.57%1.78B
9.15%1.63B
6.91%1.61B
11.97%1.68B
14.96%1.66B
-3.61%1.5B
21.08%1.51B
Non Current assets
Debt investment
--30.71M
--30.48M
----
----
----
----
----
----
----
----
Other debt investment
----
----
--30.25M
--30.01M
----
----
----
----
----
----
Other equity investment
----
----
----
-94.81%6.03M
71.47%205.77M
50.83%206.3M
-36.29%83.48M
-12.28%116.03M
-15.60%120M
316.56%136.78M
Other non-current financial assets
----
----
----
----
----
----
--0
----
--155.98M
--155.98M
Investment real estate
-71.15%18.01M
-70.80%18.5M
26.72%70.86M
27.41%72.42M
9.00%62.44M
8.45%63.34M
28.62%55.92M
28.52%56.84M
26.79%57.28M
11.76%58.41M
Long term receivable account
----
----
----
----
----
----
----
----
--403.61K
--403.61K
Fixed assets
----
----
----
-9.56%557.46M
----
-7.08%595.15M
----
-6.71%616.4M
----
-6.21%640.48M
Constru in process
----
----
----
226.83%36.96M
----
385.05%30.39M
----
-63.15%11.31M
----
-82.02%6.27M
Intangible assets
-7.72%118.29M
-7.25%120.22M
-4.22%119.03M
-4.17%120.49M
0.86%128.19M
1.56%129.61M
-14.70%124.28M
-14.50%125.73M
-14.83%127.1M
-14.86%127.62M
Goodwill
-0.09%1.18B
-0.09%1.18B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
-4.95%1.19B
-4.95%1.19B
-4.95%1.19B
-4.95%1.19B
Long deferred expense
-54.06%536.47K
-47.15%705.33K
--872.16K
--1M
--1.17M
--1.33M
----
----
----
----
Deferred tax assets
37.59%43.55M
36.60%42.08M
-20.18%32.51M
-12.81%31.89M
-8.84%31.65M
-9.73%30.81M
27.45%40.73M
15.93%36.57M
12.17%34.72M
10.41%34.13M
Usufruct assets
-43.95%4.09M
-38.82%5.01M
-28.69%5.74M
-23.59%6.68M
-28.31%7.29M
-20.59%8.18M
-20.39%8.05M
56.77%8.75M
65.42%10.17M
80.46%10.31M
Other non current assets
-49.67%4.34M
15.30%9.91M
-33.44%9.49M
-44.55%10.6M
-41.19%8.62M
-40.96%8.59M
-35.67%14.25M
-19.48%19.12M
-37.07%14.65M
-20.99%14.55M
Total non current assets
-11.27%1.99B
-10.84%2.01B
-4.93%2.04B
-5.39%2.06B
-4.26%2.24B
-4.69%2.26B
-7.27%2.15B
-6.32%2.18B
-0.84%2.34B
5.12%2.37B
Total assets
-0.47%3.86B
1.15%3.92B
1.44%3.88B
0.21%3.84B
0.97%3.88B
-0.18%3.87B
0.29%3.83B
1.83%3.83B
-1.94%3.84B
10.80%3.88B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-50.10%30.02M
-24.92%60.13M
-52.11%60.15M
-21.67%90.16M
-76.38%60.16M
-66.94%80.09M
Notes payable and accounts payable
-16.99%147.42M
5.28%153.54M
6.70%167.31M
-16.01%163.24M
-9.32%177.59M
-28.81%145.84M
-23.21%156.8M
-9.03%194.34M
0.57%195.85M
1.82%204.84M
-Notes payable
-89.95%1.08M
35.09%8.75M
352.95%16.35M
24.26%11.4M
-71.54%10.74M
-84.71%6.48M
-87.17%3.61M
-58.89%9.17M
31.26%37.75M
-17.74%42.39M
-Accounts payable
-12.29%146.34M
3.89%144.78M
-1.45%150.96M
-18.00%151.84M
5.53%166.85M
-14.22%139.35M
-12.99%153.19M
-3.22%185.17M
-4.75%158.1M
8.56%162.45M
Contract liabilities
43.16%31.17M
37.54%32.36M
-6.01%14.89M
5.70%17.36M
17.67%21.77M
-0.37%23.53M
-10.98%15.84M
8.07%16.42M
-11.72%18.5M
37.26%23.62M
Advance receipts
-38.71%3.4M
39.36%4.73M
98.86%4.61M
63.77%6.86M
27.72%5.55M
-5.43%3.39M
-6.98%2.32M
-23.08%4.19M
53.74%4.34M
-8.87%3.59M
Salaries payable
-0.96%19.32M
10.77%27.01M
-9.86%24.25M
-9.50%21.87M
-4.83%19.51M
-7.63%24.39M
6.59%26.9M
3.33%24.17M
7.96%20.5M
-11.21%26.4M
Taxs payable
14.47%18.53M
6.71%24.63M
-32.75%19.31M
-23.37%15.67M
-29.47%16.18M
20.04%23.08M
27.95%28.71M
27.71%20.45M
-31.23%22.95M
-38.67%19.23M
Other payable (including interest and dividends)
-61.00%6.86M
-61.91%7.99M
0.15%18.5M
8.06%19.27M
-12.54%17.58M
-6.45%20.99M
-13.70%18.47M
-15.36%17.83M
-10.54%20.11M
-87.53%22.44M
-Dividend payable
----
----
----
----
----
--2.94M
----
----
----
----
-Other payable
----
----
----
8.06%19.27M
----
-19.56%18.05M
----
-15.36%17.83M
----
-87.53%22.44M
Hold and for sell liabilities
----
--8M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
149.03%3.45M
109.33%3.67M
15.62%3.51M
12.16%3.56M
-60.98%1.39M
-51.75%1.75M
--3.04M
--3.17M
--3.55M
56.41%3.64M
Other current liabilities
3,181.31%87.15M
4,234.00%120.13M
18.76%1.83M
32.82%2.11M
35.67%2.66M
0.89%2.77M
-3.06%1.54M
-26.78%1.59M
-21.19%1.96M
-32.23%2.75M
Total current liabilities
8.57%317.3M
24.91%382.07M
-18.98%254.2M
-32.87%249.94M
-16.00%292.25M
-20.88%305.87M
-25.43%313.76M
-9.63%372.33M
-36.81%347.91M
-45.70%386.58M
Current liabilities
Estimate liabilities
74.02%3.22M
74.02%3.22M
99.23%1.55M
99.23%1.55M
137.36%1.85M
61.86%1.85M
-63.82%778.97K
-57.15%778.97K
-59.26%778.97K
-23.94%1.14M
Deferred tax liabilities
-25.63%34.45M
-28.64%34.49M
-27.64%36.83M
-26.00%40.2M
-10.74%46.32M
-11.96%48.33M
64.59%50.9M
71.11%54.32M
55.42%51.89M
220.04%54.89M
Long term deferred income
-10.58%22.17M
-10.20%22.96M
-9.02%23.75M
-6.92%24.03M
6.02%24.8M
-1.32%25.57M
8.32%26.11M
3.29%25.81M
2.97%23.39M
8.15%25.91M
Lease liabilities
-88.95%691.01K
-78.23%1.4M
-57.33%2.4M
-45.23%3.33M
-9.87%6.25M
-8.97%6.42M
-45.39%5.63M
7.75%6.08M
13.58%6.94M
102.12%7.06M
Total non current liabilities
-23.59%60.53M
-24.47%62.07M
-22.63%64.54M
-20.56%69.1M
-4.55%79.22M
-7.68%82.17M
23.60%83.42M
35.51%86.99M
29.44%83M
93.05%89M
Total liabilities
1.71%377.83M
14.45%444.14M
-19.75%318.74M
-30.54%319.04M
-13.79%371.47M
-18.41%388.05M
-18.65%397.18M
-3.55%459.32M
-29.90%430.91M
-37.26%475.59M
Shareholders equity
Paid-in capital
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
0.00%543.94M
10.82%543.94M
Other equity instruments
---138.56M
---138.56M
----
----
----
----
----
----
----
----
Capital reserve funds
-0.02%2.17B
0.00%2.17B
0.02%2.17B
0.02%2.17B
0.02%2.17B
0.02%2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
20.05%2.17B
Surplus reserve funds
8.30%69.86M
8.30%69.86M
24.78%64.85M
32.68%64.5M
32.68%64.5M
32.68%64.5M
32.92%51.97M
24.34%48.62M
24.34%48.62M
24.34%48.62M
Retained profit
20.83%831.76M
16.68%773.7M
27.09%738.13M
32.89%688.14M
22.76%688.4M
22.70%663.1M
21.51%580.81M
20.69%517.84M
31.82%560.78M
47.21%540.42M
Other composite income
-38.36%6.3M
52.63%20.96M
-74.12%13.11M
-60.60%24.93M
-82.23%10.22M
-81.06%13.73M
-25.19%50.64M
-20.17%63.27M
-41.53%57.52M
450.39%72.48M
Specific reserves
--1.76M
--1.5M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.22%3.48B
-0.40%3.44B
3.92%3.53B
4.44%3.49B
2.86%3.47B
2.38%3.45B
2.99%3.39B
2.53%3.34B
3.18%3.38B
24.20%3.37B
Minority interests
----
7.76%33.87M
1.34%33.79M
0.39%32.92M
-0.25%32.01M
0.76%31.43M
11.09%33.35M
11.44%32.79M
13.04%32.1M
12.05%31.19M
Total shareholder equity
-0.70%3.48B
-0.33%3.47B
3.90%3.56B
4.40%3.52B
2.83%3.51B
2.37%3.48B
3.07%3.43B
2.61%3.37B
3.26%3.41B
24.08%3.4B
Total liabilityies and equity
-0.47%3.86B
1.15%3.92B
1.44%3.88B
0.21%3.84B
0.97%3.88B
-0.18%3.87B
0.29%3.83B
1.83%3.83B
-1.94%3.84B
10.80%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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -1.76%570.53M5.20%678.73M14.80%510.61M71.93%601.28M52.39%580.74M65.70%645.21M20.17%444.77M-3.18%349.72M-27.33%381.08M118.51%389.39M
Transactional financial assets 273.99%159.2M-12.17%31.96M190.89%117.25M-80.07%16.96M-39.46%42.57M-60.08%36.39M-60.69%40.31M-1.18%85.09M-30.85%70.32M-43.18%91.17M
Notes receivable and accounts receivable 29.75%584.96M58.84%571.66M14.99%500.17M6.32%459.23M11.72%450.84M5.73%359.89M-5.54%434.96M0.67%431.91M0.60%403.54M7.45%340.38M
-Notes receivable 14,503.23%101.2M24,389.39%169.71M547.50%621.6K15.11%621.6K--693K600.00%693K-50.77%96K-20.70%540K-----93.37%99K
-Accounts receivable 7.47%483.76M11.90%401.95M14.88%499.55M6.31%458.6M11.55%450.15M5.56%359.2M-5.53%434.86M0.70%431.37M1.04%403.54M7.92%340.28M
Other receivables (including interest and dividends) -19.57%5.11M-11.16%5.21M33.99%5.62M23.07%5.97M-77.81%6.36M-84.71%5.86M-29.66%4.19M-21.16%4.85M514.40%28.65M838.14%38.31M
-Dividend receivable -------------96.87%36.02K----------0--1.15M--------
-Accrued interest receivable --------------------------0------------
-Other receivable ------------60.32%5.94M-----84.71%5.86M--4.19M-38.73%3.7M----838.14%38.31M
Advance payment 51.00%33.12M-25.70%12.57M-30.79%21.8M-46.18%18.83M-47.88%21.93M-49.22%16.92M13.35%31.5M1.66%34.99M25.14%42.08M-17.94%33.32M
Inventories -10.39%405.42M-10.27%398.15M-7.48%446.27M-16.44%448.74M-10.57%452.42M-10.93%443.73M-1.08%482.37M17.21%537.03M26.65%505.9M26.09%498.2M
Receivable financing 35.61%86.58M7.18%94.02M66.31%87.57M105.29%63.36M13.17%63.85M-17.79%87.72M65.76%52.66M-45.57%30.87M-32.85%56.42M-25.81%106.71M
Assets held for sale ------78.2M--------------------------------
Non-current assets due within one year ---------17.55%147.25M-7.90%162.62M----------178.59M--176.58M--1.41M--1.41M
Other current assets 52.72%24.64M84.57%32.12M-79.09%1.62M-10.86%5.02M92.15%16.14M73.42%17.4M-33.05%7.72M-28.67%5.63M124.45%8.4M44.26%10.03M
Total current assets 14.36%1.87B17.95%1.9B9.61%1.84B7.57%1.78B9.15%1.63B6.91%1.61B11.97%1.68B14.96%1.66B-3.61%1.5B21.08%1.51B
Non Current assets
Debt investment --30.71M--30.48M--------------------------------
Other debt investment ----------30.25M--30.01M------------------------
Other equity investment -------------94.81%6.03M71.47%205.77M50.83%206.3M-36.29%83.48M-12.28%116.03M-15.60%120M316.56%136.78M
Other non-current financial assets --------------------------0------155.98M--155.98M
Investment real estate -71.15%18.01M-70.80%18.5M26.72%70.86M27.41%72.42M9.00%62.44M8.45%63.34M28.62%55.92M28.52%56.84M26.79%57.28M11.76%58.41M
Long term receivable account ----------------------------------403.61K--403.61K
Fixed assets -------------9.56%557.46M-----7.08%595.15M-----6.71%616.4M-----6.21%640.48M
Constru in process ------------226.83%36.96M----385.05%30.39M-----63.15%11.31M-----82.02%6.27M
Intangible assets -7.72%118.29M-7.25%120.22M-4.22%119.03M-4.17%120.49M0.86%128.19M1.56%129.61M-14.70%124.28M-14.50%125.73M-14.83%127.1M-14.86%127.62M
Goodwill -0.09%1.18B-0.09%1.18B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B-4.95%1.19B-4.95%1.19B-4.95%1.19B-4.95%1.19B
Long deferred expense -54.06%536.47K-47.15%705.33K--872.16K--1M--1.17M--1.33M----------------
Deferred tax assets 37.59%43.55M36.60%42.08M-20.18%32.51M-12.81%31.89M-8.84%31.65M-9.73%30.81M27.45%40.73M15.93%36.57M12.17%34.72M10.41%34.13M
Usufruct assets -43.95%4.09M-38.82%5.01M-28.69%5.74M-23.59%6.68M-28.31%7.29M-20.59%8.18M-20.39%8.05M56.77%8.75M65.42%10.17M80.46%10.31M
Other non current assets -49.67%4.34M15.30%9.91M-33.44%9.49M-44.55%10.6M-41.19%8.62M-40.96%8.59M-35.67%14.25M-19.48%19.12M-37.07%14.65M-20.99%14.55M
Total non current assets -11.27%1.99B-10.84%2.01B-4.93%2.04B-5.39%2.06B-4.26%2.24B-4.69%2.26B-7.27%2.15B-6.32%2.18B-0.84%2.34B5.12%2.37B
Total assets -0.47%3.86B1.15%3.92B1.44%3.88B0.21%3.84B0.97%3.88B-0.18%3.87B0.29%3.83B1.83%3.83B-1.94%3.84B10.80%3.88B
Liabilities
Current liabilities
Short term loan -----------------50.10%30.02M-24.92%60.13M-52.11%60.15M-21.67%90.16M-76.38%60.16M-66.94%80.09M
Notes payable and accounts payable -16.99%147.42M5.28%153.54M6.70%167.31M-16.01%163.24M-9.32%177.59M-28.81%145.84M-23.21%156.8M-9.03%194.34M0.57%195.85M1.82%204.84M
-Notes payable -89.95%1.08M35.09%8.75M352.95%16.35M24.26%11.4M-71.54%10.74M-84.71%6.48M-87.17%3.61M-58.89%9.17M31.26%37.75M-17.74%42.39M
-Accounts payable -12.29%146.34M3.89%144.78M-1.45%150.96M-18.00%151.84M5.53%166.85M-14.22%139.35M-12.99%153.19M-3.22%185.17M-4.75%158.1M8.56%162.45M
Contract liabilities 43.16%31.17M37.54%32.36M-6.01%14.89M5.70%17.36M17.67%21.77M-0.37%23.53M-10.98%15.84M8.07%16.42M-11.72%18.5M37.26%23.62M
Advance receipts -38.71%3.4M39.36%4.73M98.86%4.61M63.77%6.86M27.72%5.55M-5.43%3.39M-6.98%2.32M-23.08%4.19M53.74%4.34M-8.87%3.59M
Salaries payable -0.96%19.32M10.77%27.01M-9.86%24.25M-9.50%21.87M-4.83%19.51M-7.63%24.39M6.59%26.9M3.33%24.17M7.96%20.5M-11.21%26.4M
Taxs payable 14.47%18.53M6.71%24.63M-32.75%19.31M-23.37%15.67M-29.47%16.18M20.04%23.08M27.95%28.71M27.71%20.45M-31.23%22.95M-38.67%19.23M
Other payable (including interest and dividends) -61.00%6.86M-61.91%7.99M0.15%18.5M8.06%19.27M-12.54%17.58M-6.45%20.99M-13.70%18.47M-15.36%17.83M-10.54%20.11M-87.53%22.44M
-Dividend payable ----------------------2.94M----------------
-Other payable ------------8.06%19.27M-----19.56%18.05M-----15.36%17.83M-----87.53%22.44M
Hold and for sell liabilities ------8M--------------------------------
Non current liabilities due within one year 149.03%3.45M109.33%3.67M15.62%3.51M12.16%3.56M-60.98%1.39M-51.75%1.75M--3.04M--3.17M--3.55M56.41%3.64M
Other current liabilities 3,181.31%87.15M4,234.00%120.13M18.76%1.83M32.82%2.11M35.67%2.66M0.89%2.77M-3.06%1.54M-26.78%1.59M-21.19%1.96M-32.23%2.75M
Total current liabilities 8.57%317.3M24.91%382.07M-18.98%254.2M-32.87%249.94M-16.00%292.25M-20.88%305.87M-25.43%313.76M-9.63%372.33M-36.81%347.91M-45.70%386.58M
Current liabilities
Estimate liabilities 74.02%3.22M74.02%3.22M99.23%1.55M99.23%1.55M137.36%1.85M61.86%1.85M-63.82%778.97K-57.15%778.97K-59.26%778.97K-23.94%1.14M
Deferred tax liabilities -25.63%34.45M-28.64%34.49M-27.64%36.83M-26.00%40.2M-10.74%46.32M-11.96%48.33M64.59%50.9M71.11%54.32M55.42%51.89M220.04%54.89M
Long term deferred income -10.58%22.17M-10.20%22.96M-9.02%23.75M-6.92%24.03M6.02%24.8M-1.32%25.57M8.32%26.11M3.29%25.81M2.97%23.39M8.15%25.91M
Lease liabilities -88.95%691.01K-78.23%1.4M-57.33%2.4M-45.23%3.33M-9.87%6.25M-8.97%6.42M-45.39%5.63M7.75%6.08M13.58%6.94M102.12%7.06M
Total non current liabilities -23.59%60.53M-24.47%62.07M-22.63%64.54M-20.56%69.1M-4.55%79.22M-7.68%82.17M23.60%83.42M35.51%86.99M29.44%83M93.05%89M
Total liabilities 1.71%377.83M14.45%444.14M-19.75%318.74M-30.54%319.04M-13.79%371.47M-18.41%388.05M-18.65%397.18M-3.55%459.32M-29.90%430.91M-37.26%475.59M
Shareholders equity
Paid-in capital 0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M0.00%543.94M10.82%543.94M
Other equity instruments ---138.56M---138.56M--------------------------------
Capital reserve funds -0.02%2.17B0.00%2.17B0.02%2.17B0.02%2.17B0.02%2.17B0.02%2.17B0.00%2.17B0.00%2.17B0.00%2.17B20.05%2.17B
Surplus reserve funds 8.30%69.86M8.30%69.86M24.78%64.85M32.68%64.5M32.68%64.5M32.68%64.5M32.92%51.97M24.34%48.62M24.34%48.62M24.34%48.62M
Retained profit 20.83%831.76M16.68%773.7M27.09%738.13M32.89%688.14M22.76%688.4M22.70%663.1M21.51%580.81M20.69%517.84M31.82%560.78M47.21%540.42M
Other composite income -38.36%6.3M52.63%20.96M-74.12%13.11M-60.60%24.93M-82.23%10.22M-81.06%13.73M-25.19%50.64M-20.17%63.27M-41.53%57.52M450.39%72.48M
Specific reserves --1.76M--1.5M--------------------------------
Shareholders equity without minority interests 0.22%3.48B-0.40%3.44B3.92%3.53B4.44%3.49B2.86%3.47B2.38%3.45B2.99%3.39B2.53%3.34B3.18%3.38B24.20%3.37B
Minority interests ----7.76%33.87M1.34%33.79M0.39%32.92M-0.25%32.01M0.76%31.43M11.09%33.35M11.44%32.79M13.04%32.1M12.05%31.19M
Total shareholder equity -0.70%3.48B-0.33%3.47B3.90%3.56B4.40%3.52B2.83%3.51B2.37%3.48B3.07%3.43B2.61%3.37B3.26%3.41B24.08%3.4B
Total liabilityies and equity -0.47%3.86B1.15%3.92B1.44%3.88B0.21%3.84B0.97%3.88B-0.18%3.87B0.29%3.83B1.83%3.83B-1.94%3.84B10.80%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
Auditor --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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