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002698 Harbin Boshi Automation

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  • 14.08
  • -0.19-1.33%
Noon Break Jun 3 11:30 CST
14.40BMarket Cap33.52P/E (TTM)

Harbin Boshi Automation 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
151.87%570.75M
-49.63%332.22M
-79.26%190.21M
-70.69%171.93M
-41.50%226.61M
124.73%659.61M
65.22%917.15M
32.35%586.64M
375.81%387.37M
155.49%293.52M
Transactional financial assets
-20.47%973.44M
-36.74%802.25M
74.97%1.03B
108.36%1.16B
39.71%1.22B
49.97%1.27B
3.72%590.44M
-0.85%555.82M
-16.96%876.03M
-8.66%845.6M
Notes receivable and accounts receivable
14.20%1.32B
9.80%1.28B
2.39%1.26B
11.00%1.19B
18.00%1.15B
27.04%1.16B
16.41%1.24B
-4.95%1.07B
-14.05%977.76M
-20.25%916.16M
-Notes receivable
26.19%286.38M
-11.00%273.52M
-19.37%260.7M
-21.40%213.72M
-9.76%226.95M
33.82%307.32M
-3.07%323.33M
-35.74%271.89M
-39.31%251.5M
-49.09%229.65M
-Accounts receivable
11.27%1.03B
17.26%1B
10.11%1B
22.06%971.8M
27.62%926.83M
24.76%856.53M
25.35%911.93M
13.64%796.14M
0.42%726.26M
-1.61%686.52M
Other receivables (including interest and dividends)
-16.65%26.71M
4.97%30.77M
26.35%32.64M
49.84%33.09M
71.53%32.04M
92.07%29.32M
87.85%25.84M
33.95%22.08M
23.71%18.68M
19.11%15.26M
-Dividend receivable
----
0.00%2.6M
0.00%2.6M
--2.6M
--2.6M
--2.6M
--2.6M
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
--0
----
----
----
--0
-Other receivable
----
----
----
38.06%30.49M
----
75.03%26.71M
----
33.95%22.08M
----
19.11%15.26M
Contractual assets
5.77%135.72M
-4.18%119.44M
-6.18%119.09M
28.23%129.22M
33.09%128.32M
88.98%124.65M
58.49%126.94M
98.54%100.78M
--96.42M
--65.96M
Advance payment
-59.62%83.43M
-44.51%77.46M
-39.18%117.04M
12.03%163.85M
30.47%206.58M
13.59%139.59M
23.35%192.44M
10.24%146.26M
126.46%158.34M
148.97%122.89M
Inventories
24.58%2.35B
25.80%2.41B
28.10%2.28B
18.21%2.05B
14.09%1.89B
16.97%1.91B
17.09%1.78B
20.56%1.74B
12.95%1.66B
8.19%1.63B
Receivable financing
-36.59%112.34M
-34.69%72.53M
8.43%86.86M
66.22%233.85M
74.35%177.17M
40.32%111.06M
--80.11M
--140.69M
--101.62M
--79.15M
Non-current assets due within one year
--4.43M
--4.43M
----
----
----
----
----
----
----
----
Other current assets
-89.89%41.3M
6,904.91%615.17M
122.99%404.78M
1,330.26%447.96M
1,248.44%408.63M
-91.39%8.78M
475.99%181.52M
19.43%31.32M
3.74%30.3M
209.20%102.01M
Total current assets
3.18%5.62B
5.91%5.74B
7.78%5.53B
27.08%5.58B
26.58%5.45B
32.93%5.42B
28.66%5.13B
15.66%4.39B
11.63%4.3B
7.37%4.08B
Non Current assets
Other equity investment
7.13%61.57M
-3.54%55.44M
12.25%61.56M
12.25%61.56M
4.80%57.48M
4.80%57.48M
30.40%54.84M
30.40%54.84M
56.69%54.84M
56.69%54.84M
Investment real estate
-5.69%11.6M
84.71%11.77M
84.61%11.95M
84.51%12.12M
84.41%12.3M
-5.81%6.37M
-5.72%6.47M
-5.64%6.57M
-5.57%6.67M
-5.49%6.77M
Long-term equity investment
23.03%502.17M
1.55%404.01M
-2.24%387.66M
1.91%406.73M
-1.39%408.18M
7.83%397.83M
15.54%396.55M
13.81%399.11M
23.02%413.94M
7.22%368.93M
Long term receivable account
--16.59M
--16.43M
--20.68M
----
----
----
----
----
----
----
Fixed assets
----
----
----
-17.93%177.7M
----
-15.37%192.56M
----
-4.69%216.53M
----
-2.89%227.53M
Constru in process
----
----
----
9,058.63%73.7M
----
--27.24M
----
-82.90%804.73K
----
----
Intangible assets
-5.73%52.74M
-5.46%53.97M
-15.10%53.82M
-12.50%54.77M
-12.45%55.95M
-3.57%57.09M
7.89%63.39M
4.21%62.59M
4.32%63.9M
-5.43%59.2M
Goodwill
-64.15%401.88K
-64.15%401.88K
-97.99%1.12M
-98.00%1.12M
-98.02%1.12M
-98.06%1.12M
-6.98%55.84M
-7.57%55.99M
-6.79%56.58M
-8.83%57.64M
Long deferred expense
296.00%319.61K
25.34%106.49K
--85.97K
--90.61K
--80.71K
--84.96K
----
----
----
----
Deferred tax assets
-12.63%37.2M
-9.60%36.47M
32.37%50.64M
32.31%47.1M
26.61%42.58M
20.27%40.35M
32.87%38.26M
21.00%35.6M
17.17%33.63M
13.39%33.55M
Usufruct assets
68.43%4.74M
109.10%4.91M
101.50%5.76M
43.60%4.69M
-24.93%2.82M
52.94%2.35M
407.02%2.86M
436.29%3.27M
226.81%3.75M
21.62%1.54M
Other non current assets
75.55%49.65M
11.35%23.11M
220.70%24.12M
422.35%25.6M
234.89%28.28M
23.81%20.76M
--7.52M
--4.9M
--8.45M
--16.77M
Total non current assets
28.91%1.06B
13.45%911.26M
5.51%897.49M
2.98%865.2M
-4.93%820.93M
-2.85%803.23M
11.09%850.64M
7.41%840.2M
12.83%863.46M
5.81%826.76M
Total assets
6.55%6.68B
6.89%6.65B
7.45%6.43B
23.20%6.44B
21.32%6.27B
26.89%6.22B
25.83%5.98B
14.25%5.23B
11.83%5.17B
7.10%4.9B
Liabilities
Current liabilities
Short term loan
206.26%34.09M
-25.00%23.87M
-52.70%16M
-54.30%16.83M
-63.06%11.13M
26.66%31.83M
52.87%33.83M
84.15%36.83M
50.65%30.13M
25.65%25.13M
Notes payable and accounts payable
11.96%273.6M
48.44%337.81M
41.00%297.57M
33.62%260.85M
48.56%244.37M
34.14%227.58M
52.54%211.04M
23.90%195.22M
20.79%164.5M
-3.97%169.65M
-Accounts payable
11.96%273.6M
48.44%337.81M
41.00%297.57M
33.62%260.85M
48.56%244.37M
34.14%227.58M
52.54%211.04M
23.90%195.22M
20.79%164.5M
-3.97%169.65M
Contract liabilities
17.85%1.73B
2.21%1.76B
6.79%1.6B
8.88%1.55B
10.41%1.47B
45.74%1.73B
7.84%1.5B
4.36%1.42B
-3.68%1.33B
-16.32%1.18B
Advance receipts
-8.26%387K
0.00%96.75K
0.00%193.5K
0.00%290.25K
9.00%421.83K
3.81%96.75K
1.06%193.5K
29.50%290.25K
19.63%387K
43.38%93.2K
Salaries payable
1.37%21.34M
8.76%76.65M
-13.86%21M
4.86%20.85M
-1.03%21.05M
26.66%70.48M
15.46%24.39M
1.64%19.89M
3.88%21.27M
6.27%55.64M
Taxs payable
-38.70%24.01M
-62.76%20.12M
-70.37%21.33M
-54.44%23.56M
-38.43%39.17M
8.02%54.03M
11.80%71.97M
24.09%51.71M
55.74%63.62M
57.85%50.02M
Other payable (including interest and dividends)
67.63%29.79M
888.52%30M
175.94%18.32M
5,998.73%271.85M
669.20%17.77M
131.63%3.04M
512.25%6.64M
178.24%4.46M
-12.66%2.31M
-19.05%1.31M
-Interest payable
----
----
----
----
----
--0
--33.29K
----
----
----
-Dividend payable
--24.5M
--24.5M
----
--255.64M
----
--0
----
----
----
----
-Other payable
----
----
----
263.67%16.21M
----
131.63%3.04M
----
178.24%4.46M
----
-19.05%1.31M
Non current liabilities due within one year
20.09%2.87M
17.77%2.47M
5.84%2.02M
63.47%3.12M
5.07%2.39M
-86.54%2.1M
-91.39%1.91M
-91.41%1.91M
-92.23%2.27M
8.49%15.58M
Other current liabilities
18.03%163.01M
36.91%163.56M
71.03%182.68M
85.34%162.96M
73.78%138.12M
36.79%119.46M
-7.89%106.81M
-23.22%87.92M
-25.47%79.48M
-19.14%87.34M
Total current liabilities
17.33%2.28B
8.24%2.42B
10.44%2.16B
26.83%2.31B
14.70%1.94B
40.62%2.23B
10.16%1.95B
4.61%1.82B
-2.48%1.69B
-12.69%1.59B
Current liabilities
Bonds payable
3.84%435.92M
3.88%431.95M
3.93%427.91M
--423.85M
--419.79M
--415.82M
--411.72M
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%6M
Estimate liabilities
56.22%7.35M
37.38%7.14M
46.98%6.62M
73.01%5.79M
34.62%4.71M
23.63%5.2M
36.20%4.51M
60.18%3.34M
--3.5M
--4.2M
Deferred tax liabilities
18.90%17.92M
14.26%16.43M
28.10%17.19M
25.19%16.44M
12.46%15.07M
7.71%14.38M
27.92%13.42M
22.64%13.13M
46.04%13.4M
60.88%13.35M
Long term deferred income
-22.63%3.16M
-15.85%4.02M
-52.84%2.71M
-46.26%3.4M
-44.33%4.09M
-42.87%4.78M
-38.93%5.74M
-39.31%6.32M
-35.79%7.35M
-32.85%8.37M
Lease liabilities
657.36%1.4M
--1.37M
630.71%1.53M
166.75%1.51M
-82.13%185.1K
----
259.41%209.11K
533.99%565.18K
769.56%1.04M
115.47%364.08K
Other non current liabilities
-43.54%192.42M
-13.74%172.15M
1.27%276.42M
-12.32%251.49M
62.24%340.82M
-14.44%199.57M
--272.94M
--286.84M
--210.07M
--233.25M
Total non current liabilities
-16.12%658.18M
-1.05%633.06M
3.37%732.38M
126.45%702.47M
225.11%784.65M
140.92%639.75M
2,322.00%708.53M
958.62%310.2M
802.76%241.35M
533.27%265.54M
Total liabilities
7.70%2.94B
6.18%3.05B
8.56%2.89B
41.34%3.01B
40.96%2.73B
54.99%2.87B
47.70%2.66B
20.42%2.13B
9.73%1.93B
-0.39%1.85B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Other equity instruments
-0.02%32.09M
-0.02%32.1M
-0.02%32.1M
--32.1M
--32.1M
--32.1M
--32.1M
----
----
----
Capital reserve funds
55.42%355.51M
4.59%236.47M
4.28%233.78M
9.40%231.1M
13.49%228.74M
34.33%226.08M
46.26%224.17M
36.51%211.25M
30.24%201.55M
8.75%168.3M
Surplus reserve funds
18.13%355M
18.13%355M
17.62%300.52M
17.62%300.52M
17.62%300.52M
17.62%300.52M
21.93%255.49M
21.93%255.49M
21.93%255.49M
21.93%255.49M
Retained profit
6.39%1.86B
14.69%1.76B
9.67%1.72B
15.37%1.62B
13.04%1.75B
10.37%1.54B
14.21%1.56B
13.48%1.4B
18.67%1.55B
20.82%1.39B
Less:Treasury stock
--100.13M
--8.87M
----
----
----
----
----
----
----
----
Other composite income
20.18%27.27M
-2.63%22.25M
99.54%26.08M
102.20%26.57M
58.70%22.69M
47.89%22.85M
54.64%13.07M
33.79%13.14M
198.33%14.3M
117.21%15.45M
Specific reserves
-0.34%29.13M
-1.23%28.88M
0.68%29.15M
4.10%29.24M
7.69%29.23M
11.87%29.24M
13.98%28.95M
14.37%28.09M
14.49%27.14M
14.67%26.14M
Shareholders equity without minority interests
5.83%3.58B
8.86%3.45B
6.97%3.36B
11.15%3.26B
10.31%3.38B
10.06%3.17B
12.61%3.14B
10.38%2.93B
12.84%3.07B
12.11%2.88B
Minority interests
2.19%164.06M
-16.83%147.3M
-0.58%177.39M
3.30%171.67M
-4.05%160.55M
5.37%177.11M
10.13%178.43M
9.94%166.18M
18.51%167.31M
14.52%168.08M
Total shareholder equity
5.66%3.74B
7.50%3.6B
6.57%3.54B
10.73%3.43B
9.57%3.54B
9.80%3.35B
12.48%3.32B
10.36%3.1B
13.12%3.23B
12.24%3.05B
Total liabilityies and equity
6.55%6.68B
6.89%6.65B
7.45%6.43B
23.20%6.44B
21.32%6.27B
26.89%6.22B
25.83%5.98B
14.25%5.23B
11.83%5.17B
7.10%4.9B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 151.87%570.75M-49.63%332.22M-79.26%190.21M-70.69%171.93M-41.50%226.61M124.73%659.61M65.22%917.15M32.35%586.64M375.81%387.37M155.49%293.52M
Transactional financial assets -20.47%973.44M-36.74%802.25M74.97%1.03B108.36%1.16B39.71%1.22B49.97%1.27B3.72%590.44M-0.85%555.82M-16.96%876.03M-8.66%845.6M
Notes receivable and accounts receivable 14.20%1.32B9.80%1.28B2.39%1.26B11.00%1.19B18.00%1.15B27.04%1.16B16.41%1.24B-4.95%1.07B-14.05%977.76M-20.25%916.16M
-Notes receivable 26.19%286.38M-11.00%273.52M-19.37%260.7M-21.40%213.72M-9.76%226.95M33.82%307.32M-3.07%323.33M-35.74%271.89M-39.31%251.5M-49.09%229.65M
-Accounts receivable 11.27%1.03B17.26%1B10.11%1B22.06%971.8M27.62%926.83M24.76%856.53M25.35%911.93M13.64%796.14M0.42%726.26M-1.61%686.52M
Other receivables (including interest and dividends) -16.65%26.71M4.97%30.77M26.35%32.64M49.84%33.09M71.53%32.04M92.07%29.32M87.85%25.84M33.95%22.08M23.71%18.68M19.11%15.26M
-Dividend receivable ----0.00%2.6M0.00%2.6M--2.6M--2.6M--2.6M--2.6M----------0
-Accrued interest receivable --------------0------0--------------0
-Other receivable ------------38.06%30.49M----75.03%26.71M----33.95%22.08M----19.11%15.26M
Contractual assets 5.77%135.72M-4.18%119.44M-6.18%119.09M28.23%129.22M33.09%128.32M88.98%124.65M58.49%126.94M98.54%100.78M--96.42M--65.96M
Advance payment -59.62%83.43M-44.51%77.46M-39.18%117.04M12.03%163.85M30.47%206.58M13.59%139.59M23.35%192.44M10.24%146.26M126.46%158.34M148.97%122.89M
Inventories 24.58%2.35B25.80%2.41B28.10%2.28B18.21%2.05B14.09%1.89B16.97%1.91B17.09%1.78B20.56%1.74B12.95%1.66B8.19%1.63B
Receivable financing -36.59%112.34M-34.69%72.53M8.43%86.86M66.22%233.85M74.35%177.17M40.32%111.06M--80.11M--140.69M--101.62M--79.15M
Non-current assets due within one year --4.43M--4.43M--------------------------------
Other current assets -89.89%41.3M6,904.91%615.17M122.99%404.78M1,330.26%447.96M1,248.44%408.63M-91.39%8.78M475.99%181.52M19.43%31.32M3.74%30.3M209.20%102.01M
Total current assets 3.18%5.62B5.91%5.74B7.78%5.53B27.08%5.58B26.58%5.45B32.93%5.42B28.66%5.13B15.66%4.39B11.63%4.3B7.37%4.08B
Non Current assets
Other equity investment 7.13%61.57M-3.54%55.44M12.25%61.56M12.25%61.56M4.80%57.48M4.80%57.48M30.40%54.84M30.40%54.84M56.69%54.84M56.69%54.84M
Investment real estate -5.69%11.6M84.71%11.77M84.61%11.95M84.51%12.12M84.41%12.3M-5.81%6.37M-5.72%6.47M-5.64%6.57M-5.57%6.67M-5.49%6.77M
Long-term equity investment 23.03%502.17M1.55%404.01M-2.24%387.66M1.91%406.73M-1.39%408.18M7.83%397.83M15.54%396.55M13.81%399.11M23.02%413.94M7.22%368.93M
Long term receivable account --16.59M--16.43M--20.68M----------------------------
Fixed assets -------------17.93%177.7M-----15.37%192.56M-----4.69%216.53M-----2.89%227.53M
Constru in process ------------9,058.63%73.7M------27.24M-----82.90%804.73K--------
Intangible assets -5.73%52.74M-5.46%53.97M-15.10%53.82M-12.50%54.77M-12.45%55.95M-3.57%57.09M7.89%63.39M4.21%62.59M4.32%63.9M-5.43%59.2M
Goodwill -64.15%401.88K-64.15%401.88K-97.99%1.12M-98.00%1.12M-98.02%1.12M-98.06%1.12M-6.98%55.84M-7.57%55.99M-6.79%56.58M-8.83%57.64M
Long deferred expense 296.00%319.61K25.34%106.49K--85.97K--90.61K--80.71K--84.96K----------------
Deferred tax assets -12.63%37.2M-9.60%36.47M32.37%50.64M32.31%47.1M26.61%42.58M20.27%40.35M32.87%38.26M21.00%35.6M17.17%33.63M13.39%33.55M
Usufruct assets 68.43%4.74M109.10%4.91M101.50%5.76M43.60%4.69M-24.93%2.82M52.94%2.35M407.02%2.86M436.29%3.27M226.81%3.75M21.62%1.54M
Other non current assets 75.55%49.65M11.35%23.11M220.70%24.12M422.35%25.6M234.89%28.28M23.81%20.76M--7.52M--4.9M--8.45M--16.77M
Total non current assets 28.91%1.06B13.45%911.26M5.51%897.49M2.98%865.2M-4.93%820.93M-2.85%803.23M11.09%850.64M7.41%840.2M12.83%863.46M5.81%826.76M
Total assets 6.55%6.68B6.89%6.65B7.45%6.43B23.20%6.44B21.32%6.27B26.89%6.22B25.83%5.98B14.25%5.23B11.83%5.17B7.10%4.9B
Liabilities
Current liabilities
Short term loan 206.26%34.09M-25.00%23.87M-52.70%16M-54.30%16.83M-63.06%11.13M26.66%31.83M52.87%33.83M84.15%36.83M50.65%30.13M25.65%25.13M
Notes payable and accounts payable 11.96%273.6M48.44%337.81M41.00%297.57M33.62%260.85M48.56%244.37M34.14%227.58M52.54%211.04M23.90%195.22M20.79%164.5M-3.97%169.65M
-Accounts payable 11.96%273.6M48.44%337.81M41.00%297.57M33.62%260.85M48.56%244.37M34.14%227.58M52.54%211.04M23.90%195.22M20.79%164.5M-3.97%169.65M
Contract liabilities 17.85%1.73B2.21%1.76B6.79%1.6B8.88%1.55B10.41%1.47B45.74%1.73B7.84%1.5B4.36%1.42B-3.68%1.33B-16.32%1.18B
Advance receipts -8.26%387K0.00%96.75K0.00%193.5K0.00%290.25K9.00%421.83K3.81%96.75K1.06%193.5K29.50%290.25K19.63%387K43.38%93.2K
Salaries payable 1.37%21.34M8.76%76.65M-13.86%21M4.86%20.85M-1.03%21.05M26.66%70.48M15.46%24.39M1.64%19.89M3.88%21.27M6.27%55.64M
Taxs payable -38.70%24.01M-62.76%20.12M-70.37%21.33M-54.44%23.56M-38.43%39.17M8.02%54.03M11.80%71.97M24.09%51.71M55.74%63.62M57.85%50.02M
Other payable (including interest and dividends) 67.63%29.79M888.52%30M175.94%18.32M5,998.73%271.85M669.20%17.77M131.63%3.04M512.25%6.64M178.24%4.46M-12.66%2.31M-19.05%1.31M
-Interest payable ----------------------0--33.29K------------
-Dividend payable --24.5M--24.5M------255.64M------0----------------
-Other payable ------------263.67%16.21M----131.63%3.04M----178.24%4.46M-----19.05%1.31M
Non current liabilities due within one year 20.09%2.87M17.77%2.47M5.84%2.02M63.47%3.12M5.07%2.39M-86.54%2.1M-91.39%1.91M-91.41%1.91M-92.23%2.27M8.49%15.58M
Other current liabilities 18.03%163.01M36.91%163.56M71.03%182.68M85.34%162.96M73.78%138.12M36.79%119.46M-7.89%106.81M-23.22%87.92M-25.47%79.48M-19.14%87.34M
Total current liabilities 17.33%2.28B8.24%2.42B10.44%2.16B26.83%2.31B14.70%1.94B40.62%2.23B10.16%1.95B4.61%1.82B-2.48%1.69B-12.69%1.59B
Current liabilities
Bonds payable 3.84%435.92M3.88%431.95M3.93%427.91M--423.85M--419.79M--415.82M--411.72M------------
Long term account payable --------------------------------------0
Specific account payable ------------------------------------0.00%6M
Estimate liabilities 56.22%7.35M37.38%7.14M46.98%6.62M73.01%5.79M34.62%4.71M23.63%5.2M36.20%4.51M60.18%3.34M--3.5M--4.2M
Deferred tax liabilities 18.90%17.92M14.26%16.43M28.10%17.19M25.19%16.44M12.46%15.07M7.71%14.38M27.92%13.42M22.64%13.13M46.04%13.4M60.88%13.35M
Long term deferred income -22.63%3.16M-15.85%4.02M-52.84%2.71M-46.26%3.4M-44.33%4.09M-42.87%4.78M-38.93%5.74M-39.31%6.32M-35.79%7.35M-32.85%8.37M
Lease liabilities 657.36%1.4M--1.37M630.71%1.53M166.75%1.51M-82.13%185.1K----259.41%209.11K533.99%565.18K769.56%1.04M115.47%364.08K
Other non current liabilities -43.54%192.42M-13.74%172.15M1.27%276.42M-12.32%251.49M62.24%340.82M-14.44%199.57M--272.94M--286.84M--210.07M--233.25M
Total non current liabilities -16.12%658.18M-1.05%633.06M3.37%732.38M126.45%702.47M225.11%784.65M140.92%639.75M2,322.00%708.53M958.62%310.2M802.76%241.35M533.27%265.54M
Total liabilities 7.70%2.94B6.18%3.05B8.56%2.89B41.34%3.01B40.96%2.73B54.99%2.87B47.70%2.66B20.42%2.13B9.73%1.93B-0.39%1.85B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Other equity instruments -0.02%32.09M-0.02%32.1M-0.02%32.1M--32.1M--32.1M--32.1M--32.1M------------
Capital reserve funds 55.42%355.51M4.59%236.47M4.28%233.78M9.40%231.1M13.49%228.74M34.33%226.08M46.26%224.17M36.51%211.25M30.24%201.55M8.75%168.3M
Surplus reserve funds 18.13%355M18.13%355M17.62%300.52M17.62%300.52M17.62%300.52M17.62%300.52M21.93%255.49M21.93%255.49M21.93%255.49M21.93%255.49M
Retained profit 6.39%1.86B14.69%1.76B9.67%1.72B15.37%1.62B13.04%1.75B10.37%1.54B14.21%1.56B13.48%1.4B18.67%1.55B20.82%1.39B
Less:Treasury stock --100.13M--8.87M--------------------------------
Other composite income 20.18%27.27M-2.63%22.25M99.54%26.08M102.20%26.57M58.70%22.69M47.89%22.85M54.64%13.07M33.79%13.14M198.33%14.3M117.21%15.45M
Specific reserves -0.34%29.13M-1.23%28.88M0.68%29.15M4.10%29.24M7.69%29.23M11.87%29.24M13.98%28.95M14.37%28.09M14.49%27.14M14.67%26.14M
Shareholders equity without minority interests 5.83%3.58B8.86%3.45B6.97%3.36B11.15%3.26B10.31%3.38B10.06%3.17B12.61%3.14B10.38%2.93B12.84%3.07B12.11%2.88B
Minority interests 2.19%164.06M-16.83%147.3M-0.58%177.39M3.30%171.67M-4.05%160.55M5.37%177.11M10.13%178.43M9.94%166.18M18.51%167.31M14.52%168.08M
Total shareholder equity 5.66%3.74B7.50%3.6B6.57%3.54B10.73%3.43B9.57%3.54B9.80%3.35B12.48%3.32B10.36%3.1B13.12%3.23B12.24%3.05B
Total liabilityies and equity 6.55%6.68B6.89%6.65B7.45%6.43B23.20%6.44B21.32%6.27B26.89%6.22B25.83%5.98B14.25%5.23B11.83%5.17B7.10%4.9B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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