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300525 Fujian Boss Software Corp.

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  • 12.95
  • -0.18-1.37%
Market Closed Apr 30 15:00 CST
9.74BMarket Cap29.63P/E (TTM)

Fujian Boss Software Corp. 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
107.08%1.14B
38.19%1.39B
37.53%959.76M
76.18%1.03B
-10.26%549.3M
18.75%1.01B
50.86%697.84M
30.71%584.56M
14.29%612.09M
-10.63%848.39M
Transactional financial assets
27.41%259.07M
232.21%332.56M
171.47%187.43M
81.86%131.56M
911.61%203.33M
42.56%100.11M
-23.33%69.04M
-63.10%72.34M
-90.88%20.1M
--70.22M
Notes receivable and accounts receivable
15.30%921.27M
8.79%886.33M
35.63%943.04M
39.08%868.67M
34.72%798.99M
43.05%814.74M
31.83%695.31M
29.10%624.59M
29.78%593.07M
27.31%569.55M
-Notes receivable
--680.16K
--680.16K
----
----
----
----
--0
----
----
----
-Accounts receivable
15.22%920.59M
8.70%885.65M
35.63%943.04M
39.08%868.67M
34.72%798.99M
43.05%814.74M
31.83%695.31M
29.10%624.59M
29.78%593.07M
27.31%569.55M
Other receivables (including interest and dividends)
-32.56%73.92M
33.29%72.71M
304.32%193.25M
48.69%69.82M
130.52%109.6M
11.34%54.55M
10.23%47.8M
23.68%46.96M
8.24%47.54M
22.95%48.99M
-Dividend receivable
----
----
--637.94K
----
----
----
----
----
----
----
-Accrued interest receivable
--8.38M
2,736.59%5.96M
--2.61M
----
----
--210K
----
----
----
----
-Other receivable
----
----
--190M
48.69%69.82M
----
10.92%54.34M
----
23.68%46.96M
----
22.95%48.99M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
-10.74%23.68M
42.91%19.16M
6.49%28.24M
32.97%31.47M
15.45%26.53M
16.02%13.41M
68.27%26.52M
34.28%23.66M
1.37%22.98M
28.57%11.55M
Inventories
57.00%167.37M
64.31%152.63M
-31.12%114.6M
-23.83%104.26M
-9.87%106.6M
-17.46%92.89M
183.92%166.38M
161.49%136.88M
157.77%118.27M
168.76%112.55M
Receivable financing
-35.10%750K
-34.19%800K
--0
----
--1.16M
117.08%1.22M
-96.94%60K
-97.00%60K
----
-44.00%560K
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
71.15%25.62M
143.52%27.43M
762.80%15.37M
337.24%17.94M
-48.15%14.97M
-29.34%11.26M
-82.23%1.78M
-57.58%4.1M
197.58%28.86M
126.75%15.94M
Total current assets
44.11%2.61B
37.61%2.88B
43.23%2.44B
50.93%2.25B
25.47%1.81B
24.91%2.1B
40.92%1.7B
19.77%1.49B
8.05%1.44B
12.19%1.68B
Non Current assets
Other equity investment
----
----
-0.57%2.64M
-0.87%2.64M
-0.66%2.64M
-1.21%2.64M
-3.10%2.65M
-5.19%2.66M
-9.17%2.66M
-8.67%2.67M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-85.87%2.42M
-86.61%2.32M
-1.30%16.72M
-1.30%16.92M
-1.29%17.11M
-1.29%17.3M
-4.41%16.94M
-4.36%17.14M
-5.07%17.33M
-4.27%17.53M
Long-term equity investment
39.97%152.29M
50.34%155.11M
35.72%144.16M
66.59%141.81M
42.52%108.81M
34.60%103.17M
41.74%106.22M
21.56%85.12M
8.26%76.35M
34.59%76.65M
Fixed assets
----
----
----
-2.27%166.95M
----
-2.80%168.97M
----
-2.74%170.82M
----
-2.47%173.83M
Constru in process
----
----
----
91.77%403.56M
----
172.56%359.69M
----
613.18%210.44M
----
3,597.05%131.97M
Intangible assets
11.07%72.88M
11.00%74.46M
-9.29%62.79M
-8.57%64.32M
-6.95%65.61M
-6.33%67.08M
25.63%69.22M
24.96%70.34M
24.88%70.52M
24.21%71.62M
Development expenditure
--1.28M
--0
----
----
----
----
----
----
----
----
Goodwill
15.76%338.12M
15.76%338.12M
0.00%292.08M
0.00%292.08M
0.00%292.08M
0.00%292.08M
6.36%292.08M
6.36%292.08M
6.36%292.08M
6.36%292.08M
Long deferred expense
-3.10%10.99M
-4.79%10.74M
31.99%11.56M
27.81%11.8M
35.00%11.34M
46.21%11.28M
105.57%8.76M
87.31%9.23M
127.16%8.4M
29.64%7.71M
Deferred tax assets
4.50%61.5M
5.23%62.04M
38.63%63.23M
71.68%70.91M
41.37%58.85M
35.44%58.96M
-12.32%45.61M
-16.74%41.3M
0.57%41.63M
7.92%43.53M
Usufruct assets
18.71%53.24M
0.10%48.64M
-7.11%52.09M
-22.58%46.64M
-8.44%44.84M
29.82%48.59M
58.99%56.07M
53.43%60.24M
27.40%48.98M
15.04%37.43M
Other non current assets
-0.55%56.71M
142.34%52.75M
714.21%56.88M
3,743.22%57.24M
5,574.40%57.02M
6,735.18%21.77M
951.78%6.99M
585.20%1.49M
84.48%1M
-73.81%318.46K
Total non current assets
19.45%1.43B
22.59%1.41B
27.62%1.32B
32.68%1.27B
35.86%1.2B
34.63%1.15B
38.86%1.03B
33.31%960.88M
26.42%881.56M
27.23%855.35M
Total assets
34.29%4.04B
32.28%4.3B
37.34%3.76B
43.78%3.53B
29.41%3.01B
28.19%3.25B
40.13%2.74B
24.73%2.45B
14.35%2.32B
16.86%2.53B
Liabilities
Current liabilities
Short term loan
----
----
--0
----
-92.36%4.2M
-90.00%4.2M
-11.82%55.6M
57.59%160.87M
-63.41%55.04M
-75.02%42.02M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-5.13%197.56M
-7.08%254.78M
13.33%222.32M
31.78%221.74M
26.56%208.25M
30.48%274.2M
58.91%196.18M
29.89%168.26M
53.06%164.54M
44.02%210.15M
-Accounts payable
-5.13%197.56M
-7.08%254.78M
13.33%222.32M
31.78%221.74M
26.56%208.25M
30.48%274.2M
58.91%196.18M
29.89%168.26M
53.06%164.54M
44.02%210.15M
Contract liabilities
8.26%153M
3.79%162.47M
-14.05%148.41M
-12.08%149.52M
2.29%141.33M
27.95%156.54M
58.03%172.67M
80.11%170.06M
57.54%138.17M
54.09%122.34M
Salaries payable
13.40%96.82M
4.48%183.44M
31.72%100.93M
40.14%91.57M
44.35%85.38M
6.57%175.58M
56.35%76.63M
40.26%65.34M
38.02%59.14M
38.80%164.76M
Taxs payable
49.84%18.05M
4.24%64M
-4.04%22.62M
33.94%22.66M
-44.72%12.04M
-4.73%61.4M
-7.28%23.58M
25.80%16.92M
202.78%21.79M
65.29%64.45M
Other payable (including interest and dividends)
13.75%20.25M
25.37%22.04M
-59.88%37.27M
144.87%121.34M
153.38%17.8M
153.83%17.58M
2,200.66%92.88M
1,335.36%49.55M
61.66%7.03M
-3.18%6.93M
-Dividend payable
----
----
--22.52M
----
----
----
----
--40.14M
----
----
-Other payable
----
----
----
1,188.86%121.34M
----
153.83%17.58M
----
172.70%9.41M
----
-3.18%6.93M
Non current liabilities due within one year
336.18%104.5M
333.97%103.97M
29.89%24.03M
19.44%22.1M
-11.28%23.96M
-2.25%23.96M
-52.68%18.5M
-49.74%18.5M
28.38%27M
-31.30%24.51M
Other current liabilities
-14.41%2.22M
-9.39%1.88M
-15.09%6.63M
-24.41%4.6M
-45.80%2.59M
3.15%2.08M
108.96%7.81M
-5.64%6.09M
15.09%4.78M
16.52%2.01M
Total current liabilities
19.54%592.39M
10.77%792.58M
-12.68%562.21M
-3.36%633.53M
3.78%495.55M
12.30%715.53M
54.37%643.84M
51.48%655.59M
12.29%477.49M
6.94%637.17M
Current liabilities
Long term loan
122.62%199.56M
189.23%198.62M
217.08%217.97M
81.34%105M
--89.64M
--68.67M
472.08%68.74M
155.44%57.9M
----
----
Long term account payable
----
----
----
----
----
-49.04%2.57M
----
--2.56M
----
--5.04M
Deferred tax liabilities
14.20%13.76M
18.60%14.1M
157.42%11.58M
154.80%11.91M
147.99%12.05M
12.58%11.89M
-6.50%4.5M
-6.17%4.67M
-6.21%4.86M
97.23%10.56M
Long term deferred income
6.79%1.02M
-7.95%1.15M
-27.07%1.17M
-64.98%662.11K
-49.50%954.8K
-34.02%1.25M
--1.6M
--1.89M
--1.89M
--1.89M
Lease liabilities
25.76%27.18M
24.67%25.28M
-23.51%29.93M
-36.71%26.63M
1.13%21.61M
45.34%20.28M
23.99%39.13M
38.84%42.07M
-47.18%21.37M
14.85%13.95M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
186.46%363.43M
243.53%359.49M
123.58%260.64M
32.17%144.2M
281.81%126.87M
232.87%104.65M
140.96%116.58M
88.26%109.1M
-64.74%33.23M
-31.76%31.44M
Total liabilities
53.56%955.82M
40.47%1.15B
8.21%822.86M
1.71%777.73M
21.87%622.42M
22.67%820.18M
63.37%760.42M
55.82%764.69M
-1.68%510.72M
4.16%668.61M
Shareholders equity
Paid-in capital
22.64%752.07M
22.69%751.59M
24.47%750.67M
83.38%736.07M
53.06%613.24M
53.24%612.57M
52.25%603.09M
1.52%401.4M
41.97%400.65M
42.42%399.74M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
8.68%676.1M
10.84%652.58M
70.88%797.7M
6.61%664.22M
2.00%622.08M
-0.63%588.74M
-14.96%466.81M
17.87%623.06M
-2.18%609.91M
-2.01%592.48M
Surplus reserve funds
26.43%111.4M
26.43%111.4M
28.45%88.11M
28.45%88.11M
28.45%88.11M
28.45%88.11M
63.98%68.6M
63.98%68.6M
63.98%68.6M
63.98%68.6M
Retained profit
32.39%1.01B
29.82%1.06B
30.62%777.16M
38.02%736.79M
30.70%760M
31.21%818.41M
40.66%595M
43.09%533.82M
39.54%581.49M
36.77%623.72M
Less:Treasury stock
--6.51M
--0
----
----
----
----
--0
--170.93M
43,083.31%79.91M
43,083.31%79.91M
Other composite income
-514.95%-1.88M
-514.95%-1.88M
-2.60%-306.51K
-6.93%-306.51K
-5.14%-306.29K
-9.85%-306.29K
-34.92%-298.74K
-76.05%-286.65K
-361.07%-291.32K
-341.31%-278.83K
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
21.80%2.54B
22.24%2.58B
39.24%2.41B
52.84%2.22B
31.81%2.08B
31.36%2.11B
27.98%1.73B
8.74%1.46B
15.87%1.58B
16.01%1.6B
Minority interests
80.62%546.61M
77.56%567.2M
114.20%525.07M
125.04%525.87M
29.72%302.64M
22.80%319.44M
82.02%245.13M
69.32%233.68M
56.34%233.31M
82.04%260.13M
Total shareholder equity
29.27%3.08B
29.52%3.14B
48.53%2.94B
62.83%2.75B
31.54%2.39B
30.17%2.43B
32.87%1.98B
14.40%1.69B
19.86%1.81B
22.19%1.86B
Total liabilityies and equity
34.29%4.04B
32.28%4.3B
37.34%3.76B
43.78%3.53B
29.41%3.01B
28.19%3.25B
40.13%2.74B
24.73%2.45B
14.35%2.32B
16.86%2.53B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 107.08%1.14B38.19%1.39B37.53%959.76M76.18%1.03B-10.26%549.3M18.75%1.01B50.86%697.84M30.71%584.56M14.29%612.09M-10.63%848.39M
Transactional financial assets 27.41%259.07M232.21%332.56M171.47%187.43M81.86%131.56M911.61%203.33M42.56%100.11M-23.33%69.04M-63.10%72.34M-90.88%20.1M--70.22M
Notes receivable and accounts receivable 15.30%921.27M8.79%886.33M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M29.78%593.07M27.31%569.55M
-Notes receivable --680.16K--680.16K------------------0------------
-Accounts receivable 15.22%920.59M8.70%885.65M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M29.78%593.07M27.31%569.55M
Other receivables (including interest and dividends) -32.56%73.92M33.29%72.71M304.32%193.25M48.69%69.82M130.52%109.6M11.34%54.55M10.23%47.8M23.68%46.96M8.24%47.54M22.95%48.99M
-Dividend receivable ----------637.94K----------------------------
-Accrued interest receivable --8.38M2,736.59%5.96M--2.61M----------210K----------------
-Other receivable ----------190M48.69%69.82M----10.92%54.34M----23.68%46.96M----22.95%48.99M
Contractual assets --------------------------0------------
Advance payment -10.74%23.68M42.91%19.16M6.49%28.24M32.97%31.47M15.45%26.53M16.02%13.41M68.27%26.52M34.28%23.66M1.37%22.98M28.57%11.55M
Inventories 57.00%167.37M64.31%152.63M-31.12%114.6M-23.83%104.26M-9.87%106.6M-17.46%92.89M183.92%166.38M161.49%136.88M157.77%118.27M168.76%112.55M
Receivable financing -35.10%750K-34.19%800K--0------1.16M117.08%1.22M-96.94%60K-97.00%60K-----44.00%560K
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 71.15%25.62M143.52%27.43M762.80%15.37M337.24%17.94M-48.15%14.97M-29.34%11.26M-82.23%1.78M-57.58%4.1M197.58%28.86M126.75%15.94M
Total current assets 44.11%2.61B37.61%2.88B43.23%2.44B50.93%2.25B25.47%1.81B24.91%2.1B40.92%1.7B19.77%1.49B8.05%1.44B12.19%1.68B
Non Current assets
Other equity investment ---------0.57%2.64M-0.87%2.64M-0.66%2.64M-1.21%2.64M-3.10%2.65M-5.19%2.66M-9.17%2.66M-8.67%2.67M
Other non-current financial assets ----------------------0----------------
Investment real estate -85.87%2.42M-86.61%2.32M-1.30%16.72M-1.30%16.92M-1.29%17.11M-1.29%17.3M-4.41%16.94M-4.36%17.14M-5.07%17.33M-4.27%17.53M
Long-term equity investment 39.97%152.29M50.34%155.11M35.72%144.16M66.59%141.81M42.52%108.81M34.60%103.17M41.74%106.22M21.56%85.12M8.26%76.35M34.59%76.65M
Fixed assets -------------2.27%166.95M-----2.80%168.97M-----2.74%170.82M-----2.47%173.83M
Constru in process ------------91.77%403.56M----172.56%359.69M----613.18%210.44M----3,597.05%131.97M
Intangible assets 11.07%72.88M11.00%74.46M-9.29%62.79M-8.57%64.32M-6.95%65.61M-6.33%67.08M25.63%69.22M24.96%70.34M24.88%70.52M24.21%71.62M
Development expenditure --1.28M--0--------------------------------
Goodwill 15.76%338.12M15.76%338.12M0.00%292.08M0.00%292.08M0.00%292.08M0.00%292.08M6.36%292.08M6.36%292.08M6.36%292.08M6.36%292.08M
Long deferred expense -3.10%10.99M-4.79%10.74M31.99%11.56M27.81%11.8M35.00%11.34M46.21%11.28M105.57%8.76M87.31%9.23M127.16%8.4M29.64%7.71M
Deferred tax assets 4.50%61.5M5.23%62.04M38.63%63.23M71.68%70.91M41.37%58.85M35.44%58.96M-12.32%45.61M-16.74%41.3M0.57%41.63M7.92%43.53M
Usufruct assets 18.71%53.24M0.10%48.64M-7.11%52.09M-22.58%46.64M-8.44%44.84M29.82%48.59M58.99%56.07M53.43%60.24M27.40%48.98M15.04%37.43M
Other non current assets -0.55%56.71M142.34%52.75M714.21%56.88M3,743.22%57.24M5,574.40%57.02M6,735.18%21.77M951.78%6.99M585.20%1.49M84.48%1M-73.81%318.46K
Total non current assets 19.45%1.43B22.59%1.41B27.62%1.32B32.68%1.27B35.86%1.2B34.63%1.15B38.86%1.03B33.31%960.88M26.42%881.56M27.23%855.35M
Total assets 34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B14.35%2.32B16.86%2.53B
Liabilities
Current liabilities
Short term loan ----------0-----92.36%4.2M-90.00%4.2M-11.82%55.6M57.59%160.87M-63.41%55.04M-75.02%42.02M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -5.13%197.56M-7.08%254.78M13.33%222.32M31.78%221.74M26.56%208.25M30.48%274.2M58.91%196.18M29.89%168.26M53.06%164.54M44.02%210.15M
-Accounts payable -5.13%197.56M-7.08%254.78M13.33%222.32M31.78%221.74M26.56%208.25M30.48%274.2M58.91%196.18M29.89%168.26M53.06%164.54M44.02%210.15M
Contract liabilities 8.26%153M3.79%162.47M-14.05%148.41M-12.08%149.52M2.29%141.33M27.95%156.54M58.03%172.67M80.11%170.06M57.54%138.17M54.09%122.34M
Salaries payable 13.40%96.82M4.48%183.44M31.72%100.93M40.14%91.57M44.35%85.38M6.57%175.58M56.35%76.63M40.26%65.34M38.02%59.14M38.80%164.76M
Taxs payable 49.84%18.05M4.24%64M-4.04%22.62M33.94%22.66M-44.72%12.04M-4.73%61.4M-7.28%23.58M25.80%16.92M202.78%21.79M65.29%64.45M
Other payable (including interest and dividends) 13.75%20.25M25.37%22.04M-59.88%37.27M144.87%121.34M153.38%17.8M153.83%17.58M2,200.66%92.88M1,335.36%49.55M61.66%7.03M-3.18%6.93M
-Dividend payable ----------22.52M------------------40.14M--------
-Other payable ------------1,188.86%121.34M----153.83%17.58M----172.70%9.41M-----3.18%6.93M
Non current liabilities due within one year 336.18%104.5M333.97%103.97M29.89%24.03M19.44%22.1M-11.28%23.96M-2.25%23.96M-52.68%18.5M-49.74%18.5M28.38%27M-31.30%24.51M
Other current liabilities -14.41%2.22M-9.39%1.88M-15.09%6.63M-24.41%4.6M-45.80%2.59M3.15%2.08M108.96%7.81M-5.64%6.09M15.09%4.78M16.52%2.01M
Total current liabilities 19.54%592.39M10.77%792.58M-12.68%562.21M-3.36%633.53M3.78%495.55M12.30%715.53M54.37%643.84M51.48%655.59M12.29%477.49M6.94%637.17M
Current liabilities
Long term loan 122.62%199.56M189.23%198.62M217.08%217.97M81.34%105M--89.64M--68.67M472.08%68.74M155.44%57.9M--------
Long term account payable ---------------------49.04%2.57M------2.56M------5.04M
Deferred tax liabilities 14.20%13.76M18.60%14.1M157.42%11.58M154.80%11.91M147.99%12.05M12.58%11.89M-6.50%4.5M-6.17%4.67M-6.21%4.86M97.23%10.56M
Long term deferred income 6.79%1.02M-7.95%1.15M-27.07%1.17M-64.98%662.11K-49.50%954.8K-34.02%1.25M--1.6M--1.89M--1.89M--1.89M
Lease liabilities 25.76%27.18M24.67%25.28M-23.51%29.93M-36.71%26.63M1.13%21.61M45.34%20.28M23.99%39.13M38.84%42.07M-47.18%21.37M14.85%13.95M
Other non current liabilities ----------------------0----------------
Total non current liabilities 186.46%363.43M243.53%359.49M123.58%260.64M32.17%144.2M281.81%126.87M232.87%104.65M140.96%116.58M88.26%109.1M-64.74%33.23M-31.76%31.44M
Total liabilities 53.56%955.82M40.47%1.15B8.21%822.86M1.71%777.73M21.87%622.42M22.67%820.18M63.37%760.42M55.82%764.69M-1.68%510.72M4.16%668.61M
Shareholders equity
Paid-in capital 22.64%752.07M22.69%751.59M24.47%750.67M83.38%736.07M53.06%613.24M53.24%612.57M52.25%603.09M1.52%401.4M41.97%400.65M42.42%399.74M
Other equity instruments ----------------------0----------------
Capital reserve funds 8.68%676.1M10.84%652.58M70.88%797.7M6.61%664.22M2.00%622.08M-0.63%588.74M-14.96%466.81M17.87%623.06M-2.18%609.91M-2.01%592.48M
Surplus reserve funds 26.43%111.4M26.43%111.4M28.45%88.11M28.45%88.11M28.45%88.11M28.45%88.11M63.98%68.6M63.98%68.6M63.98%68.6M63.98%68.6M
Retained profit 32.39%1.01B29.82%1.06B30.62%777.16M38.02%736.79M30.70%760M31.21%818.41M40.66%595M43.09%533.82M39.54%581.49M36.77%623.72M
Less:Treasury stock --6.51M--0------------------0--170.93M43,083.31%79.91M43,083.31%79.91M
Other composite income -514.95%-1.88M-514.95%-1.88M-2.60%-306.51K-6.93%-306.51K-5.14%-306.29K-9.85%-306.29K-34.92%-298.74K-76.05%-286.65K-361.07%-291.32K-341.31%-278.83K
Specific reserves --------------------------0------------
Shareholders equity without minority interests 21.80%2.54B22.24%2.58B39.24%2.41B52.84%2.22B31.81%2.08B31.36%2.11B27.98%1.73B8.74%1.46B15.87%1.58B16.01%1.6B
Minority interests 80.62%546.61M77.56%567.2M114.20%525.07M125.04%525.87M29.72%302.64M22.80%319.44M82.02%245.13M69.32%233.68M56.34%233.31M82.04%260.13M
Total shareholder equity 29.27%3.08B29.52%3.14B48.53%2.94B62.83%2.75B31.54%2.39B30.17%2.43B32.87%1.98B14.40%1.69B19.86%1.81B22.19%1.86B
Total liabilityies and equity 34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B14.35%2.32B16.86%2.53B
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 --Dahua Certified Public Accountants (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.

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