CN Stock MarketDetailed Quotes

002698 Harbin Boshi Automation

Watchlist
  • 16.52
  • +0.85+5.42%
Market Closed Nov 29 15:00 CST
16.89BMarket Cap30.42P/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
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
231.41%630.36M
-8.10%158.01M
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
Transactional financial assets
9.74%1.13B
10.49%1.28B
-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
Notes receivable and accounts receivable
4.18%1.32B
11.73%1.32B
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
-Notes receivable
-13.93%224.39M
13.26%242.06M
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
-Accounts receivable
8.88%1.09B
11.39%1.08B
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
Other receivables (including interest and dividends)
-16.01%27.42M
19.38%39.5M
-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
-Dividend receivable
-0.02%2.6M
379.75%12.48M
----
0.00%2.6M
0.00%2.6M
--2.6M
--2.6M
--2.6M
--2.6M
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
----
----
-Other receivable
----
-11.37%27.02M
----
----
----
38.06%30.49M
----
75.03%26.71M
----
33.95%22.08M
Contractual assets
16.24%138.43M
10.68%143.03M
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
Advance payment
-23.24%89.84M
-54.16%75.11M
-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
Inventories
-7.20%2.12B
8.09%2.22B
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
Receivable financing
-19.24%70.15M
-56.15%102.54M
-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
Non-current assets due within one year
--4.44M
--4.44M
--4.43M
--4.43M
----
----
----
----
----
----
Other current assets
-96.79%13M
-96.92%13.79M
-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
Total current assets
0.22%5.54B
-3.89%5.36B
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
Non Current assets
Other equity investment
0.02%61.57M
0.02%61.57M
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
Investment real estate
-5.86%11.25M
-5.77%11.42M
-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
Long-term equity investment
26.72%491.26M
20.53%490.23M
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
Long term receivable account
-19.16%16.71M
--16.75M
--16.59M
--16.43M
--20.68M
----
----
----
----
----
Fixed assets
----
25.93%223.78M
----
----
----
-17.93%177.7M
----
-15.37%192.56M
----
-4.69%216.53M
Constru in process
----
41.44%104.25M
----
----
----
9,058.63%73.7M
----
--27.24M
----
-82.90%804.73K
Intangible assets
-6.23%50.46M
-5.68%51.66M
-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
Goodwill
-64.15%401.88K
-64.15%401.88K
-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
Long deferred expense
239.29%291.69K
243.52%311.27K
296.00%319.61K
25.34%106.49K
--85.97K
--90.61K
--80.71K
--84.96K
----
----
Deferred tax assets
-22.88%39.05M
-19.20%38.06M
-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
Usufruct assets
-24.01%4.38M
-3.84%4.51M
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
Other non current assets
216.48%76.34M
62.19%41.53M
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
Total non current assets
22.58%1.1B
20.72%1.04B
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
Total assets
3.35%6.64B
-0.59%6.4B
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
Liabilities
Current liabilities
Short term loan
103.50%32.56M
67.30%28.16M
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
Notes payable and accounts payable
-12.74%259.66M
3.67%270.41M
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
-Accounts payable
-12.74%259.66M
3.67%270.41M
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
Contract liabilities
2.95%1.64B
7.33%1.66B
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
Advance receipts
0.00%193.5K
0.00%290.25K
-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
Salaries payable
1.08%21.23M
0.51%20.96M
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
Taxs payable
102.69%43.23M
39.64%32.89M
-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
Other payable (including interest and dividends)
-10.11%16.47M
-96.37%9.87M
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
-Interest payable
----
--0
----
----
----
----
----
--0
--33.29K
----
-Dividend payable
--4.9M
-98.08%4.9M
--24.5M
--24.5M
----
--255.64M
----
--0
----
----
-Other payable
----
-69.32%4.97M
----
----
----
263.67%16.21M
----
131.63%3.04M
----
178.24%4.46M
Non current liabilities due within one year
-1.49%1.99M
11.98%3.49M
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
Other current liabilities
-38.22%112.86M
-12.48%142.63M
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
Total current liabilities
-1.10%2.13B
-5.98%2.17B
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
Current liabilities
Bonds payable
3.74%443.93M
3.79%439.92M
3.84%435.92M
3.88%431.95M
3.93%427.91M
--423.85M
--419.79M
--415.82M
--411.72M
----
Estimate liabilities
50.79%9.99M
50.53%8.71M
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
Deferred tax liabilities
-3.22%16.64M
-1.27%16.23M
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
Long term deferred income
-44.28%1.51M
-32.17%2.3M
-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
Lease liabilities
-46.96%810.44K
-25.83%1.12M
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
Other non current liabilities
-31.24%190.07M
-60.78%98.64M
-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
Total non current liabilities
-9.48%662.94M
-19.29%566.93M
-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
Total liabilities
-3.23%2.8B
-9.09%2.74B
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
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
-0.01%32.09M
-0.02%32.09M
-0.02%32.09M
-0.02%32.1M
-0.02%32.1M
--32.1M
--32.1M
--32.1M
--32.1M
----
Capital reserve funds
50.74%352.39M
51.07%349.14M
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
Surplus reserve funds
18.13%355M
18.13%355M
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
Retained profit
14.54%1.96B
10.21%1.78B
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
Less:Treasury stock
--100.13M
--100.13M
--100.13M
--8.87M
----
----
----
----
----
----
Other composite income
13.46%29.58M
10.65%29.4M
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
Specific reserves
-1.33%28.76M
-1.99%28.66M
-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
Shareholders equity without minority interests
9.69%3.68B
7.35%3.5B
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
Minority interests
-9.67%160.24M
-2.17%167.95M
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
Total shareholder equity
8.71%3.84B
6.88%3.67B
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
Total liabilityies and equity
3.35%6.64B
-0.59%6.4B
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
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 231.41%630.36M-8.10%158.01M151.87%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%586.64M
Transactional financial assets 9.74%1.13B10.49%1.28B-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
Notes receivable and accounts receivable 4.18%1.32B11.73%1.32B14.20%1.32B9.80%1.28B2.39%1.26B11.00%1.19B18.00%1.15B27.04%1.16B16.41%1.24B-4.95%1.07B
-Notes receivable -13.93%224.39M13.26%242.06M26.19%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
-Accounts receivable 8.88%1.09B11.39%1.08B11.27%1.03B17.26%1B10.11%1B22.06%971.8M27.62%926.83M24.76%856.53M25.35%911.93M13.64%796.14M
Other receivables (including interest and dividends) -16.01%27.42M19.38%39.5M-16.65%26.71M4.97%30.77M26.35%32.64M49.84%33.09M71.53%32.04M92.07%29.32M87.85%25.84M33.95%22.08M
-Dividend receivable -0.02%2.6M379.75%12.48M----0.00%2.6M0.00%2.6M--2.6M--2.6M--2.6M--2.6M----
-Accrued interest receivable ------0--------------0------0--------
-Other receivable -----11.37%27.02M------------38.06%30.49M----75.03%26.71M----33.95%22.08M
Contractual assets 16.24%138.43M10.68%143.03M5.77%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
Advance payment -23.24%89.84M-54.16%75.11M-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%146.26M
Inventories -7.20%2.12B8.09%2.22B24.58%2.35B25.80%2.41B28.10%2.28B18.21%2.05B14.09%1.89B16.97%1.91B17.09%1.78B20.56%1.74B
Receivable financing -19.24%70.15M-56.15%102.54M-36.59%112.34M-34.69%72.53M8.43%86.86M66.22%233.85M74.35%177.17M40.32%111.06M--80.11M--140.69M
Non-current assets due within one year --4.44M--4.44M--4.43M--4.43M------------------------
Other current assets -96.79%13M-96.92%13.79M-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%31.32M
Total current assets 0.22%5.54B-3.89%5.36B3.18%5.62B5.91%5.74B7.78%5.53B27.08%5.58B26.58%5.45B32.93%5.42B28.66%5.13B15.66%4.39B
Non Current assets
Other equity investment 0.02%61.57M0.02%61.57M7.13%61.57M-3.54%55.44M12.25%61.56M12.25%61.56M4.80%57.48M4.80%57.48M30.40%54.84M30.40%54.84M
Investment real estate -5.86%11.25M-5.77%11.42M-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
Long-term equity investment 26.72%491.26M20.53%490.23M23.03%502.17M1.55%404.01M-2.24%387.66M1.91%406.73M-1.39%408.18M7.83%397.83M15.54%396.55M13.81%399.11M
Long term receivable account -19.16%16.71M--16.75M--16.59M--16.43M--20.68M--------------------
Fixed assets ----25.93%223.78M-------------17.93%177.7M-----15.37%192.56M-----4.69%216.53M
Constru in process ----41.44%104.25M------------9,058.63%73.7M------27.24M-----82.90%804.73K
Intangible assets -6.23%50.46M-5.68%51.66M-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%62.59M
Goodwill -64.15%401.88K-64.15%401.88K-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
Long deferred expense 239.29%291.69K243.52%311.27K296.00%319.61K25.34%106.49K--85.97K--90.61K--80.71K--84.96K--------
Deferred tax assets -22.88%39.05M-19.20%38.06M-12.63%37.2M-9.60%36.47M32.37%50.64M32.31%47.1M26.61%42.58M20.27%40.35M32.87%38.26M21.00%35.6M
Usufruct assets -24.01%4.38M-3.84%4.51M68.43%4.74M109.10%4.91M101.50%5.76M43.60%4.69M-24.93%2.82M52.94%2.35M407.02%2.86M436.29%3.27M
Other non current assets 216.48%76.34M62.19%41.53M75.55%49.65M11.35%23.11M220.70%24.12M422.35%25.6M234.89%28.28M23.81%20.76M--7.52M--4.9M
Total non current assets 22.58%1.1B20.72%1.04B28.91%1.06B13.45%911.26M5.51%897.49M2.98%865.2M-4.93%820.93M-2.85%803.23M11.09%850.64M7.41%840.2M
Total assets 3.35%6.64B-0.59%6.4B6.55%6.68B6.89%6.65B7.45%6.43B23.20%6.44B21.32%6.27B26.89%6.22B25.83%5.98B14.25%5.23B
Liabilities
Current liabilities
Short term loan 103.50%32.56M67.30%28.16M206.26%34.09M-25.00%23.87M-52.70%16M-54.30%16.83M-63.06%11.13M26.66%31.83M52.87%33.83M84.15%36.83M
Notes payable and accounts payable -12.74%259.66M3.67%270.41M11.96%273.6M48.44%337.81M41.00%297.57M33.62%260.85M48.56%244.37M34.14%227.58M52.54%211.04M23.90%195.22M
-Accounts payable -12.74%259.66M3.67%270.41M11.96%273.6M48.44%337.81M41.00%297.57M33.62%260.85M48.56%244.37M34.14%227.58M52.54%211.04M23.90%195.22M
Contract liabilities 2.95%1.64B7.33%1.66B17.85%1.73B2.21%1.76B6.79%1.6B8.88%1.55B10.41%1.47B45.74%1.73B7.84%1.5B4.36%1.42B
Advance receipts 0.00%193.5K0.00%290.25K-8.26%387K0.00%96.75K0.00%193.5K0.00%290.25K9.00%421.83K3.81%96.75K1.06%193.5K29.50%290.25K
Salaries payable 1.08%21.23M0.51%20.96M1.37%21.34M8.76%76.65M-13.86%21M4.86%20.85M-1.03%21.05M26.66%70.48M15.46%24.39M1.64%19.89M
Taxs payable 102.69%43.23M39.64%32.89M-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%51.71M
Other payable (including interest and dividends) -10.11%16.47M-96.37%9.87M67.63%29.79M888.52%30M175.94%18.32M5,998.73%271.85M669.20%17.77M131.63%3.04M512.25%6.64M178.24%4.46M
-Interest payable ------0----------------------0--33.29K----
-Dividend payable --4.9M-98.08%4.9M--24.5M--24.5M------255.64M------0--------
-Other payable -----69.32%4.97M------------263.67%16.21M----131.63%3.04M----178.24%4.46M
Non current liabilities due within one year -1.49%1.99M11.98%3.49M20.09%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
Other current liabilities -38.22%112.86M-12.48%142.63M18.03%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
Total current liabilities -1.10%2.13B-5.98%2.17B17.33%2.28B8.24%2.42B10.44%2.16B26.83%2.31B14.70%1.94B40.62%2.23B10.16%1.95B4.61%1.82B
Current liabilities
Bonds payable 3.74%443.93M3.79%439.92M3.84%435.92M3.88%431.95M3.93%427.91M--423.85M--419.79M--415.82M--411.72M----
Estimate liabilities 50.79%9.99M50.53%8.71M56.22%7.35M37.38%7.14M46.98%6.62M73.01%5.79M34.62%4.71M23.63%5.2M36.20%4.51M60.18%3.34M
Deferred tax liabilities -3.22%16.64M-1.27%16.23M18.90%17.92M14.26%16.43M28.10%17.19M25.19%16.44M12.46%15.07M7.71%14.38M27.92%13.42M22.64%13.13M
Long term deferred income -44.28%1.51M-32.17%2.3M-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
Lease liabilities -46.96%810.44K-25.83%1.12M657.36%1.4M--1.37M630.71%1.53M166.75%1.51M-82.13%185.1K----259.41%209.11K533.99%565.18K
Other non current liabilities -31.24%190.07M-60.78%98.64M-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
Total non current liabilities -9.48%662.94M-19.29%566.93M-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%310.2M
Total liabilities -3.23%2.8B-9.09%2.74B7.70%2.94B6.18%3.05B8.56%2.89B41.34%3.01B40.96%2.73B54.99%2.87B47.70%2.66B20.42%2.13B
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 -0.01%32.09M-0.02%32.09M-0.02%32.09M-0.02%32.1M-0.02%32.1M--32.1M--32.1M--32.1M--32.1M----
Capital reserve funds 50.74%352.39M51.07%349.14M55.42%355.51M4.59%236.47M4.28%233.78M9.40%231.1M13.49%228.74M34.33%226.08M46.26%224.17M36.51%211.25M
Surplus reserve funds 18.13%355M18.13%355M18.13%355M18.13%355M17.62%300.52M17.62%300.52M17.62%300.52M17.62%300.52M21.93%255.49M21.93%255.49M
Retained profit 14.54%1.96B10.21%1.78B6.39%1.86B14.69%1.76B9.67%1.72B15.37%1.62B13.04%1.75B10.37%1.54B14.21%1.56B13.48%1.4B
Less:Treasury stock --100.13M--100.13M--100.13M--8.87M------------------------
Other composite income 13.46%29.58M10.65%29.4M20.18%27.27M-2.63%22.25M99.54%26.08M102.20%26.57M58.70%22.69M47.89%22.85M54.64%13.07M33.79%13.14M
Specific reserves -1.33%28.76M-1.99%28.66M-0.34%29.13M-1.23%28.88M0.68%29.15M4.10%29.24M7.69%29.23M11.87%29.24M13.98%28.95M14.37%28.09M
Shareholders equity without minority interests 9.69%3.68B7.35%3.5B5.83%3.58B8.86%3.45B6.97%3.36B11.15%3.26B10.31%3.38B10.06%3.17B12.61%3.14B10.38%2.93B
Minority interests -9.67%160.24M-2.17%167.95M2.19%164.06M-16.83%147.3M-0.58%177.39M3.30%171.67M-4.05%160.55M5.37%177.11M10.13%178.43M9.94%166.18M
Total shareholder equity 8.71%3.84B6.88%3.67B5.66%3.74B7.50%3.6B6.57%3.54B10.73%3.43B9.57%3.54B9.80%3.35B12.48%3.32B10.36%3.1B
Total liabilityies and equity 3.35%6.64B-0.59%6.4B6.55%6.68B6.89%6.65B7.45%6.43B23.20%6.44B21.32%6.27B26.89%6.22B25.83%5.98B14.25%5.23B
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----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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