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300323 BOE HC SemiTek Corporation

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  • 4.29
  • +0.03+0.70%
Market Closed Jul 3 15:00 CST
6.94BMarket Cap-8362P/E (TTM)

BOE HC SemiTek Corporation 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
43.94%1.31B
38.00%1.63B
66.94%1.99B
-29.21%1B
-33.42%906.68M
27.03%1.18B
44.11%1.19B
89.63%1.41B
27.09%1.36B
-55.85%929.24M
Transactional financial assets
490.55%419.06M
490.87%419.28M
179.75%477.49M
241.72%70.69M
243.01%70.96M
-67.85%70.96M
-36.94%170.69M
-91.73%20.69M
-94.09%20.69M
--220.69M
Notes receivable and accounts receivable
44.10%1.19B
45.49%1.17B
6.93%1.02B
-18.21%935.74M
-30.29%824.42M
-29.12%804.58M
-20.35%954.37M
-8.43%1.14B
-9.64%1.18B
-3.42%1.14B
-Notes receivable
40.48%320.49M
22.50%313.22M
-29.33%227.73M
-45.00%230.43M
-41.73%228.14M
-40.86%255.68M
-18.67%322.25M
5.91%418.94M
-16.81%391.49M
-14.35%432.37M
-Accounts receivable
45.49%867.54M
56.20%857.37M
25.42%792.79M
-2.74%705.31M
-24.63%596.28M
-21.90%548.89M
-21.18%632.11M
-15.08%725.15M
-5.61%791.17M
4.81%702.82M
Other receivables (including interest and dividends)
-96.33%5.79M
-96.89%4.97M
-97.73%3.51M
-80.31%24.83M
263.70%158.03M
-9.74%159.51M
43.79%154.82M
223.27%126.1M
33.48%43.45M
20.24%176.73M
-Other receivable
----
----
----
-80.31%24.83M
----
-9.74%159.51M
----
258.38%126.1M
----
36.31%176.73M
Advance payment
90.94%63.23M
0.92%33.58M
77.95%49.52M
91.09%42.02M
23.80%33.12M
-32.77%33.28M
-11.94%27.83M
-15.23%21.99M
-31.16%26.75M
7.80%49.5M
Inventories
-18.78%1.14B
-20.63%1.1B
-17.86%1.19B
-8.81%1.27B
3.52%1.41B
5.80%1.39B
28.98%1.45B
32.17%1.39B
28.09%1.36B
29.63%1.31B
Receivable financing
-33.15%190.75M
-58.20%129.44M
-9.13%284.18M
-28.49%167.63M
-3.51%285.33M
-13.57%309.63M
-16.38%312.72M
-34.48%234.41M
-12.58%295.72M
60.70%358.26M
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
--5.55M
Other current assets
106.30%38.86M
-44.72%19.17M
22.10%21.35M
122.23%28.96M
-95.27%18.84M
-91.54%34.68M
-94.58%17.49M
-95.47%13.03M
44.26%397.9M
48.54%410.19M
Total current assets
17.53%4.35B
13.25%4.51B
17.65%5.04B
-18.93%3.54B
-20.98%3.7B
-13.41%3.98B
0.43%4.28B
8.76%4.36B
4.72%4.69B
-7.78%4.59B
Non Current assets
Other equity investment
3.25%3.27M
1.70%3.27M
1.13%3.31M
7.66%3.33M
8.25%3.17M
9.24%3.21M
9.47%3.28M
3.89%3.1M
-3.40%2.93M
-2.29%2.94M
Investment real estate
1.34%68.06M
1.58%69.82M
1.81%71.57M
-8.74%65.59M
-8.55%67.16M
-8.37%68.73M
37.86%70.3M
46.44%71.87M
71.81%73.44M
75.48%75.01M
Long-term equity investment
-99.97%9.01K
-99.97%8.99K
-99.97%9.12K
0.85%30.26M
373,447.78%30.11M
371,838.29%30.11M
8,589.38%30.01M
6,832.36%30.01M
-98.43%8.06K
-98.66%8.09K
Long term receivable account
-90.06%480.72K
-93.35%316.56K
7.07%5M
7.01%4.92M
14.27%4.84M
14.33%4.76M
13.96%4.67M
--4.59M
-23.74%4.23M
--4.16M
Fixed assets
----
----
----
27.59%5.01B
----
8.84%4.49B
----
-4.26%3.93B
----
-4.02%4.13B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
-74.46%417.96M
----
-26.21%1.14B
----
116.76%1.64B
----
175.67%1.54B
Intangible assets
10.63%837.73M
7.17%826.35M
15.76%867.64M
10.20%775.54M
11.25%757.21M
17.12%771.07M
13.98%749.5M
4.56%703.75M
0.19%680.63M
-5.19%658.37M
Development expenditure
37.98%157.41M
87.61%166.98M
49.56%138.98M
7.87%133.65M
-14.23%114.08M
-36.35%89M
-21.19%92.93M
40.47%123.9M
80.57%133M
157.60%139.83M
Long deferred expense
13.87%19.68M
6.09%21.22M
-10.01%20.54M
1.35%13.94M
11.76%17.28M
16.92%20M
21.33%22.82M
-33.44%13.75M
-27.05%15.46M
-25.45%17.11M
Deferred tax assets
1.44%390.69M
0.47%364.2M
55.30%465.32M
47.42%424.74M
33.11%385.16M
24.84%362.51M
-5.57%299.63M
-9.43%288.11M
-6.27%289.34M
-4.53%290.39M
Usufruct assets
710.69%22.75M
-19.27%2.62M
-27.71%3.08M
-11.63%3.55M
731.02%2.81M
690.21%3.24M
-96.96%4.26M
-84.92%4.02M
-98.82%337.7K
-41.38%410.06K
Other non current assets
192.66%284.48M
-11.22%107.69M
-27.21%73.23M
-33.88%82.47M
-7.01%97.2M
-48.45%121.3M
-64.55%100.61M
-42.77%124.73M
-25.24%104.54M
225.93%235.3M
Total non current assets
0.10%7.01B
-3.32%6.87B
0.89%6.97B
0.51%6.97B
1.08%7B
0.16%7.1B
4.90%6.91B
10.84%6.93B
13.84%6.93B
17.15%7.09B
Total assets
6.13%11.36B
2.63%11.37B
7.30%12.01B
-7.00%10.5B
-7.83%10.71B
-5.18%11.08B
3.14%11.19B
10.02%11.29B
9.97%11.62B
5.89%11.69B
Liabilities
Current liabilities
Short term loan
-24.92%1.13B
-40.50%883.83M
-38.09%963.37M
-9.41%1.23B
15.20%1.51B
1.28%1.49B
21.55%1.56B
42.09%1.36B
22.13%1.31B
32.36%1.47B
Notes payable and accounts payable
4.28%818.88M
5.71%1.04B
-2.15%1.01B
-18.51%890.76M
-33.73%785.28M
-33.99%986.11M
-3.63%1.03B
11.40%1.09B
17.46%1.19B
14.99%1.49B
-Notes payable
-5.06%237.88M
-28.99%278.67M
-19.31%343M
-37.84%298.01M
-52.92%250.57M
-38.14%392.46M
-8.59%425.08M
-2.32%479.43M
26.53%532.24M
-13.35%634.49M
-Accounts payable
8.66%581M
28.65%763.72M
9.90%665.6M
-3.41%592.76M
-18.09%534.71M
-30.92%593.65M
0.18%605.66M
25.13%613.7M
10.97%652.78M
51.59%859.31M
Contract liabilities
46.98%1.52M
6.15%1.09M
438.82%4.45M
199.40%1.9M
-91.79%1.04M
-3.84%1.03M
-63.13%825.29K
-88.45%633.73K
60.05%12.62M
-89.44%1.07M
Advance receipts
----
----
--2.24M
----
----
----
----
----
----
----
Salaries payable
15.64%49.3M
25.95%83.61M
7.29%64.02M
-9.30%53.68M
-22.52%42.64M
-10.51%66.38M
46.42%59.67M
30.19%59.18M
39.83%55.03M
90.99%74.18M
Taxs payable
36.47%19.09M
-3.83%18.65M
123.53%21.98M
70.85%15.69M
2.47%13.99M
53.68%19.39M
1.62%9.83M
-16.11%9.18M
119.48%13.65M
287.04%12.62M
Other payable (including interest and dividends)
52.55%64.39M
63.77%73.35M
34.34%51.85M
20.83%47.54M
-14.91%42.21M
9.32%44.79M
-12.29%38.59M
17.40%39.34M
11.64%49.6M
8.71%40.97M
-Other payable
----
----
----
20.83%47.54M
----
9.32%44.79M
----
28.56%39.34M
----
21.42%40.97M
Non current liabilities due within one year
-32.58%488.52M
-23.87%479.73M
20.99%681.39M
31.05%713.28M
50.40%724.59M
39.79%630.13M
17.63%563.18M
30.96%544.26M
49.64%481.79M
-13.59%450.77M
Other current liabilities
66.76%155.31M
45.73%138.97M
-44.30%62.37M
-25.41%81.51M
-27.22%93.13M
-51.21%95.36M
-31.24%111.98M
-4.13%109.28M
14.21%127.95M
28.84%195.46M
Total current liabilities
-15.00%2.73B
-18.24%2.72B
-15.15%2.86B
-5.55%3.03B
-0.73%3.21B
-10.89%3.33B
9.16%3.37B
25.41%3.21B
23.81%3.24B
17.82%3.74B
Current liabilities
Long term loan
17.43%1B
-6.92%911.67M
-0.57%948.8M
-1.40%1.1B
-38.56%852.66M
4.13%979.48M
22.65%954.25M
37.29%1.12B
31.13%1.39B
5.65%940.6M
Long term account payable
----
----
----
-80.15%8.29M
----
-57.27%24.76M
----
--41.79M
----
79.96%57.94M
Estimate liabilities
0.00%3.58M
-3.78%3.58M
--3.58M
--3.58M
--3.58M
--3.72M
----
----
----
----
Deferred tax liabilities
----
----
0.47%167.97M
-0.12%172.47M
-0.14%178.02M
-0.41%183.75M
-20.32%167.18M
-17.19%172.67M
-12.43%178.27M
-10.26%184.52M
Long term deferred income
-28.68%182.55M
-26.57%202.77M
-21.02%217.89M
-20.60%235.72M
-19.76%255.95M
-18.49%276.13M
-23.80%275.88M
-22.92%296.89M
-21.40%319M
-20.75%338.77M
Lease liabilities
1,343.47%21.47M
-51.61%894.37K
-53.18%1.41M
-28.73%1.91M
--1.49M
1,323.38%1.85M
-95.46%3.01M
-48.92%2.69M
----
-69.36%129.86K
Total non current liabilities
-7.60%1.21B
-23.87%1.12B
-6.53%1.34B
-6.60%1.52B
-32.39%1.31B
-3.43%1.47B
1.22%1.43B
15.48%1.63B
15.74%1.94B
-2.19%1.52B
Total liabilities
-12.86%3.94B
-19.96%3.84B
-12.58%4.2B
-5.91%4.56B
-12.58%4.52B
-8.73%4.8B
6.66%4.8B
21.88%4.84B
20.66%5.17B
11.24%5.26B
Shareholders equity
Paid-in capital
29.89%1.62B
30.35%1.62B
30.35%1.62B
0.35%1.24B
0.35%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
32.85%6.85B
33.47%6.85B
33.47%6.85B
0.25%5.16B
0.27%5.16B
0.00%5.14B
0.20%5.14B
0.56%5.15B
0.70%5.15B
0.51%5.14B
Surplus reserve funds
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
Retained profit
-273.62%-1.13B
-471.94%-1.02B
-919.71%-747.61M
-2,520.23%-543.04M
-1,110.73%-303.07M
-457.17%-179.19M
29.10%-73.32M
86.29%-20.73M
84.11%-25.03M
74.43%-32.16M
Other composite income
5.38%2.4M
-0.65%2.38M
-2.21%2.51M
28.60%2.57M
67.46%2.28M
68.76%2.39M
53.70%2.56M
24.23%2M
-27.96%1.36M
-20.25%1.42M
Shareholders equity without minority interests
20.01%7.42B
19.89%7.53B
22.25%7.81B
-7.82%5.95B
-4.01%6.19B
-2.27%6.28B
0.65%6.39B
2.53%6.45B
2.67%6.44B
1.89%6.43B
Total shareholder equity
20.01%7.42B
19.89%7.53B
22.25%7.81B
-7.82%5.95B
-4.01%6.19B
-2.27%6.28B
0.65%6.39B
2.53%6.45B
2.67%6.44B
1.89%6.43B
Total liabilityies and equity
6.13%11.36B
2.63%11.37B
7.30%12.01B
-7.00%10.5B
-7.83%10.71B
-5.18%11.08B
3.14%11.19B
10.02%11.29B
9.97%11.62B
5.89%11.69B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 43.94%1.31B38.00%1.63B66.94%1.99B-29.21%1B-33.42%906.68M27.03%1.18B44.11%1.19B89.63%1.41B27.09%1.36B-55.85%929.24M
Transactional financial assets 490.55%419.06M490.87%419.28M179.75%477.49M241.72%70.69M243.01%70.96M-67.85%70.96M-36.94%170.69M-91.73%20.69M-94.09%20.69M--220.69M
Notes receivable and accounts receivable 44.10%1.19B45.49%1.17B6.93%1.02B-18.21%935.74M-30.29%824.42M-29.12%804.58M-20.35%954.37M-8.43%1.14B-9.64%1.18B-3.42%1.14B
-Notes receivable 40.48%320.49M22.50%313.22M-29.33%227.73M-45.00%230.43M-41.73%228.14M-40.86%255.68M-18.67%322.25M5.91%418.94M-16.81%391.49M-14.35%432.37M
-Accounts receivable 45.49%867.54M56.20%857.37M25.42%792.79M-2.74%705.31M-24.63%596.28M-21.90%548.89M-21.18%632.11M-15.08%725.15M-5.61%791.17M4.81%702.82M
Other receivables (including interest and dividends) -96.33%5.79M-96.89%4.97M-97.73%3.51M-80.31%24.83M263.70%158.03M-9.74%159.51M43.79%154.82M223.27%126.1M33.48%43.45M20.24%176.73M
-Other receivable -------------80.31%24.83M-----9.74%159.51M----258.38%126.1M----36.31%176.73M
Advance payment 90.94%63.23M0.92%33.58M77.95%49.52M91.09%42.02M23.80%33.12M-32.77%33.28M-11.94%27.83M-15.23%21.99M-31.16%26.75M7.80%49.5M
Inventories -18.78%1.14B-20.63%1.1B-17.86%1.19B-8.81%1.27B3.52%1.41B5.80%1.39B28.98%1.45B32.17%1.39B28.09%1.36B29.63%1.31B
Receivable financing -33.15%190.75M-58.20%129.44M-9.13%284.18M-28.49%167.63M-3.51%285.33M-13.57%309.63M-16.38%312.72M-34.48%234.41M-12.58%295.72M60.70%358.26M
Non-current assets due within one year ------------------------------0------5.55M
Other current assets 106.30%38.86M-44.72%19.17M22.10%21.35M122.23%28.96M-95.27%18.84M-91.54%34.68M-94.58%17.49M-95.47%13.03M44.26%397.9M48.54%410.19M
Total current assets 17.53%4.35B13.25%4.51B17.65%5.04B-18.93%3.54B-20.98%3.7B-13.41%3.98B0.43%4.28B8.76%4.36B4.72%4.69B-7.78%4.59B
Non Current assets
Other equity investment 3.25%3.27M1.70%3.27M1.13%3.31M7.66%3.33M8.25%3.17M9.24%3.21M9.47%3.28M3.89%3.1M-3.40%2.93M-2.29%2.94M
Investment real estate 1.34%68.06M1.58%69.82M1.81%71.57M-8.74%65.59M-8.55%67.16M-8.37%68.73M37.86%70.3M46.44%71.87M71.81%73.44M75.48%75.01M
Long-term equity investment -99.97%9.01K-99.97%8.99K-99.97%9.12K0.85%30.26M373,447.78%30.11M371,838.29%30.11M8,589.38%30.01M6,832.36%30.01M-98.43%8.06K-98.66%8.09K
Long term receivable account -90.06%480.72K-93.35%316.56K7.07%5M7.01%4.92M14.27%4.84M14.33%4.76M13.96%4.67M--4.59M-23.74%4.23M--4.16M
Fixed assets ------------27.59%5.01B----8.84%4.49B-----4.26%3.93B-----4.02%4.13B
Fixed assets liquidation ------------------------------0--------
Constru in process -------------74.46%417.96M-----26.21%1.14B----116.76%1.64B----175.67%1.54B
Intangible assets 10.63%837.73M7.17%826.35M15.76%867.64M10.20%775.54M11.25%757.21M17.12%771.07M13.98%749.5M4.56%703.75M0.19%680.63M-5.19%658.37M
Development expenditure 37.98%157.41M87.61%166.98M49.56%138.98M7.87%133.65M-14.23%114.08M-36.35%89M-21.19%92.93M40.47%123.9M80.57%133M157.60%139.83M
Long deferred expense 13.87%19.68M6.09%21.22M-10.01%20.54M1.35%13.94M11.76%17.28M16.92%20M21.33%22.82M-33.44%13.75M-27.05%15.46M-25.45%17.11M
Deferred tax assets 1.44%390.69M0.47%364.2M55.30%465.32M47.42%424.74M33.11%385.16M24.84%362.51M-5.57%299.63M-9.43%288.11M-6.27%289.34M-4.53%290.39M
Usufruct assets 710.69%22.75M-19.27%2.62M-27.71%3.08M-11.63%3.55M731.02%2.81M690.21%3.24M-96.96%4.26M-84.92%4.02M-98.82%337.7K-41.38%410.06K
Other non current assets 192.66%284.48M-11.22%107.69M-27.21%73.23M-33.88%82.47M-7.01%97.2M-48.45%121.3M-64.55%100.61M-42.77%124.73M-25.24%104.54M225.93%235.3M
Total non current assets 0.10%7.01B-3.32%6.87B0.89%6.97B0.51%6.97B1.08%7B0.16%7.1B4.90%6.91B10.84%6.93B13.84%6.93B17.15%7.09B
Total assets 6.13%11.36B2.63%11.37B7.30%12.01B-7.00%10.5B-7.83%10.71B-5.18%11.08B3.14%11.19B10.02%11.29B9.97%11.62B5.89%11.69B
Liabilities
Current liabilities
Short term loan -24.92%1.13B-40.50%883.83M-38.09%963.37M-9.41%1.23B15.20%1.51B1.28%1.49B21.55%1.56B42.09%1.36B22.13%1.31B32.36%1.47B
Notes payable and accounts payable 4.28%818.88M5.71%1.04B-2.15%1.01B-18.51%890.76M-33.73%785.28M-33.99%986.11M-3.63%1.03B11.40%1.09B17.46%1.19B14.99%1.49B
-Notes payable -5.06%237.88M-28.99%278.67M-19.31%343M-37.84%298.01M-52.92%250.57M-38.14%392.46M-8.59%425.08M-2.32%479.43M26.53%532.24M-13.35%634.49M
-Accounts payable 8.66%581M28.65%763.72M9.90%665.6M-3.41%592.76M-18.09%534.71M-30.92%593.65M0.18%605.66M25.13%613.7M10.97%652.78M51.59%859.31M
Contract liabilities 46.98%1.52M6.15%1.09M438.82%4.45M199.40%1.9M-91.79%1.04M-3.84%1.03M-63.13%825.29K-88.45%633.73K60.05%12.62M-89.44%1.07M
Advance receipts ----------2.24M----------------------------
Salaries payable 15.64%49.3M25.95%83.61M7.29%64.02M-9.30%53.68M-22.52%42.64M-10.51%66.38M46.42%59.67M30.19%59.18M39.83%55.03M90.99%74.18M
Taxs payable 36.47%19.09M-3.83%18.65M123.53%21.98M70.85%15.69M2.47%13.99M53.68%19.39M1.62%9.83M-16.11%9.18M119.48%13.65M287.04%12.62M
Other payable (including interest and dividends) 52.55%64.39M63.77%73.35M34.34%51.85M20.83%47.54M-14.91%42.21M9.32%44.79M-12.29%38.59M17.40%39.34M11.64%49.6M8.71%40.97M
-Other payable ------------20.83%47.54M----9.32%44.79M----28.56%39.34M----21.42%40.97M
Non current liabilities due within one year -32.58%488.52M-23.87%479.73M20.99%681.39M31.05%713.28M50.40%724.59M39.79%630.13M17.63%563.18M30.96%544.26M49.64%481.79M-13.59%450.77M
Other current liabilities 66.76%155.31M45.73%138.97M-44.30%62.37M-25.41%81.51M-27.22%93.13M-51.21%95.36M-31.24%111.98M-4.13%109.28M14.21%127.95M28.84%195.46M
Total current liabilities -15.00%2.73B-18.24%2.72B-15.15%2.86B-5.55%3.03B-0.73%3.21B-10.89%3.33B9.16%3.37B25.41%3.21B23.81%3.24B17.82%3.74B
Current liabilities
Long term loan 17.43%1B-6.92%911.67M-0.57%948.8M-1.40%1.1B-38.56%852.66M4.13%979.48M22.65%954.25M37.29%1.12B31.13%1.39B5.65%940.6M
Long term account payable -------------80.15%8.29M-----57.27%24.76M------41.79M----79.96%57.94M
Estimate liabilities 0.00%3.58M-3.78%3.58M--3.58M--3.58M--3.58M--3.72M----------------
Deferred tax liabilities --------0.47%167.97M-0.12%172.47M-0.14%178.02M-0.41%183.75M-20.32%167.18M-17.19%172.67M-12.43%178.27M-10.26%184.52M
Long term deferred income -28.68%182.55M-26.57%202.77M-21.02%217.89M-20.60%235.72M-19.76%255.95M-18.49%276.13M-23.80%275.88M-22.92%296.89M-21.40%319M-20.75%338.77M
Lease liabilities 1,343.47%21.47M-51.61%894.37K-53.18%1.41M-28.73%1.91M--1.49M1,323.38%1.85M-95.46%3.01M-48.92%2.69M-----69.36%129.86K
Total non current liabilities -7.60%1.21B-23.87%1.12B-6.53%1.34B-6.60%1.52B-32.39%1.31B-3.43%1.47B1.22%1.43B15.48%1.63B15.74%1.94B-2.19%1.52B
Total liabilities -12.86%3.94B-19.96%3.84B-12.58%4.2B-5.91%4.56B-12.58%4.52B-8.73%4.8B6.66%4.8B21.88%4.84B20.66%5.17B11.24%5.26B
Shareholders equity
Paid-in capital 29.89%1.62B30.35%1.62B30.35%1.62B0.35%1.24B0.35%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 32.85%6.85B33.47%6.85B33.47%6.85B0.25%5.16B0.27%5.16B0.00%5.14B0.20%5.14B0.56%5.15B0.70%5.15B0.51%5.14B
Surplus reserve funds 0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M
Retained profit -273.62%-1.13B-471.94%-1.02B-919.71%-747.61M-2,520.23%-543.04M-1,110.73%-303.07M-457.17%-179.19M29.10%-73.32M86.29%-20.73M84.11%-25.03M74.43%-32.16M
Other composite income 5.38%2.4M-0.65%2.38M-2.21%2.51M28.60%2.57M67.46%2.28M68.76%2.39M53.70%2.56M24.23%2M-27.96%1.36M-20.25%1.42M
Shareholders equity without minority interests 20.01%7.42B19.89%7.53B22.25%7.81B-7.82%5.95B-4.01%6.19B-2.27%6.28B0.65%6.39B2.53%6.45B2.67%6.44B1.89%6.43B
Total shareholder equity 20.01%7.42B19.89%7.53B22.25%7.81B-7.82%5.95B-4.01%6.19B-2.27%6.28B0.65%6.39B2.53%6.45B2.67%6.44B1.89%6.43B
Total liabilityies and equity 6.13%11.36B2.63%11.37B7.30%12.01B-7.00%10.5B-7.83%10.71B-5.18%11.08B3.14%11.19B10.02%11.29B9.97%11.62B5.89%11.69B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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