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Ningbo BaoSi Energy Equipment (300441)

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  • 7.21
  • +0.04+0.56%
Market Closed Apr 17 15:00 CST
4.65BMarket Cap16.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo BaoSi Energy Equipment (300441) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-71.36%158.92M
22.46%210.78M
4.02%393.2M
46.87%490.22M
72.97%554.8M
-36.27%172.11M
39.92%378.02M
7.19%333.78M
33.75%320.74M
-8.86%270.07M
Notes receivable and accounts receivable
-1.89%428.6M
-2.53%415.7M
-23.22%432.64M
-1.96%508.92M
-12.24%436.88M
-5.87%426.48M
28.67%563.47M
29.56%519.11M
5.29%497.83M
-8.15%453.08M
-Notes receivable
306.18%79.92M
202.65%53.29M
85.75%39.61M
7.95%18.41M
-14.34%19.68M
-38.20%17.61M
51.23%21.32M
5.29%17.05M
-39.56%22.97M
-51.17%28.49M
-Accounts receivable
-16.42%348.68M
-11.36%362.41M
-27.51%393.03M
-2.30%490.52M
-12.14%417.2M
-3.70%408.87M
27.92%542.15M
30.58%502.06M
9.20%474.86M
-2.38%424.58M
Other receivables (including interest and dividends)
-16.79%105.37M
1,903.02%125.8M
864.95%157.7M
1,080.25%155.03M
503.20%126.63M
-61.81%6.28M
-80.04%16.34M
-89.39%13.14M
-19.09%20.99M
-57.84%16.44M
-Other receivable
----
1,903.02%125.8M
----
----
----
-61.81%6.28M
----
-89.39%13.14M
----
-57.84%16.44M
Contractual assets
14.49%45.34M
2.24%49.57M
7.92%50.81M
102.92%53.24M
326.99%39.6M
806.59%48.48M
1,102.06%47.09M
354.71%26.24M
415.29%9.27M
106.51%5.35M
Advance payment
9.25%17.64M
34.31%17.34M
19.34%25.22M
-16.05%7.66M
14.67%16.15M
24.34%12.91M
149.90%21.13M
-19.28%9.12M
-27.44%14.08M
-45.49%10.39M
Inventories
3.58%873.52M
8.58%873.79M
-19.14%823.92M
-15.11%777.55M
-1.54%843.35M
1.81%804.71M
41.87%1.02B
33.85%915.94M
15.16%856.56M
9.17%790.43M
Receivable financing
-21.98%86.69M
-14.76%73.33M
110.38%219.64M
26.98%208.36M
-35.12%111.11M
-37.54%86.02M
-0.25%104.4M
34.42%164.08M
51.10%171.27M
-3.29%137.73M
Assets held for sale
----
----
----
----
----
--1.52B
----
----
----
----
Other current assets
688.11%39.26M
448.55%20.19M
47.19%13.49M
-6.64%10.91M
-63.56%4.98M
-81.08%3.68M
-46.32%9.17M
-54.07%11.69M
99.59%13.67M
110.89%19.46M
Total current assets
-17.73%1.76B
-41.94%1.79B
-1.95%2.12B
10.98%2.21B
12.03%2.13B
80.67%3.08B
31.44%2.16B
18.30%1.99B
17.28%1.9B
-1.33%1.7B
Non Current assets
Other equity investment
-11.76%7.5M
-11.76%7.5M
-11.76%7.5M
-11.76%7.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
-54.05%8.5M
-45.16%8.5M
Investment real estate
----
----
----
----
--16.31M
----
----
----
----
----
Long-term equity investment
170.05%53.41M
161.22%53.14M
126.23%52.63M
127.28%53.44M
-7.18%19.78M
-7.25%20.34M
1.44%23.26M
-2.59%23.51M
-8.35%21.31M
-10.24%21.93M
Fixed assets
----
2.79%727.03M
----
----
----
-32.63%707.28M
----
11.35%1.16B
----
-8.48%1.05B
Constru in process
----
153.04%278.49M
----
----
----
10.26%110.06M
----
24.90%98.34M
----
86.93%99.82M
Intangible assets
-6.47%141.13M
20.82%142.19M
-8.80%142.92M
-9.59%142.64M
13.63%150.89M
-12.11%117.69M
15.98%156.71M
15.50%157.76M
-14.77%132.79M
-14.41%133.9M
Goodwill
0.00%48.82M
0.00%48.82M
-68.76%48.82M
-68.76%48.82M
-68.76%48.82M
-68.76%48.82M
0.00%156.28M
0.00%156.28M
-0.00%156.28M
-0.00%156.28M
Long deferred expense
-39.53%4.52M
14.02%5.65M
-32.75%6.69M
-33.20%7.06M
-27.62%7.48M
-55.11%4.96M
-15.58%9.95M
-15.15%10.57M
-32.01%10.33M
-32.08%11.04M
Deferred tax assets
27.85%23.61M
19.72%20.81M
-35.49%20.43M
-30.74%18.27M
-24.18%18.46M
-27.83%17.38M
20.42%31.66M
0.10%26.37M
9.23%24.35M
5.06%24.09M
Usufruct assets
-29.22%2.9M
-60.18%2.25M
-86.34%2.9M
-84.41%3.58M
-83.97%4.09M
-79.77%5.64M
-28.30%21.21M
-22.98%22.96M
10.41%25.51M
17.32%27.9M
Other non current assets
276.14%362.22M
1,709.31%322.55M
84.79%185.5M
26.55%107.05M
-8.09%96.3M
-79.17%17.83M
24.98%100.38M
38.69%84.59M
15.26%104.77M
-11.52%85.6M
Total non current assets
50.36%1.82B
51.95%1.61B
-19.90%1.44B
-23.76%1.33B
-26.78%1.21B
-34.61%1.06B
13.42%1.8B
10.74%1.75B
-3.46%1.65B
-5.97%1.62B
Total assets
6.93%3.58B
-17.90%3.39B
-10.11%3.56B
-5.25%3.54B
-6.01%3.34B
24.49%4.14B
22.58%3.96B
14.64%3.74B
6.63%3.56B
-3.65%3.32B
Liabilities
Current liabilities
Short term loan
92.40%125.33M
-57.99%81.98M
-85.70%61.16M
-79.07%74.91M
-81.29%65.14M
-34.67%195.16M
17.22%427.82M
-7.46%357.94M
-35.48%348.06M
-55.52%298.75M
Notes payable and accounts payable
2.41%286.48M
-3.41%274.85M
-27.29%257.45M
-31.59%269.58M
-24.25%279.73M
-13.34%284.56M
25.60%354.06M
42.31%394.09M
34.20%369.28M
-1.28%328.36M
-Notes payable
--23M
----
----
----
----
----
283.44%13.52M
1.35%9.77M
--6.83M
15.42%8.51M
-Accounts payable
-5.81%263.48M
-3.41%274.85M
-24.40%257.45M
-29.86%269.58M
-22.82%279.73M
-11.04%284.56M
22.33%340.53M
43.78%384.32M
31.71%362.45M
-1.66%319.86M
Contract liabilities
67.68%219.81M
40.96%213.66M
26.25%237.06M
60.16%248.76M
-25.60%131.09M
22.25%151.57M
111.06%187.77M
82.42%155.33M
122.86%176.19M
79.61%123.98M
Salaries payable
-0.26%31.13M
22.30%28.33M
-41.31%23.87M
-48.10%38.28M
-29.94%31.22M
-45.23%23.16M
17.28%40.67M
26.60%73.75M
-8.00%44.56M
-0.27%42.29M
Taxs payable
-88.95%15.9M
-3.81%17.04M
221.91%107M
151.22%114.87M
490.15%143.83M
-28.62%17.71M
100.61%33.24M
35.67%45.72M
-12.29%24.37M
9.67%24.82M
Other payable (including interest and dividends)
-74.23%1.84M
-24.68%3.98M
-85.29%3.83M
-54.52%4.55M
-82.21%7.14M
-63.03%5.28M
70.46%26.04M
-36.29%10.01M
238.00%40.13M
-48.52%14.29M
-Dividend payable
----
----
----
----
----
----
----
----
--26.44M
----
-Other payable
----
-24.68%3.98M
----
----
----
-63.03%5.28M
----
-36.29%10.01M
----
-48.52%14.29M
Hold and for sell liabilities
----
----
----
----
----
--533.01M
----
----
----
----
Non current liabilities due within one year
20.27%1.07M
-99.47%1.16M
-99.54%1.1M
-98.30%1.65M
-99.30%889.12K
67.92%216.94M
199.25%237.26M
-15.56%97.07M
-48.10%127.14M
44.47%129.19M
Other current liabilities
4.78%22.11M
-40.16%14.65M
-56.66%14.49M
-76.00%6.1M
-31.35%21.1M
-24.46%24.49M
60.52%33.44M
27.07%25.4M
-13.73%30.74M
-29.29%32.42M
Total current liabilities
3.46%703.66M
-56.22%635.64M
-47.33%705.96M
-34.56%758.69M
-41.39%680.13M
46.05%1.45B
48.52%1.34B
16.92%1.16B
-8.07%1.16B
-23.61%994.1M
Current liabilities
Long term loan
191.28%156.09M
7.72%84.59M
24.56%66.87M
-24.98%53.59M
613.84%53.59M
945.77%78.52M
-6.24%53.68M
24.32%71.43M
-25.02%7.51M
-94.64%7.51M
Estimate liabilities
--1.03M
--654.02K
--487.17K
--1.9M
----
----
----
----
----
----
Deferred tax liabilities
0.95%73.41M
1.33%73.42M
-0.95%74.08M
-0.38%71.12M
12.36%72.72M
11.85%72.45M
20.47%74.79M
14.84%71.39M
2.54%64.72M
2.35%64.78M
Long term deferred income
0.48%50.52M
0.90%52.96M
-21.62%50.56M
-13.31%47.71M
-9.23%50.28M
-9.15%52.49M
14.65%64.5M
14.84%55.03M
43.67%55.39M
42.00%57.78M
Lease liabilities
200.61%1.37M
-23.11%716.71K
-95.03%822.41K
-95.88%617.21K
-97.85%455.4K
-95.67%932.14K
-29.23%16.54M
-28.22%14.98M
13.48%21.18M
57.02%21.51M
Other non current liabilities
----
----
----
----
-0.60%9.89M
-0.54%9.89M
-0.60%9.89M
-0.54%9.89M
0.00%9.95M
-1.89%9.95M
Total non current liabilities
51.08%282.41M
-0.91%212.34M
-12.12%192.81M
-21.46%174.93M
17.75%186.92M
32.67%214.29M
5.02%219.4M
12.28%222.72M
13.15%158.74M
-39.71%161.52M
Total liabilities
13.73%986.07M
-49.11%847.98M
-42.38%898.77M
-32.45%933.61M
-34.27%867.06M
44.18%1.67B
40.34%1.56B
16.15%1.38B
-5.95%1.32B
-26.36%1.16B
Shareholders equity
Paid-in capital
0.00%644.42M
0.00%644.42M
-1.20%644.42M
-1.20%644.42M
-1.94%644.42M
-1.94%644.42M
-0.75%652.26M
-0.75%652.26M
0.00%657.19M
0.00%657.19M
Capital reserve funds
-0.01%462.83M
-0.00%462.83M
-9.40%462.83M
-9.40%462.83M
-16.82%462.88M
-16.83%462.83M
-8.20%510.87M
-8.33%510.87M
30.54%556.5M
30.09%556.5M
Surplus reserve funds
62.67%219.5M
62.67%219.5M
85.01%219.5M
85.01%219.5M
43.74%134.94M
43.74%134.94M
26.38%118.65M
26.38%118.65M
24.17%93.88M
24.17%93.88M
Retained profit
1.08%1.15B
53.95%1.11B
87.35%1.23B
98.88%1.19B
121.67%1.14B
67.49%722.95M
61.52%657.66M
59.87%596.1M
23.09%514.65M
16.04%431.65M
Less:Treasury stock
----
----
----
----
----
----
-60.79%19.99M
----
0.00%50.99M
0.00%50.99M
Other composite income
-0.07%-10.02M
-11.49%-10.02M
-11.40%-10.02M
-14.75%-10.02M
-10.78%-10.01M
-2.14%-8.99M
2.26%-9M
5.54%-8.74M
-1,801.41%-9.04M
-2,892.67%-8.8M
Shareholders equity without minority interests
4.08%2.47B
24.21%2.43B
33.42%2.55B
33.87%2.5B
34.67%2.37B
16.48%1.96B
15.47%1.91B
15.31%1.87B
15.42%1.76B
13.38%1.68B
Minority interests
15.34%120.84M
-77.14%117.26M
-77.03%112.78M
-77.81%108.76M
-78.05%104.77M
5.39%512.97M
5.44%490.91M
8.30%490.08M
16.98%477.37M
22.59%486.73M
Total shareholder equity
4.56%2.59B
3.15%2.55B
10.84%2.66B
10.67%2.61B
10.64%2.48B
13.99%2.47B
13.26%2.4B
13.78%2.36B
15.75%2.24B
15.33%2.17B
Total liabilityies and equity
6.93%3.58B
-17.90%3.39B
-10.11%3.56B
-5.25%3.54B
-6.01%3.34B
24.49%4.14B
22.58%3.96B
14.64%3.74B
6.63%3.56B
-3.65%3.32B
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
--
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -71.36%158.92M22.46%210.78M4.02%393.2M46.87%490.22M72.97%554.8M-36.27%172.11M39.92%378.02M7.19%333.78M33.75%320.74M-8.86%270.07M
Notes receivable and accounts receivable -1.89%428.6M-2.53%415.7M-23.22%432.64M-1.96%508.92M-12.24%436.88M-5.87%426.48M28.67%563.47M29.56%519.11M5.29%497.83M-8.15%453.08M
-Notes receivable 306.18%79.92M202.65%53.29M85.75%39.61M7.95%18.41M-14.34%19.68M-38.20%17.61M51.23%21.32M5.29%17.05M-39.56%22.97M-51.17%28.49M
-Accounts receivable -16.42%348.68M-11.36%362.41M-27.51%393.03M-2.30%490.52M-12.14%417.2M-3.70%408.87M27.92%542.15M30.58%502.06M9.20%474.86M-2.38%424.58M
Other receivables (including interest and dividends) -16.79%105.37M1,903.02%125.8M864.95%157.7M1,080.25%155.03M503.20%126.63M-61.81%6.28M-80.04%16.34M-89.39%13.14M-19.09%20.99M-57.84%16.44M
-Other receivable ----1,903.02%125.8M-------------61.81%6.28M-----89.39%13.14M-----57.84%16.44M
Contractual assets 14.49%45.34M2.24%49.57M7.92%50.81M102.92%53.24M326.99%39.6M806.59%48.48M1,102.06%47.09M354.71%26.24M415.29%9.27M106.51%5.35M
Advance payment 9.25%17.64M34.31%17.34M19.34%25.22M-16.05%7.66M14.67%16.15M24.34%12.91M149.90%21.13M-19.28%9.12M-27.44%14.08M-45.49%10.39M
Inventories 3.58%873.52M8.58%873.79M-19.14%823.92M-15.11%777.55M-1.54%843.35M1.81%804.71M41.87%1.02B33.85%915.94M15.16%856.56M9.17%790.43M
Receivable financing -21.98%86.69M-14.76%73.33M110.38%219.64M26.98%208.36M-35.12%111.11M-37.54%86.02M-0.25%104.4M34.42%164.08M51.10%171.27M-3.29%137.73M
Assets held for sale ----------------------1.52B----------------
Other current assets 688.11%39.26M448.55%20.19M47.19%13.49M-6.64%10.91M-63.56%4.98M-81.08%3.68M-46.32%9.17M-54.07%11.69M99.59%13.67M110.89%19.46M
Total current assets -17.73%1.76B-41.94%1.79B-1.95%2.12B10.98%2.21B12.03%2.13B80.67%3.08B31.44%2.16B18.30%1.99B17.28%1.9B-1.33%1.7B
Non Current assets
Other equity investment -11.76%7.5M-11.76%7.5M-11.76%7.5M-11.76%7.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M-54.05%8.5M-45.16%8.5M
Investment real estate ------------------16.31M--------------------
Long-term equity investment 170.05%53.41M161.22%53.14M126.23%52.63M127.28%53.44M-7.18%19.78M-7.25%20.34M1.44%23.26M-2.59%23.51M-8.35%21.31M-10.24%21.93M
Fixed assets ----2.79%727.03M-------------32.63%707.28M----11.35%1.16B-----8.48%1.05B
Constru in process ----153.04%278.49M------------10.26%110.06M----24.90%98.34M----86.93%99.82M
Intangible assets -6.47%141.13M20.82%142.19M-8.80%142.92M-9.59%142.64M13.63%150.89M-12.11%117.69M15.98%156.71M15.50%157.76M-14.77%132.79M-14.41%133.9M
Goodwill 0.00%48.82M0.00%48.82M-68.76%48.82M-68.76%48.82M-68.76%48.82M-68.76%48.82M0.00%156.28M0.00%156.28M-0.00%156.28M-0.00%156.28M
Long deferred expense -39.53%4.52M14.02%5.65M-32.75%6.69M-33.20%7.06M-27.62%7.48M-55.11%4.96M-15.58%9.95M-15.15%10.57M-32.01%10.33M-32.08%11.04M
Deferred tax assets 27.85%23.61M19.72%20.81M-35.49%20.43M-30.74%18.27M-24.18%18.46M-27.83%17.38M20.42%31.66M0.10%26.37M9.23%24.35M5.06%24.09M
Usufruct assets -29.22%2.9M-60.18%2.25M-86.34%2.9M-84.41%3.58M-83.97%4.09M-79.77%5.64M-28.30%21.21M-22.98%22.96M10.41%25.51M17.32%27.9M
Other non current assets 276.14%362.22M1,709.31%322.55M84.79%185.5M26.55%107.05M-8.09%96.3M-79.17%17.83M24.98%100.38M38.69%84.59M15.26%104.77M-11.52%85.6M
Total non current assets 50.36%1.82B51.95%1.61B-19.90%1.44B-23.76%1.33B-26.78%1.21B-34.61%1.06B13.42%1.8B10.74%1.75B-3.46%1.65B-5.97%1.62B
Total assets 6.93%3.58B-17.90%3.39B-10.11%3.56B-5.25%3.54B-6.01%3.34B24.49%4.14B22.58%3.96B14.64%3.74B6.63%3.56B-3.65%3.32B
Liabilities
Current liabilities
Short term loan 92.40%125.33M-57.99%81.98M-85.70%61.16M-79.07%74.91M-81.29%65.14M-34.67%195.16M17.22%427.82M-7.46%357.94M-35.48%348.06M-55.52%298.75M
Notes payable and accounts payable 2.41%286.48M-3.41%274.85M-27.29%257.45M-31.59%269.58M-24.25%279.73M-13.34%284.56M25.60%354.06M42.31%394.09M34.20%369.28M-1.28%328.36M
-Notes payable --23M--------------------283.44%13.52M1.35%9.77M--6.83M15.42%8.51M
-Accounts payable -5.81%263.48M-3.41%274.85M-24.40%257.45M-29.86%269.58M-22.82%279.73M-11.04%284.56M22.33%340.53M43.78%384.32M31.71%362.45M-1.66%319.86M
Contract liabilities 67.68%219.81M40.96%213.66M26.25%237.06M60.16%248.76M-25.60%131.09M22.25%151.57M111.06%187.77M82.42%155.33M122.86%176.19M79.61%123.98M
Salaries payable -0.26%31.13M22.30%28.33M-41.31%23.87M-48.10%38.28M-29.94%31.22M-45.23%23.16M17.28%40.67M26.60%73.75M-8.00%44.56M-0.27%42.29M
Taxs payable -88.95%15.9M-3.81%17.04M221.91%107M151.22%114.87M490.15%143.83M-28.62%17.71M100.61%33.24M35.67%45.72M-12.29%24.37M9.67%24.82M
Other payable (including interest and dividends) -74.23%1.84M-24.68%3.98M-85.29%3.83M-54.52%4.55M-82.21%7.14M-63.03%5.28M70.46%26.04M-36.29%10.01M238.00%40.13M-48.52%14.29M
-Dividend payable ----------------------------------26.44M----
-Other payable -----24.68%3.98M-------------63.03%5.28M-----36.29%10.01M-----48.52%14.29M
Hold and for sell liabilities ----------------------533.01M----------------
Non current liabilities due within one year 20.27%1.07M-99.47%1.16M-99.54%1.1M-98.30%1.65M-99.30%889.12K67.92%216.94M199.25%237.26M-15.56%97.07M-48.10%127.14M44.47%129.19M
Other current liabilities 4.78%22.11M-40.16%14.65M-56.66%14.49M-76.00%6.1M-31.35%21.1M-24.46%24.49M60.52%33.44M27.07%25.4M-13.73%30.74M-29.29%32.42M
Total current liabilities 3.46%703.66M-56.22%635.64M-47.33%705.96M-34.56%758.69M-41.39%680.13M46.05%1.45B48.52%1.34B16.92%1.16B-8.07%1.16B-23.61%994.1M
Current liabilities
Long term loan 191.28%156.09M7.72%84.59M24.56%66.87M-24.98%53.59M613.84%53.59M945.77%78.52M-6.24%53.68M24.32%71.43M-25.02%7.51M-94.64%7.51M
Estimate liabilities --1.03M--654.02K--487.17K--1.9M------------------------
Deferred tax liabilities 0.95%73.41M1.33%73.42M-0.95%74.08M-0.38%71.12M12.36%72.72M11.85%72.45M20.47%74.79M14.84%71.39M2.54%64.72M2.35%64.78M
Long term deferred income 0.48%50.52M0.90%52.96M-21.62%50.56M-13.31%47.71M-9.23%50.28M-9.15%52.49M14.65%64.5M14.84%55.03M43.67%55.39M42.00%57.78M
Lease liabilities 200.61%1.37M-23.11%716.71K-95.03%822.41K-95.88%617.21K-97.85%455.4K-95.67%932.14K-29.23%16.54M-28.22%14.98M13.48%21.18M57.02%21.51M
Other non current liabilities -----------------0.60%9.89M-0.54%9.89M-0.60%9.89M-0.54%9.89M0.00%9.95M-1.89%9.95M
Total non current liabilities 51.08%282.41M-0.91%212.34M-12.12%192.81M-21.46%174.93M17.75%186.92M32.67%214.29M5.02%219.4M12.28%222.72M13.15%158.74M-39.71%161.52M
Total liabilities 13.73%986.07M-49.11%847.98M-42.38%898.77M-32.45%933.61M-34.27%867.06M44.18%1.67B40.34%1.56B16.15%1.38B-5.95%1.32B-26.36%1.16B
Shareholders equity
Paid-in capital 0.00%644.42M0.00%644.42M-1.20%644.42M-1.20%644.42M-1.94%644.42M-1.94%644.42M-0.75%652.26M-0.75%652.26M0.00%657.19M0.00%657.19M
Capital reserve funds -0.01%462.83M-0.00%462.83M-9.40%462.83M-9.40%462.83M-16.82%462.88M-16.83%462.83M-8.20%510.87M-8.33%510.87M30.54%556.5M30.09%556.5M
Surplus reserve funds 62.67%219.5M62.67%219.5M85.01%219.5M85.01%219.5M43.74%134.94M43.74%134.94M26.38%118.65M26.38%118.65M24.17%93.88M24.17%93.88M
Retained profit 1.08%1.15B53.95%1.11B87.35%1.23B98.88%1.19B121.67%1.14B67.49%722.95M61.52%657.66M59.87%596.1M23.09%514.65M16.04%431.65M
Less:Treasury stock -------------------------60.79%19.99M----0.00%50.99M0.00%50.99M
Other composite income -0.07%-10.02M-11.49%-10.02M-11.40%-10.02M-14.75%-10.02M-10.78%-10.01M-2.14%-8.99M2.26%-9M5.54%-8.74M-1,801.41%-9.04M-2,892.67%-8.8M
Shareholders equity without minority interests 4.08%2.47B24.21%2.43B33.42%2.55B33.87%2.5B34.67%2.37B16.48%1.96B15.47%1.91B15.31%1.87B15.42%1.76B13.38%1.68B
Minority interests 15.34%120.84M-77.14%117.26M-77.03%112.78M-77.81%108.76M-78.05%104.77M5.39%512.97M5.44%490.91M8.30%490.08M16.98%477.37M22.59%486.73M
Total shareholder equity 4.56%2.59B3.15%2.55B10.84%2.66B10.67%2.61B10.64%2.48B13.99%2.47B13.26%2.4B13.78%2.36B15.75%2.24B15.33%2.17B
Total liabilityies and equity 6.93%3.58B-17.90%3.39B-10.11%3.56B-5.25%3.54B-6.01%3.34B24.49%4.14B22.58%3.96B14.64%3.74B6.63%3.56B-3.65%3.32B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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