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300525 Fujian Boss Software Corp.

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  • 14.37
  • -0.43-2.91%
Market Closed Jan 3 15:00 CST
10.87BMarket Cap31.65P/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
(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
-6.83%894.21M
-13.93%886.4M
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
Transactional financial assets
8.89%204.1M
132.26%305.56M
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
Notes receivable and accounts receivable
20.45%1.14B
16.49%1.01B
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
-Notes receivable
----
----
--680.16K
--680.16K
----
----
----
----
--0
----
-Accounts receivable
20.45%1.14B
16.49%1.01B
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
Other receivables (including interest and dividends)
-66.42%64.89M
1.22%70.67M
-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
-Dividend receivable
----
----
----
----
--637.94K
----
----
----
----
----
-Accrued interest receivable
391.57%12.84M
--10.41M
--8.38M
2,736.59%5.96M
--2.61M
----
----
--210K
----
----
-Other receivable
----
-13.70%60.26M
----
----
--190M
48.69%69.82M
----
10.92%54.34M
----
23.68%46.96M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-22.02%22.02M
-29.53%22.17M
-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
Inventories
56.15%178.95M
55.68%162.32M
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
Receivable financing
----
--875.22K
-35.10%750K
-34.19%800K
--0
----
--1.16M
117.08%1.22M
-96.94%60K
-97.00%60K
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
56.01%23.98M
38.90%24.92M
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
Total current assets
3.37%2.52B
10.26%2.48B
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
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
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-88.73%1.88M
-88.01%2.03M
-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
Long-term equity investment
15.96%167.17M
8.25%153.5M
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
Fixed assets
----
6.69%178.12M
----
----
----
-2.27%166.95M
----
-2.80%168.97M
----
-2.74%170.82M
Constru in process
----
26.73%511.43M
----
----
----
91.77%403.56M
----
172.56%359.69M
----
613.18%210.44M
Intangible assets
11.22%69.84M
10.90%71.33M
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
Development expenditure
--16.43M
--4.26M
--1.28M
--0
----
----
----
----
----
----
Goodwill
15.95%338.65M
15.76%338.12M
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
Long deferred expense
-12.71%10.09M
-5.74%11.12M
-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
Deferred tax assets
1.22%64.01M
-4.71%67.57M
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
Usufruct assets
-14.58%44.49M
11.21%51.87M
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
Other non current assets
0.10%56.93M
-0.95%56.7M
-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
Total non current assets
12.06%1.48B
13.43%1.45B
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
Total assets
6.42%4B
11.40%3.93B
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
Liabilities
Current liabilities
Short term loan
--126.19M
--55.44M
----
--0
--0
----
-92.36%4.2M
-90.00%4.2M
-11.82%55.6M
57.59%160.87M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
9.42%243.26M
-1.86%217.6M
-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
-Accounts payable
9.42%243.26M
-1.86%217.6M
-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
Contract liabilities
9.64%162.71M
7.52%160.76M
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
Salaries payable
14.13%115.19M
17.29%107.4M
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
Taxs payable
23.09%27.85M
-12.83%19.76M
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
Other payable (including interest and dividends)
100.25%74.63M
-73.95%31.61M
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
-Dividend payable
----
----
----
----
--22.52M
----
----
----
----
--40.14M
-Other payable
----
-73.95%31.61M
----
----
----
1,188.86%121.34M
----
153.83%17.58M
----
172.70%9.41M
Non current liabilities due within one year
376.62%114.53M
415.59%113.92M
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
Other current liabilities
-76.56%1.55M
21.09%5.58M
-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
Total current liabilities
54.02%865.91M
12.40%712.07M
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
Current liabilities
Long term loan
16.76%254.51M
136.25%248.06M
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
----
--107.5M
----
----
----
----
----
-49.04%2.57M
----
--2.56M
Deferred tax liabilities
11.75%12.94M
19.64%14.25M
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
Long term deferred income
-34.82%762.24K
34.56%890.91K
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
Lease liabilities
-21.85%23.39M
2.60%27.32M
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
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
53.40%399.83M
176.02%398.02M
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
Total liabilities
53.82%1.27B
42.73%1.11B
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
Shareholders equity
Paid-in capital
-0.62%745.98M
2.23%752.46M
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
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-36.93%503.08M
-5.62%626.9M
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
Surplus reserve funds
31.38%115.76M
31.38%115.76M
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
Retained profit
22.46%951.72M
23.33%908.67M
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
Less:Treasury stock
--77.37M
--99.95M
--6.51M
--0
----
----
----
----
--0
--170.93M
Other composite income
-514.51%-1.88M
-514.51%-1.88M
-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
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-7.30%2.24B
3.46%2.3B
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
Minority interests
-4.82%499.77M
-1.35%518.78M
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
Total shareholder equity
-6.85%2.74B
2.54%2.82B
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
Total liabilityies and equity
6.42%4B
11.40%3.93B
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
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -6.83%894.21M-13.93%886.4M107.08%1.14B38.19%1.39B37.53%959.76M76.18%1.03B-10.26%549.3M18.75%1.01B50.86%697.84M30.71%584.56M
Transactional financial assets 8.89%204.1M132.26%305.56M27.41%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
Notes receivable and accounts receivable 20.45%1.14B16.49%1.01B15.30%921.27M8.79%886.33M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M
-Notes receivable ----------680.16K--680.16K------------------0----
-Accounts receivable 20.45%1.14B16.49%1.01B15.22%920.59M8.70%885.65M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M
Other receivables (including interest and dividends) -66.42%64.89M1.22%70.67M-32.56%73.92M33.29%72.71M304.32%193.25M48.69%69.82M130.52%109.6M11.34%54.55M10.23%47.8M23.68%46.96M
-Dividend receivable ------------------637.94K--------------------
-Accrued interest receivable 391.57%12.84M--10.41M--8.38M2,736.59%5.96M--2.61M----------210K--------
-Other receivable -----13.70%60.26M----------190M48.69%69.82M----10.92%54.34M----23.68%46.96M
Contractual assets ----------------------------------0----
Advance payment -22.02%22.02M-29.53%22.17M-10.74%23.68M42.91%19.16M6.49%28.24M32.97%31.47M15.45%26.53M16.02%13.41M68.27%26.52M34.28%23.66M
Inventories 56.15%178.95M55.68%162.32M57.00%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%136.88M
Receivable financing ------875.22K-35.10%750K-34.19%800K--0------1.16M117.08%1.22M-96.94%60K-97.00%60K
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 56.01%23.98M38.90%24.92M71.15%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%4.1M
Total current assets 3.37%2.52B10.26%2.48B44.11%2.61B37.61%2.88B43.23%2.44B50.93%2.25B25.47%1.81B24.91%2.1B40.92%1.7B19.77%1.49B
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
Other non-current financial assets ------------------------------0--------
Investment real estate -88.73%1.88M-88.01%2.03M-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
Long-term equity investment 15.96%167.17M8.25%153.5M39.97%152.29M50.34%155.11M35.72%144.16M66.59%141.81M42.52%108.81M34.60%103.17M41.74%106.22M21.56%85.12M
Fixed assets ----6.69%178.12M-------------2.27%166.95M-----2.80%168.97M-----2.74%170.82M
Constru in process ----26.73%511.43M------------91.77%403.56M----172.56%359.69M----613.18%210.44M
Intangible assets 11.22%69.84M10.90%71.33M11.07%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%70.34M
Development expenditure --16.43M--4.26M--1.28M--0------------------------
Goodwill 15.95%338.65M15.76%338.12M15.76%338.12M15.76%338.12M0.00%292.08M0.00%292.08M0.00%292.08M0.00%292.08M6.36%292.08M6.36%292.08M
Long deferred expense -12.71%10.09M-5.74%11.12M-3.10%10.99M-4.79%10.74M31.99%11.56M27.81%11.8M35.00%11.34M46.21%11.28M105.57%8.76M87.31%9.23M
Deferred tax assets 1.22%64.01M-4.71%67.57M4.50%61.5M5.23%62.04M38.63%63.23M71.68%70.91M41.37%58.85M35.44%58.96M-12.32%45.61M-16.74%41.3M
Usufruct assets -14.58%44.49M11.21%51.87M18.71%53.24M0.10%48.64M-7.11%52.09M-22.58%46.64M-8.44%44.84M29.82%48.59M58.99%56.07M53.43%60.24M
Other non current assets 0.10%56.93M-0.95%56.7M-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%1.49M
Total non current assets 12.06%1.48B13.43%1.45B19.45%1.43B22.59%1.41B27.62%1.32B32.68%1.27B35.86%1.2B34.63%1.15B38.86%1.03B33.31%960.88M
Total assets 6.42%4B11.40%3.93B34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B
Liabilities
Current liabilities
Short term loan --126.19M--55.44M------0--0-----92.36%4.2M-90.00%4.2M-11.82%55.6M57.59%160.87M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 9.42%243.26M-1.86%217.6M-5.13%197.56M-7.08%254.78M13.33%222.32M31.78%221.74M26.56%208.25M30.48%274.2M58.91%196.18M29.89%168.26M
-Accounts payable 9.42%243.26M-1.86%217.6M-5.13%197.56M-7.08%254.78M13.33%222.32M31.78%221.74M26.56%208.25M30.48%274.2M58.91%196.18M29.89%168.26M
Contract liabilities 9.64%162.71M7.52%160.76M8.26%153M3.79%162.47M-14.05%148.41M-12.08%149.52M2.29%141.33M27.95%156.54M58.03%172.67M80.11%170.06M
Salaries payable 14.13%115.19M17.29%107.4M13.40%96.82M4.48%183.44M31.72%100.93M40.14%91.57M44.35%85.38M6.57%175.58M56.35%76.63M40.26%65.34M
Taxs payable 23.09%27.85M-12.83%19.76M49.84%18.05M4.24%64M-4.04%22.62M33.94%22.66M-44.72%12.04M-4.73%61.4M-7.28%23.58M25.80%16.92M
Other payable (including interest and dividends) 100.25%74.63M-73.95%31.61M13.75%20.25M25.37%22.04M-59.88%37.27M144.87%121.34M153.38%17.8M153.83%17.58M2,200.66%92.88M1,335.36%49.55M
-Dividend payable ------------------22.52M------------------40.14M
-Other payable -----73.95%31.61M------------1,188.86%121.34M----153.83%17.58M----172.70%9.41M
Non current liabilities due within one year 376.62%114.53M415.59%113.92M336.18%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%18.5M
Other current liabilities -76.56%1.55M21.09%5.58M-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%6.09M
Total current liabilities 54.02%865.91M12.40%712.07M19.54%592.39M10.77%792.58M-12.68%562.21M-3.36%633.53M3.78%495.55M12.30%715.53M54.37%643.84M51.48%655.59M
Current liabilities
Long term loan 16.76%254.51M136.25%248.06M122.62%199.56M189.23%198.62M217.08%217.97M81.34%105M--89.64M--68.67M472.08%68.74M155.44%57.9M
Long term account payable ------107.5M---------------------49.04%2.57M------2.56M
Deferred tax liabilities 11.75%12.94M19.64%14.25M14.20%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
Long term deferred income -34.82%762.24K34.56%890.91K6.79%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
Lease liabilities -21.85%23.39M2.60%27.32M25.76%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
Other non current liabilities ------------------------------0--------
Total non current liabilities 53.40%399.83M176.02%398.02M186.46%363.43M243.53%359.49M123.58%260.64M32.17%144.2M281.81%126.87M232.87%104.65M140.96%116.58M88.26%109.1M
Total liabilities 53.82%1.27B42.73%1.11B53.56%955.82M40.47%1.15B8.21%822.86M1.71%777.73M21.87%622.42M22.67%820.18M63.37%760.42M55.82%764.69M
Shareholders equity
Paid-in capital -0.62%745.98M2.23%752.46M22.64%752.07M22.69%751.59M24.47%750.67M83.38%736.07M53.06%613.24M53.24%612.57M52.25%603.09M1.52%401.4M
Other equity instruments ------------------------------0--------
Capital reserve funds -36.93%503.08M-5.62%626.9M8.68%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
Surplus reserve funds 31.38%115.76M31.38%115.76M26.43%111.4M26.43%111.4M28.45%88.11M28.45%88.11M28.45%88.11M28.45%88.11M63.98%68.6M63.98%68.6M
Retained profit 22.46%951.72M23.33%908.67M32.39%1.01B29.82%1.06B30.62%777.16M38.02%736.79M30.70%760M31.21%818.41M40.66%595M43.09%533.82M
Less:Treasury stock --77.37M--99.95M--6.51M--0------------------0--170.93M
Other composite income -514.51%-1.88M-514.51%-1.88M-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
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -7.30%2.24B3.46%2.3B21.80%2.54B22.24%2.58B39.24%2.41B52.84%2.22B31.81%2.08B31.36%2.11B27.98%1.73B8.74%1.46B
Minority interests -4.82%499.77M-1.35%518.78M80.62%546.61M77.56%567.2M114.20%525.07M125.04%525.87M29.72%302.64M22.80%319.44M82.02%245.13M69.32%233.68M
Total shareholder equity -6.85%2.74B2.54%2.82B29.27%3.08B29.52%3.14B48.53%2.94B62.83%2.75B31.54%2.39B30.17%2.43B32.87%1.98B14.40%1.69B
Total liabilityies and equity 6.42%4B11.40%3.93B34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B
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 ------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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