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300525 Fujian Boss Software Corp.

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  • 17.75
  • +0.97+5.78%
Market Closed Oct 18 15:00 CST
13.24BMarket Cap39.71P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
14.29%612.09M
Transactional financial assets
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
-90.88%20.1M
Notes receivable and accounts receivable
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
29.78%593.07M
-Notes receivable
----
--680.16K
--680.16K
----
----
----
----
--0
----
----
-Accounts receivable
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
29.78%593.07M
Other receivables (including interest and dividends)
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
8.24%47.54M
-Dividend receivable
----
----
----
--637.94K
----
----
----
----
----
----
-Accrued interest receivable
--10.41M
--8.38M
2,736.59%5.96M
--2.61M
----
----
--210K
----
----
----
-Other receivable
-13.70%60.26M
----
22.84%66.75M
--190M
48.69%69.82M
----
10.92%54.34M
----
23.68%46.96M
----
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-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
1.37%22.98M
Inventories
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
157.77%118.27M
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
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
197.58%28.86M
Total current assets
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
8.05%1.44B
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
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
-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
-5.07%17.33M
Long-term equity investment
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
8.26%76.35M
Fixed assets
6.69%178.12M
----
7.32%181.35M
----
-2.27%166.95M
----
-2.80%168.97M
----
-2.74%170.82M
----
Constru in process
26.73%511.43M
----
35.15%486.12M
----
91.77%403.56M
----
172.56%359.69M
----
613.18%210.44M
----
Intangible assets
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
24.88%70.52M
Development expenditure
--4.26M
--1.28M
----
----
----
----
----
----
----
----
Goodwill
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
6.36%292.08M
Long deferred expense
-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
127.16%8.4M
Deferred tax assets
-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
0.57%41.63M
Usufruct assets
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
27.40%48.98M
Other non current assets
-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
84.48%1M
Total non current assets
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
26.42%881.56M
Total assets
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
14.35%2.32B
Liabilities
Current liabilities
Short term loan
--55.44M
----
----
--0
----
-92.36%4.2M
-90.00%4.2M
-11.82%55.6M
57.59%160.87M
-63.41%55.04M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-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
53.06%164.54M
-Accounts payable
-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
53.06%164.54M
Contract liabilities
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
57.54%138.17M
Salaries payable
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
38.02%59.14M
Taxs payable
-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
202.78%21.79M
Other payable (including interest and dividends)
-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
61.66%7.03M
-Dividend payable
----
----
----
--22.52M
----
----
----
----
--40.14M
----
-Other payable
-73.95%31.61M
----
25.37%22.04M
----
1,188.86%121.34M
----
153.83%17.58M
----
172.70%9.41M
----
Non current liabilities due within one year
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
28.38%27M
Other current liabilities
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
15.09%4.78M
Total current liabilities
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
12.29%477.49M
Current liabilities
Long term loan
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
----
4,588.70%120.35M
----
----
----
-49.04%2.57M
----
--2.56M
----
Deferred tax liabilities
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
-6.21%4.86M
Long term deferred income
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
--1.89M
Lease liabilities
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
-47.18%21.37M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
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
-64.74%33.23M
Total liabilities
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
-1.68%510.72M
Shareholders equity
Paid-in capital
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
41.97%400.65M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-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
-2.18%609.91M
Surplus reserve funds
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
63.98%68.6M
Retained profit
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
39.54%581.49M
Less:Treasury stock
--99.95M
--6.51M
----
----
----
----
----
--0
--170.93M
43,083.31%79.91M
Other composite income
-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
-361.07%-291.32K
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
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
15.87%1.58B
Minority interests
-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
56.34%233.31M
Total shareholder equity
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
19.86%1.81B
Total liabilityies and equity
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
14.35%2.32B
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
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%584.56M14.29%612.09M
Transactional financial assets 132.26%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-90.88%20.1M
Notes receivable and accounts receivable 16.49%1.01B15.30%921.27M8.79%886.33M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M29.78%593.07M
-Notes receivable ------680.16K--680.16K------------------0--------
-Accounts receivable 16.49%1.01B15.22%920.59M8.70%885.65M35.63%943.04M39.08%868.67M34.72%798.99M43.05%814.74M31.83%695.31M29.10%624.59M29.78%593.07M
Other receivables (including interest and dividends) 1.22%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%46.96M8.24%47.54M
-Dividend receivable --------------637.94K------------------------
-Accrued interest receivable --10.41M--8.38M2,736.59%5.96M--2.61M----------210K------------
-Other receivable -13.70%60.26M----22.84%66.75M--190M48.69%69.82M----10.92%54.34M----23.68%46.96M----
Contractual assets ------------------------------0--------
Advance payment -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%23.66M1.37%22.98M
Inventories 55.68%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%136.88M157.77%118.27M
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 38.90%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%4.1M197.58%28.86M
Total current assets 10.26%2.48B44.11%2.61B37.61%2.88B43.23%2.44B50.93%2.25B25.47%1.81B24.91%2.1B40.92%1.7B19.77%1.49B8.05%1.44B
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
Other non-current financial assets --------------------------0------------
Investment real estate -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-5.07%17.33M
Long-term equity investment 8.25%153.5M39.97%152.29M50.34%155.11M35.72%144.16M66.59%141.81M42.52%108.81M34.60%103.17M41.74%106.22M21.56%85.12M8.26%76.35M
Fixed assets 6.69%178.12M----7.32%181.35M-----2.27%166.95M-----2.80%168.97M-----2.74%170.82M----
Constru in process 26.73%511.43M----35.15%486.12M----91.77%403.56M----172.56%359.69M----613.18%210.44M----
Intangible assets 10.90%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%70.34M24.88%70.52M
Development expenditure --4.26M--1.28M--------------------------------
Goodwill 15.76%338.12M15.76%338.12M15.76%338.12M0.00%292.08M0.00%292.08M0.00%292.08M0.00%292.08M6.36%292.08M6.36%292.08M6.36%292.08M
Long deferred expense -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%9.23M127.16%8.4M
Deferred tax assets -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%41.3M0.57%41.63M
Usufruct assets 11.21%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%60.24M27.40%48.98M
Other non current assets -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%1.49M84.48%1M
Total non current assets 13.43%1.45B19.45%1.43B22.59%1.41B27.62%1.32B32.68%1.27B35.86%1.2B34.63%1.15B38.86%1.03B33.31%960.88M26.42%881.56M
Total assets 11.40%3.93B34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B14.35%2.32B
Liabilities
Current liabilities
Short term loan --55.44M----------0-----92.36%4.2M-90.00%4.2M-11.82%55.6M57.59%160.87M-63.41%55.04M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -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%168.26M53.06%164.54M
-Accounts payable -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%168.26M53.06%164.54M
Contract liabilities 7.52%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%170.06M57.54%138.17M
Salaries payable 17.29%107.4M13.40%96.82M4.48%183.44M31.72%100.93M40.14%91.57M44.35%85.38M6.57%175.58M56.35%76.63M40.26%65.34M38.02%59.14M
Taxs payable -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%16.92M202.78%21.79M
Other payable (including interest and dividends) -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%49.55M61.66%7.03M
-Dividend payable --------------22.52M------------------40.14M----
-Other payable -73.95%31.61M----25.37%22.04M----1,188.86%121.34M----153.83%17.58M----172.70%9.41M----
Non current liabilities due within one year 415.59%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%18.5M28.38%27M
Other current liabilities 21.09%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%6.09M15.09%4.78M
Total current liabilities 12.40%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%655.59M12.29%477.49M
Current liabilities
Long term loan 136.25%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----4,588.70%120.35M-------------49.04%2.57M------2.56M----
Deferred tax liabilities 19.64%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-6.21%4.86M
Long term deferred income 34.56%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--1.89M
Lease liabilities 2.60%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-47.18%21.37M
Other non current liabilities --------------------------0------------
Total non current liabilities 176.02%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-64.74%33.23M
Total liabilities 42.73%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-1.68%510.72M
Shareholders equity
Paid-in capital 2.23%752.46M22.64%752.07M22.69%751.59M24.47%750.67M83.38%736.07M53.06%613.24M53.24%612.57M52.25%603.09M1.52%401.4M41.97%400.65M
Other equity instruments --------------------------0------------
Capital reserve funds -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-2.18%609.91M
Surplus reserve funds 31.38%115.76M26.43%111.4M26.43%111.4M28.45%88.11M28.45%88.11M28.45%88.11M28.45%88.11M63.98%68.6M63.98%68.6M63.98%68.6M
Retained profit 23.33%908.67M32.39%1.01B29.82%1.06B30.62%777.16M38.02%736.79M30.70%760M31.21%818.41M40.66%595M43.09%533.82M39.54%581.49M
Less:Treasury stock --99.95M--6.51M----------------------0--170.93M43,083.31%79.91M
Other composite income -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-361.07%-291.32K
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 3.46%2.3B21.80%2.54B22.24%2.58B39.24%2.41B52.84%2.22B31.81%2.08B31.36%2.11B27.98%1.73B8.74%1.46B15.87%1.58B
Minority interests -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%233.68M56.34%233.31M
Total shareholder equity 2.54%2.82B29.27%3.08B29.52%3.14B48.53%2.94B62.83%2.75B31.54%2.39B30.17%2.43B32.87%1.98B14.40%1.69B19.86%1.81B
Total liabilityies and equity 11.40%3.93B34.29%4.04B32.28%4.3B37.34%3.76B43.78%3.53B29.41%3.01B28.19%3.25B40.13%2.74B24.73%2.45B14.35%2.32B
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 ----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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