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600973 Baosheng Science And Technology Innovation

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  • 3.61
  • -0.01-0.28%
Market Closed Jul 2 15:00 CST
4.95BMarket Cap401.11P/E (TTM)

Baosheng Science And Technology Innovation 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
-36.12%2.89B
-3.31%3.76B
9.98%4.28B
19.87%4.38B
10.95%4.52B
0.97%3.88B
-10.25%3.89B
16.98%3.66B
22.61%4.08B
7.59%3.85B
Notes receivable and accounts receivable
3.72%7.52B
6.15%6.7B
26.52%7.98B
26.79%7.33B
14.32%7.25B
13.09%6.31B
-12.68%6.31B
-26.88%5.78B
-10.95%6.34B
-17.62%5.58B
-Notes receivable
-29.23%663.11M
-3.45%968.35M
214.71%1.26B
94.31%937.25M
170.63%936.99M
26.37%1B
-84.32%400.67M
-83.95%482.34M
-86.53%346.23M
-72.89%793.7M
-Accounts receivable
8.61%6.86B
7.96%5.73B
13.76%6.72B
20.65%6.39B
5.29%6.31B
10.88%5.31B
26.52%5.91B
8.10%5.3B
31.73%5.99B
24.49%4.78B
Other receivables (including interest and dividends)
-4.51%176.42M
-25.60%163.6M
5.46%186.61M
13.43%212.77M
-0.51%184.76M
16.38%219.88M
-11.30%176.96M
3.13%187.57M
-27.44%185.7M
-11.63%188.93M
-Other receivable
----
----
----
13.43%212.77M
----
16.38%219.88M
----
3.13%187.57M
----
-11.63%188.93M
Advance payment
-17.53%409.12M
-11.05%205.46M
27.23%762.35M
-9.95%438.78M
-8.94%496.1M
-30.83%230.98M
30.79%599.18M
23.79%487.25M
302.57%544.83M
116.15%333.92M
Inventories
18.40%3.15B
31.35%3.43B
4.07%2.84B
-12.34%2.88B
-0.12%2.66B
-4.52%2.61B
-22.25%2.73B
-4.76%3.28B
-12.98%2.66B
11.30%2.74B
Receivable financing
64.65%142.96M
7.32%193.54M
67.05%217.96M
130.66%203.62M
1.09%86.83M
-8.04%180.33M
-1.98%130.48M
-40.26%88.28M
-22.70%85.89M
-17.02%196.1M
Assets held for sale
----
----
----
--30.6M
--30.6M
--30.6M
----
----
----
----
Other current assets
71.74%626.04M
54.17%653.76M
21.99%522.91M
-44.16%501.75M
-50.20%364.52M
-37.75%424.05M
-40.43%428.65M
-8.62%898.53M
4.24%732.03M
17.36%681.2M
Total current assets
-4.26%14.98B
8.47%15.14B
17.56%16.8B
11.15%15.99B
6.58%15.65B
2.71%13.96B
-13.82%14.29B
-11.15%14.38B
-0.47%14.68B
-3.23%13.59B
Non Current assets
Other equity investment
39.01%7.72M
39.01%7.72M
5.05%5.69M
5.05%5.69M
5.98%5.55M
5.98%5.55M
2.53%5.42M
2.53%5.42M
-1.49%5.24M
-1.49%5.24M
Long-term equity investment
-8.28%103.35M
-8.28%103.35M
1.10%112.67M
119.00%112.67M
119.00%112.67M
326.02%112.67M
311.54%111.45M
89.98%51.45M
394.17%51.45M
5,076.49%26.45M
Fixed assets
----
----
----
1.81%5.12B
----
3.15%5.24B
----
4.47%5.03B
----
4.17%5.08B
Fixed assets liquidation
----
----
----
----
----
--2.78M
----
----
----
----
Constru in process
----
----
----
-9.32%615.26M
----
-27.46%447.42M
----
-15.72%678.51M
----
-6.72%616.77M
Construction materials
----
----
----
-55.48%14M
----
149.82%33.47M
----
--31.44M
----
8.84%13.4M
Intangible assets
-0.09%857.61M
0.21%867.22M
-2.94%841.5M
-2.67%849.94M
-0.72%858.36M
-0.73%865.41M
-1.12%866.94M
-1.23%873.27M
-1.21%864.6M
-3.75%871.78M
Goodwill
-9.63%106.35M
-9.63%106.35M
-10.85%117.68M
-10.85%117.68M
-10.85%117.68M
-10.85%117.68M
0.00%132.01M
0.00%132.01M
83.05%132.01M
0.00%132.01M
Long deferred expense
-9.64%28.6M
-8.73%31.62M
-26.38%22.44M
-11.63%30.7M
-18.35%31.65M
-15.28%34.65M
-23.13%30.48M
-20.37%34.74M
-2.82%38.77M
-6.38%40.9M
Deferred tax assets
7.61%337.05M
7.35%335.68M
-10.18%322.73M
-15.97%313.32M
0.26%313.21M
-0.60%312.69M
203.64%359.31M
163.55%372.85M
209.63%312.41M
190.85%314.57M
Usufruct assets
27.98%35.01M
33.59%40.1M
-61.35%33.38M
-71.01%26.28M
-68.13%27.36M
-70.99%30.02M
691.44%86.35M
684.55%90.64M
--85.83M
220.72%103.47M
Other non current assets
-46.91%20.52M
-42.90%22.44M
-99.01%600.11K
-71.99%16.84M
-35.66%38.66M
-44.11%39.3M
4.07%60.41M
3.59%60.13M
-22.27%60.08M
20.51%70.32M
Total non current assets
-0.66%7.19B
0.17%7.26B
-3.21%7.17B
-1.86%7.22B
-0.88%7.24B
-0.45%7.24B
7.52%7.4B
6.32%7.36B
10.47%7.31B
6.37%7.28B
Total assets
-3.12%22.18B
5.63%22.39B
10.47%23.97B
6.75%23.2B
4.10%22.89B
1.60%21.2B
-7.56%21.69B
-5.92%21.74B
2.92%21.99B
-0.08%20.86B
Liabilities
Current liabilities
Short term loan
-19.89%8.73B
-9.71%8.33B
7.80%10.6B
4.04%10.63B
-1.16%10.9B
-3.80%9.23B
-13.56%9.84B
-9.35%10.22B
6.04%11.02B
-1.89%9.59B
Transactional financial liabilities
--18.66M
--24.55M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
87.42%2.73B
127.42%2.96B
55.40%2.04B
43.04%1.83B
19.25%1.46B
7.72%1.3B
-14.20%1.31B
-32.23%1.28B
-3.68%1.22B
-24.42%1.21B
-Notes payable
52.47%689.15M
217.18%793.05M
259.98%935.62M
126.41%690.8M
54.46%452.01M
-11.72%250.03M
-34.46%259.91M
-57.42%305.11M
-52.80%292.64M
-54.11%283.24M
-Accounts payable
103.11%2.04B
106.10%2.17B
4.99%1.11B
16.92%1.14B
8.17%1.01B
13.67%1.05B
-7.12%1.05B
-16.82%974.16M
43.16%930.71M
-5.78%926.44M
Contract liabilities
-15.40%424.31M
87.13%627.59M
-18.25%524.46M
-33.84%419.02M
1.16%501.57M
-35.54%335.37M
-21.57%641.51M
-29.52%633.37M
-25.39%495.82M
-34.61%520.24M
Advance receipts
-80.69%1.32M
11.30%149.5K
-69.69%123.86K
-64.60%154.08K
361.08%6.85M
-75.51%134.32K
-19.94%408.69K
--435.26K
271.60%1.49M
-53.89%548.36K
Salaries payable
-22.62%12.97M
31.67%31.46M
-15.00%22.82M
-12.31%19.72M
-52.57%16.76M
-50.39%23.9M
-31.70%26.85M
-54.81%22.48M
-6.53%35.34M
102.19%48.17M
Taxs payable
-29.43%30.38M
-0.24%46.23M
-48.38%43.16M
-9.11%47.21M
3.73%43.05M
-58.06%46.34M
50.62%83.61M
7.82%51.95M
-16.76%41.5M
75.40%110.5M
Other payable (including interest and dividends)
-45.86%524.55M
-58.00%567.64M
-41.10%585.05M
-16.95%722.82M
26.00%968.88M
60.72%1.35B
81.20%993.31M
67.53%870.32M
27.92%768.97M
6.93%840.91M
-Dividend payable
3,159.78%14.85M
3,159.78%14.85M
0.00%455.48K
0.00%455.48K
0.00%455.48K
0.00%455.48K
0.00%455.48K
-98.41%455.48K
0.00%455.48K
0.00%455.48K
-Other payable
----
----
----
-16.96%722.36M
----
60.75%1.35B
----
77.24%869.87M
----
6.93%840.46M
Non current liabilities due within one year
-39.87%784.7M
-33.08%930.95M
670.35%754.07M
69.83%954.74M
134.08%1.31B
107.31%1.39B
17.54%97.89M
549.43%562.17M
418.44%557.52M
331.21%671.06M
Other current liabilities
-21.04%257.05M
-25.39%523.12M
741.06%701.42M
510.35%502.55M
193.94%325.54M
105.32%701.15M
-24.03%83.4M
-29.51%82.34M
28.21%110.75M
236.54%341.49M
Total current liabilities
-12.89%13.52B
-2.31%14.05B
16.64%15.28B
8.56%15.14B
8.87%15.52B
7.84%14.38B
-10.07%13.1B
-7.14%13.95B
7.90%14.26B
0.23%13.34B
Current liabilities
Long term loan
56.58%3.2B
83.09%2.99B
8.84%3.35B
-0.34%2.76B
-15.39%2.05B
-27.20%1.63B
20.62%3.08B
18.42%2.77B
4.31%2.42B
61.93%2.25B
Long term account payable
----
----
----
-39.08%225.89M
----
-46.81%226.33M
----
157.51%370.81M
----
131.22%425.52M
Deferred tax liabilities
21.22%34.27M
-19.45%27.84M
-9.52%17.26M
-24.22%17.05M
-22.40%28.27M
40.56%34.56M
-30.85%19.07M
-48.60%22.5M
-0.03%36.44M
-19.83%24.59M
Long term deferred income
8.99%52.7M
23.58%52.86M
71.21%44.77M
82.98%48.31M
85.15%48.36M
58.17%42.78M
-27.81%26.15M
-27.52%26.4M
-28.68%26.12M
-17.18%27.04M
Lease liabilities
28.31%37.62M
33.53%34.43M
-59.28%33.23M
-68.50%26.2M
-63.99%29.32M
-71.42%25.78M
636.39%81.6M
612.97%83.18M
--81.44M
264.95%90.21M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--21.66K
Total non current liabilities
52.96%3.64B
71.63%3.37B
-7.80%3.69B
-5.95%3.08B
-20.10%2.38B
-30.17%1.96B
23.11%4B
27.11%3.27B
17.39%2.98B
69.45%2.81B
Total liabilities
-4.14%17.16B
6.57%17.42B
10.92%18.97B
5.80%18.22B
3.86%17.9B
1.22%16.35B
-4.02%17.1B
-2.13%17.22B
9.43%17.23B
7.91%16.15B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
-1.28%1.5B
-1.28%1.5B
0.51%1.51B
0.51%1.51B
0.28%1.51B
-0.73%1.51B
4.10%1.51B
4.10%1.51B
-2.40%1.51B
-22.25%1.53B
Surplus reserve funds
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
0.00%161.64M
Retained profit
2.06%650.74M
5.18%630.21M
29.37%691.23M
31.47%658.77M
13.29%637.63M
12.22%599.18M
-66.97%534.3M
-67.14%501.09M
-61.08%562.83M
-61.79%533.95M
Other composite income
86.62%57.84M
-43.58%23.2M
69.65%-52.29M
90.30%-19.99M
-57.12%30.99M
327.15%41.12M
-1,356.91%-172.28M
-1,289.95%-206.15M
-28.86%72.29M
-77.30%9.63M
Specific reserves
28.53%70.67M
32.41%71.84M
33.37%71.43M
34.28%65.1M
34.08%54.98M
32.30%54.25M
12.46%53.56M
7.90%48.48M
10.17%41.01M
4.35%41.01M
Shareholders equity without minority interests
0.96%3.81B
0.30%3.75B
8.76%3.76B
10.88%3.75B
1.39%3.77B
2.71%3.74B
-25.84%3.46B
-25.40%3.38B
-20.28%3.72B
-26.76%3.64B
Minority interests
-0.66%1.21B
9.82%1.22B
8.92%1.24B
8.77%1.23B
17.72%1.22B
3.64%1.11B
14.84%1.13B
16.43%1.13B
8.94%1.04B
13.91%1.07B
Total shareholder equity
0.57%5.02B
2.48%4.97B
8.80%4.99B
10.35%4.98B
4.95%4.99B
2.92%4.85B
-18.73%4.59B
-18.02%4.52B
-15.33%4.76B
-20.29%4.72B
Total liabilityies and equity
-3.12%22.18B
5.63%22.39B
10.47%23.97B
6.75%23.2B
4.10%22.89B
1.60%21.2B
-7.56%21.69B
-5.92%21.74B
2.92%21.99B
-0.08%20.86B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -36.12%2.89B-3.31%3.76B9.98%4.28B19.87%4.38B10.95%4.52B0.97%3.88B-10.25%3.89B16.98%3.66B22.61%4.08B7.59%3.85B
Notes receivable and accounts receivable 3.72%7.52B6.15%6.7B26.52%7.98B26.79%7.33B14.32%7.25B13.09%6.31B-12.68%6.31B-26.88%5.78B-10.95%6.34B-17.62%5.58B
-Notes receivable -29.23%663.11M-3.45%968.35M214.71%1.26B94.31%937.25M170.63%936.99M26.37%1B-84.32%400.67M-83.95%482.34M-86.53%346.23M-72.89%793.7M
-Accounts receivable 8.61%6.86B7.96%5.73B13.76%6.72B20.65%6.39B5.29%6.31B10.88%5.31B26.52%5.91B8.10%5.3B31.73%5.99B24.49%4.78B
Other receivables (including interest and dividends) -4.51%176.42M-25.60%163.6M5.46%186.61M13.43%212.77M-0.51%184.76M16.38%219.88M-11.30%176.96M3.13%187.57M-27.44%185.7M-11.63%188.93M
-Other receivable ------------13.43%212.77M----16.38%219.88M----3.13%187.57M-----11.63%188.93M
Advance payment -17.53%409.12M-11.05%205.46M27.23%762.35M-9.95%438.78M-8.94%496.1M-30.83%230.98M30.79%599.18M23.79%487.25M302.57%544.83M116.15%333.92M
Inventories 18.40%3.15B31.35%3.43B4.07%2.84B-12.34%2.88B-0.12%2.66B-4.52%2.61B-22.25%2.73B-4.76%3.28B-12.98%2.66B11.30%2.74B
Receivable financing 64.65%142.96M7.32%193.54M67.05%217.96M130.66%203.62M1.09%86.83M-8.04%180.33M-1.98%130.48M-40.26%88.28M-22.70%85.89M-17.02%196.1M
Assets held for sale --------------30.6M--30.6M--30.6M----------------
Other current assets 71.74%626.04M54.17%653.76M21.99%522.91M-44.16%501.75M-50.20%364.52M-37.75%424.05M-40.43%428.65M-8.62%898.53M4.24%732.03M17.36%681.2M
Total current assets -4.26%14.98B8.47%15.14B17.56%16.8B11.15%15.99B6.58%15.65B2.71%13.96B-13.82%14.29B-11.15%14.38B-0.47%14.68B-3.23%13.59B
Non Current assets
Other equity investment 39.01%7.72M39.01%7.72M5.05%5.69M5.05%5.69M5.98%5.55M5.98%5.55M2.53%5.42M2.53%5.42M-1.49%5.24M-1.49%5.24M
Long-term equity investment -8.28%103.35M-8.28%103.35M1.10%112.67M119.00%112.67M119.00%112.67M326.02%112.67M311.54%111.45M89.98%51.45M394.17%51.45M5,076.49%26.45M
Fixed assets ------------1.81%5.12B----3.15%5.24B----4.47%5.03B----4.17%5.08B
Fixed assets liquidation ----------------------2.78M----------------
Constru in process -------------9.32%615.26M-----27.46%447.42M-----15.72%678.51M-----6.72%616.77M
Construction materials -------------55.48%14M----149.82%33.47M------31.44M----8.84%13.4M
Intangible assets -0.09%857.61M0.21%867.22M-2.94%841.5M-2.67%849.94M-0.72%858.36M-0.73%865.41M-1.12%866.94M-1.23%873.27M-1.21%864.6M-3.75%871.78M
Goodwill -9.63%106.35M-9.63%106.35M-10.85%117.68M-10.85%117.68M-10.85%117.68M-10.85%117.68M0.00%132.01M0.00%132.01M83.05%132.01M0.00%132.01M
Long deferred expense -9.64%28.6M-8.73%31.62M-26.38%22.44M-11.63%30.7M-18.35%31.65M-15.28%34.65M-23.13%30.48M-20.37%34.74M-2.82%38.77M-6.38%40.9M
Deferred tax assets 7.61%337.05M7.35%335.68M-10.18%322.73M-15.97%313.32M0.26%313.21M-0.60%312.69M203.64%359.31M163.55%372.85M209.63%312.41M190.85%314.57M
Usufruct assets 27.98%35.01M33.59%40.1M-61.35%33.38M-71.01%26.28M-68.13%27.36M-70.99%30.02M691.44%86.35M684.55%90.64M--85.83M220.72%103.47M
Other non current assets -46.91%20.52M-42.90%22.44M-99.01%600.11K-71.99%16.84M-35.66%38.66M-44.11%39.3M4.07%60.41M3.59%60.13M-22.27%60.08M20.51%70.32M
Total non current assets -0.66%7.19B0.17%7.26B-3.21%7.17B-1.86%7.22B-0.88%7.24B-0.45%7.24B7.52%7.4B6.32%7.36B10.47%7.31B6.37%7.28B
Total assets -3.12%22.18B5.63%22.39B10.47%23.97B6.75%23.2B4.10%22.89B1.60%21.2B-7.56%21.69B-5.92%21.74B2.92%21.99B-0.08%20.86B
Liabilities
Current liabilities
Short term loan -19.89%8.73B-9.71%8.33B7.80%10.6B4.04%10.63B-1.16%10.9B-3.80%9.23B-13.56%9.84B-9.35%10.22B6.04%11.02B-1.89%9.59B
Transactional financial liabilities --18.66M--24.55M--------------------------------
Notes payable and accounts payable 87.42%2.73B127.42%2.96B55.40%2.04B43.04%1.83B19.25%1.46B7.72%1.3B-14.20%1.31B-32.23%1.28B-3.68%1.22B-24.42%1.21B
-Notes payable 52.47%689.15M217.18%793.05M259.98%935.62M126.41%690.8M54.46%452.01M-11.72%250.03M-34.46%259.91M-57.42%305.11M-52.80%292.64M-54.11%283.24M
-Accounts payable 103.11%2.04B106.10%2.17B4.99%1.11B16.92%1.14B8.17%1.01B13.67%1.05B-7.12%1.05B-16.82%974.16M43.16%930.71M-5.78%926.44M
Contract liabilities -15.40%424.31M87.13%627.59M-18.25%524.46M-33.84%419.02M1.16%501.57M-35.54%335.37M-21.57%641.51M-29.52%633.37M-25.39%495.82M-34.61%520.24M
Advance receipts -80.69%1.32M11.30%149.5K-69.69%123.86K-64.60%154.08K361.08%6.85M-75.51%134.32K-19.94%408.69K--435.26K271.60%1.49M-53.89%548.36K
Salaries payable -22.62%12.97M31.67%31.46M-15.00%22.82M-12.31%19.72M-52.57%16.76M-50.39%23.9M-31.70%26.85M-54.81%22.48M-6.53%35.34M102.19%48.17M
Taxs payable -29.43%30.38M-0.24%46.23M-48.38%43.16M-9.11%47.21M3.73%43.05M-58.06%46.34M50.62%83.61M7.82%51.95M-16.76%41.5M75.40%110.5M
Other payable (including interest and dividends) -45.86%524.55M-58.00%567.64M-41.10%585.05M-16.95%722.82M26.00%968.88M60.72%1.35B81.20%993.31M67.53%870.32M27.92%768.97M6.93%840.91M
-Dividend payable 3,159.78%14.85M3,159.78%14.85M0.00%455.48K0.00%455.48K0.00%455.48K0.00%455.48K0.00%455.48K-98.41%455.48K0.00%455.48K0.00%455.48K
-Other payable -------------16.96%722.36M----60.75%1.35B----77.24%869.87M----6.93%840.46M
Non current liabilities due within one year -39.87%784.7M-33.08%930.95M670.35%754.07M69.83%954.74M134.08%1.31B107.31%1.39B17.54%97.89M549.43%562.17M418.44%557.52M331.21%671.06M
Other current liabilities -21.04%257.05M-25.39%523.12M741.06%701.42M510.35%502.55M193.94%325.54M105.32%701.15M-24.03%83.4M-29.51%82.34M28.21%110.75M236.54%341.49M
Total current liabilities -12.89%13.52B-2.31%14.05B16.64%15.28B8.56%15.14B8.87%15.52B7.84%14.38B-10.07%13.1B-7.14%13.95B7.90%14.26B0.23%13.34B
Current liabilities
Long term loan 56.58%3.2B83.09%2.99B8.84%3.35B-0.34%2.76B-15.39%2.05B-27.20%1.63B20.62%3.08B18.42%2.77B4.31%2.42B61.93%2.25B
Long term account payable -------------39.08%225.89M-----46.81%226.33M----157.51%370.81M----131.22%425.52M
Deferred tax liabilities 21.22%34.27M-19.45%27.84M-9.52%17.26M-24.22%17.05M-22.40%28.27M40.56%34.56M-30.85%19.07M-48.60%22.5M-0.03%36.44M-19.83%24.59M
Long term deferred income 8.99%52.7M23.58%52.86M71.21%44.77M82.98%48.31M85.15%48.36M58.17%42.78M-27.81%26.15M-27.52%26.4M-28.68%26.12M-17.18%27.04M
Lease liabilities 28.31%37.62M33.53%34.43M-59.28%33.23M-68.50%26.2M-63.99%29.32M-71.42%25.78M636.39%81.6M612.97%83.18M--81.44M264.95%90.21M
Other non current liabilities --------------------------------------21.66K
Total non current liabilities 52.96%3.64B71.63%3.37B-7.80%3.69B-5.95%3.08B-20.10%2.38B-30.17%1.96B23.11%4B27.11%3.27B17.39%2.98B69.45%2.81B
Total liabilities -4.14%17.16B6.57%17.42B10.92%18.97B5.80%18.22B3.86%17.9B1.22%16.35B-4.02%17.1B-2.13%17.22B9.43%17.23B7.91%16.15B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds -1.28%1.5B-1.28%1.5B0.51%1.51B0.51%1.51B0.28%1.51B-0.73%1.51B4.10%1.51B4.10%1.51B-2.40%1.51B-22.25%1.53B
Surplus reserve funds 0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M0.00%161.64M
Retained profit 2.06%650.74M5.18%630.21M29.37%691.23M31.47%658.77M13.29%637.63M12.22%599.18M-66.97%534.3M-67.14%501.09M-61.08%562.83M-61.79%533.95M
Other composite income 86.62%57.84M-43.58%23.2M69.65%-52.29M90.30%-19.99M-57.12%30.99M327.15%41.12M-1,356.91%-172.28M-1,289.95%-206.15M-28.86%72.29M-77.30%9.63M
Specific reserves 28.53%70.67M32.41%71.84M33.37%71.43M34.28%65.1M34.08%54.98M32.30%54.25M12.46%53.56M7.90%48.48M10.17%41.01M4.35%41.01M
Shareholders equity without minority interests 0.96%3.81B0.30%3.75B8.76%3.76B10.88%3.75B1.39%3.77B2.71%3.74B-25.84%3.46B-25.40%3.38B-20.28%3.72B-26.76%3.64B
Minority interests -0.66%1.21B9.82%1.22B8.92%1.24B8.77%1.23B17.72%1.22B3.64%1.11B14.84%1.13B16.43%1.13B8.94%1.04B13.91%1.07B
Total shareholder equity 0.57%5.02B2.48%4.97B8.80%4.99B10.35%4.98B4.95%4.99B2.92%4.85B-18.73%4.59B-18.02%4.52B-15.33%4.76B-20.29%4.72B
Total liabilityies and equity -3.12%22.18B5.63%22.39B10.47%23.97B6.75%23.2B4.10%22.89B1.60%21.2B-7.56%21.69B-5.92%21.74B2.92%21.99B-0.08%20.86B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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