CN Stock MarketDetailed Quotes

300109 Boai NKY Medical

Watchlist
  • 10.68
  • -0.30-2.73%
Market Closed Sep 6 15:00 CST
5.18BMarket Cap11.66P/E (TTM)

Boai NKY Medical 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
32.81%359.87M
-47.72%255.08M
-46.64%290.77M
-33.68%310.26M
-39.14%270.97M
-39.45%487.93M
-53.11%544.93M
66.70%467.79M
19.55%445.25M
200.75%805.8M
Transactional financial assets
-13.17%28.59M
-9.79%27.85M
6.88%34.2M
-87.21%29.42M
-85.16%32.93M
-25.44%30.88M
-84.14%31.99M
258.52%229.94M
203.18%221.94M
-37.92%41.42M
Notes receivable and accounts receivable
-6.91%389.2M
8.90%392.26M
1.80%365.42M
5.58%430.13M
17.46%418.11M
1.29%360.21M
24.26%358.96M
24.45%407.39M
16.83%355.96M
14.01%355.62M
-Notes receivable
--11.16M
--20.62M
--21.29M
----
----
----
----
----
----
----
-Accounts receivable
-9.58%378.05M
3.17%371.64M
-4.13%344.13M
5.58%430.13M
17.46%418.11M
1.29%360.21M
24.26%358.96M
24.45%407.39M
16.83%355.96M
14.01%355.62M
Other receivables (including interest and dividends)
6.97%25.35M
-2.36%22.4M
-16.15%18.33M
-87.38%25.54M
-87.59%23.7M
-88.03%22.94M
-69.64%21.86M
7.92%202.37M
1.79%190.89M
-5.34%191.7M
-Other receivable
6.97%25.35M
----
-16.15%18.33M
----
-87.59%23.7M
----
-69.64%21.86M
----
1.79%190.89M
----
Advance payment
86.20%125.36M
-12.67%48.7M
-31.58%45.23M
-4.57%66.67M
42.68%67.32M
45.46%55.77M
60.99%66.1M
-20.67%69.86M
-34.19%47.19M
-48.98%38.34M
Inventories
15.78%333.7M
20.13%281.9M
25.44%309.8M
55.15%282.98M
10.06%288.21M
-8.35%234.66M
7.17%246.96M
-33.96%182.38M
7.93%261.86M
15.92%256.05M
Receivable financing
121.95%105.55M
-51.57%63.89M
-61.26%46.09M
-22.22%97.94M
-59.50%47.56M
220.54%131.92M
108.74%118.96M
457.61%125.92M
1,250.39%117.41M
165.54%41.16M
Other current assets
5.08%54.55M
311.04%72.27M
77.26%77.17M
81.28%32.9M
188.28%51.92M
-36.55%17.58M
96.94%43.54M
97.78%18.15M
-11.56%18.01M
73.84%27.71M
Total current assets
18.44%1.42B
-13.23%1.16B
-17.18%1.19B
-25.12%1.28B
-27.60%1.2B
-23.66%1.34B
-30.93%1.43B
35.69%1.7B
29.45%1.66B
48.77%1.76B
Non Current assets
Other equity investment
373.27%360.39M
327.87%325.39M
269.18%280.39M
-1.87%76.25M
-3.85%76.15M
-12.14%76.05M
-13.75%75.95M
-6.40%77.7M
-4.59%79.2M
4.27%86.56M
Other non-current financial assets
-96.16%3.99M
0.00%3.99M
0.00%3.99M
2,505.01%103.99M
2,505.01%103.99M
0.00%3.99M
0.00%3.99M
0.00%3.99M
0.00%3.99M
0.00%3.99M
Investment real estate
-3.58%57.81M
-3.39%58.35M
-3.36%58.88M
-3.39%59.42M
-3.42%59.95M
12.69%60.39M
12.73%60.93M
12.83%61.5M
12.94%62.07M
-3.30%53.59M
Long-term equity investment
----
----
----
425.65%69M
-5.90%14.39M
624.38%114.69M
-13.27%14.39M
-47.03%13.13M
-24.58%15.3M
-23.89%15.83M
Fixed assets
83.86%897.48M
----
79.92%909.74M
----
-3.83%488.13M
----
-1.31%505.63M
----
0.08%507.56M
----
Constru in process
13.44%495.56M
----
20.55%405.71M
----
46.91%436.85M
----
53.78%336.54M
----
231.79%297.37M
----
Intangible assets
23.82%139.04M
22.60%139.43M
18.61%137.71M
0.36%110.56M
0.08%112.29M
-0.36%113.73M
0.26%116.1M
-5.23%110.16M
-5.01%112.2M
-0.91%114.14M
Development expenditure
-80.09%7.03M
-75.56%8.35M
-68.83%10.35M
14.68%36.66M
-2.01%35.31M
-5.84%34.15M
11.02%33.2M
210.69%31.96M
250.89%36.04M
284.82%36.27M
Goodwill
0.00%341.66M
0.00%341.66M
0.00%341.66M
-0.10%341.66M
-0.10%341.66M
0.00%341.66M
0.00%341.66M
-83.83%342.01M
-83.83%342.01M
-83.85%341.66M
Long deferred expense
-10.08%7.42M
-3.46%7.24M
-18.22%6.58M
-15.72%7.67M
-16.10%8.25M
-28.36%7.5M
-14.62%8.04M
-15.40%9.1M
-12.37%9.83M
-1.17%10.47M
Deferred tax assets
-5.65%55.01M
4.52%54.8M
4.31%52.33M
28.82%60.36M
28.76%58.31M
42.29%52.43M
47.10%50.17M
97.96%46.86M
93.34%45.29M
77.11%36.85M
Usufruct assets
-46.40%785.85K
-64.38%886.68K
-49.15%1.34M
-21.04%1.18M
-11.32%1.47M
--2.49M
--2.63M
-95.64%1.49M
-95.65%1.65M
----
Other non current assets
-22.44%622.72M
-18.75%618.43M
-14.66%624.01M
55.85%880.53M
42.11%802.91M
34.71%761.12M
94.98%731.16M
16,998.72%565M
16,998.72%565M
16,998.92%565.01M
Total non current assets
17.69%2.99B
20.15%2.95B
24.22%2.83B
27.41%2.7B
22.25%2.54B
19.79%2.45B
26.70%2.28B
-32.15%2.12B
-32.52%2.08B
-33.15%2.05B
Total assets
17.93%4.41B
8.34%4.11B
8.24%4.02B
3.98%3.97B
0.12%3.74B
-0.29%3.79B
-4.17%3.71B
-12.67%3.82B
-14.31%3.74B
-10.33%3.8B
Liabilities
Current liabilities
Short term loan
1,781.89%356.01M
21.61%19.98M
-10.18%14.98M
19.64%19.95M
-38.99%18.92M
-54.04%16.43M
-57.72%16.67M
-97.57%16.68M
-95.48%31.01M
-94.66%35.74M
Notes payable and accounts payable
51.58%274.25M
13.03%239.56M
23.15%260.1M
128.23%250.12M
0.20%180.93M
25.04%211.94M
12.18%211.21M
-41.63%109.59M
-15.48%180.56M
-13.57%169.5M
-Notes payable
186.10%151.76M
12.44%117.46M
8.66%125.04M
73.69%118.29M
-54.28%53.05M
-14.33%104.47M
-4.28%115.07M
-34.76%68.1M
1.11%116.02M
9.73%121.93M
-Accounts payable
-4.22%122.49M
13.60%122.09M
40.49%135.06M
217.76%131.83M
98.14%127.88M
125.95%107.48M
41.27%96.14M
-50.24%41.49M
-34.73%64.54M
-44.04%47.57M
Contract liabilities
-16.75%20.92M
12.33%29M
-17.94%23.42M
115.27%32.09M
6.23%25.13M
71.82%25.82M
135.13%28.54M
-20.12%14.91M
42.59%23.66M
-23.56%15.03M
Advance receipts
0.00%640.94K
0.00%575.36K
0.00%772.09K
10.23%706.51K
16,960.63%640.94K
51.96%575.36K
51.45%772.09K
--640.94K
--3.76K
--378.64K
Salaries payable
14.52%14.81M
49.92%13.35M
82.27%25.97M
51.48%17.78M
51.80%12.93M
64.52%8.91M
20.62%14.25M
-4.07%11.74M
-3.62%8.52M
-20.63%5.41M
Taxs payable
-61.76%19.94M
-84.09%12.36M
-91.62%9.07M
-52.99%54.11M
-27.06%52.14M
119.30%77.67M
43.11%108.21M
5,865.55%115.11M
706.76%71.49M
327.85%35.42M
Other payable (including interest and dividends)
-34.38%73.53M
-42.87%66.45M
-31.52%78.42M
-44.17%67.01M
0.78%112.06M
-19.79%116.33M
-17.46%114.52M
-31.80%120.03M
-29.08%111.19M
177.59%145.03M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
0.00%452.5K
0.00%452.5K
-52.77%452.5K
-52.77%452.5K
-52.77%452.5K
0.00%452.5K
111.72%958.06K
111.72%958.06K
111.72%958.06K
184.43%452.5K
-Other payable
-34.52%73.08M
----
-31.34%77.97M
----
1.25%111.61M
----
-17.88%113.56M
-31.73%119.07M
-29.16%110.23M
----
Non current liabilities due within one year
108.58%12.01M
93.92%12.46M
105.00%12.82M
3.33%5.81M
4.00%5.76M
5.65%6.43M
16.67%6.25M
-77.83%5.62M
-78.34%5.54M
-92.34%6.08M
Other current liabilities
-17.93%1.1M
25.24%1.81M
-11.95%1.41M
51.38%2.06M
-56.41%1.33M
-18.71%1.45M
48.36%1.6M
--1.36M
119.86%3.06M
--1.78M
Total current liabilities
88.66%773.21M
-15.03%395.55M
-14.96%426.95M
13.64%449.63M
-5.79%409.85M
12.35%465.54M
6.15%502.03M
-64.27%395.66M
-61.08%435.04M
-59.86%414.37M
Current liabilities
Long term loan
270.35%171.61M
-43.07%27.11M
-33.32%32.61M
-8.68%45.03M
-8.70%46.34M
-8.70%47.63M
-9.81%48.91M
74.10%49.32M
71.01%50.76M
64.44%52.17M
Long term account payable
0.00%222.69K
----
0.00%222.69K
----
5.91%222.69K
----
2.81%222.69K
----
-8.82%210.25K
----
Deferred tax liabilities
-6.46%3.88M
-5.05%4.04M
-10.31%4.15M
-9.73%4.04M
-9.50%4.15M
-9.28%4.26M
-47.03%4.63M
-53.70%4.47M
-57.78%4.58M
-56.25%4.69M
Long term deferred income
-11.28%33.59M
-10.87%34.65M
-10.58%35.72M
-10.30%36.8M
-2.23%37.87M
71.80%38.88M
60.25%39.95M
72.74%41.02M
59.33%38.73M
-9.00%22.63M
Lease liabilities
----
----
----
-91.72%125.22K
-84.07%266.33K
--539.82K
--805.36K
-80.10%1.51M
-86.16%1.67M
----
Total non current liabilities
135.59%209.31M
-27.86%66.03M
-23.07%72.71M
-10.69%86.22M
-7.41%88.84M
14.83%91.53M
7.27%94.52M
38.74%96.54M
24.36%95.95M
14.90%79.71M
Total liabilities
97.02%982.52M
-17.14%461.58M
-16.24%499.66M
8.87%535.85M
-6.08%498.69M
12.75%557.07M
6.32%596.55M
-58.18%492.2M
-55.57%530.99M
-55.15%494.08M
Shareholders equity
Paid-in capital
49.81%485.25M
-0.40%322.6M
-0.40%322.6M
-6.52%322.6M
-6.15%323.91M
-5.74%323.91M
-5.74%323.91M
0.44%345.12M
0.44%345.12M
6.36%343.62M
Capital reserve funds
-3.37%2.03B
2.00%2.12B
1.65%2.11B
-13.99%2.11B
-14.00%2.1B
-14.04%2.08B
-13.78%2.08B
2.55%2.45B
2.77%2.44B
6.92%2.42B
Surplus reserve funds
64.75%134.17M
64.75%134.17M
64.75%134.17M
37.99%81.44M
37.99%81.44M
36.23%81.44M
36.23%81.44M
15.71%59.02M
15.71%59.02M
17.20%59.78M
Retained profit
0.05%832.94M
32.54%1.13B
37.70%1.01B
18.20%975.23M
20.03%832.52M
12.64%852.24M
14.77%732.17M
52.87%825.05M
32.59%693.62M
48.78%756.6M
Less:Treasury stock
-53.59%40.08M
-53.59%40.08M
-53.59%40.08M
-88.71%40.08M
-73.87%86.36M
-65.98%86.36M
-29.67%86.36M
197.23%354.88M
176.76%330.44M
--253.86M
Other composite income
-106.53%-302.1K
-105.75%-170.05K
-99.91%2.59K
-21.38%4.61M
10.41%4.62M
150.47%2.96M
144.95%2.8M
192.00%5.86M
161.76%4.19M
-191.10%-5.86M
Specific reserves
50.60%7.51M
137.67%7.51M
137.72%8.53M
58.28%6.51M
31.27%4.99M
-14.67%3.16M
19.11%3.59M
38.89%4.11M
49.43%3.8M
92.79%3.7M
Shareholders equity without minority interests
5.75%3.45B
12.83%3.67B
13.08%3.55B
3.68%3.46B
1.36%3.26B
-2.00%3.26B
-5.71%3.14B
4.18%3.34B
1.48%3.22B
5.66%3.32B
Minority interests
-3.64%-20.34M
-29.36%-26.37M
-39.78%-25.96M
-145.27%-24.75M
-58.29%-19.62M
-58.84%-20.39M
-60.17%-18.57M
-45.42%-10.09M
-131.19%-12.4M
-233.32%-12.84M
Total shareholder equity
5.76%3.43B
12.73%3.65B
12.92%3.52B
3.25%3.44B
1.14%3.24B
-2.23%3.24B
-5.94%3.12B
4.09%3.33B
1.26%3.21B
5.38%3.31B
Total liabilityies and equity
17.93%4.41B
8.34%4.11B
8.24%4.02B
3.98%3.97B
0.12%3.74B
-0.29%3.79B
-4.17%3.71B
-12.67%3.82B
-14.31%3.74B
-10.33%3.8B
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
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 32.81%359.87M-47.72%255.08M-46.64%290.77M-33.68%310.26M-39.14%270.97M-39.45%487.93M-53.11%544.93M66.70%467.79M19.55%445.25M200.75%805.8M
Transactional financial assets -13.17%28.59M-9.79%27.85M6.88%34.2M-87.21%29.42M-85.16%32.93M-25.44%30.88M-84.14%31.99M258.52%229.94M203.18%221.94M-37.92%41.42M
Notes receivable and accounts receivable -6.91%389.2M8.90%392.26M1.80%365.42M5.58%430.13M17.46%418.11M1.29%360.21M24.26%358.96M24.45%407.39M16.83%355.96M14.01%355.62M
-Notes receivable --11.16M--20.62M--21.29M----------------------------
-Accounts receivable -9.58%378.05M3.17%371.64M-4.13%344.13M5.58%430.13M17.46%418.11M1.29%360.21M24.26%358.96M24.45%407.39M16.83%355.96M14.01%355.62M
Other receivables (including interest and dividends) 6.97%25.35M-2.36%22.4M-16.15%18.33M-87.38%25.54M-87.59%23.7M-88.03%22.94M-69.64%21.86M7.92%202.37M1.79%190.89M-5.34%191.7M
-Other receivable 6.97%25.35M-----16.15%18.33M-----87.59%23.7M-----69.64%21.86M----1.79%190.89M----
Advance payment 86.20%125.36M-12.67%48.7M-31.58%45.23M-4.57%66.67M42.68%67.32M45.46%55.77M60.99%66.1M-20.67%69.86M-34.19%47.19M-48.98%38.34M
Inventories 15.78%333.7M20.13%281.9M25.44%309.8M55.15%282.98M10.06%288.21M-8.35%234.66M7.17%246.96M-33.96%182.38M7.93%261.86M15.92%256.05M
Receivable financing 121.95%105.55M-51.57%63.89M-61.26%46.09M-22.22%97.94M-59.50%47.56M220.54%131.92M108.74%118.96M457.61%125.92M1,250.39%117.41M165.54%41.16M
Other current assets 5.08%54.55M311.04%72.27M77.26%77.17M81.28%32.9M188.28%51.92M-36.55%17.58M96.94%43.54M97.78%18.15M-11.56%18.01M73.84%27.71M
Total current assets 18.44%1.42B-13.23%1.16B-17.18%1.19B-25.12%1.28B-27.60%1.2B-23.66%1.34B-30.93%1.43B35.69%1.7B29.45%1.66B48.77%1.76B
Non Current assets
Other equity investment 373.27%360.39M327.87%325.39M269.18%280.39M-1.87%76.25M-3.85%76.15M-12.14%76.05M-13.75%75.95M-6.40%77.7M-4.59%79.2M4.27%86.56M
Other non-current financial assets -96.16%3.99M0.00%3.99M0.00%3.99M2,505.01%103.99M2,505.01%103.99M0.00%3.99M0.00%3.99M0.00%3.99M0.00%3.99M0.00%3.99M
Investment real estate -3.58%57.81M-3.39%58.35M-3.36%58.88M-3.39%59.42M-3.42%59.95M12.69%60.39M12.73%60.93M12.83%61.5M12.94%62.07M-3.30%53.59M
Long-term equity investment ------------425.65%69M-5.90%14.39M624.38%114.69M-13.27%14.39M-47.03%13.13M-24.58%15.3M-23.89%15.83M
Fixed assets 83.86%897.48M----79.92%909.74M-----3.83%488.13M-----1.31%505.63M----0.08%507.56M----
Constru in process 13.44%495.56M----20.55%405.71M----46.91%436.85M----53.78%336.54M----231.79%297.37M----
Intangible assets 23.82%139.04M22.60%139.43M18.61%137.71M0.36%110.56M0.08%112.29M-0.36%113.73M0.26%116.1M-5.23%110.16M-5.01%112.2M-0.91%114.14M
Development expenditure -80.09%7.03M-75.56%8.35M-68.83%10.35M14.68%36.66M-2.01%35.31M-5.84%34.15M11.02%33.2M210.69%31.96M250.89%36.04M284.82%36.27M
Goodwill 0.00%341.66M0.00%341.66M0.00%341.66M-0.10%341.66M-0.10%341.66M0.00%341.66M0.00%341.66M-83.83%342.01M-83.83%342.01M-83.85%341.66M
Long deferred expense -10.08%7.42M-3.46%7.24M-18.22%6.58M-15.72%7.67M-16.10%8.25M-28.36%7.5M-14.62%8.04M-15.40%9.1M-12.37%9.83M-1.17%10.47M
Deferred tax assets -5.65%55.01M4.52%54.8M4.31%52.33M28.82%60.36M28.76%58.31M42.29%52.43M47.10%50.17M97.96%46.86M93.34%45.29M77.11%36.85M
Usufruct assets -46.40%785.85K-64.38%886.68K-49.15%1.34M-21.04%1.18M-11.32%1.47M--2.49M--2.63M-95.64%1.49M-95.65%1.65M----
Other non current assets -22.44%622.72M-18.75%618.43M-14.66%624.01M55.85%880.53M42.11%802.91M34.71%761.12M94.98%731.16M16,998.72%565M16,998.72%565M16,998.92%565.01M
Total non current assets 17.69%2.99B20.15%2.95B24.22%2.83B27.41%2.7B22.25%2.54B19.79%2.45B26.70%2.28B-32.15%2.12B-32.52%2.08B-33.15%2.05B
Total assets 17.93%4.41B8.34%4.11B8.24%4.02B3.98%3.97B0.12%3.74B-0.29%3.79B-4.17%3.71B-12.67%3.82B-14.31%3.74B-10.33%3.8B
Liabilities
Current liabilities
Short term loan 1,781.89%356.01M21.61%19.98M-10.18%14.98M19.64%19.95M-38.99%18.92M-54.04%16.43M-57.72%16.67M-97.57%16.68M-95.48%31.01M-94.66%35.74M
Notes payable and accounts payable 51.58%274.25M13.03%239.56M23.15%260.1M128.23%250.12M0.20%180.93M25.04%211.94M12.18%211.21M-41.63%109.59M-15.48%180.56M-13.57%169.5M
-Notes payable 186.10%151.76M12.44%117.46M8.66%125.04M73.69%118.29M-54.28%53.05M-14.33%104.47M-4.28%115.07M-34.76%68.1M1.11%116.02M9.73%121.93M
-Accounts payable -4.22%122.49M13.60%122.09M40.49%135.06M217.76%131.83M98.14%127.88M125.95%107.48M41.27%96.14M-50.24%41.49M-34.73%64.54M-44.04%47.57M
Contract liabilities -16.75%20.92M12.33%29M-17.94%23.42M115.27%32.09M6.23%25.13M71.82%25.82M135.13%28.54M-20.12%14.91M42.59%23.66M-23.56%15.03M
Advance receipts 0.00%640.94K0.00%575.36K0.00%772.09K10.23%706.51K16,960.63%640.94K51.96%575.36K51.45%772.09K--640.94K--3.76K--378.64K
Salaries payable 14.52%14.81M49.92%13.35M82.27%25.97M51.48%17.78M51.80%12.93M64.52%8.91M20.62%14.25M-4.07%11.74M-3.62%8.52M-20.63%5.41M
Taxs payable -61.76%19.94M-84.09%12.36M-91.62%9.07M-52.99%54.11M-27.06%52.14M119.30%77.67M43.11%108.21M5,865.55%115.11M706.76%71.49M327.85%35.42M
Other payable (including interest and dividends) -34.38%73.53M-42.87%66.45M-31.52%78.42M-44.17%67.01M0.78%112.06M-19.79%116.33M-17.46%114.52M-31.80%120.03M-29.08%111.19M177.59%145.03M
-Interest payable ------------------------------0--------
-Dividend payable 0.00%452.5K0.00%452.5K-52.77%452.5K-52.77%452.5K-52.77%452.5K0.00%452.5K111.72%958.06K111.72%958.06K111.72%958.06K184.43%452.5K
-Other payable -34.52%73.08M-----31.34%77.97M----1.25%111.61M-----17.88%113.56M-31.73%119.07M-29.16%110.23M----
Non current liabilities due within one year 108.58%12.01M93.92%12.46M105.00%12.82M3.33%5.81M4.00%5.76M5.65%6.43M16.67%6.25M-77.83%5.62M-78.34%5.54M-92.34%6.08M
Other current liabilities -17.93%1.1M25.24%1.81M-11.95%1.41M51.38%2.06M-56.41%1.33M-18.71%1.45M48.36%1.6M--1.36M119.86%3.06M--1.78M
Total current liabilities 88.66%773.21M-15.03%395.55M-14.96%426.95M13.64%449.63M-5.79%409.85M12.35%465.54M6.15%502.03M-64.27%395.66M-61.08%435.04M-59.86%414.37M
Current liabilities
Long term loan 270.35%171.61M-43.07%27.11M-33.32%32.61M-8.68%45.03M-8.70%46.34M-8.70%47.63M-9.81%48.91M74.10%49.32M71.01%50.76M64.44%52.17M
Long term account payable 0.00%222.69K----0.00%222.69K----5.91%222.69K----2.81%222.69K-----8.82%210.25K----
Deferred tax liabilities -6.46%3.88M-5.05%4.04M-10.31%4.15M-9.73%4.04M-9.50%4.15M-9.28%4.26M-47.03%4.63M-53.70%4.47M-57.78%4.58M-56.25%4.69M
Long term deferred income -11.28%33.59M-10.87%34.65M-10.58%35.72M-10.30%36.8M-2.23%37.87M71.80%38.88M60.25%39.95M72.74%41.02M59.33%38.73M-9.00%22.63M
Lease liabilities -------------91.72%125.22K-84.07%266.33K--539.82K--805.36K-80.10%1.51M-86.16%1.67M----
Total non current liabilities 135.59%209.31M-27.86%66.03M-23.07%72.71M-10.69%86.22M-7.41%88.84M14.83%91.53M7.27%94.52M38.74%96.54M24.36%95.95M14.90%79.71M
Total liabilities 97.02%982.52M-17.14%461.58M-16.24%499.66M8.87%535.85M-6.08%498.69M12.75%557.07M6.32%596.55M-58.18%492.2M-55.57%530.99M-55.15%494.08M
Shareholders equity
Paid-in capital 49.81%485.25M-0.40%322.6M-0.40%322.6M-6.52%322.6M-6.15%323.91M-5.74%323.91M-5.74%323.91M0.44%345.12M0.44%345.12M6.36%343.62M
Capital reserve funds -3.37%2.03B2.00%2.12B1.65%2.11B-13.99%2.11B-14.00%2.1B-14.04%2.08B-13.78%2.08B2.55%2.45B2.77%2.44B6.92%2.42B
Surplus reserve funds 64.75%134.17M64.75%134.17M64.75%134.17M37.99%81.44M37.99%81.44M36.23%81.44M36.23%81.44M15.71%59.02M15.71%59.02M17.20%59.78M
Retained profit 0.05%832.94M32.54%1.13B37.70%1.01B18.20%975.23M20.03%832.52M12.64%852.24M14.77%732.17M52.87%825.05M32.59%693.62M48.78%756.6M
Less:Treasury stock -53.59%40.08M-53.59%40.08M-53.59%40.08M-88.71%40.08M-73.87%86.36M-65.98%86.36M-29.67%86.36M197.23%354.88M176.76%330.44M--253.86M
Other composite income -106.53%-302.1K-105.75%-170.05K-99.91%2.59K-21.38%4.61M10.41%4.62M150.47%2.96M144.95%2.8M192.00%5.86M161.76%4.19M-191.10%-5.86M
Specific reserves 50.60%7.51M137.67%7.51M137.72%8.53M58.28%6.51M31.27%4.99M-14.67%3.16M19.11%3.59M38.89%4.11M49.43%3.8M92.79%3.7M
Shareholders equity without minority interests 5.75%3.45B12.83%3.67B13.08%3.55B3.68%3.46B1.36%3.26B-2.00%3.26B-5.71%3.14B4.18%3.34B1.48%3.22B5.66%3.32B
Minority interests -3.64%-20.34M-29.36%-26.37M-39.78%-25.96M-145.27%-24.75M-58.29%-19.62M-58.84%-20.39M-60.17%-18.57M-45.42%-10.09M-131.19%-12.4M-233.32%-12.84M
Total shareholder equity 5.76%3.43B12.73%3.65B12.92%3.52B3.25%3.44B1.14%3.24B-2.23%3.24B-5.94%3.12B4.09%3.33B1.26%3.21B5.38%3.31B
Total liabilityies and equity 17.93%4.41B8.34%4.11B8.24%4.02B3.98%3.97B0.12%3.74B-0.29%3.79B-4.17%3.71B-12.67%3.82B-14.31%3.74B-10.33%3.8B
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 ----Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg