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300318 Beijing Bohui Innovation Biotechnology Group

Watchlist
  • 4.60
  • -0.11-2.34%
Market Closed Jul 29 15:00 CST
3.76BMarket Cap-353846P/E (TTM)

Beijing Bohui Innovation Biotechnology Group 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
-2.91%90.3M
-7.64%104.93M
-28.93%72.55M
-8.86%98.16M
-10.11%93.01M
188.36%113.6M
113.11%102.08M
-8.00%107.7M
37.31%103.47M
-11.66%39.39M
Transactional financial assets
----
----
----
----
----
----
--1K
----
----
----
Notes receivable and accounts receivable
-28.66%46.55M
-29.01%53.9M
-42.10%49.83M
-37.82%59.94M
-26.12%65.25M
-17.57%75.92M
-25.27%86.05M
-26.39%96.4M
-33.81%88.33M
-37.96%92.11M
-Accounts receivable
-28.66%46.55M
-29.01%53.9M
-42.10%49.83M
-37.82%59.94M
-26.12%65.25M
-17.57%75.92M
-25.27%86.05M
-26.39%96.4M
-33.81%88.33M
-37.96%92.11M
Other receivables (including interest and dividends)
-29.69%28.45M
-33.07%27.46M
-24.76%33.97M
-20.85%37.29M
-18.62%40.46M
-14.27%41.03M
-16.35%45.14M
-13.37%47.11M
-11.67%49.72M
-5.18%47.86M
-Other receivable
----
----
----
-20.85%37.29M
----
-14.27%41.03M
----
-13.37%47.11M
----
-5.18%47.86M
Advance payment
-8.08%13.89M
-12.01%7.26M
13.30%25.75M
-2.33%18.72M
-5.52%15.11M
-37.67%8.26M
17.37%22.73M
-32.61%19.17M
-3.02%15.99M
-12.55%13.25M
Inventories
3.25%888.17M
-1.83%854.56M
-4.12%834.45M
-1.61%832.86M
3.32%860.2M
6.04%870.52M
7.26%870.27M
6.48%846.48M
4.42%832.53M
3.98%820.95M
Receivable financing
----
----
-97.54%131.5K
-92.54%486.27K
11.79%3.12M
136.62%6.49M
112.95%5.36M
179.26%6.52M
-51.15%2.79M
-74.17%2.74M
Non-current assets due within one year
265.59%62.13M
265.59%62.13M
--16.99M
--16.99M
--16.99M
--16.99M
----
----
----
----
Other current assets
71.06%15.79M
96.43%14.39M
55.49%12.65M
48.36%9.94M
-85.91%9.23M
-88.42%7.33M
-85.87%8.13M
-87.43%6.7M
74.87%65.47M
93.52%63.26M
Total current assets
3.80%1.15B
-1.36%1.12B
-8.20%1.05B
-4.93%1.07B
-4.74%1.1B
5.61%1.14B
2.88%1.14B
-4.34%1.13B
2.86%1.16B
-1.10%1.08B
Non Current assets
Other non-current financial assets
-29.69%11.82M
-29.69%11.82M
-28.26%12.06M
-20.48%13.37M
0.00%16.81M
0.00%16.81M
0.00%16.81M
-7.06%16.81M
-15.96%16.81M
-15.96%16.81M
Investment real estate
3.03%115.85M
4.30%118.18M
5.80%119.11M
5.84%120.03M
-1.58%112.44M
-1.54%113.31M
10.71%112.58M
38.51%113.41M
38.59%114.25M
145.60%115.09M
Long term receivable account
----
----
--63.17M
--63.17M
--63.17M
--63.17M
----
----
----
----
Fixed assets
----
----
----
-8.02%523.01M
----
-4.71%557.98M
----
-10.07%568.65M
----
-13.98%585.54M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--160.84K
Constru in process
----
----
----
32.18%857.4M
----
28.53%809.66M
----
41.97%648.64M
----
130.64%629.95M
Intangible assets
-5.06%292.28M
-4.22%297.33M
-16.88%300.34M
-16.59%305.28M
-15.90%307.85M
-16.29%310.43M
-3.83%361.35M
-0.74%366.02M
-1.14%366.04M
-1.64%370.84M
Development expenditure
38.01%51.58M
30.15%46.8M
24.09%39.95M
18.51%35.76M
13.23%37.37M
12.81%35.96M
8.38%32.19M
4.66%30.17M
8.28%33M
10.28%31.88M
Goodwill
0.00%786.27M
0.00%786.27M
-1.98%786.27M
-1.98%786.27M
-1.98%786.27M
-1.98%786.27M
-29.81%802.19M
-29.81%802.19M
-29.81%802.19M
-29.81%802.19M
Long deferred expense
-6.37%36.67M
16.59%43.54M
30.34%45.18M
16.08%40.26M
74.90%39.16M
53.22%37.34M
44.72%34.66M
35.78%34.68M
-15.61%22.39M
-15.11%24.37M
Deferred tax assets
31.10%3.73M
35.29%3.68M
69.32%4M
43.23%3.35M
29.17%2.85M
14.45%2.72M
-19.50%2.36M
-34.68%2.34M
-41.54%2.21M
-45.98%2.38M
Usufruct assets
77.21%52.79M
125.62%55.01M
236.09%55.59M
208.56%52.93M
175.93%29.79M
112.46%24.38M
--16.54M
--17.15M
--10.8M
-19.45%11.48M
Other non current assets
420.89%55.73M
63.07%16.05M
-65.71%4.58M
-49.52%9.03M
-36.47%10.7M
-50.25%9.84M
-24.06%13.36M
-13.28%17.89M
-27.58%16.84M
4.36%19.79M
Total non current assets
2.15%2.84B
1.21%2.8B
6.78%2.83B
7.33%2.81B
6.49%2.78B
6.03%2.77B
-6.55%2.65B
-5.92%2.62B
-1.66%2.61B
-1.03%2.61B
Total assets
2.62%3.98B
0.46%3.93B
2.27%3.87B
3.63%3.88B
3.04%3.88B
5.91%3.91B
-3.90%3.79B
-5.45%3.75B
-0.31%3.77B
-1.05%3.69B
Liabilities
Current liabilities
Short term loan
12.52%487.39M
-13.69%365.51M
-15.74%375.04M
30.40%408.92M
-1.18%433.15M
-2.63%423.47M
-0.94%445.09M
-41.07%313.57M
-20.36%438.3M
-8.68%434.89M
Notes payable and accounts payable
-0.27%273.14M
-13.62%261.19M
18.66%248.96M
30.82%267.23M
33.35%273.88M
33.12%302.37M
28.96%209.8M
45.90%204.27M
66.22%205.38M
71.29%227.13M
-Notes payable
18.82%7.8M
6.54%8.21M
3.34%7.61M
-11.47%5.63M
50.11%6.56M
67.69%7.71M
-73.34%7.36M
--6.36M
--4.37M
--4.6M
-Accounts payable
-0.74%265.35M
-14.15%252.97M
19.22%241.35M
32.18%261.6M
32.99%267.32M
32.41%294.66M
49.87%202.44M
41.36%197.91M
62.69%201.01M
67.82%222.54M
Contract liabilities
-41.40%8.99M
-52.47%14.59M
58.57%11.93M
192.48%36.55M
42.88%15.34M
200.61%30.71M
-47.96%7.52M
21.23%12.5M
-16.86%10.73M
5.20%10.22M
Advance receipts
-46.04%5.41M
-19.95%6.88M
-16.62%8.64M
-13.16%8.13M
-3.94%10.02M
-11.49%8.6M
32.09%10.36M
-16.31%9.37M
111.23%10.44M
87.00%9.71M
Salaries payable
10.36%30.93M
8.42%55.63M
-1.34%38.41M
-2.59%30.72M
5.41%28.03M
6.31%51.31M
15.88%38.93M
11.68%31.53M
3.87%26.59M
21.36%48.26M
Taxs payable
39.20%26.8M
-43.58%24.72M
-31.06%16.65M
-12.34%18.04M
33.76%19.25M
198.10%43.81M
83.18%24.14M
90.41%20.58M
38.09%14.39M
17.31%14.7M
Other payable (including interest and dividends)
-27.85%170.84M
19.84%273.72M
51.03%279.24M
-15.02%243.68M
-87.57%236.78M
-87.04%228.4M
-88.76%184.89M
-81.96%286.74M
40.06%1.9B
32.94%1.76B
-Other payable
----
----
----
-15.02%243.68M
----
-87.04%228.4M
----
-81.96%286.74M
----
32.94%1.76B
Non current liabilities due within one year
101.79%61.79M
87.49%62.34M
-62.87%10.81M
20.30%35.38M
12.67%30.62M
19.34%33.25M
16.85%29.12M
1,557.28%29.41M
677.43%27.18M
309.58%27.86M
Other current liabilities
-55.43%161.65K
-70.09%275.68K
59.76%278.72K
212.28%1.03M
26.63%362.67K
299.79%921.77K
-51.70%174.46K
30.91%330.2K
-53.11%286.41K
13.86%230.56K
Total current liabilities
1.72%1.07B
-5.16%1.06B
4.20%989.95M
15.57%1.05B
-60.29%1.05B
-55.70%1.12B
-59.60%950.03M
-60.92%908.3M
26.11%2.64B
26.22%2.53B
Current liabilities
Long term loan
2.10%359.1M
8.69%340.93M
15.98%369.93M
9.71%337.77M
320.81%351.7M
275.31%313.68M
234.58%318.95M
159.65%307.89M
-38.69%83.58M
-38.58%83.58M
Estimate liabilities
-47.66%1.36M
-50.75%1.29M
-19.52%1.8M
16.62%2.77M
20.17%2.59M
29.30%2.62M
324.78%2.24M
230.08%2.37M
211.14%2.16M
237.64%2.03M
Deferred tax liabilities
-1.32%106.64M
-1.51%107.29M
-2.00%107.18M
-2.04%107.64M
-2.16%108.08M
-1.74%108.94M
-2.09%109.36M
-2.11%109.89M
-1.97%110.47M
-1.96%110.87M
Long term deferred income
78.93%29.84M
84.64%30.9M
33.92%24.21M
-9.80%16.27M
-13.59%16.68M
0.83%16.73M
5.47%18.08M
4.36%18.03M
2.90%19.3M
-11.71%16.6M
Lease liabilities
70.37%38.82M
108.62%39.49M
195.44%39.52M
190.23%40.9M
172.91%22.79M
127.88%18.93M
--13.38M
--14.09M
--8.35M
-26.51%8.31M
Other non current liabilities
26.29%928.62K
-5.79%727.15K
9.36%731.97K
7.99%806.67K
-24.14%735.3K
-32.88%771.88K
-51.01%669.33K
-55.46%746.98K
-47.09%969.34K
-43.21%1.15M
Total non current liabilities
6.79%536.69M
12.77%520.62M
17.44%543.37M
11.73%506.16M
123.54%502.57M
107.47%461.67M
104.58%462.68M
80.77%453.02M
-16.92%224.82M
-21.06%222.52M
Total liabilities
3.36%1.6B
0.06%1.59B
8.54%1.53B
14.29%1.56B
-45.85%1.55B
-42.53%1.58B
-45.20%1.41B
-47.13%1.36B
21.18%2.86B
20.40%2.76B
Shareholders equity
Paid-in capital
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
0.00%816.9M
Capital reserve funds
0.00%754.22M
0.00%754.22M
-0.00%754.22M
0.97%754.22M
189.53%754.22M
189.24%754.22M
188.67%754.22M
184.83%747M
-0.82%260.49M
-1.01%260.76M
Surplus reserve funds
81.67%2.35M
81.67%2.35M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
Retained profit
-6.57%-186.62M
-14.40%-206.49M
-17.60%-166.16M
-43.22%-174.37M
-52.00%-175.12M
-77.01%-180.5M
-173.59%-141.29M
-159.66%-121.75M
-154.93%-115.21M
-146.31%-101.97M
Other composite income
172.80%2.45M
80.54%2.56M
38.39%2.64M
1,477.10%2.68M
136.17%896.63K
163.61%1.42M
196.46%1.91M
108.58%170.15K
-50.33%-2.48M
-19.94%-2.23M
Shareholders equity without minority interests
-0.64%1.39B
-1.71%1.37B
-1.68%1.41B
-2.97%1.4B
45.49%1.4B
42.94%1.39B
12.88%1.43B
12.56%1.44B
-25.44%960.99M
-25.02%974.75M
Minority interests
6.24%993.17M
4.39%971.01M
-1.10%930.63M
-1.63%927.7M
1,794.06%934.85M
2,314.29%930.17M
913.91%940.97M
783.41%943.1M
-142.77%-55.18M
-130.23%-42.01M
Total shareholder equity
2.12%2.38B
0.73%2.34B
-1.45%2.34B
-2.44%2.33B
157.56%2.33B
149.10%2.32B
74.27%2.37B
71.79%2.39B
-36.12%905.81M
-35.18%932.75M
Total liabilityies and equity
2.62%3.98B
0.46%3.93B
2.27%3.87B
3.63%3.88B
3.04%3.88B
5.91%3.91B
-3.90%3.79B
-5.45%3.75B
-0.31%3.77B
-1.05%3.69B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -2.91%90.3M-7.64%104.93M-28.93%72.55M-8.86%98.16M-10.11%93.01M188.36%113.6M113.11%102.08M-8.00%107.7M37.31%103.47M-11.66%39.39M
Transactional financial assets --------------------------1K------------
Notes receivable and accounts receivable -28.66%46.55M-29.01%53.9M-42.10%49.83M-37.82%59.94M-26.12%65.25M-17.57%75.92M-25.27%86.05M-26.39%96.4M-33.81%88.33M-37.96%92.11M
-Accounts receivable -28.66%46.55M-29.01%53.9M-42.10%49.83M-37.82%59.94M-26.12%65.25M-17.57%75.92M-25.27%86.05M-26.39%96.4M-33.81%88.33M-37.96%92.11M
Other receivables (including interest and dividends) -29.69%28.45M-33.07%27.46M-24.76%33.97M-20.85%37.29M-18.62%40.46M-14.27%41.03M-16.35%45.14M-13.37%47.11M-11.67%49.72M-5.18%47.86M
-Other receivable -------------20.85%37.29M-----14.27%41.03M-----13.37%47.11M-----5.18%47.86M
Advance payment -8.08%13.89M-12.01%7.26M13.30%25.75M-2.33%18.72M-5.52%15.11M-37.67%8.26M17.37%22.73M-32.61%19.17M-3.02%15.99M-12.55%13.25M
Inventories 3.25%888.17M-1.83%854.56M-4.12%834.45M-1.61%832.86M3.32%860.2M6.04%870.52M7.26%870.27M6.48%846.48M4.42%832.53M3.98%820.95M
Receivable financing ---------97.54%131.5K-92.54%486.27K11.79%3.12M136.62%6.49M112.95%5.36M179.26%6.52M-51.15%2.79M-74.17%2.74M
Non-current assets due within one year 265.59%62.13M265.59%62.13M--16.99M--16.99M--16.99M--16.99M----------------
Other current assets 71.06%15.79M96.43%14.39M55.49%12.65M48.36%9.94M-85.91%9.23M-88.42%7.33M-85.87%8.13M-87.43%6.7M74.87%65.47M93.52%63.26M
Total current assets 3.80%1.15B-1.36%1.12B-8.20%1.05B-4.93%1.07B-4.74%1.1B5.61%1.14B2.88%1.14B-4.34%1.13B2.86%1.16B-1.10%1.08B
Non Current assets
Other non-current financial assets -29.69%11.82M-29.69%11.82M-28.26%12.06M-20.48%13.37M0.00%16.81M0.00%16.81M0.00%16.81M-7.06%16.81M-15.96%16.81M-15.96%16.81M
Investment real estate 3.03%115.85M4.30%118.18M5.80%119.11M5.84%120.03M-1.58%112.44M-1.54%113.31M10.71%112.58M38.51%113.41M38.59%114.25M145.60%115.09M
Long term receivable account ----------63.17M--63.17M--63.17M--63.17M----------------
Fixed assets -------------8.02%523.01M-----4.71%557.98M-----10.07%568.65M-----13.98%585.54M
Fixed assets liquidation --------------------------------------160.84K
Constru in process ------------32.18%857.4M----28.53%809.66M----41.97%648.64M----130.64%629.95M
Intangible assets -5.06%292.28M-4.22%297.33M-16.88%300.34M-16.59%305.28M-15.90%307.85M-16.29%310.43M-3.83%361.35M-0.74%366.02M-1.14%366.04M-1.64%370.84M
Development expenditure 38.01%51.58M30.15%46.8M24.09%39.95M18.51%35.76M13.23%37.37M12.81%35.96M8.38%32.19M4.66%30.17M8.28%33M10.28%31.88M
Goodwill 0.00%786.27M0.00%786.27M-1.98%786.27M-1.98%786.27M-1.98%786.27M-1.98%786.27M-29.81%802.19M-29.81%802.19M-29.81%802.19M-29.81%802.19M
Long deferred expense -6.37%36.67M16.59%43.54M30.34%45.18M16.08%40.26M74.90%39.16M53.22%37.34M44.72%34.66M35.78%34.68M-15.61%22.39M-15.11%24.37M
Deferred tax assets 31.10%3.73M35.29%3.68M69.32%4M43.23%3.35M29.17%2.85M14.45%2.72M-19.50%2.36M-34.68%2.34M-41.54%2.21M-45.98%2.38M
Usufruct assets 77.21%52.79M125.62%55.01M236.09%55.59M208.56%52.93M175.93%29.79M112.46%24.38M--16.54M--17.15M--10.8M-19.45%11.48M
Other non current assets 420.89%55.73M63.07%16.05M-65.71%4.58M-49.52%9.03M-36.47%10.7M-50.25%9.84M-24.06%13.36M-13.28%17.89M-27.58%16.84M4.36%19.79M
Total non current assets 2.15%2.84B1.21%2.8B6.78%2.83B7.33%2.81B6.49%2.78B6.03%2.77B-6.55%2.65B-5.92%2.62B-1.66%2.61B-1.03%2.61B
Total assets 2.62%3.98B0.46%3.93B2.27%3.87B3.63%3.88B3.04%3.88B5.91%3.91B-3.90%3.79B-5.45%3.75B-0.31%3.77B-1.05%3.69B
Liabilities
Current liabilities
Short term loan 12.52%487.39M-13.69%365.51M-15.74%375.04M30.40%408.92M-1.18%433.15M-2.63%423.47M-0.94%445.09M-41.07%313.57M-20.36%438.3M-8.68%434.89M
Notes payable and accounts payable -0.27%273.14M-13.62%261.19M18.66%248.96M30.82%267.23M33.35%273.88M33.12%302.37M28.96%209.8M45.90%204.27M66.22%205.38M71.29%227.13M
-Notes payable 18.82%7.8M6.54%8.21M3.34%7.61M-11.47%5.63M50.11%6.56M67.69%7.71M-73.34%7.36M--6.36M--4.37M--4.6M
-Accounts payable -0.74%265.35M-14.15%252.97M19.22%241.35M32.18%261.6M32.99%267.32M32.41%294.66M49.87%202.44M41.36%197.91M62.69%201.01M67.82%222.54M
Contract liabilities -41.40%8.99M-52.47%14.59M58.57%11.93M192.48%36.55M42.88%15.34M200.61%30.71M-47.96%7.52M21.23%12.5M-16.86%10.73M5.20%10.22M
Advance receipts -46.04%5.41M-19.95%6.88M-16.62%8.64M-13.16%8.13M-3.94%10.02M-11.49%8.6M32.09%10.36M-16.31%9.37M111.23%10.44M87.00%9.71M
Salaries payable 10.36%30.93M8.42%55.63M-1.34%38.41M-2.59%30.72M5.41%28.03M6.31%51.31M15.88%38.93M11.68%31.53M3.87%26.59M21.36%48.26M
Taxs payable 39.20%26.8M-43.58%24.72M-31.06%16.65M-12.34%18.04M33.76%19.25M198.10%43.81M83.18%24.14M90.41%20.58M38.09%14.39M17.31%14.7M
Other payable (including interest and dividends) -27.85%170.84M19.84%273.72M51.03%279.24M-15.02%243.68M-87.57%236.78M-87.04%228.4M-88.76%184.89M-81.96%286.74M40.06%1.9B32.94%1.76B
-Other payable -------------15.02%243.68M-----87.04%228.4M-----81.96%286.74M----32.94%1.76B
Non current liabilities due within one year 101.79%61.79M87.49%62.34M-62.87%10.81M20.30%35.38M12.67%30.62M19.34%33.25M16.85%29.12M1,557.28%29.41M677.43%27.18M309.58%27.86M
Other current liabilities -55.43%161.65K-70.09%275.68K59.76%278.72K212.28%1.03M26.63%362.67K299.79%921.77K-51.70%174.46K30.91%330.2K-53.11%286.41K13.86%230.56K
Total current liabilities 1.72%1.07B-5.16%1.06B4.20%989.95M15.57%1.05B-60.29%1.05B-55.70%1.12B-59.60%950.03M-60.92%908.3M26.11%2.64B26.22%2.53B
Current liabilities
Long term loan 2.10%359.1M8.69%340.93M15.98%369.93M9.71%337.77M320.81%351.7M275.31%313.68M234.58%318.95M159.65%307.89M-38.69%83.58M-38.58%83.58M
Estimate liabilities -47.66%1.36M-50.75%1.29M-19.52%1.8M16.62%2.77M20.17%2.59M29.30%2.62M324.78%2.24M230.08%2.37M211.14%2.16M237.64%2.03M
Deferred tax liabilities -1.32%106.64M-1.51%107.29M-2.00%107.18M-2.04%107.64M-2.16%108.08M-1.74%108.94M-2.09%109.36M-2.11%109.89M-1.97%110.47M-1.96%110.87M
Long term deferred income 78.93%29.84M84.64%30.9M33.92%24.21M-9.80%16.27M-13.59%16.68M0.83%16.73M5.47%18.08M4.36%18.03M2.90%19.3M-11.71%16.6M
Lease liabilities 70.37%38.82M108.62%39.49M195.44%39.52M190.23%40.9M172.91%22.79M127.88%18.93M--13.38M--14.09M--8.35M-26.51%8.31M
Other non current liabilities 26.29%928.62K-5.79%727.15K9.36%731.97K7.99%806.67K-24.14%735.3K-32.88%771.88K-51.01%669.33K-55.46%746.98K-47.09%969.34K-43.21%1.15M
Total non current liabilities 6.79%536.69M12.77%520.62M17.44%543.37M11.73%506.16M123.54%502.57M107.47%461.67M104.58%462.68M80.77%453.02M-16.92%224.82M-21.06%222.52M
Total liabilities 3.36%1.6B0.06%1.59B8.54%1.53B14.29%1.56B-45.85%1.55B-42.53%1.58B-45.20%1.41B-47.13%1.36B21.18%2.86B20.40%2.76B
Shareholders equity
Paid-in capital 0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M0.00%816.9M
Capital reserve funds 0.00%754.22M0.00%754.22M-0.00%754.22M0.97%754.22M189.53%754.22M189.24%754.22M188.67%754.22M184.83%747M-0.82%260.49M-1.01%260.76M
Surplus reserve funds 81.67%2.35M81.67%2.35M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M
Retained profit -6.57%-186.62M-14.40%-206.49M-17.60%-166.16M-43.22%-174.37M-52.00%-175.12M-77.01%-180.5M-173.59%-141.29M-159.66%-121.75M-154.93%-115.21M-146.31%-101.97M
Other composite income 172.80%2.45M80.54%2.56M38.39%2.64M1,477.10%2.68M136.17%896.63K163.61%1.42M196.46%1.91M108.58%170.15K-50.33%-2.48M-19.94%-2.23M
Shareholders equity without minority interests -0.64%1.39B-1.71%1.37B-1.68%1.41B-2.97%1.4B45.49%1.4B42.94%1.39B12.88%1.43B12.56%1.44B-25.44%960.99M-25.02%974.75M
Minority interests 6.24%993.17M4.39%971.01M-1.10%930.63M-1.63%927.7M1,794.06%934.85M2,314.29%930.17M913.91%940.97M783.41%943.1M-142.77%-55.18M-130.23%-42.01M
Total shareholder equity 2.12%2.38B0.73%2.34B-1.45%2.34B-2.44%2.33B157.56%2.33B149.10%2.32B74.27%2.37B71.79%2.39B-36.12%905.81M-35.18%932.75M
Total liabilityies and equity 2.62%3.98B0.46%3.93B2.27%3.87B3.63%3.88B3.04%3.88B5.91%3.91B-3.90%3.79B-5.45%3.75B-0.31%3.77B-1.05%3.69B
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 --Dahua Certified Public Accountants (Special General Partnership)------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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