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300318 Beijing Bohui Innovation Biotechnology Group

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  • 6.18
  • +0.06+0.98%
Market Closed Dec 20 15:00 CST
5.05BMarket Cap-325.26P/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
(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
63.14%118.36M
-4.49%93.76M
-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
Transactional financial assets
----
----
----
----
----
----
----
----
--1K
----
Notes receivable and accounts receivable
-17.55%41.08M
-20.28%47.79M
-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
-Accounts receivable
-17.55%41.08M
-20.28%47.79M
-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
Other receivables (including interest and dividends)
-18.61%27.65M
-26.02%27.59M
-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
-Other receivable
----
-26.02%27.59M
----
----
----
-20.85%37.29M
----
-14.27%41.03M
----
-13.37%47.11M
Advance payment
-44.60%14.27M
-25.87%13.88M
-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
Inventories
17.76%982.67M
8.71%905.44M
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
Receivable financing
796.46%1.18M
-46.56%259.85K
----
----
-97.54%131.5K
-92.54%486.27K
11.79%3.12M
136.62%6.49M
112.95%5.36M
179.26%6.52M
Non-current assets due within one year
265.59%62.13M
265.59%62.13M
265.59%62.13M
265.59%62.13M
--16.99M
--16.99M
--16.99M
--16.99M
----
----
Other current assets
25.95%15.93M
38.04%13.72M
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
Total current assets
20.73%1.26B
8.39%1.16B
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
Non Current assets
Other non-current financial assets
-2.00%11.82M
-11.59%11.82M
-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
Investment real estate
-4.26%114.03M
-4.24%114.94M
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
Long term receivable account
----
----
----
----
--63.17M
--63.17M
--63.17M
--63.17M
----
----
Fixed assets
----
-1.29%516.29M
----
----
----
-8.02%523.01M
----
-4.71%557.98M
----
-10.07%568.65M
Constru in process
----
8.29%928.48M
----
----
----
32.18%857.4M
----
28.53%809.66M
----
41.97%648.64M
Intangible assets
13.12%339.75M
9.40%334M
-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
Development expenditure
32.59%52.96M
56.73%56.04M
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
Goodwill
0.00%786.27M
0.00%786.27M
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
Long deferred expense
-13.42%39.12M
-3.69%38.77M
-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
Deferred tax assets
-5.06%3.8M
12.53%3.77M
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
Usufruct assets
-5.94%52.29M
-4.67%50.46M
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
Other non current assets
57.83%7.23M
-3.12%8.75M
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
Total non current assets
0.90%2.85B
1.41%2.85B
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
Total assets
6.26%4.12B
3.34%4.01B
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
Liabilities
Current liabilities
Short term loan
-6.08%352.24M
14.93%469.95M
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
Notes payable and accounts payable
-8.67%227.37M
-8.72%243.92M
-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
-Notes payable
35.65%10.32M
62.70%9.16M
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
-Accounts payable
-10.07%217.05M
-10.26%234.76M
-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
Contract liabilities
-7.11%11.08M
-72.62%10.01M
-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
Advance receipts
-4.21%8.27M
-16.67%6.78M
-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
Salaries payable
13.25%43.5M
20.98%37.16M
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
Taxs payable
-29.97%11.66M
-23.48%13.8M
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
Other payable (including interest and dividends)
2.86%287.23M
-19.33%196.58M
-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
-Other payable
----
-19.33%196.58M
----
----
----
-15.02%243.68M
----
-87.04%228.4M
----
-81.96%286.74M
Non current liabilities due within one year
471.15%61.74M
75.19%61.99M
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
Other current liabilities
-31.80%190.09K
-81.27%193.11K
-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
Total current liabilities
1.35%1B
-0.89%1.04B
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
Current liabilities
Long term loan
48.65%549.88M
19.19%402.59M
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
Estimate liabilities
-13.77%1.55M
-47.50%1.45M
-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
Deferred tax liabilities
-1.46%105.62M
-1.47%106.07M
-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
Long term deferred income
21.21%29.35M
80.75%29.4M
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
Lease liabilities
-1.17%39.06M
-9.91%36.84M
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
Other non current liabilities
9.64%802.5K
3.73%836.77K
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
Total non current liabilities
33.66%726.26M
14.03%577.19M
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
Total liabilities
12.80%1.73B
3.97%1.62B
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
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
0.00%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
Surplus reserve funds
81.67%2.35M
81.67%2.35M
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
Retained profit
-10.00%-182.77M
-2.57%-178.85M
-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
Other composite income
-1.67%2.6M
-17.37%2.22M
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
Shareholders equity without minority interests
-1.11%1.39B
-0.28%1.4B
-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
Minority interests
6.63%992.29M
7.77%999.74M
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
Total shareholder equity
1.97%2.39B
2.93%2.4B
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
Total liabilityies and equity
6.26%4.12B
3.34%4.01B
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
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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 63.14%118.36M-4.49%93.76M-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%107.7M
Transactional financial assets ----------------------------------1K----
Notes receivable and accounts receivable -17.55%41.08M-20.28%47.79M-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
-Accounts receivable -17.55%41.08M-20.28%47.79M-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
Other receivables (including interest and dividends) -18.61%27.65M-26.02%27.59M-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
-Other receivable -----26.02%27.59M-------------20.85%37.29M-----14.27%41.03M-----13.37%47.11M
Advance payment -44.60%14.27M-25.87%13.88M-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
Inventories 17.76%982.67M8.71%905.44M3.25%888.17M-1.83%854.56M-4.12%834.45M-1.61%832.86M3.32%860.2M6.04%870.52M7.26%870.27M6.48%846.48M
Receivable financing 796.46%1.18M-46.56%259.85K---------97.54%131.5K-92.54%486.27K11.79%3.12M136.62%6.49M112.95%5.36M179.26%6.52M
Non-current assets due within one year 265.59%62.13M265.59%62.13M265.59%62.13M265.59%62.13M--16.99M--16.99M--16.99M--16.99M--------
Other current assets 25.95%15.93M38.04%13.72M71.06%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%6.7M
Total current assets 20.73%1.26B8.39%1.16B3.80%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%1.13B
Non Current assets
Other non-current financial assets -2.00%11.82M-11.59%11.82M-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
Investment real estate -4.26%114.03M-4.24%114.94M3.03%115.85M4.30%118.18M5.80%119.11M5.84%120.03M-1.58%112.44M-1.54%113.31M10.71%112.58M38.51%113.41M
Long term receivable account ------------------63.17M--63.17M--63.17M--63.17M--------
Fixed assets -----1.29%516.29M-------------8.02%523.01M-----4.71%557.98M-----10.07%568.65M
Constru in process ----8.29%928.48M------------32.18%857.4M----28.53%809.66M----41.97%648.64M
Intangible assets 13.12%339.75M9.40%334M-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
Development expenditure 32.59%52.96M56.73%56.04M38.01%51.58M30.15%46.8M24.09%39.95M18.51%35.76M13.23%37.37M12.81%35.96M8.38%32.19M4.66%30.17M
Goodwill 0.00%786.27M0.00%786.27M0.00%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
Long deferred expense -13.42%39.12M-3.69%38.77M-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
Deferred tax assets -5.06%3.8M12.53%3.77M31.10%3.73M35.29%3.68M69.32%4M43.23%3.35M29.17%2.85M14.45%2.72M-19.50%2.36M-34.68%2.34M
Usufruct assets -5.94%52.29M-4.67%50.46M77.21%52.79M125.62%55.01M236.09%55.59M208.56%52.93M175.93%29.79M112.46%24.38M--16.54M--17.15M
Other non current assets 57.83%7.23M-3.12%8.75M420.89%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
Total non current assets 0.90%2.85B1.41%2.85B2.15%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
Total assets 6.26%4.12B3.34%4.01B2.62%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
Liabilities
Current liabilities
Short term loan -6.08%352.24M14.93%469.95M12.52%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
Notes payable and accounts payable -8.67%227.37M-8.72%243.92M-0.27%273.14M-13.62%261.19M18.66%248.96M30.82%267.23M33.35%273.88M33.12%302.37M28.96%209.8M45.90%204.27M
-Notes payable 35.65%10.32M62.70%9.16M18.82%7.8M6.54%8.21M3.34%7.61M-11.47%5.63M50.11%6.56M67.69%7.71M-73.34%7.36M--6.36M
-Accounts payable -10.07%217.05M-10.26%234.76M-0.74%265.35M-14.15%252.97M19.22%241.35M32.18%261.6M32.99%267.32M32.41%294.66M49.87%202.44M41.36%197.91M
Contract liabilities -7.11%11.08M-72.62%10.01M-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
Advance receipts -4.21%8.27M-16.67%6.78M-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%9.37M
Salaries payable 13.25%43.5M20.98%37.16M10.36%30.93M8.42%55.63M-1.34%38.41M-2.59%30.72M5.41%28.03M6.31%51.31M15.88%38.93M11.68%31.53M
Taxs payable -29.97%11.66M-23.48%13.8M39.20%26.8M-43.58%24.72M-31.06%16.65M-12.34%18.04M33.76%19.25M198.10%43.81M83.18%24.14M90.41%20.58M
Other payable (including interest and dividends) 2.86%287.23M-19.33%196.58M-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%286.74M
-Other payable -----19.33%196.58M-------------15.02%243.68M-----87.04%228.4M-----81.96%286.74M
Non current liabilities due within one year 471.15%61.74M75.19%61.99M101.79%61.79M87.49%62.34M-62.87%10.81M20.30%35.38M12.67%30.62M19.34%33.25M16.85%29.12M1,557.28%29.41M
Other current liabilities -31.80%190.09K-81.27%193.11K-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
Total current liabilities 1.35%1B-0.89%1.04B1.72%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%908.3M
Current liabilities
Long term loan 48.65%549.88M19.19%402.59M2.10%359.1M8.69%340.93M15.98%369.93M9.71%337.77M320.81%351.7M275.31%313.68M234.58%318.95M159.65%307.89M
Estimate liabilities -13.77%1.55M-47.50%1.45M-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%2.37M
Deferred tax liabilities -1.46%105.62M-1.47%106.07M-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
Long term deferred income 21.21%29.35M80.75%29.4M78.93%29.84M84.64%30.9M33.92%24.21M-9.80%16.27M-13.59%16.68M0.83%16.73M5.47%18.08M4.36%18.03M
Lease liabilities -1.17%39.06M-9.91%36.84M70.37%38.82M108.62%39.49M195.44%39.52M190.23%40.9M172.91%22.79M127.88%18.93M--13.38M--14.09M
Other non current liabilities 9.64%802.5K3.73%836.77K26.29%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
Total non current liabilities 33.66%726.26M14.03%577.19M6.79%536.69M12.77%520.62M17.44%543.37M11.73%506.16M123.54%502.57M107.47%461.67M104.58%462.68M80.77%453.02M
Total liabilities 12.80%1.73B3.97%1.62B3.36%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%1.36B
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%754.22M0.00%754.22M0.00%754.22M-0.00%754.22M0.97%754.22M189.53%754.22M189.24%754.22M188.67%754.22M184.83%747M
Surplus reserve funds 81.67%2.35M81.67%2.35M81.67%2.35M81.67%2.35M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M
Retained profit -10.00%-182.77M-2.57%-178.85M-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
Other composite income -1.67%2.6M-17.37%2.22M172.80%2.45M80.54%2.56M38.39%2.64M1,477.10%2.68M136.17%896.63K163.61%1.42M196.46%1.91M108.58%170.15K
Shareholders equity without minority interests -1.11%1.39B-0.28%1.4B-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
Minority interests 6.63%992.29M7.77%999.74M6.24%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
Total shareholder equity 1.97%2.39B2.93%2.4B2.12%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
Total liabilityies and equity 6.26%4.12B3.34%4.01B2.62%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
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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