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300323 BOE HC SemiTek Corporation

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  • 6.68
  • +0.07+1.06%
Market Closed Dec 13 15:00 CST
10.84BMarket Cap-17.04P/E (TTM)

BOE HC SemiTek Corporation Key Stats

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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
-52.73%938.49M
7.41%1.08B
43.94%1.31B
38.00%1.63B
66.94%1.99B
-29.21%1B
-33.42%906.68M
27.03%1.18B
44.11%1.19B
89.63%1.41B
Transactional financial assets
-54.11%219.11M
492.55%418.84M
490.55%419.06M
490.87%419.28M
179.75%477.49M
241.72%70.69M
243.01%70.96M
-67.85%70.96M
-36.94%170.69M
-91.73%20.69M
Notes receivable and accounts receivable
25.89%1.28B
34.74%1.26B
44.10%1.19B
45.49%1.17B
6.93%1.02B
-18.21%935.74M
-30.29%824.42M
-29.12%804.58M
-20.35%954.37M
-8.43%1.14B
-Notes receivable
44.41%328.87M
49.16%343.72M
40.48%320.49M
22.50%313.22M
-29.33%227.73M
-45.00%230.43M
-41.73%228.14M
-40.86%255.68M
-18.67%322.25M
5.91%418.94M
-Accounts receivable
20.56%955.82M
30.02%917.05M
45.49%867.54M
56.20%857.37M
25.42%792.79M
-2.74%705.31M
-24.63%596.28M
-21.90%548.89M
-21.18%632.11M
-15.08%725.15M
Other receivables (including interest and dividends)
63.29%5.73M
-81.39%4.62M
-96.33%5.79M
-96.89%4.97M
-97.73%3.51M
-80.31%24.83M
263.70%158.03M
-9.74%159.51M
43.79%154.82M
223.27%126.1M
-Other receivable
----
-81.39%4.62M
----
----
----
-80.31%24.83M
----
-9.74%159.51M
----
258.38%126.1M
Advance payment
-36.45%31.47M
18.25%49.69M
90.94%63.23M
0.92%33.58M
77.95%49.52M
91.09%42.02M
23.80%33.12M
-32.77%33.28M
-11.94%27.83M
-15.23%21.99M
Inventories
1.47%1.21B
-11.97%1.11B
-18.78%1.14B
-20.63%1.1B
-17.86%1.19B
-8.81%1.27B
3.52%1.41B
5.80%1.39B
28.98%1.45B
32.17%1.39B
Receivable financing
-64.88%99.79M
-32.20%113.65M
-33.15%190.75M
-58.20%129.44M
-9.13%284.18M
-28.49%167.63M
-3.51%285.33M
-13.57%309.63M
-16.38%312.72M
-34.48%234.41M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
450.97%117.64M
128.80%66.26M
106.30%38.86M
-44.72%19.17M
22.10%21.35M
122.23%28.96M
-95.27%18.84M
-91.54%34.68M
-94.58%17.49M
-95.47%13.03M
Total current assets
-22.39%3.91B
16.02%4.1B
17.53%4.35B
13.25%4.51B
17.65%5.04B
-18.93%3.54B
-20.98%3.7B
-13.41%3.98B
0.43%4.28B
8.76%4.36B
Non Current assets
Other equity investment
-2.40%3.23M
-1.37%3.29M
3.25%3.27M
1.70%3.27M
1.13%3.31M
7.66%3.33M
8.25%3.17M
9.24%3.21M
9.47%3.28M
3.89%3.1M
Investment real estate
-9.81%64.55M
1.09%66.31M
1.34%68.06M
1.58%69.82M
1.81%71.57M
-8.74%65.59M
-8.55%67.16M
-8.37%68.73M
37.86%70.3M
46.44%71.87M
Long-term equity investment
32,907.09%3.01M
-99.97%9.05K
-99.97%9.01K
-99.97%8.99K
-99.97%9.12K
0.85%30.26M
373,447.78%30.11M
371,838.29%30.11M
8,589.38%30.01M
6,832.36%30.01M
Long term receivable account
-90.23%488.24K
-90.14%484.46K
-90.06%480.72K
-93.35%316.56K
7.07%5M
7.01%4.92M
14.27%4.84M
14.33%4.76M
13.96%4.67M
--4.59M
Fixed assets
----
-7.33%4.64B
----
----
----
27.59%5.01B
----
8.84%4.49B
----
-4.26%3.93B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
83.24%765.88M
----
----
----
-74.46%417.96M
----
-26.21%1.14B
----
116.76%1.64B
Intangible assets
0.32%870.42M
15.03%892.15M
10.63%837.73M
7.17%826.35M
15.76%867.64M
10.20%775.54M
11.25%757.21M
17.12%771.07M
13.98%749.5M
4.56%703.75M
Development expenditure
-15.94%116.82M
-24.07%101.48M
37.98%157.41M
87.61%166.98M
49.56%138.98M
7.87%133.65M
-14.23%114.08M
-36.35%89M
-21.19%92.93M
40.47%123.9M
Long deferred expense
-30.13%14.35M
20.74%16.83M
13.87%19.68M
6.09%21.22M
-10.01%20.54M
1.35%13.94M
11.76%17.28M
16.92%20M
21.33%22.82M
-33.44%13.75M
Deferred tax assets
-2.07%455.7M
-0.83%421.2M
1.44%390.69M
0.47%364.2M
55.30%465.32M
47.42%424.74M
33.11%385.16M
24.84%362.51M
-5.57%299.63M
-9.43%288.11M
Usufruct assets
575.37%20.8M
512.78%21.77M
710.69%22.75M
-19.27%2.62M
-27.71%3.08M
-11.63%3.55M
731.02%2.81M
690.21%3.24M
-96.96%4.26M
-84.92%4.02M
Other non current assets
888.55%723.92M
601.73%578.71M
192.66%284.48M
-11.22%107.69M
-27.21%73.23M
-33.88%82.47M
-7.01%97.2M
-48.45%121.3M
-64.55%100.61M
-42.77%124.73M
Total non current assets
16.81%8.15B
7.82%7.51B
0.10%7.01B
-3.32%6.87B
0.89%6.97B
0.51%6.97B
1.08%7B
0.16%7.1B
4.90%6.91B
10.84%6.93B
Total assets
0.37%12.05B
10.58%11.62B
6.13%11.36B
2.63%11.37B
7.30%12.01B
-7.00%10.5B
-7.83%10.71B
-5.18%11.08B
3.14%11.19B
10.02%11.29B
Liabilities
Current liabilities
Short term loan
35.74%1.31B
4.91%1.29B
-24.92%1.13B
-40.50%883.83M
-38.09%963.37M
-9.41%1.23B
15.20%1.51B
1.28%1.49B
21.55%1.56B
42.09%1.36B
Notes payable and accounts payable
17.08%1.18B
17.83%1.05B
4.28%818.88M
5.71%1.04B
-2.15%1.01B
-18.51%890.76M
-33.73%785.28M
-33.99%986.11M
-3.63%1.03B
11.40%1.09B
-Notes payable
-44.88%189.06M
6.58%317.61M
-5.06%237.88M
-28.99%278.67M
-19.31%343M
-37.84%298.01M
-52.92%250.57M
-38.14%392.46M
-8.59%425.08M
-2.32%479.43M
-Accounts payable
49.01%991.8M
23.49%731.99M
8.66%581M
28.65%763.72M
9.90%665.6M
-3.41%592.76M
-18.09%534.71M
-30.92%593.65M
0.18%605.66M
25.13%613.7M
Contract liabilities
-56.72%1.92M
140.49%4.56M
46.98%1.52M
6.15%1.09M
438.82%4.45M
199.40%1.9M
-91.79%1.04M
-3.84%1.03M
-63.13%825.29K
-88.45%633.73K
Advance receipts
----
----
----
----
--2.24M
----
----
----
----
----
Salaries payable
25.54%80.38M
-8.22%49.27M
15.64%49.3M
25.95%83.61M
7.29%64.02M
-9.30%53.68M
-22.52%42.64M
-10.51%66.38M
46.42%59.67M
30.19%59.18M
Taxs payable
-3.39%21.24M
98.10%31.08M
36.47%19.09M
-3.83%18.65M
123.53%21.98M
70.85%15.69M
2.47%13.99M
53.68%19.39M
1.62%9.83M
-16.11%9.18M
Other payable (including interest and dividends)
2.29%53.03M
45.55%69.19M
52.55%64.39M
63.77%73.35M
34.34%51.85M
20.83%47.54M
-14.91%42.21M
9.32%44.79M
-12.29%38.59M
17.40%39.34M
-Other payable
----
45.55%69.19M
----
----
----
20.83%47.54M
----
9.32%44.79M
----
28.56%39.34M
Non current liabilities due within one year
-48.08%353.75M
-47.65%373.43M
-32.58%488.52M
-23.87%479.73M
20.99%681.39M
31.05%713.28M
50.40%724.59M
39.79%630.13M
17.63%563.18M
30.96%544.26M
Other current liabilities
256.79%222.53M
171.32%221.15M
66.76%155.31M
45.73%138.97M
-44.30%62.37M
-25.41%81.51M
-27.22%93.13M
-51.21%95.36M
-31.24%111.98M
-4.13%109.28M
Total current liabilities
12.62%3.22B
1.79%3.09B
-15.00%2.73B
-18.24%2.72B
-15.15%2.86B
-5.55%3.03B
-0.73%3.21B
-10.89%3.33B
9.16%3.37B
25.41%3.21B
Current liabilities
Long term loan
57.21%1.49B
-4.13%1.06B
17.43%1B
-6.92%911.67M
-0.57%948.8M
-1.40%1.1B
-38.56%852.66M
4.13%979.48M
22.65%954.25M
37.29%1.12B
Long term account payable
----
----
----
----
----
-80.15%8.29M
----
-57.27%24.76M
----
--41.79M
Estimate liabilities
0.00%3.58M
0.00%3.58M
0.00%3.58M
-3.78%3.58M
--3.58M
--3.58M
--3.58M
--3.72M
----
----
Deferred tax liabilities
----
----
----
----
0.47%167.97M
-0.12%172.47M
-0.14%178.02M
-0.41%183.75M
-20.32%167.18M
-17.19%172.67M
Long term deferred income
-33.22%145.5M
-31.07%162.48M
-28.68%182.55M
-26.57%202.77M
-21.02%217.89M
-20.60%235.72M
-19.76%255.95M
-18.49%276.13M
-23.80%275.88M
-22.92%296.89M
Lease liabilities
1,280.71%19.43M
937.71%19.87M
1,343.47%21.47M
-51.61%894.37K
-53.18%1.41M
-28.73%1.91M
--1.49M
1,323.38%1.85M
-95.46%3.01M
-48.92%2.69M
Total non current liabilities
23.92%1.66B
-18.47%1.24B
-7.60%1.21B
-23.87%1.12B
-6.53%1.34B
-6.60%1.52B
-32.39%1.31B
-3.43%1.47B
1.22%1.43B
15.48%1.63B
Total liabilities
16.23%4.88B
-4.99%4.33B
-12.86%3.94B
-19.96%3.84B
-12.58%4.2B
-5.91%4.56B
-12.58%4.52B
-8.73%4.8B
6.66%4.8B
21.88%4.84B
Shareholders equity
Paid-in capital
0.00%1.62B
29.89%1.62B
29.89%1.62B
30.35%1.62B
30.35%1.62B
0.35%1.24B
0.35%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
0.00%6.85B
32.85%6.85B
32.85%6.85B
33.47%6.85B
33.47%6.85B
0.25%5.16B
0.27%5.16B
0.00%5.14B
0.20%5.14B
0.56%5.15B
Surplus reserve funds
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
0.00%82.58M
Retained profit
-85.18%-1.38B
-134.11%-1.27B
-273.62%-1.13B
-471.94%-1.02B
-919.71%-747.61M
-2,520.23%-543.04M
-1,110.73%-303.07M
-457.17%-179.19M
29.10%-73.32M
86.29%-20.73M
Other composite income
-7.24%2.33M
-5.45%2.43M
5.38%2.4M
-0.65%2.38M
-2.21%2.51M
28.60%2.57M
67.46%2.28M
68.76%2.39M
53.70%2.56M
24.23%2M
Shareholders equity without minority interests
-8.16%7.17B
22.51%7.28B
20.01%7.42B
19.89%7.53B
22.25%7.81B
-7.82%5.95B
-4.01%6.19B
-2.27%6.28B
0.65%6.39B
2.53%6.45B
Total shareholder equity
-8.16%7.17B
22.51%7.28B
20.01%7.42B
19.89%7.53B
22.25%7.81B
-7.82%5.95B
-4.01%6.19B
-2.27%6.28B
0.65%6.39B
2.53%6.45B
Total liabilityies and equity
0.37%12.05B
10.58%11.62B
6.13%11.36B
2.63%11.37B
7.30%12.01B
-7.00%10.5B
-7.83%10.71B
-5.18%11.08B
3.14%11.19B
10.02%11.29B
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
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Auditor
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng 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 -52.73%938.49M7.41%1.08B43.94%1.31B38.00%1.63B66.94%1.99B-29.21%1B-33.42%906.68M27.03%1.18B44.11%1.19B89.63%1.41B
Transactional financial assets -54.11%219.11M492.55%418.84M490.55%419.06M490.87%419.28M179.75%477.49M241.72%70.69M243.01%70.96M-67.85%70.96M-36.94%170.69M-91.73%20.69M
Notes receivable and accounts receivable 25.89%1.28B34.74%1.26B44.10%1.19B45.49%1.17B6.93%1.02B-18.21%935.74M-30.29%824.42M-29.12%804.58M-20.35%954.37M-8.43%1.14B
-Notes receivable 44.41%328.87M49.16%343.72M40.48%320.49M22.50%313.22M-29.33%227.73M-45.00%230.43M-41.73%228.14M-40.86%255.68M-18.67%322.25M5.91%418.94M
-Accounts receivable 20.56%955.82M30.02%917.05M45.49%867.54M56.20%857.37M25.42%792.79M-2.74%705.31M-24.63%596.28M-21.90%548.89M-21.18%632.11M-15.08%725.15M
Other receivables (including interest and dividends) 63.29%5.73M-81.39%4.62M-96.33%5.79M-96.89%4.97M-97.73%3.51M-80.31%24.83M263.70%158.03M-9.74%159.51M43.79%154.82M223.27%126.1M
-Other receivable -----81.39%4.62M-------------80.31%24.83M-----9.74%159.51M----258.38%126.1M
Advance payment -36.45%31.47M18.25%49.69M90.94%63.23M0.92%33.58M77.95%49.52M91.09%42.02M23.80%33.12M-32.77%33.28M-11.94%27.83M-15.23%21.99M
Inventories 1.47%1.21B-11.97%1.11B-18.78%1.14B-20.63%1.1B-17.86%1.19B-8.81%1.27B3.52%1.41B5.80%1.39B28.98%1.45B32.17%1.39B
Receivable financing -64.88%99.79M-32.20%113.65M-33.15%190.75M-58.20%129.44M-9.13%284.18M-28.49%167.63M-3.51%285.33M-13.57%309.63M-16.38%312.72M-34.48%234.41M
Non-current assets due within one year --------------------------------------0
Other current assets 450.97%117.64M128.80%66.26M106.30%38.86M-44.72%19.17M22.10%21.35M122.23%28.96M-95.27%18.84M-91.54%34.68M-94.58%17.49M-95.47%13.03M
Total current assets -22.39%3.91B16.02%4.1B17.53%4.35B13.25%4.51B17.65%5.04B-18.93%3.54B-20.98%3.7B-13.41%3.98B0.43%4.28B8.76%4.36B
Non Current assets
Other equity investment -2.40%3.23M-1.37%3.29M3.25%3.27M1.70%3.27M1.13%3.31M7.66%3.33M8.25%3.17M9.24%3.21M9.47%3.28M3.89%3.1M
Investment real estate -9.81%64.55M1.09%66.31M1.34%68.06M1.58%69.82M1.81%71.57M-8.74%65.59M-8.55%67.16M-8.37%68.73M37.86%70.3M46.44%71.87M
Long-term equity investment 32,907.09%3.01M-99.97%9.05K-99.97%9.01K-99.97%8.99K-99.97%9.12K0.85%30.26M373,447.78%30.11M371,838.29%30.11M8,589.38%30.01M6,832.36%30.01M
Long term receivable account -90.23%488.24K-90.14%484.46K-90.06%480.72K-93.35%316.56K7.07%5M7.01%4.92M14.27%4.84M14.33%4.76M13.96%4.67M--4.59M
Fixed assets -----7.33%4.64B------------27.59%5.01B----8.84%4.49B-----4.26%3.93B
Fixed assets liquidation --------------------------------------0
Constru in process ----83.24%765.88M-------------74.46%417.96M-----26.21%1.14B----116.76%1.64B
Intangible assets 0.32%870.42M15.03%892.15M10.63%837.73M7.17%826.35M15.76%867.64M10.20%775.54M11.25%757.21M17.12%771.07M13.98%749.5M4.56%703.75M
Development expenditure -15.94%116.82M-24.07%101.48M37.98%157.41M87.61%166.98M49.56%138.98M7.87%133.65M-14.23%114.08M-36.35%89M-21.19%92.93M40.47%123.9M
Long deferred expense -30.13%14.35M20.74%16.83M13.87%19.68M6.09%21.22M-10.01%20.54M1.35%13.94M11.76%17.28M16.92%20M21.33%22.82M-33.44%13.75M
Deferred tax assets -2.07%455.7M-0.83%421.2M1.44%390.69M0.47%364.2M55.30%465.32M47.42%424.74M33.11%385.16M24.84%362.51M-5.57%299.63M-9.43%288.11M
Usufruct assets 575.37%20.8M512.78%21.77M710.69%22.75M-19.27%2.62M-27.71%3.08M-11.63%3.55M731.02%2.81M690.21%3.24M-96.96%4.26M-84.92%4.02M
Other non current assets 888.55%723.92M601.73%578.71M192.66%284.48M-11.22%107.69M-27.21%73.23M-33.88%82.47M-7.01%97.2M-48.45%121.3M-64.55%100.61M-42.77%124.73M
Total non current assets 16.81%8.15B7.82%7.51B0.10%7.01B-3.32%6.87B0.89%6.97B0.51%6.97B1.08%7B0.16%7.1B4.90%6.91B10.84%6.93B
Total assets 0.37%12.05B10.58%11.62B6.13%11.36B2.63%11.37B7.30%12.01B-7.00%10.5B-7.83%10.71B-5.18%11.08B3.14%11.19B10.02%11.29B
Liabilities
Current liabilities
Short term loan 35.74%1.31B4.91%1.29B-24.92%1.13B-40.50%883.83M-38.09%963.37M-9.41%1.23B15.20%1.51B1.28%1.49B21.55%1.56B42.09%1.36B
Notes payable and accounts payable 17.08%1.18B17.83%1.05B4.28%818.88M5.71%1.04B-2.15%1.01B-18.51%890.76M-33.73%785.28M-33.99%986.11M-3.63%1.03B11.40%1.09B
-Notes payable -44.88%189.06M6.58%317.61M-5.06%237.88M-28.99%278.67M-19.31%343M-37.84%298.01M-52.92%250.57M-38.14%392.46M-8.59%425.08M-2.32%479.43M
-Accounts payable 49.01%991.8M23.49%731.99M8.66%581M28.65%763.72M9.90%665.6M-3.41%592.76M-18.09%534.71M-30.92%593.65M0.18%605.66M25.13%613.7M
Contract liabilities -56.72%1.92M140.49%4.56M46.98%1.52M6.15%1.09M438.82%4.45M199.40%1.9M-91.79%1.04M-3.84%1.03M-63.13%825.29K-88.45%633.73K
Advance receipts ------------------2.24M--------------------
Salaries payable 25.54%80.38M-8.22%49.27M15.64%49.3M25.95%83.61M7.29%64.02M-9.30%53.68M-22.52%42.64M-10.51%66.38M46.42%59.67M30.19%59.18M
Taxs payable -3.39%21.24M98.10%31.08M36.47%19.09M-3.83%18.65M123.53%21.98M70.85%15.69M2.47%13.99M53.68%19.39M1.62%9.83M-16.11%9.18M
Other payable (including interest and dividends) 2.29%53.03M45.55%69.19M52.55%64.39M63.77%73.35M34.34%51.85M20.83%47.54M-14.91%42.21M9.32%44.79M-12.29%38.59M17.40%39.34M
-Other payable ----45.55%69.19M------------20.83%47.54M----9.32%44.79M----28.56%39.34M
Non current liabilities due within one year -48.08%353.75M-47.65%373.43M-32.58%488.52M-23.87%479.73M20.99%681.39M31.05%713.28M50.40%724.59M39.79%630.13M17.63%563.18M30.96%544.26M
Other current liabilities 256.79%222.53M171.32%221.15M66.76%155.31M45.73%138.97M-44.30%62.37M-25.41%81.51M-27.22%93.13M-51.21%95.36M-31.24%111.98M-4.13%109.28M
Total current liabilities 12.62%3.22B1.79%3.09B-15.00%2.73B-18.24%2.72B-15.15%2.86B-5.55%3.03B-0.73%3.21B-10.89%3.33B9.16%3.37B25.41%3.21B
Current liabilities
Long term loan 57.21%1.49B-4.13%1.06B17.43%1B-6.92%911.67M-0.57%948.8M-1.40%1.1B-38.56%852.66M4.13%979.48M22.65%954.25M37.29%1.12B
Long term account payable ---------------------80.15%8.29M-----57.27%24.76M------41.79M
Estimate liabilities 0.00%3.58M0.00%3.58M0.00%3.58M-3.78%3.58M--3.58M--3.58M--3.58M--3.72M--------
Deferred tax liabilities ----------------0.47%167.97M-0.12%172.47M-0.14%178.02M-0.41%183.75M-20.32%167.18M-17.19%172.67M
Long term deferred income -33.22%145.5M-31.07%162.48M-28.68%182.55M-26.57%202.77M-21.02%217.89M-20.60%235.72M-19.76%255.95M-18.49%276.13M-23.80%275.88M-22.92%296.89M
Lease liabilities 1,280.71%19.43M937.71%19.87M1,343.47%21.47M-51.61%894.37K-53.18%1.41M-28.73%1.91M--1.49M1,323.38%1.85M-95.46%3.01M-48.92%2.69M
Total non current liabilities 23.92%1.66B-18.47%1.24B-7.60%1.21B-23.87%1.12B-6.53%1.34B-6.60%1.52B-32.39%1.31B-3.43%1.47B1.22%1.43B15.48%1.63B
Total liabilities 16.23%4.88B-4.99%4.33B-12.86%3.94B-19.96%3.84B-12.58%4.2B-5.91%4.56B-12.58%4.52B-8.73%4.8B6.66%4.8B21.88%4.84B
Shareholders equity
Paid-in capital 0.00%1.62B29.89%1.62B29.89%1.62B30.35%1.62B30.35%1.62B0.35%1.24B0.35%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 0.00%6.85B32.85%6.85B32.85%6.85B33.47%6.85B33.47%6.85B0.25%5.16B0.27%5.16B0.00%5.14B0.20%5.14B0.56%5.15B
Surplus reserve funds 0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M0.00%82.58M
Retained profit -85.18%-1.38B-134.11%-1.27B-273.62%-1.13B-471.94%-1.02B-919.71%-747.61M-2,520.23%-543.04M-1,110.73%-303.07M-457.17%-179.19M29.10%-73.32M86.29%-20.73M
Other composite income -7.24%2.33M-5.45%2.43M5.38%2.4M-0.65%2.38M-2.21%2.51M28.60%2.57M67.46%2.28M68.76%2.39M53.70%2.56M24.23%2M
Shareholders equity without minority interests -8.16%7.17B22.51%7.28B20.01%7.42B19.89%7.53B22.25%7.81B-7.82%5.95B-4.01%6.19B-2.27%6.28B0.65%6.39B2.53%6.45B
Total shareholder equity -8.16%7.17B22.51%7.28B20.01%7.42B19.89%7.53B22.25%7.81B-7.82%5.95B-4.01%6.19B-2.27%6.28B0.65%6.39B2.53%6.45B
Total liabilityies and equity 0.37%12.05B10.58%11.62B6.13%11.36B2.63%11.37B7.30%12.01B-7.00%10.5B-7.83%10.71B-5.18%11.08B3.14%11.19B10.02%11.29B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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