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300323 BOE HC SemiTek Corporation

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  • 4.46
  • +0.01+0.22%
Trading Aug 26 10:56 CST
7.21BMarket Cap-9911P/E (TTM)

BOE HC SemiTek Corporation 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
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
27.09%1.36B
Transactional financial assets
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
-94.09%20.69M
Notes receivable and accounts receivable
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
-9.64%1.18B
-Notes receivable
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
-16.81%391.49M
-Accounts receivable
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
-5.61%791.17M
Other receivables (including interest and dividends)
-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
33.48%43.45M
-Other receivable
-81.39%4.62M
----
-96.89%4.97M
----
-80.31%24.83M
----
-9.74%159.51M
----
258.38%126.1M
----
Advance payment
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
-31.16%26.75M
Inventories
-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
28.09%1.36B
Receivable financing
-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
-12.58%295.72M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
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
44.26%397.9M
Total current assets
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
4.72%4.69B
Non Current assets
Other equity investment
-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
-3.40%2.93M
Investment real estate
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
71.81%73.44M
Long-term equity investment
-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
-98.43%8.06K
Long term receivable account
-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
-23.74%4.23M
Fixed assets
-7.33%4.64B
----
9.19%4.9B
----
27.59%5.01B
----
8.84%4.49B
----
-4.26%3.93B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
83.24%765.88M
----
-64.76%400.82M
----
-74.46%417.96M
----
-26.21%1.14B
----
116.76%1.64B
----
Intangible assets
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
0.19%680.63M
Development expenditure
-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
80.57%133M
Long deferred expense
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
-27.05%15.46M
Deferred tax assets
-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
-6.27%289.34M
Usufruct assets
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
-98.82%337.7K
Other non current assets
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
-25.24%104.54M
Total non current assets
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
13.84%6.93B
Total assets
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
9.97%11.62B
Liabilities
Current liabilities
Short term loan
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
22.13%1.31B
Notes payable and accounts payable
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
17.46%1.19B
-Notes payable
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
26.53%532.24M
-Accounts payable
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
10.97%652.78M
Contract liabilities
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
60.05%12.62M
Advance receipts
----
----
----
--2.24M
----
----
----
----
----
----
Salaries payable
-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
39.83%55.03M
Taxs payable
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
119.48%13.65M
Other payable (including interest and dividends)
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
11.64%49.6M
-Other payable
45.55%69.19M
----
63.77%73.35M
----
20.83%47.54M
----
9.32%44.79M
----
28.56%39.34M
----
Non current liabilities due within one year
-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
49.64%481.79M
Other current liabilities
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
14.21%127.95M
Total current liabilities
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
23.81%3.24B
Current liabilities
Long term loan
-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
31.13%1.39B
Long term account payable
----
----
----
----
-80.15%8.29M
----
-57.27%24.76M
----
--41.79M
----
Estimate liabilities
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
-12.43%178.27M
Long term deferred income
-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
-21.40%319M
Lease liabilities
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
-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
15.74%1.94B
Total liabilities
-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
20.66%5.17B
Shareholders equity
Paid-in capital
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
0.00%1.24B
Capital reserve funds
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
0.70%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
-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
84.11%-25.03M
Other composite income
-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
-27.96%1.36M
Shareholders equity without minority interests
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
2.67%6.44B
Total shareholder equity
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
2.67%6.44B
Total liabilityies and equity
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
9.97%11.62B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
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(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 7.41%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%1.41B27.09%1.36B
Transactional financial assets 492.55%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-94.09%20.69M
Notes receivable and accounts receivable 34.74%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-9.64%1.18B
-Notes receivable 49.16%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-16.81%391.49M
-Accounts receivable 30.02%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-5.61%791.17M
Other receivables (including interest and dividends) -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%126.1M33.48%43.45M
-Other receivable -81.39%4.62M-----96.89%4.97M-----80.31%24.83M-----9.74%159.51M----258.38%126.1M----
Advance payment 18.25%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-31.16%26.75M
Inventories -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%1.39B28.09%1.36B
Receivable financing -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-12.58%295.72M
Non-current assets due within one year ----------------------------------0----
Other current assets 128.80%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%13.03M44.26%397.9M
Total current assets 16.02%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%4.36B4.72%4.69B
Non Current assets
Other equity investment -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-3.40%2.93M
Investment real estate 1.09%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%71.87M71.81%73.44M
Long-term equity investment -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-98.43%8.06K
Long term receivable account -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-23.74%4.23M
Fixed assets -7.33%4.64B----9.19%4.9B----27.59%5.01B----8.84%4.49B-----4.26%3.93B----
Fixed assets liquidation ----------------------------------0----
Constru in process 83.24%765.88M-----64.76%400.82M-----74.46%417.96M-----26.21%1.14B----116.76%1.64B----
Intangible assets 15.03%892.15M10.63%837.73M7.17%826.35M15.76%867.64M10.20%775.54M11.25%757.21M17.12%771.07M13.98%749.5M4.56%703.75M0.19%680.63M
Development expenditure -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%123.9M80.57%133M
Long deferred expense 20.74%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-27.05%15.46M
Deferred tax assets -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-6.27%289.34M
Usufruct assets 512.78%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-98.82%337.7K
Other non current assets 601.73%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-25.24%104.54M
Total non current assets 7.82%7.51B0.10%7.01B-3.32%6.87B0.89%6.97B0.51%6.97B1.08%7B0.16%7.1B4.90%6.91B10.84%6.93B13.84%6.93B
Total assets 10.58%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%11.29B9.97%11.62B
Liabilities
Current liabilities
Short term loan 4.91%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%1.36B22.13%1.31B
Notes payable and accounts payable 17.83%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%1.09B17.46%1.19B
-Notes payable 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%479.43M26.53%532.24M
-Accounts payable 23.49%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%613.7M10.97%652.78M
Contract liabilities 140.49%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%633.73K60.05%12.62M
Advance receipts --------------2.24M------------------------
Salaries payable -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%59.18M39.83%55.03M
Taxs payable 98.10%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%9.18M119.48%13.65M
Other payable (including interest and dividends) 45.55%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%39.34M11.64%49.6M
-Other payable 45.55%69.19M----63.77%73.35M----20.83%47.54M----9.32%44.79M----28.56%39.34M----
Non current liabilities due within one year -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%544.26M49.64%481.79M
Other current liabilities 171.32%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%109.28M14.21%127.95M
Total current liabilities 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%3.33B9.16%3.37B25.41%3.21B23.81%3.24B
Current liabilities
Long term loan -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%1.12B31.13%1.39B
Long term account payable -----------------80.15%8.29M-----57.27%24.76M------41.79M----
Estimate liabilities 0.00%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-12.43%178.27M
Long term deferred income -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-21.40%319M
Lease liabilities 937.71%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 -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%1.63B15.74%1.94B
Total liabilities -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%4.84B20.66%5.17B
Shareholders equity
Paid-in capital 29.89%1.62B29.89%1.62B30.35%1.62B30.35%1.62B0.35%1.24B0.35%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 32.85%6.85B32.85%6.85B33.47%6.85B33.47%6.85B0.25%5.16B0.27%5.16B0.00%5.14B0.20%5.14B0.56%5.15B0.70%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 -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%-20.73M84.11%-25.03M
Other composite income -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-27.96%1.36M
Shareholders equity without minority interests 22.51%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%6.45B2.67%6.44B
Total shareholder equity 22.51%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%6.45B2.67%6.44B
Total liabilityies and equity 10.58%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%11.29B9.97%11.62B
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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