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300323 BOE HC SemiTek Corporation

Watchlist
  • 7.25
  • +0.03+0.42%
Market Closed Mar 26 15:00 CST
11.77BMarket Cap-19.23P/E (TTM)

BOE HC SemiTek Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-42.20%941.58M
-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
Transactional financial assets
-71.39%119.97M
-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
Notes receivable and accounts receivable
10.30%1.29B
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
-Notes receivable
-9.81%282.49M
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
-Accounts receivable
17.64%1.01B
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
Other receivables (including interest and dividends)
1,044.25%56.83M
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
-Other receivable
1,044.25%56.83M
----
-81.39%4.62M
----
-96.89%4.97M
----
-80.31%24.83M
----
-9.74%159.51M
----
Advance payment
103.49%68.34M
-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
Inventories
0.95%1.11B
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
Receivable financing
-44.50%71.84M
-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
Other current assets
645.50%142.93M
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
Total current assets
-15.60%3.8B
-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
Non Current assets
Other equity investment
1.49%3.32M
-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
Investment real estate
-10.06%62.79M
-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
Long-term equity investment
232,920.22%20.95M
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
Long term receivable account
55.44%492.07K
-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
Fixed assets
3.43%5.07B
----
-7.33%4.64B
----
9.19%4.9B
----
27.59%5.01B
----
8.84%4.49B
----
Constru in process
400.45%2.01B
----
83.24%765.88M
----
-64.76%400.82M
----
-74.46%417.96M
----
-26.21%1.14B
----
Intangible assets
7.75%890.35M
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
Development expenditure
-34.53%109.32M
-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
Long deferred expense
-32.24%14.38M
-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
Deferred tax assets
40.07%510.12M
-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
Usufruct assets
657.87%19.82M
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
Other non current assets
36.09%146.56M
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
Total non current assets
28.97%8.86B
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
Total assets
11.31%12.66B
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
Liabilities
Current liabilities
Short term loan
43.82%1.27B
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
Notes payable and accounts payable
67.86%1.75B
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
-Notes payable
61.46%449.95M
-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
-Accounts payable
70.19%1.3B
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
Contract liabilities
945.88%11.4M
-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
Advance receipts
----
----
----
----
----
--2.24M
----
----
----
----
Salaries payable
27.37%106.5M
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
Taxs payable
16.97%21.82M
-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
Other payable (including interest and dividends)
23.65%90.7M
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
-Other payable
23.65%90.7M
----
45.55%69.19M
----
63.77%73.35M
----
20.83%47.54M
----
9.32%44.79M
----
Non current liabilities due within one year
-14.26%411.31M
-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
Other current liabilities
33.24%185.16M
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
Total current liabilities
41.38%3.85B
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
Current liabilities
Long term loan
87.21%1.71B
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
Long term account payable
----
----
----
----
----
----
-80.15%8.29M
----
-57.27%24.76M
----
Estimate liabilities
-53.84%1.65M
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
Long term deferred income
-26.08%149.89M
-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
Lease liabilities
2,023.61%18.99M
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
Total non current liabilities
67.78%1.88B
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
Total liabilities
49.07%5.73B
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
Shareholders equity
Paid-in capital
0.39%1.62B
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
Capital reserve funds
0.33%6.88B
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
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
-59.63%-1.64B
-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
Less:Treasury stock
--16.95M
----
----
----
----
----
----
----
----
----
Other composite income
6.06%2.52M
-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
Specific reserves
--493.59K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-7.95%6.93B
-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
Total shareholder equity
-7.95%6.93B
-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
Total liabilityies and equity
11.31%12.66B
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
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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Unqualified opinion
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Auditor
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -42.20%941.58M-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%1.19B
Transactional financial assets -71.39%119.97M-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
Notes receivable and accounts receivable 10.30%1.29B25.89%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
-Notes receivable -9.81%282.49M44.41%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%322.25M
-Accounts receivable 17.64%1.01B20.56%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
Other receivables (including interest and dividends) 1,044.25%56.83M63.29%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%154.82M
-Other receivable 1,044.25%56.83M-----81.39%4.62M-----96.89%4.97M-----80.31%24.83M-----9.74%159.51M----
Advance payment 103.49%68.34M-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
Inventories 0.95%1.11B1.47%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%1.45B
Receivable financing -44.50%71.84M-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
Other current assets 645.50%142.93M450.97%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
Total current assets -15.60%3.8B-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%4.28B
Non Current assets
Other equity investment 1.49%3.32M-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%3.28M
Investment real estate -10.06%62.79M-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%70.3M
Long-term equity investment 232,920.22%20.95M32,907.09%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%30.01M
Long term receivable account 55.44%492.07K-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
Fixed assets 3.43%5.07B-----7.33%4.64B----9.19%4.9B----27.59%5.01B----8.84%4.49B----
Constru in process 400.45%2.01B----83.24%765.88M-----64.76%400.82M-----74.46%417.96M-----26.21%1.14B----
Intangible assets 7.75%890.35M0.32%870.42M15.03%892.15M10.63%837.73M7.17%826.35M15.76%867.64M10.20%775.54M11.25%757.21M17.12%771.07M13.98%749.5M
Development expenditure -34.53%109.32M-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%92.93M
Long deferred expense -32.24%14.38M-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
Deferred tax assets 40.07%510.12M-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
Usufruct assets 657.87%19.82M575.37%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
Other non current assets 36.09%146.56M888.55%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
Total non current assets 28.97%8.86B16.81%8.15B7.82%7.51B0.10%7.01B-3.32%6.87B0.89%6.97B0.51%6.97B1.08%7B0.16%7.1B4.90%6.91B
Total assets 11.31%12.66B0.37%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%11.19B
Liabilities
Current liabilities
Short term loan 43.82%1.27B35.74%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%1.56B
Notes payable and accounts payable 67.86%1.75B17.08%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%1.03B
-Notes payable 61.46%449.95M-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
-Accounts payable 70.19%1.3B49.01%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%605.66M
Contract liabilities 945.88%11.4M-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
Advance receipts ----------------------2.24M----------------
Salaries payable 27.37%106.5M25.54%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%59.67M
Taxs payable 16.97%21.82M-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
Other payable (including interest and dividends) 23.65%90.7M2.29%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%38.59M
-Other payable 23.65%90.7M----45.55%69.19M----63.77%73.35M----20.83%47.54M----9.32%44.79M----
Non current liabilities due within one year -14.26%411.31M-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%563.18M
Other current liabilities 33.24%185.16M256.79%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
Total current liabilities 41.38%3.85B12.62%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%3.37B
Current liabilities
Long term loan 87.21%1.71B57.21%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%954.25M
Long term account payable -------------------------80.15%8.29M-----57.27%24.76M----
Estimate liabilities -53.84%1.65M0.00%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
Long term deferred income -26.08%149.89M-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
Lease liabilities 2,023.61%18.99M1,280.71%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
Total non current liabilities 67.78%1.88B23.92%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%1.43B
Total liabilities 49.07%5.73B16.23%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%4.8B
Shareholders equity
Paid-in capital 0.39%1.62B0.00%1.62B29.89%1.62B29.89%1.62B30.35%1.62B30.35%1.62B0.35%1.24B0.35%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 0.33%6.88B0.00%6.85B32.85%6.85B32.85%6.85B33.47%6.85B33.47%6.85B0.25%5.16B0.27%5.16B0.00%5.14B0.20%5.14B
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 -59.63%-1.64B-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%-73.32M
Less:Treasury stock --16.95M------------------------------------
Other composite income 6.06%2.52M-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%2.56M
Specific reserves --493.59K------------------------------------
Shareholders equity without minority interests -7.95%6.93B-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%6.39B
Total shareholder equity -7.95%6.93B-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%6.39B
Total liabilityies and equity 11.31%12.66B0.37%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%11.19B
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 Rong Cheng Certified Public Accountants (Special General Partnership)------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.