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300422 Anhui Bossco Environmental Protection Technology

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  • 5.39
  • -0.02-0.37%
Market Closed Dec 12 15:00 CST
2.88BMarket Cap-14.61P/E (TTM)

Anhui Bossco Environmental Protection Technology Key Stats

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YOY yoy
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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
-45.73%228.25M
-10.49%680.16M
-23.88%632.98M
-54.48%389.1M
-58.22%420.58M
-51.06%759.87M
-33.98%831.54M
-38.73%854.71M
-46.08%1.01B
-4.25%1.55B
Notes receivable and accounts receivable
-32.07%1.28B
-18.87%1.4B
-22.81%1.32B
-18.89%1.58B
9.14%1.88B
-4.05%1.72B
29.35%1.72B
23.07%1.94B
-16.41%1.72B
-0.25%1.8B
-Notes receivable
-76.76%5.38M
-56.30%14.8M
-29.97%34.39M
-8.44%73.38M
33.58%23.13M
147.93%33.85M
165.87%49.1M
156.10%80.15M
--17.32M
--13.65M
-Accounts receivable
-31.51%1.27B
-18.12%1.38B
-22.60%1.29B
-19.34%1.5B
8.90%1.85B
-5.22%1.69B
27.43%1.67B
20.38%1.86B
-17.25%1.7B
-1.01%1.78B
Other receivables (including interest and dividends)
-46.09%138.11M
-40.37%142.15M
66.85%296.51M
76.45%300.18M
96.70%256.21M
97.75%238.39M
43.47%177.71M
27.48%170.12M
1.72%130.25M
-25.03%120.55M
-Other receivable
----
-40.37%142.15M
----
----
----
97.75%238.39M
----
29.17%170.12M
----
-24.11%120.55M
Contractual assets
16.76%1.39B
5.69%1.46B
2.48%1.44B
27.82%1.43B
-4.07%1.19B
28.55%1.38B
18.33%1.4B
-6.62%1.12B
-20.02%1.24B
-19.45%1.07B
Advance payment
61.91%330.94M
48.91%287.28M
11.42%188.19M
-59.22%44.59M
14.56%204.4M
0.43%192.93M
-3.00%168.91M
46.40%109.35M
-3.79%178.42M
3.94%192.09M
Inventories
7.96%383.74M
9.30%317.94M
-30.10%209.11M
80.52%478.53M
-19.66%355.46M
-4.70%290.88M
-19.13%299.15M
-2.45%265.09M
6.81%442.45M
-18.97%305.23M
Receivable financing
--23.67K
--119.18K
-99.64%43K
-79.89%1.45M
----
----
-73.38%11.95M
-82.50%7.2M
-3.20%42.18M
-26.11%59.3M
Non-current assets due within one year
-41.00%31.4M
-41.05%31.68M
-36.12%34.51M
5.78%57.34M
-23.64%53.21M
-28.29%53.74M
-27.81%54.02M
-27.83%54.21M
-29.57%69.69M
-24.55%74.93M
Other current assets
79.27%126.83M
25.33%128.43M
14.51%136.12M
23.79%147.63M
11.45%70.75M
32.13%102.47M
-36.38%118.88M
-34.19%119.26M
-62.08%63.48M
-53.48%77.56M
Total current assets
-11.85%3.9B
-6.27%4.45B
-10.91%4.26B
-4.67%4.42B
-9.52%4.42B
-9.71%4.74B
0.73%4.78B
-6.22%4.64B
-24.87%4.89B
-9.82%5.25B
Non Current assets
Other equity investment
939.03%14.98M
939.03%14.98M
939.03%14.98M
939.03%14.98M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
4.45%1.44M
47.55%1.44M
Investment real estate
-6.05%156.31M
-5.49%157.91M
20.47%159.5M
20.54%161.21M
30.54%166.37M
29.52%167.08M
1.76%132.39M
-4.73%133.74M
1.83%127.45M
77.15%129.01M
Long-term equity investment
2.09%359.37M
2.82%359.37M
3.38%358.34M
11.38%351.15M
12.79%352.02M
11.91%349.5M
10.70%346.62M
0.71%315.27M
0.55%312.1M
-5.00%312.31M
Long term receivable account
-14.25%284.7M
-19.33%267.93M
-0.56%290.73M
4.87%311.35M
-7.66%332.03M
-10.21%332.12M
-11.92%292.36M
-13.76%296.88M
70.42%359.59M
71.54%369.89M
Fixed assets
----
-2.16%1.22B
----
----
----
14.24%1.24B
----
21.85%1.29B
----
61.72%1.09B
Constru in process
----
-21.62%184.93M
----
----
----
-22.65%235.95M
----
-34.33%208M
----
-89.10%305.03M
Intangible assets
-19.39%3.05B
-19.29%3.07B
-19.09%3.1B
-24.87%3.13B
-10.35%3.78B
-7.14%3.8B
-7.86%3.83B
-0.20%4.17B
67.09%4.21B
66.75%4.09B
Goodwill
-3.24%31.3M
-4.47%31.55M
3.67%31.83M
4.55%32.42M
-15.40%32.35M
-13.60%33.02M
-17.77%30.7M
-15.54%31.01M
2.42%38.24M
-0.07%38.22M
Long deferred expense
-3.67%13.32M
-12.40%12.36M
12.38%16.24M
-13.62%13M
3.33%13.83M
25.28%14.11M
54.84%14.45M
62.41%15.05M
38.31%13.39M
16.08%11.26M
Deferred tax assets
4.18%305.28M
6.55%294.77M
3.81%286.85M
6.43%293.64M
7.03%293.03M
5.12%276.65M
10.98%276.33M
14.61%275.9M
110.58%273.77M
110.13%263.16M
Usufruct assets
-16.11%4.51M
-83.00%4.76M
-83.87%4.98M
-89.46%3.75M
-86.22%5.37M
-59.79%28M
-62.56%30.88M
-58.31%35.6M
483.26%38.99M
852.88%69.64M
Other non current assets
21.14%728.83M
37.16%735.63M
20.70%747.36M
31.50%774.78M
8.16%601.64M
-13.34%536.34M
3.68%619.18M
-1.16%589.17M
92.47%556.27M
95.20%618.94M
Total non current assets
-10.01%6.33B
-9.55%6.35B
-8.94%6.43B
-11.36%6.52B
-5.27%7.03B
-3.86%7.02B
-3.99%7.06B
0.55%7.36B
3.34%7.43B
3.65%7.3B
Total assets
-10.72%10.23B
-8.22%10.79B
-9.73%10.69B
-8.77%10.94B
-6.96%11.46B
-6.31%11.76B
-2.14%11.84B
-2.18%12B
-10.07%12.31B
-2.45%12.55B
Liabilities
Current liabilities
Short term loan
6.35%1.8B
-12.49%1.78B
-18.04%1.7B
-17.08%1.72B
-24.95%1.69B
-11.36%2.04B
-15.26%2.07B
-12.34%2.07B
-15.90%2.25B
-8.22%2.3B
Notes payable and accounts payable
-18.58%2.19B
-2.64%2.63B
-3.17%2.64B
-9.08%2.63B
-7.51%2.69B
-9.16%2.7B
0.86%2.73B
1.48%2.89B
-7.27%2.9B
-10.72%2.97B
-Notes payable
-64.99%157.53M
16.93%506.55M
-14.32%465.21M
-51.91%276.18M
-34.65%449.92M
-48.83%433.2M
-34.79%542.97M
-28.37%574.28M
-20.89%688.49M
-25.33%846.66M
-Accounts payable
-9.25%2.03B
-6.39%2.12B
-0.40%2.18B
1.53%2.35B
0.92%2.24B
6.67%2.26B
16.71%2.19B
13.18%2.32B
-2.03%2.22B
-3.16%2.12B
Contract liabilities
13.90%644.34M
10.34%522.41M
-17.79%401.02M
52.98%639.03M
26.36%565.72M
55.53%473.45M
72.32%487.81M
60.44%417.72M
38.11%447.72M
18.88%304.41M
Advance receipts
--1.28M
--2.4M
--27.31K
--162.5K
----
----
----
----
----
----
Salaries payable
190.24%99.77M
103.43%93.21M
41.40%72.47M
7.13%64.37M
-5.97%34.37M
32.39%45.82M
42.98%51.25M
15.96%60.09M
-8.81%36.56M
-29.11%34.61M
Taxs payable
-3.03%58.47M
95.31%61.56M
15.50%49.42M
20.45%40.8M
4.10%60.3M
-68.04%31.52M
9.35%42.78M
-22.43%33.87M
-49.62%57.93M
-16.41%98.61M
Other payable (including interest and dividends)
-57.82%85.18M
-62.27%73.07M
-39.55%60.79M
-34.45%71.49M
129.98%201.97M
100.03%193.66M
6.08%100.55M
-7.62%109.06M
-9.95%87.82M
-8.95%96.82M
-Other payable
----
-62.27%73.07M
----
----
----
100.03%193.66M
----
-7.62%109.06M
----
-5.56%96.82M
Non current liabilities due within one year
16.23%613.67M
72.40%987.2M
122.57%1.14B
93.16%1.1B
15.02%527.97M
33.75%572.62M
20.09%512.23M
59.36%570.24M
39.55%459.01M
9.46%428.13M
Other current liabilities
34.25%534.69M
63.54%462.52M
11.32%371.47M
52.43%411.42M
231.55%398.29M
-30.69%282.83M
100.00%333.7M
64.85%269.92M
-34.60%120.13M
93.02%408.05M
Total current liabilities
-2.32%6.02B
4.37%6.61B
1.68%6.44B
3.92%6.67B
-3.15%6.16B
-4.58%6.33B
2.13%6.33B
3.48%6.42B
-7.74%6.36B
-4.69%6.64B
Current liabilities
Long term loan
-27.21%1.27B
-29.31%1.26B
-30.90%1.37B
-27.43%1.44B
-16.30%1.75B
-15.10%1.79B
-3.07%1.98B
-6.28%1.98B
-3.15%2.09B
1.06%2.11B
Bonds payable
----
----
----
----
5.57%426.84M
7.18%425.96M
7.23%418.59M
7.29%411.37M
7.34%404.32M
7.39%397.41M
Long term account payable
----
-63.21%49.13M
----
----
----
--133.55M
----
--33.55M
----
----
Estimate liabilities
-6.95%176.84M
-6.72%177.26M
-9.04%171.95M
-12.09%168.63M
1.75%190.04M
1.45%190.03M
2.91%189.04M
4.43%191.82M
113.64%186.77M
115.90%187.3M
Deferred tax liabilities
-45.47%5.52M
-48.14%5.33M
-43.89%7.23M
-31.75%7.78M
-19.98%10.12M
-18.38%10.28M
3.79%12.88M
-7.17%11.4M
57.03%12.64M
52.92%12.6M
Long term deferred income
-18.08%119.76M
-14.60%121.01M
-17.57%125.58M
-18.23%124.35M
21.29%146.18M
39.49%141.69M
48.88%152.36M
49.22%152.07M
-48.48%120.52M
-56.43%101.58M
Lease liabilities
93.95%5.02M
-13.34%4.75M
-9.22%4.91M
-44.03%2.96M
-80.81%2.59M
-55.51%5.48M
-57.61%5.41M
-63.08%5.28M
78.34%13.49M
55.39%12.33M
Other non current liabilities
25.04%279.8M
2.92%228.77M
4.15%228.14M
-6.86%227.09M
1.98%223.78M
15.35%222.29M
-15.86%219.03M
-5.37%243.81M
-8.93%219.44M
-19.78%192.72M
Total non current liabilities
-33.59%1.91B
-36.58%1.85B
-35.06%1.96B
-32.70%2.04B
-5.68%2.87B
-3.08%2.92B
0.21%3.01B
-1.20%3.03B
-2.59%3.04B
-1.38%3.01B
Total liabilities
-12.26%7.93B
-8.54%8.46B
-10.17%8.39B
-7.82%8.71B
-3.97%9.04B
-4.11%9.25B
1.50%9.34B
1.94%9.45B
-6.13%9.41B
-3.68%9.65B
Shareholders equity
Paid-in capital
5.75%533.88M
3.21%521.07M
0.00%504.87M
0.00%504.87M
0.00%504.87M
0.00%504.87M
0.00%504.87M
0.00%504.87M
0.00%504.87M
24.44%504.87M
Other equity instruments
--0
-17.61%106.06M
-0.00%128.73M
0.00%128.73M
-0.00%128.73M
-0.00%128.73M
-0.00%128.73M
-0.00%128.73M
0.00%128.73M
-0.00%128.73M
Capital reserve funds
13.99%1.86B
4.60%1.71B
-0.53%1.62B
-0.53%1.62B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
-0.00%1.63B
66.42%1.63B
Surplus reserve funds
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
0.00%84.65M
Retained profit
-136.84%-346.59M
-294.40%-263.06M
-220.93%-222.63M
-293.86%-289.35M
-148.96%-146.34M
-122.74%-66.7M
-124.26%-69.37M
-119.41%-73.47M
-70.27%298.88M
-70.10%293.26M
Other composite income
-159.46%-1.08M
-109.14%-314.93K
-96.88%-1.03M
3,347.44%2.03M
1,063.19%1.82M
354.95%3.44M
56.26%-520.88K
96.92%-62.39K
-140.45%-188.74K
-73.49%-1.35M
Shareholders equity without minority interests
-3.39%2.13B
-5.75%2.15B
-7.12%2.12B
-9.77%2.05B
-16.74%2.2B
-13.45%2.29B
-13.46%2.28B
-16.51%2.28B
-21.07%2.65B
2.41%2.64B
Minority interests
-21.17%171.69M
-20.39%175.37M
-18.40%178.53M
-33.83%178.32M
-15.62%217.79M
-15.44%220.29M
-16.22%218.78M
1.21%269.5M
-18.12%258.11M
-3.05%260.53M
Total shareholder equity
-4.99%2.3B
-7.04%2.33B
-8.11%2.3B
-12.32%2.23B
-16.64%2.42B
-13.63%2.51B
-13.71%2.5B
-14.93%2.55B
-20.82%2.91B
1.89%2.9B
Total liabilityies and equity
-10.72%10.23B
-8.22%10.79B
-9.73%10.69B
-8.77%10.94B
-6.96%11.46B
-6.31%11.76B
-2.14%11.84B
-2.18%12B
-10.07%12.31B
-2.45%12.55B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 -45.73%228.25M-10.49%680.16M-23.88%632.98M-54.48%389.1M-58.22%420.58M-51.06%759.87M-33.98%831.54M-38.73%854.71M-46.08%1.01B-4.25%1.55B
Notes receivable and accounts receivable -32.07%1.28B-18.87%1.4B-22.81%1.32B-18.89%1.58B9.14%1.88B-4.05%1.72B29.35%1.72B23.07%1.94B-16.41%1.72B-0.25%1.8B
-Notes receivable -76.76%5.38M-56.30%14.8M-29.97%34.39M-8.44%73.38M33.58%23.13M147.93%33.85M165.87%49.1M156.10%80.15M--17.32M--13.65M
-Accounts receivable -31.51%1.27B-18.12%1.38B-22.60%1.29B-19.34%1.5B8.90%1.85B-5.22%1.69B27.43%1.67B20.38%1.86B-17.25%1.7B-1.01%1.78B
Other receivables (including interest and dividends) -46.09%138.11M-40.37%142.15M66.85%296.51M76.45%300.18M96.70%256.21M97.75%238.39M43.47%177.71M27.48%170.12M1.72%130.25M-25.03%120.55M
-Other receivable -----40.37%142.15M------------97.75%238.39M----29.17%170.12M-----24.11%120.55M
Contractual assets 16.76%1.39B5.69%1.46B2.48%1.44B27.82%1.43B-4.07%1.19B28.55%1.38B18.33%1.4B-6.62%1.12B-20.02%1.24B-19.45%1.07B
Advance payment 61.91%330.94M48.91%287.28M11.42%188.19M-59.22%44.59M14.56%204.4M0.43%192.93M-3.00%168.91M46.40%109.35M-3.79%178.42M3.94%192.09M
Inventories 7.96%383.74M9.30%317.94M-30.10%209.11M80.52%478.53M-19.66%355.46M-4.70%290.88M-19.13%299.15M-2.45%265.09M6.81%442.45M-18.97%305.23M
Receivable financing --23.67K--119.18K-99.64%43K-79.89%1.45M---------73.38%11.95M-82.50%7.2M-3.20%42.18M-26.11%59.3M
Non-current assets due within one year -41.00%31.4M-41.05%31.68M-36.12%34.51M5.78%57.34M-23.64%53.21M-28.29%53.74M-27.81%54.02M-27.83%54.21M-29.57%69.69M-24.55%74.93M
Other current assets 79.27%126.83M25.33%128.43M14.51%136.12M23.79%147.63M11.45%70.75M32.13%102.47M-36.38%118.88M-34.19%119.26M-62.08%63.48M-53.48%77.56M
Total current assets -11.85%3.9B-6.27%4.45B-10.91%4.26B-4.67%4.42B-9.52%4.42B-9.71%4.74B0.73%4.78B-6.22%4.64B-24.87%4.89B-9.82%5.25B
Non Current assets
Other equity investment 939.03%14.98M939.03%14.98M939.03%14.98M939.03%14.98M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M4.45%1.44M47.55%1.44M
Investment real estate -6.05%156.31M-5.49%157.91M20.47%159.5M20.54%161.21M30.54%166.37M29.52%167.08M1.76%132.39M-4.73%133.74M1.83%127.45M77.15%129.01M
Long-term equity investment 2.09%359.37M2.82%359.37M3.38%358.34M11.38%351.15M12.79%352.02M11.91%349.5M10.70%346.62M0.71%315.27M0.55%312.1M-5.00%312.31M
Long term receivable account -14.25%284.7M-19.33%267.93M-0.56%290.73M4.87%311.35M-7.66%332.03M-10.21%332.12M-11.92%292.36M-13.76%296.88M70.42%359.59M71.54%369.89M
Fixed assets -----2.16%1.22B------------14.24%1.24B----21.85%1.29B----61.72%1.09B
Constru in process -----21.62%184.93M-------------22.65%235.95M-----34.33%208M-----89.10%305.03M
Intangible assets -19.39%3.05B-19.29%3.07B-19.09%3.1B-24.87%3.13B-10.35%3.78B-7.14%3.8B-7.86%3.83B-0.20%4.17B67.09%4.21B66.75%4.09B
Goodwill -3.24%31.3M-4.47%31.55M3.67%31.83M4.55%32.42M-15.40%32.35M-13.60%33.02M-17.77%30.7M-15.54%31.01M2.42%38.24M-0.07%38.22M
Long deferred expense -3.67%13.32M-12.40%12.36M12.38%16.24M-13.62%13M3.33%13.83M25.28%14.11M54.84%14.45M62.41%15.05M38.31%13.39M16.08%11.26M
Deferred tax assets 4.18%305.28M6.55%294.77M3.81%286.85M6.43%293.64M7.03%293.03M5.12%276.65M10.98%276.33M14.61%275.9M110.58%273.77M110.13%263.16M
Usufruct assets -16.11%4.51M-83.00%4.76M-83.87%4.98M-89.46%3.75M-86.22%5.37M-59.79%28M-62.56%30.88M-58.31%35.6M483.26%38.99M852.88%69.64M
Other non current assets 21.14%728.83M37.16%735.63M20.70%747.36M31.50%774.78M8.16%601.64M-13.34%536.34M3.68%619.18M-1.16%589.17M92.47%556.27M95.20%618.94M
Total non current assets -10.01%6.33B-9.55%6.35B-8.94%6.43B-11.36%6.52B-5.27%7.03B-3.86%7.02B-3.99%7.06B0.55%7.36B3.34%7.43B3.65%7.3B
Total assets -10.72%10.23B-8.22%10.79B-9.73%10.69B-8.77%10.94B-6.96%11.46B-6.31%11.76B-2.14%11.84B-2.18%12B-10.07%12.31B-2.45%12.55B
Liabilities
Current liabilities
Short term loan 6.35%1.8B-12.49%1.78B-18.04%1.7B-17.08%1.72B-24.95%1.69B-11.36%2.04B-15.26%2.07B-12.34%2.07B-15.90%2.25B-8.22%2.3B
Notes payable and accounts payable -18.58%2.19B-2.64%2.63B-3.17%2.64B-9.08%2.63B-7.51%2.69B-9.16%2.7B0.86%2.73B1.48%2.89B-7.27%2.9B-10.72%2.97B
-Notes payable -64.99%157.53M16.93%506.55M-14.32%465.21M-51.91%276.18M-34.65%449.92M-48.83%433.2M-34.79%542.97M-28.37%574.28M-20.89%688.49M-25.33%846.66M
-Accounts payable -9.25%2.03B-6.39%2.12B-0.40%2.18B1.53%2.35B0.92%2.24B6.67%2.26B16.71%2.19B13.18%2.32B-2.03%2.22B-3.16%2.12B
Contract liabilities 13.90%644.34M10.34%522.41M-17.79%401.02M52.98%639.03M26.36%565.72M55.53%473.45M72.32%487.81M60.44%417.72M38.11%447.72M18.88%304.41M
Advance receipts --1.28M--2.4M--27.31K--162.5K------------------------
Salaries payable 190.24%99.77M103.43%93.21M41.40%72.47M7.13%64.37M-5.97%34.37M32.39%45.82M42.98%51.25M15.96%60.09M-8.81%36.56M-29.11%34.61M
Taxs payable -3.03%58.47M95.31%61.56M15.50%49.42M20.45%40.8M4.10%60.3M-68.04%31.52M9.35%42.78M-22.43%33.87M-49.62%57.93M-16.41%98.61M
Other payable (including interest and dividends) -57.82%85.18M-62.27%73.07M-39.55%60.79M-34.45%71.49M129.98%201.97M100.03%193.66M6.08%100.55M-7.62%109.06M-9.95%87.82M-8.95%96.82M
-Other payable -----62.27%73.07M------------100.03%193.66M-----7.62%109.06M-----5.56%96.82M
Non current liabilities due within one year 16.23%613.67M72.40%987.2M122.57%1.14B93.16%1.1B15.02%527.97M33.75%572.62M20.09%512.23M59.36%570.24M39.55%459.01M9.46%428.13M
Other current liabilities 34.25%534.69M63.54%462.52M11.32%371.47M52.43%411.42M231.55%398.29M-30.69%282.83M100.00%333.7M64.85%269.92M-34.60%120.13M93.02%408.05M
Total current liabilities -2.32%6.02B4.37%6.61B1.68%6.44B3.92%6.67B-3.15%6.16B-4.58%6.33B2.13%6.33B3.48%6.42B-7.74%6.36B-4.69%6.64B
Current liabilities
Long term loan -27.21%1.27B-29.31%1.26B-30.90%1.37B-27.43%1.44B-16.30%1.75B-15.10%1.79B-3.07%1.98B-6.28%1.98B-3.15%2.09B1.06%2.11B
Bonds payable ----------------5.57%426.84M7.18%425.96M7.23%418.59M7.29%411.37M7.34%404.32M7.39%397.41M
Long term account payable -----63.21%49.13M--------------133.55M------33.55M--------
Estimate liabilities -6.95%176.84M-6.72%177.26M-9.04%171.95M-12.09%168.63M1.75%190.04M1.45%190.03M2.91%189.04M4.43%191.82M113.64%186.77M115.90%187.3M
Deferred tax liabilities -45.47%5.52M-48.14%5.33M-43.89%7.23M-31.75%7.78M-19.98%10.12M-18.38%10.28M3.79%12.88M-7.17%11.4M57.03%12.64M52.92%12.6M
Long term deferred income -18.08%119.76M-14.60%121.01M-17.57%125.58M-18.23%124.35M21.29%146.18M39.49%141.69M48.88%152.36M49.22%152.07M-48.48%120.52M-56.43%101.58M
Lease liabilities 93.95%5.02M-13.34%4.75M-9.22%4.91M-44.03%2.96M-80.81%2.59M-55.51%5.48M-57.61%5.41M-63.08%5.28M78.34%13.49M55.39%12.33M
Other non current liabilities 25.04%279.8M2.92%228.77M4.15%228.14M-6.86%227.09M1.98%223.78M15.35%222.29M-15.86%219.03M-5.37%243.81M-8.93%219.44M-19.78%192.72M
Total non current liabilities -33.59%1.91B-36.58%1.85B-35.06%1.96B-32.70%2.04B-5.68%2.87B-3.08%2.92B0.21%3.01B-1.20%3.03B-2.59%3.04B-1.38%3.01B
Total liabilities -12.26%7.93B-8.54%8.46B-10.17%8.39B-7.82%8.71B-3.97%9.04B-4.11%9.25B1.50%9.34B1.94%9.45B-6.13%9.41B-3.68%9.65B
Shareholders equity
Paid-in capital 5.75%533.88M3.21%521.07M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M24.44%504.87M
Other equity instruments --0-17.61%106.06M-0.00%128.73M0.00%128.73M-0.00%128.73M-0.00%128.73M-0.00%128.73M-0.00%128.73M0.00%128.73M-0.00%128.73M
Capital reserve funds 13.99%1.86B4.60%1.71B-0.53%1.62B-0.53%1.62B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B-0.00%1.63B66.42%1.63B
Surplus reserve funds 0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M0.00%84.65M
Retained profit -136.84%-346.59M-294.40%-263.06M-220.93%-222.63M-293.86%-289.35M-148.96%-146.34M-122.74%-66.7M-124.26%-69.37M-119.41%-73.47M-70.27%298.88M-70.10%293.26M
Other composite income -159.46%-1.08M-109.14%-314.93K-96.88%-1.03M3,347.44%2.03M1,063.19%1.82M354.95%3.44M56.26%-520.88K96.92%-62.39K-140.45%-188.74K-73.49%-1.35M
Shareholders equity without minority interests -3.39%2.13B-5.75%2.15B-7.12%2.12B-9.77%2.05B-16.74%2.2B-13.45%2.29B-13.46%2.28B-16.51%2.28B-21.07%2.65B2.41%2.64B
Minority interests -21.17%171.69M-20.39%175.37M-18.40%178.53M-33.83%178.32M-15.62%217.79M-15.44%220.29M-16.22%218.78M1.21%269.5M-18.12%258.11M-3.05%260.53M
Total shareholder equity -4.99%2.3B-7.04%2.33B-8.11%2.3B-12.32%2.23B-16.64%2.42B-13.63%2.51B-13.71%2.5B-14.93%2.55B-20.82%2.91B1.89%2.9B
Total liabilityies and equity -10.72%10.23B-8.22%10.79B-9.73%10.69B-8.77%10.94B-6.96%11.46B-6.31%11.76B-2.14%11.84B-2.18%12B-10.07%12.31B-2.45%12.55B
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)------Tianji International Accounting Firm (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.