CN Stock MarketDetailed Quotes

300441 Ningbo BaoSi Energy Equipment

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  • 9.11
  • +0.13+1.45%
Noon Break Dec 12 11:30 CST
5.87BMarket Cap7.25P/E (TTM)

Ningbo BaoSi Energy Equipment 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
72.97%554.8M
-36.27%172.11M
39.92%378.02M
7.19%333.78M
33.75%320.74M
-8.86%270.07M
16.92%270.16M
-9.99%311.39M
41.94%239.81M
50.15%296.34M
Notes receivable and accounts receivable
-12.24%436.88M
-5.87%426.48M
28.67%563.47M
29.56%519.11M
5.29%497.83M
-8.15%453.08M
-8.68%437.92M
-11.50%400.67M
-5.43%472.84M
-9.42%493.29M
-Notes receivable
-14.34%19.68M
-38.20%17.61M
51.23%21.32M
5.29%17.05M
-39.56%22.97M
-51.17%28.49M
-71.42%14.1M
-55.46%16.19M
-14.20%38M
29.17%58.35M
-Accounts receivable
-12.14%417.2M
-3.70%408.87M
27.92%542.15M
30.58%502.06M
9.20%474.86M
-2.38%424.58M
-1.49%423.82M
-7.66%384.47M
-4.58%434.84M
-12.91%434.94M
Other receivables (including interest and dividends)
503.20%126.63M
-61.81%6.28M
-80.04%16.34M
-89.39%13.14M
-19.09%20.99M
-57.84%16.44M
204.76%81.86M
411.84%123.8M
-26.30%25.95M
51.30%39.01M
-Other receivable
----
-61.81%6.28M
----
----
----
-57.84%16.44M
----
411.84%123.8M
----
51.30%39.01M
Contractual assets
326.99%39.6M
806.59%48.48M
1,102.06%47.09M
354.71%26.24M
415.29%9.27M
106.51%5.35M
-55.86%3.92M
-47.33%5.77M
-67.09%1.8M
-58.53%2.59M
Advance payment
14.67%16.15M
24.34%12.91M
149.90%21.13M
-19.28%9.12M
-27.44%14.08M
-45.49%10.39M
-54.55%8.46M
-34.19%11.3M
69.29%19.4M
13.94%19.05M
Inventories
-1.54%843.35M
1.81%804.71M
41.87%1.02B
33.85%915.94M
15.16%856.56M
9.17%790.43M
8.17%718.26M
11.51%684.29M
21.13%743.83M
31.56%724.03M
Receivable financing
-35.12%111.11M
-37.54%86.02M
-0.25%104.4M
34.42%164.08M
51.10%171.27M
-3.29%137.73M
-3.47%104.66M
69.22%122.06M
126.94%113.35M
63.86%142.41M
Assets held for sale
----
--1.52B
----
----
----
----
----
----
----
----
Other current assets
-63.56%4.98M
-81.08%3.68M
-46.32%9.17M
-54.07%11.69M
99.59%13.67M
110.89%19.46M
3.48%17.08M
-6.73%25.44M
-58.65%6.85M
-33.11%9.23M
Total current assets
12.03%2.13B
80.67%3.08B
31.44%2.16B
18.30%1.99B
17.28%1.9B
-1.33%1.7B
5.69%1.64B
7.72%1.68B
15.85%1.62B
19.71%1.73B
Non Current assets
Other equity investment
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
-54.05%8.5M
-45.16%8.5M
-39.29%8.5M
-39.29%8.5M
32.14%18.5M
10.71%15.5M
Investment real estate
--16.31M
----
----
----
----
----
--3.68M
--3.71M
--8.57M
--8.67M
Long-term equity investment
-7.18%19.78M
-7.25%20.34M
1.44%23.26M
-2.59%23.51M
-8.35%21.31M
-10.24%21.93M
-6.97%22.93M
5.96%24.14M
0.60%23.25M
3.52%24.43M
Long term receivable account
----
----
----
----
----
----
----
----
-42.71%173.15K
-42.71%173.15K
Fixed assets
----
-32.63%707.28M
----
----
----
-8.48%1.05B
----
-11.25%1.04B
----
12.52%1.15B
Constru in process
----
10.26%110.06M
----
----
----
86.93%99.82M
----
19.25%78.73M
----
-0.62%53.4M
Intangible assets
13.63%150.89M
-12.11%117.69M
15.98%156.71M
15.50%157.76M
-14.77%132.79M
-14.41%133.9M
4.06%135.11M
3.85%136.59M
16.51%155.81M
19.21%156.44M
Goodwill
-68.76%48.82M
-68.76%48.82M
0.00%156.28M
0.00%156.28M
-0.00%156.28M
-0.00%156.28M
-0.00%156.28M
-0.11%156.28M
-5.98%156.28M
-5.98%156.28M
Long deferred expense
-27.62%7.48M
-55.11%4.96M
-15.58%9.95M
-15.15%10.57M
-32.01%10.33M
-32.08%11.04M
-23.18%11.79M
-35.18%12.46M
-35.51%15.19M
-27.48%16.26M
Deferred tax assets
-24.18%18.46M
-27.83%17.38M
20.42%31.66M
0.10%26.37M
9.23%24.35M
5.06%24.09M
27.07%26.3M
24.20%26.35M
9.84%22.29M
13.54%22.93M
Usufruct assets
-83.97%4.09M
-79.77%5.64M
-28.30%21.21M
-22.98%22.96M
10.41%25.51M
17.32%27.9M
2.68%29.58M
0.55%29.8M
1,005.12%23.11M
1,037.07%23.78M
Other non current assets
-8.09%96.3M
-79.17%17.83M
24.98%100.38M
38.69%84.59M
15.26%104.77M
-11.52%85.6M
-16.56%80.32M
-22.81%60.99M
-29.68%90.9M
-0.19%96.75M
Total non current assets
-26.78%1.21B
-34.61%1.06B
13.42%1.8B
10.74%1.75B
-3.46%1.65B
-5.97%1.62B
-7.69%1.59B
-7.85%1.58B
2.34%1.71B
11.06%1.72B
Total assets
-6.01%3.34B
24.49%4.14B
22.58%3.96B
14.64%3.74B
6.63%3.56B
-3.65%3.32B
-1.34%3.23B
-0.42%3.26B
8.49%3.34B
15.23%3.45B
Liabilities
Current liabilities
Short term loan
-81.29%65.14M
-34.67%195.16M
17.22%427.82M
-7.46%357.94M
-35.48%348.06M
-55.52%298.75M
-41.64%364.96M
-42.08%386.82M
-20.02%539.44M
20.44%671.66M
Notes payable and accounts payable
-24.25%279.73M
-13.34%284.56M
25.60%354.06M
42.31%394.09M
34.20%369.28M
-1.28%328.36M
-4.65%281.89M
-5.13%276.93M
-3.92%275.18M
0.79%332.62M
-Notes payable
----
----
283.44%13.52M
1.35%9.77M
--6.83M
15.42%8.51M
-80.48%3.53M
-62.39%9.64M
----
-60.87%7.37M
-Accounts payable
-22.82%279.73M
-11.04%284.56M
22.33%340.53M
43.78%384.32M
31.71%362.45M
-1.66%319.86M
0.29%278.36M
0.38%267.29M
3.36%275.18M
4.52%325.25M
Contract liabilities
-25.60%131.09M
22.25%151.57M
111.06%187.77M
82.42%155.33M
122.86%176.19M
79.61%123.98M
79.73%88.97M
60.50%85.15M
79.37%79.06M
28.45%69.03M
Salaries payable
-29.94%31.22M
-45.23%23.16M
17.28%40.67M
26.60%73.75M
-8.00%44.56M
-0.27%42.29M
-11.16%34.68M
-11.57%58.26M
15.72%48.43M
7.75%42.4M
Taxs payable
490.15%143.83M
-28.62%17.71M
100.61%33.24M
35.67%45.72M
-12.29%24.37M
9.67%24.82M
-35.98%16.57M
46.33%33.7M
101.05%27.79M
-31.07%22.63M
Other payable (including interest and dividends)
-82.21%7.14M
-63.03%5.28M
70.46%26.04M
-36.29%10.01M
238.00%40.13M
-48.52%14.29M
20.45%15.27M
19.58%15.7M
-89.78%11.87M
-55.43%27.76M
-Dividend payable
----
----
----
----
--26.44M
----
----
----
----
----
-Other payable
----
-63.03%5.28M
----
----
----
-48.52%14.29M
----
19.58%15.7M
----
-55.43%27.76M
Hold and for sell liabilities
----
--533.01M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-99.30%889.12K
67.92%216.94M
199.25%237.26M
-15.56%97.07M
-48.10%127.14M
44.47%129.19M
-10.48%79.28M
27.25%114.96M
210.05%244.94M
13.20%89.43M
Other current liabilities
-31.35%21.1M
-24.46%24.49M
60.52%33.44M
27.07%25.4M
-13.73%30.74M
-29.29%32.42M
-47.44%20.83M
-19.52%19.99M
-10.43%35.64M
55.67%45.84M
Total current liabilities
-41.39%680.13M
46.05%1.45B
48.52%1.34B
16.92%1.16B
-8.07%1.16B
-23.61%994.1M
-23.28%902.45M
-19.39%991.51M
-2.57%1.26B
9.88%1.3B
Current liabilities
Long term loan
613.84%53.59M
945.77%78.52M
-6.24%53.68M
24.32%71.43M
-25.02%7.51M
-94.64%7.51M
471.59%57.26M
473.56%57.46M
-22.99%10.01M
--140.1M
Deferred tax liabilities
12.36%72.72M
11.85%72.45M
20.47%74.79M
14.84%71.39M
2.54%64.72M
2.35%64.78M
2.33%62.08M
2.16%62.17M
16.03%63.12M
15.92%63.3M
Long term deferred income
-9.23%50.28M
-9.15%52.49M
14.65%64.5M
14.84%55.03M
43.67%55.39M
42.00%57.78M
34.53%56.26M
15.47%47.92M
28.69%38.55M
29.71%40.69M
Lease liabilities
-97.85%455.4K
-95.67%932.14K
-29.23%16.54M
-28.22%14.98M
13.48%21.18M
57.02%21.51M
44.48%23.37M
18.36%20.86M
647.81%18.67M
448.91%13.7M
Other non current liabilities
-0.60%9.89M
-0.54%9.89M
-0.60%9.89M
-0.54%9.89M
0.00%9.95M
-1.89%9.95M
-2.25%9.95M
-2.25%9.95M
-2.25%9.95M
-0.32%10.14M
Total non current liabilities
17.75%186.92M
32.67%214.29M
5.02%219.4M
12.28%222.72M
13.15%158.74M
-39.71%161.52M
50.45%208.91M
41.51%198.35M
27.51%140.29M
171.62%267.92M
Total liabilities
-34.27%867.06M
44.18%1.67B
40.34%1.56B
16.15%1.38B
-5.95%1.32B
-26.36%1.16B
-15.49%1.11B
-13.16%1.19B
-0.21%1.4B
22.32%1.57B
Shareholders equity
Paid-in capital
-1.94%644.42M
-1.94%644.42M
-0.75%652.26M
-0.75%652.26M
0.00%657.19M
0.00%657.19M
0.00%657.19M
0.00%657.19M
0.00%657.19M
0.00%657.19M
Capital reserve funds
-16.82%462.88M
-16.83%462.83M
-8.20%510.87M
-8.33%510.87M
30.54%556.5M
30.09%556.5M
24.23%556.5M
24.48%557.31M
-1.18%426.29M
-2.13%427.77M
Surplus reserve funds
43.74%134.94M
43.74%134.94M
26.38%118.65M
26.38%118.65M
24.17%93.88M
24.17%93.88M
24.17%93.88M
24.17%93.88M
35.10%75.6M
35.10%75.6M
Retained profit
121.67%1.14B
67.49%722.95M
61.52%657.66M
59.87%596.1M
23.09%514.65M
16.04%431.65M
-2.10%407.17M
-1.38%372.86M
13.53%418.11M
-7.56%371.98M
Less:Treasury stock
----
----
-60.79%19.99M
----
0.00%50.99M
0.00%50.99M
0.00%50.99M
0.00%50.99M
0.00%50.99M
0.00%50.99M
Other composite income
-10.78%-10.01M
-2.14%-8.99M
2.26%-9M
5.54%-8.74M
-1,801.41%-9.04M
-2,892.67%-8.8M
-1,044.86%-9.21M
-1,041.73%-9.25M
1,536.07%531.34K
-714.05%-294.12K
Shareholders equity without minority interests
34.67%2.37B
16.48%1.96B
15.47%1.91B
15.31%1.87B
15.42%1.76B
13.38%1.68B
7.10%1.65B
7.58%1.62B
4.44%1.53B
-0.66%1.48B
Minority interests
-78.05%104.77M
5.39%512.97M
5.44%490.91M
8.30%490.08M
16.98%477.37M
22.59%486.73M
12.08%465.57M
13.09%452.53M
95.49%408.08M
82.28%397.03M
Total shareholder equity
10.64%2.48B
13.99%2.47B
13.26%2.4B
13.78%2.36B
15.75%2.24B
15.33%2.17B
8.15%2.12B
8.74%2.07B
15.82%1.93B
9.91%1.88B
Total liabilityies and equity
-6.01%3.34B
24.49%4.14B
22.58%3.96B
14.64%3.74B
6.63%3.56B
-3.65%3.32B
-1.34%3.23B
-0.42%3.26B
8.49%3.34B
15.23%3.45B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 72.97%554.8M-36.27%172.11M39.92%378.02M7.19%333.78M33.75%320.74M-8.86%270.07M16.92%270.16M-9.99%311.39M41.94%239.81M50.15%296.34M
Notes receivable and accounts receivable -12.24%436.88M-5.87%426.48M28.67%563.47M29.56%519.11M5.29%497.83M-8.15%453.08M-8.68%437.92M-11.50%400.67M-5.43%472.84M-9.42%493.29M
-Notes receivable -14.34%19.68M-38.20%17.61M51.23%21.32M5.29%17.05M-39.56%22.97M-51.17%28.49M-71.42%14.1M-55.46%16.19M-14.20%38M29.17%58.35M
-Accounts receivable -12.14%417.2M-3.70%408.87M27.92%542.15M30.58%502.06M9.20%474.86M-2.38%424.58M-1.49%423.82M-7.66%384.47M-4.58%434.84M-12.91%434.94M
Other receivables (including interest and dividends) 503.20%126.63M-61.81%6.28M-80.04%16.34M-89.39%13.14M-19.09%20.99M-57.84%16.44M204.76%81.86M411.84%123.8M-26.30%25.95M51.30%39.01M
-Other receivable -----61.81%6.28M-------------57.84%16.44M----411.84%123.8M----51.30%39.01M
Contractual assets 326.99%39.6M806.59%48.48M1,102.06%47.09M354.71%26.24M415.29%9.27M106.51%5.35M-55.86%3.92M-47.33%5.77M-67.09%1.8M-58.53%2.59M
Advance payment 14.67%16.15M24.34%12.91M149.90%21.13M-19.28%9.12M-27.44%14.08M-45.49%10.39M-54.55%8.46M-34.19%11.3M69.29%19.4M13.94%19.05M
Inventories -1.54%843.35M1.81%804.71M41.87%1.02B33.85%915.94M15.16%856.56M9.17%790.43M8.17%718.26M11.51%684.29M21.13%743.83M31.56%724.03M
Receivable financing -35.12%111.11M-37.54%86.02M-0.25%104.4M34.42%164.08M51.10%171.27M-3.29%137.73M-3.47%104.66M69.22%122.06M126.94%113.35M63.86%142.41M
Assets held for sale ------1.52B--------------------------------
Other current assets -63.56%4.98M-81.08%3.68M-46.32%9.17M-54.07%11.69M99.59%13.67M110.89%19.46M3.48%17.08M-6.73%25.44M-58.65%6.85M-33.11%9.23M
Total current assets 12.03%2.13B80.67%3.08B31.44%2.16B18.30%1.99B17.28%1.9B-1.33%1.7B5.69%1.64B7.72%1.68B15.85%1.62B19.71%1.73B
Non Current assets
Other equity investment 0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M-54.05%8.5M-45.16%8.5M-39.29%8.5M-39.29%8.5M32.14%18.5M10.71%15.5M
Investment real estate --16.31M----------------------3.68M--3.71M--8.57M--8.67M
Long-term equity investment -7.18%19.78M-7.25%20.34M1.44%23.26M-2.59%23.51M-8.35%21.31M-10.24%21.93M-6.97%22.93M5.96%24.14M0.60%23.25M3.52%24.43M
Long term receivable account ---------------------------------42.71%173.15K-42.71%173.15K
Fixed assets -----32.63%707.28M-------------8.48%1.05B-----11.25%1.04B----12.52%1.15B
Constru in process ----10.26%110.06M------------86.93%99.82M----19.25%78.73M-----0.62%53.4M
Intangible assets 13.63%150.89M-12.11%117.69M15.98%156.71M15.50%157.76M-14.77%132.79M-14.41%133.9M4.06%135.11M3.85%136.59M16.51%155.81M19.21%156.44M
Goodwill -68.76%48.82M-68.76%48.82M0.00%156.28M0.00%156.28M-0.00%156.28M-0.00%156.28M-0.00%156.28M-0.11%156.28M-5.98%156.28M-5.98%156.28M
Long deferred expense -27.62%7.48M-55.11%4.96M-15.58%9.95M-15.15%10.57M-32.01%10.33M-32.08%11.04M-23.18%11.79M-35.18%12.46M-35.51%15.19M-27.48%16.26M
Deferred tax assets -24.18%18.46M-27.83%17.38M20.42%31.66M0.10%26.37M9.23%24.35M5.06%24.09M27.07%26.3M24.20%26.35M9.84%22.29M13.54%22.93M
Usufruct assets -83.97%4.09M-79.77%5.64M-28.30%21.21M-22.98%22.96M10.41%25.51M17.32%27.9M2.68%29.58M0.55%29.8M1,005.12%23.11M1,037.07%23.78M
Other non current assets -8.09%96.3M-79.17%17.83M24.98%100.38M38.69%84.59M15.26%104.77M-11.52%85.6M-16.56%80.32M-22.81%60.99M-29.68%90.9M-0.19%96.75M
Total non current assets -26.78%1.21B-34.61%1.06B13.42%1.8B10.74%1.75B-3.46%1.65B-5.97%1.62B-7.69%1.59B-7.85%1.58B2.34%1.71B11.06%1.72B
Total assets -6.01%3.34B24.49%4.14B22.58%3.96B14.64%3.74B6.63%3.56B-3.65%3.32B-1.34%3.23B-0.42%3.26B8.49%3.34B15.23%3.45B
Liabilities
Current liabilities
Short term loan -81.29%65.14M-34.67%195.16M17.22%427.82M-7.46%357.94M-35.48%348.06M-55.52%298.75M-41.64%364.96M-42.08%386.82M-20.02%539.44M20.44%671.66M
Notes payable and accounts payable -24.25%279.73M-13.34%284.56M25.60%354.06M42.31%394.09M34.20%369.28M-1.28%328.36M-4.65%281.89M-5.13%276.93M-3.92%275.18M0.79%332.62M
-Notes payable --------283.44%13.52M1.35%9.77M--6.83M15.42%8.51M-80.48%3.53M-62.39%9.64M-----60.87%7.37M
-Accounts payable -22.82%279.73M-11.04%284.56M22.33%340.53M43.78%384.32M31.71%362.45M-1.66%319.86M0.29%278.36M0.38%267.29M3.36%275.18M4.52%325.25M
Contract liabilities -25.60%131.09M22.25%151.57M111.06%187.77M82.42%155.33M122.86%176.19M79.61%123.98M79.73%88.97M60.50%85.15M79.37%79.06M28.45%69.03M
Salaries payable -29.94%31.22M-45.23%23.16M17.28%40.67M26.60%73.75M-8.00%44.56M-0.27%42.29M-11.16%34.68M-11.57%58.26M15.72%48.43M7.75%42.4M
Taxs payable 490.15%143.83M-28.62%17.71M100.61%33.24M35.67%45.72M-12.29%24.37M9.67%24.82M-35.98%16.57M46.33%33.7M101.05%27.79M-31.07%22.63M
Other payable (including interest and dividends) -82.21%7.14M-63.03%5.28M70.46%26.04M-36.29%10.01M238.00%40.13M-48.52%14.29M20.45%15.27M19.58%15.7M-89.78%11.87M-55.43%27.76M
-Dividend payable ------------------26.44M--------------------
-Other payable -----63.03%5.28M-------------48.52%14.29M----19.58%15.7M-----55.43%27.76M
Hold and for sell liabilities ------533.01M--------------------------------
Non current liabilities due within one year -99.30%889.12K67.92%216.94M199.25%237.26M-15.56%97.07M-48.10%127.14M44.47%129.19M-10.48%79.28M27.25%114.96M210.05%244.94M13.20%89.43M
Other current liabilities -31.35%21.1M-24.46%24.49M60.52%33.44M27.07%25.4M-13.73%30.74M-29.29%32.42M-47.44%20.83M-19.52%19.99M-10.43%35.64M55.67%45.84M
Total current liabilities -41.39%680.13M46.05%1.45B48.52%1.34B16.92%1.16B-8.07%1.16B-23.61%994.1M-23.28%902.45M-19.39%991.51M-2.57%1.26B9.88%1.3B
Current liabilities
Long term loan 613.84%53.59M945.77%78.52M-6.24%53.68M24.32%71.43M-25.02%7.51M-94.64%7.51M471.59%57.26M473.56%57.46M-22.99%10.01M--140.1M
Deferred tax liabilities 12.36%72.72M11.85%72.45M20.47%74.79M14.84%71.39M2.54%64.72M2.35%64.78M2.33%62.08M2.16%62.17M16.03%63.12M15.92%63.3M
Long term deferred income -9.23%50.28M-9.15%52.49M14.65%64.5M14.84%55.03M43.67%55.39M42.00%57.78M34.53%56.26M15.47%47.92M28.69%38.55M29.71%40.69M
Lease liabilities -97.85%455.4K-95.67%932.14K-29.23%16.54M-28.22%14.98M13.48%21.18M57.02%21.51M44.48%23.37M18.36%20.86M647.81%18.67M448.91%13.7M
Other non current liabilities -0.60%9.89M-0.54%9.89M-0.60%9.89M-0.54%9.89M0.00%9.95M-1.89%9.95M-2.25%9.95M-2.25%9.95M-2.25%9.95M-0.32%10.14M
Total non current liabilities 17.75%186.92M32.67%214.29M5.02%219.4M12.28%222.72M13.15%158.74M-39.71%161.52M50.45%208.91M41.51%198.35M27.51%140.29M171.62%267.92M
Total liabilities -34.27%867.06M44.18%1.67B40.34%1.56B16.15%1.38B-5.95%1.32B-26.36%1.16B-15.49%1.11B-13.16%1.19B-0.21%1.4B22.32%1.57B
Shareholders equity
Paid-in capital -1.94%644.42M-1.94%644.42M-0.75%652.26M-0.75%652.26M0.00%657.19M0.00%657.19M0.00%657.19M0.00%657.19M0.00%657.19M0.00%657.19M
Capital reserve funds -16.82%462.88M-16.83%462.83M-8.20%510.87M-8.33%510.87M30.54%556.5M30.09%556.5M24.23%556.5M24.48%557.31M-1.18%426.29M-2.13%427.77M
Surplus reserve funds 43.74%134.94M43.74%134.94M26.38%118.65M26.38%118.65M24.17%93.88M24.17%93.88M24.17%93.88M24.17%93.88M35.10%75.6M35.10%75.6M
Retained profit 121.67%1.14B67.49%722.95M61.52%657.66M59.87%596.1M23.09%514.65M16.04%431.65M-2.10%407.17M-1.38%372.86M13.53%418.11M-7.56%371.98M
Less:Treasury stock ---------60.79%19.99M----0.00%50.99M0.00%50.99M0.00%50.99M0.00%50.99M0.00%50.99M0.00%50.99M
Other composite income -10.78%-10.01M-2.14%-8.99M2.26%-9M5.54%-8.74M-1,801.41%-9.04M-2,892.67%-8.8M-1,044.86%-9.21M-1,041.73%-9.25M1,536.07%531.34K-714.05%-294.12K
Shareholders equity without minority interests 34.67%2.37B16.48%1.96B15.47%1.91B15.31%1.87B15.42%1.76B13.38%1.68B7.10%1.65B7.58%1.62B4.44%1.53B-0.66%1.48B
Minority interests -78.05%104.77M5.39%512.97M5.44%490.91M8.30%490.08M16.98%477.37M22.59%486.73M12.08%465.57M13.09%452.53M95.49%408.08M82.28%397.03M
Total shareholder equity 10.64%2.48B13.99%2.47B13.26%2.4B13.78%2.36B15.75%2.24B15.33%2.17B8.15%2.12B8.74%2.07B15.82%1.93B9.91%1.88B
Total liabilityies and equity -6.01%3.34B24.49%4.14B22.58%3.96B14.64%3.74B6.63%3.56B-3.65%3.32B-1.34%3.23B-0.42%3.26B8.49%3.34B15.23%3.45B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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Investment Theme New Retail
New Retail
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