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300525 Fujian Boss Software Corp.

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  • 15.58
  • -0.85-5.17%
Market Closed Dec 31 15:00 CST
11.78BMarket Cap34.32P/E (TTM)

Fujian Boss Software Corp. Key Stats

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
-6.83%894.21M
-13.93%886.4M
107.08%1.14B
38.19%1.39B
37.53%959.76M
76.18%1.03B
-10.26%549.3M
18.75%1.01B
50.86%697.84M
30.71%584.56M
Transactional financial assets
8.89%204.1M
132.26%305.56M
27.41%259.07M
232.21%332.56M
171.47%187.43M
81.86%131.56M
911.61%203.33M
42.56%100.11M
-23.33%69.04M
-63.10%72.34M
Notes receivable and accounts receivable
20.45%1.14B
16.49%1.01B
15.30%921.27M
8.79%886.33M
35.63%943.04M
39.08%868.67M
34.72%798.99M
43.05%814.74M
31.83%695.31M
29.10%624.59M
-Notes receivable
----
----
--680.16K
--680.16K
----
----
----
----
--0
----
-Accounts receivable
20.45%1.14B
16.49%1.01B
15.22%920.59M
8.70%885.65M
35.63%943.04M
39.08%868.67M
34.72%798.99M
43.05%814.74M
31.83%695.31M
29.10%624.59M
Other receivables (including interest and dividends)
-66.42%64.89M
1.22%70.67M
-32.56%73.92M
33.29%72.71M
304.32%193.25M
48.69%69.82M
130.52%109.6M
11.34%54.55M
10.23%47.8M
23.68%46.96M
-Dividend receivable
----
----
----
----
--637.94K
----
----
----
----
----
-Accrued interest receivable
391.57%12.84M
--10.41M
--8.38M
2,736.59%5.96M
--2.61M
----
----
--210K
----
----
-Other receivable
----
-13.70%60.26M
----
----
--190M
48.69%69.82M
----
10.92%54.34M
----
23.68%46.96M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-22.02%22.02M
-29.53%22.17M
-10.74%23.68M
42.91%19.16M
6.49%28.24M
32.97%31.47M
15.45%26.53M
16.02%13.41M
68.27%26.52M
34.28%23.66M
Inventories
56.15%178.95M
55.68%162.32M
57.00%167.37M
64.31%152.63M
-31.12%114.6M
-23.83%104.26M
-9.87%106.6M
-17.46%92.89M
183.92%166.38M
161.49%136.88M
Receivable financing
----
--875.22K
-35.10%750K
-34.19%800K
--0
----
--1.16M
117.08%1.22M
-96.94%60K
-97.00%60K
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
56.01%23.98M
38.90%24.92M
71.15%25.62M
143.52%27.43M
762.80%15.37M
337.24%17.94M
-48.15%14.97M
-29.34%11.26M
-82.23%1.78M
-57.58%4.1M
Total current assets
3.37%2.52B
10.26%2.48B
44.11%2.61B
37.61%2.88B
43.23%2.44B
50.93%2.25B
25.47%1.81B
24.91%2.1B
40.92%1.7B
19.77%1.49B
Non Current assets
Other equity investment
----
----
----
----
-0.57%2.64M
-0.87%2.64M
-0.66%2.64M
-1.21%2.64M
-3.10%2.65M
-5.19%2.66M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-88.73%1.88M
-88.01%2.03M
-85.87%2.42M
-86.61%2.32M
-1.30%16.72M
-1.30%16.92M
-1.29%17.11M
-1.29%17.3M
-4.41%16.94M
-4.36%17.14M
Long-term equity investment
15.96%167.17M
8.25%153.5M
39.97%152.29M
50.34%155.11M
35.72%144.16M
66.59%141.81M
42.52%108.81M
34.60%103.17M
41.74%106.22M
21.56%85.12M
Fixed assets
----
6.69%178.12M
----
----
----
-2.27%166.95M
----
-2.80%168.97M
----
-2.74%170.82M
Constru in process
----
26.73%511.43M
----
----
----
91.77%403.56M
----
172.56%359.69M
----
613.18%210.44M
Intangible assets
11.22%69.84M
10.90%71.33M
11.07%72.88M
11.00%74.46M
-9.29%62.79M
-8.57%64.32M
-6.95%65.61M
-6.33%67.08M
25.63%69.22M
24.96%70.34M
Development expenditure
--16.43M
--4.26M
--1.28M
--0
----
----
----
----
----
----
Goodwill
15.95%338.65M
15.76%338.12M
15.76%338.12M
15.76%338.12M
0.00%292.08M
0.00%292.08M
0.00%292.08M
0.00%292.08M
6.36%292.08M
6.36%292.08M
Long deferred expense
-12.71%10.09M
-5.74%11.12M
-3.10%10.99M
-4.79%10.74M
31.99%11.56M
27.81%11.8M
35.00%11.34M
46.21%11.28M
105.57%8.76M
87.31%9.23M
Deferred tax assets
1.22%64.01M
-4.71%67.57M
4.50%61.5M
5.23%62.04M
38.63%63.23M
71.68%70.91M
41.37%58.85M
35.44%58.96M
-12.32%45.61M
-16.74%41.3M
Usufruct assets
-14.58%44.49M
11.21%51.87M
18.71%53.24M
0.10%48.64M
-7.11%52.09M
-22.58%46.64M
-8.44%44.84M
29.82%48.59M
58.99%56.07M
53.43%60.24M
Other non current assets
0.10%56.93M
-0.95%56.7M
-0.55%56.71M
142.34%52.75M
714.21%56.88M
3,743.22%57.24M
5,574.40%57.02M
6,735.18%21.77M
951.78%6.99M
585.20%1.49M
Total non current assets
12.06%1.48B
13.43%1.45B
19.45%1.43B
22.59%1.41B
27.62%1.32B
32.68%1.27B
35.86%1.2B
34.63%1.15B
38.86%1.03B
33.31%960.88M
Total assets
6.42%4B
11.40%3.93B
34.29%4.04B
32.28%4.3B
37.34%3.76B
43.78%3.53B
29.41%3.01B
28.19%3.25B
40.13%2.74B
24.73%2.45B
Liabilities
Current liabilities
Short term loan
--126.19M
--55.44M
----
--0
--0
----
-92.36%4.2M
-90.00%4.2M
-11.82%55.6M
57.59%160.87M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
9.42%243.26M
-1.86%217.6M
-5.13%197.56M
-7.08%254.78M
13.33%222.32M
31.78%221.74M
26.56%208.25M
30.48%274.2M
58.91%196.18M
29.89%168.26M
-Accounts payable
9.42%243.26M
-1.86%217.6M
-5.13%197.56M
-7.08%254.78M
13.33%222.32M
31.78%221.74M
26.56%208.25M
30.48%274.2M
58.91%196.18M
29.89%168.26M
Contract liabilities
9.64%162.71M
7.52%160.76M
8.26%153M
3.79%162.47M
-14.05%148.41M
-12.08%149.52M
2.29%141.33M
27.95%156.54M
58.03%172.67M
80.11%170.06M
Salaries payable
14.13%115.19M
17.29%107.4M
13.40%96.82M
4.48%183.44M
31.72%100.93M
40.14%91.57M
44.35%85.38M
6.57%175.58M
56.35%76.63M
40.26%65.34M
Taxs payable
23.09%27.85M
-12.83%19.76M
49.84%18.05M
4.24%64M
-4.04%22.62M
33.94%22.66M
-44.72%12.04M
-4.73%61.4M
-7.28%23.58M
25.80%16.92M
Other payable (including interest and dividends)
100.25%74.63M
-73.95%31.61M
13.75%20.25M
25.37%22.04M
-59.88%37.27M
144.87%121.34M
153.38%17.8M
153.83%17.58M
2,200.66%92.88M
1,335.36%49.55M
-Dividend payable
----
----
----
----
--22.52M
----
----
----
----
--40.14M
-Other payable
----
-73.95%31.61M
----
----
----
1,188.86%121.34M
----
153.83%17.58M
----
172.70%9.41M
Non current liabilities due within one year
376.62%114.53M
415.59%113.92M
336.18%104.5M
333.97%103.97M
29.89%24.03M
19.44%22.1M
-11.28%23.96M
-2.25%23.96M
-52.68%18.5M
-49.74%18.5M
Other current liabilities
-76.56%1.55M
21.09%5.58M
-14.41%2.22M
-9.39%1.88M
-15.09%6.63M
-24.41%4.6M
-45.80%2.59M
3.15%2.08M
108.96%7.81M
-5.64%6.09M
Total current liabilities
54.02%865.91M
12.40%712.07M
19.54%592.39M
10.77%792.58M
-12.68%562.21M
-3.36%633.53M
3.78%495.55M
12.30%715.53M
54.37%643.84M
51.48%655.59M
Current liabilities
Long term loan
16.76%254.51M
136.25%248.06M
122.62%199.56M
189.23%198.62M
217.08%217.97M
81.34%105M
--89.64M
--68.67M
472.08%68.74M
155.44%57.9M
Long term account payable
----
--107.5M
----
----
----
----
----
-49.04%2.57M
----
--2.56M
Deferred tax liabilities
11.75%12.94M
19.64%14.25M
14.20%13.76M
18.60%14.1M
157.42%11.58M
154.80%11.91M
147.99%12.05M
12.58%11.89M
-6.50%4.5M
-6.17%4.67M
Long term deferred income
-34.82%762.24K
34.56%890.91K
6.79%1.02M
-7.95%1.15M
-27.07%1.17M
-64.98%662.11K
-49.50%954.8K
-34.02%1.25M
--1.6M
--1.89M
Lease liabilities
-21.85%23.39M
2.60%27.32M
25.76%27.18M
24.67%25.28M
-23.51%29.93M
-36.71%26.63M
1.13%21.61M
45.34%20.28M
23.99%39.13M
38.84%42.07M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
53.40%399.83M
176.02%398.02M
186.46%363.43M
243.53%359.49M
123.58%260.64M
32.17%144.2M
281.81%126.87M
232.87%104.65M
140.96%116.58M
88.26%109.1M
Total liabilities
53.82%1.27B
42.73%1.11B
53.56%955.82M
40.47%1.15B
8.21%822.86M
1.71%777.73M
21.87%622.42M
22.67%820.18M
63.37%760.42M
55.82%764.69M
Shareholders equity
Paid-in capital
-0.62%745.98M
2.23%752.46M
22.64%752.07M
22.69%751.59M
24.47%750.67M
83.38%736.07M
53.06%613.24M
53.24%612.57M
52.25%603.09M
1.52%401.4M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-36.93%503.08M
-5.62%626.9M
8.68%676.1M
10.84%652.58M
70.88%797.7M
6.61%664.22M
2.00%622.08M
-0.63%588.74M
-14.96%466.81M
17.87%623.06M
Surplus reserve funds
31.38%115.76M
31.38%115.76M
26.43%111.4M
26.43%111.4M
28.45%88.11M
28.45%88.11M
28.45%88.11M
28.45%88.11M
63.98%68.6M
63.98%68.6M
Retained profit
22.46%951.72M
23.33%908.67M
32.39%1.01B
29.82%1.06B
30.62%777.16M
38.02%736.79M
30.70%760M
31.21%818.41M
40.66%595M
43.09%533.82M
Less:Treasury stock
--77.37M
--99.95M
--6.51M
--0
----
----
----
----
--0
--170.93M
Other composite income
-514.51%-1.88M
-514.51%-1.88M
-514.95%-1.88M
-514.95%-1.88M
-2.60%-306.51K
-6.93%-306.51K
-5.14%-306.29K
-9.85%-306.29K
-34.92%-298.74K
-76.05%-286.65K
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-7.30%2.24B
3.46%2.3B
21.80%2.54B
22.24%2.58B
39.24%2.41B
52.84%2.22B
31.81%2.08B
31.36%2.11B
27.98%1.73B
8.74%1.46B
Minority interests
-4.82%499.77M
-1.35%518.78M
80.62%546.61M
77.56%567.2M
114.20%525.07M
125.04%525.87M
29.72%302.64M
22.80%319.44M
82.02%245.13M
69.32%233.68M
Total shareholder equity
-6.85%2.74B
2.54%2.82B
29.27%3.08B
29.52%3.14B
48.53%2.94B
62.83%2.75B
31.54%2.39B
30.17%2.43B
32.87%1.98B
14.40%1.69B
Total liabilityies and equity
6.42%4B
11.40%3.93B
34.29%4.04B
32.28%4.3B
37.34%3.76B
43.78%3.53B
29.41%3.01B
28.19%3.25B
40.13%2.74B
24.73%2.45B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -6.83%894.21M -13.93%886.4M 107.08%1.14B 38.19%1.39B 37.53%959.76M 76.18%1.03B -10.26%549.3M 18.75%1.01B 50.86%697.84M 30.71%584.56M
Transactional financial assets 8.89%204.1M 132.26%305.56M 27.41%259.07M 232.21%332.56M 171.47%187.43M 81.86%131.56M 911.61%203.33M 42.56%100.11M -23.33%69.04M -63.10%72.34M
Notes receivable and accounts receivable 20.45%1.14B 16.49%1.01B 15.30%921.27M 8.79%886.33M 35.63%943.04M 39.08%868.67M 34.72%798.99M 43.05%814.74M 31.83%695.31M 29.10%624.59M
-Notes receivable ---- ---- --680.16K --680.16K ---- ---- ---- ---- --0 ----
-Accounts receivable 20.45%1.14B 16.49%1.01B 15.22%920.59M 8.70%885.65M 35.63%943.04M 39.08%868.67M 34.72%798.99M 43.05%814.74M 31.83%695.31M 29.10%624.59M
Other receivables (including interest and dividends) -66.42%64.89M 1.22%70.67M -32.56%73.92M 33.29%72.71M 304.32%193.25M 48.69%69.82M 130.52%109.6M 11.34%54.55M 10.23%47.8M 23.68%46.96M
-Dividend receivable ---- ---- ---- ---- --637.94K ---- ---- ---- ---- ----
-Accrued interest receivable 391.57%12.84M --10.41M --8.38M 2,736.59%5.96M --2.61M ---- ---- --210K ---- ----
-Other receivable ---- -13.70%60.26M ---- ---- --190M 48.69%69.82M ---- 10.92%54.34M ---- 23.68%46.96M
Contractual assets ---- ---- ---- ---- ---- ---- ---- ---- --0 ----
Advance payment -22.02%22.02M -29.53%22.17M -10.74%23.68M 42.91%19.16M 6.49%28.24M 32.97%31.47M 15.45%26.53M 16.02%13.41M 68.27%26.52M 34.28%23.66M
Inventories 56.15%178.95M 55.68%162.32M 57.00%167.37M 64.31%152.63M -31.12%114.6M -23.83%104.26M -9.87%106.6M -17.46%92.89M 183.92%166.38M 161.49%136.88M
Receivable financing ---- --875.22K -35.10%750K -34.19%800K --0 ---- --1.16M 117.08%1.22M -96.94%60K -97.00%60K
Assets held for sale ---- ---- ---- ---- ---- ---- ---- ---- --0 ----
Non-current assets due within one year ---- ---- ---- ---- ---- ---- ---- ---- --0 ----
Other current assets 56.01%23.98M 38.90%24.92M 71.15%25.62M 143.52%27.43M 762.80%15.37M 337.24%17.94M -48.15%14.97M -29.34%11.26M -82.23%1.78M -57.58%4.1M
Total current assets 3.37%2.52B 10.26%2.48B 44.11%2.61B 37.61%2.88B 43.23%2.44B 50.93%2.25B 25.47%1.81B 24.91%2.1B 40.92%1.7B 19.77%1.49B
Non Current assets
Other equity investment ---- ---- ---- ---- -0.57%2.64M -0.87%2.64M -0.66%2.64M -1.21%2.64M -3.10%2.65M -5.19%2.66M
Other non-current financial assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Investment real estate -88.73%1.88M -88.01%2.03M -85.87%2.42M -86.61%2.32M -1.30%16.72M -1.30%16.92M -1.29%17.11M -1.29%17.3M -4.41%16.94M -4.36%17.14M
Long-term equity investment 15.96%167.17M 8.25%153.5M 39.97%152.29M 50.34%155.11M 35.72%144.16M 66.59%141.81M 42.52%108.81M 34.60%103.17M 41.74%106.22M 21.56%85.12M
Fixed assets ---- 6.69%178.12M ---- ---- ---- -2.27%166.95M ---- -2.80%168.97M ---- -2.74%170.82M
Constru in process ---- 26.73%511.43M ---- ---- ---- 91.77%403.56M ---- 172.56%359.69M ---- 613.18%210.44M
Intangible assets 11.22%69.84M 10.90%71.33M 11.07%72.88M 11.00%74.46M -9.29%62.79M -8.57%64.32M -6.95%65.61M -6.33%67.08M 25.63%69.22M 24.96%70.34M
Development expenditure --16.43M --4.26M --1.28M --0 ---- ---- ---- ---- ---- ----
Goodwill 15.95%338.65M 15.76%338.12M 15.76%338.12M 15.76%338.12M 0.00%292.08M 0.00%292.08M 0.00%292.08M 0.00%292.08M 6.36%292.08M 6.36%292.08M
Long deferred expense -12.71%10.09M -5.74%11.12M -3.10%10.99M -4.79%10.74M 31.99%11.56M 27.81%11.8M 35.00%11.34M 46.21%11.28M 105.57%8.76M 87.31%9.23M
Deferred tax assets 1.22%64.01M -4.71%67.57M 4.50%61.5M 5.23%62.04M 38.63%63.23M 71.68%70.91M 41.37%58.85M 35.44%58.96M -12.32%45.61M -16.74%41.3M
Usufruct assets -14.58%44.49M 11.21%51.87M 18.71%53.24M 0.10%48.64M -7.11%52.09M -22.58%46.64M -8.44%44.84M 29.82%48.59M 58.99%56.07M 53.43%60.24M
Other non current assets 0.10%56.93M -0.95%56.7M -0.55%56.71M 142.34%52.75M 714.21%56.88M 3,743.22%57.24M 5,574.40%57.02M 6,735.18%21.77M 951.78%6.99M 585.20%1.49M
Total non current assets 12.06%1.48B 13.43%1.45B 19.45%1.43B 22.59%1.41B 27.62%1.32B 32.68%1.27B 35.86%1.2B 34.63%1.15B 38.86%1.03B 33.31%960.88M
Total assets 6.42%4B 11.40%3.93B 34.29%4.04B 32.28%4.3B 37.34%3.76B 43.78%3.53B 29.41%3.01B 28.19%3.25B 40.13%2.74B 24.73%2.45B
Liabilities
Current liabilities
Short term loan --126.19M --55.44M ---- --0 --0 ---- -92.36%4.2M -90.00%4.2M -11.82%55.6M 57.59%160.87M
Transactional financial liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Notes payable and accounts payable 9.42%243.26M -1.86%217.6M -5.13%197.56M -7.08%254.78M 13.33%222.32M 31.78%221.74M 26.56%208.25M 30.48%274.2M 58.91%196.18M 29.89%168.26M
-Accounts payable 9.42%243.26M -1.86%217.6M -5.13%197.56M -7.08%254.78M 13.33%222.32M 31.78%221.74M 26.56%208.25M 30.48%274.2M 58.91%196.18M 29.89%168.26M
Contract liabilities 9.64%162.71M 7.52%160.76M 8.26%153M 3.79%162.47M -14.05%148.41M -12.08%149.52M 2.29%141.33M 27.95%156.54M 58.03%172.67M 80.11%170.06M
Salaries payable 14.13%115.19M 17.29%107.4M 13.40%96.82M 4.48%183.44M 31.72%100.93M 40.14%91.57M 44.35%85.38M 6.57%175.58M 56.35%76.63M 40.26%65.34M
Taxs payable 23.09%27.85M -12.83%19.76M 49.84%18.05M 4.24%64M -4.04%22.62M 33.94%22.66M -44.72%12.04M -4.73%61.4M -7.28%23.58M 25.80%16.92M
Other payable (including interest and dividends) 100.25%74.63M -73.95%31.61M 13.75%20.25M 25.37%22.04M -59.88%37.27M 144.87%121.34M 153.38%17.8M 153.83%17.58M 2,200.66%92.88M 1,335.36%49.55M
-Dividend payable ---- ---- ---- ---- --22.52M ---- ---- ---- ---- --40.14M
-Other payable ---- -73.95%31.61M ---- ---- ---- 1,188.86%121.34M ---- 153.83%17.58M ---- 172.70%9.41M
Non current liabilities due within one year 376.62%114.53M 415.59%113.92M 336.18%104.5M 333.97%103.97M 29.89%24.03M 19.44%22.1M -11.28%23.96M -2.25%23.96M -52.68%18.5M -49.74%18.5M
Other current liabilities -76.56%1.55M 21.09%5.58M -14.41%2.22M -9.39%1.88M -15.09%6.63M -24.41%4.6M -45.80%2.59M 3.15%2.08M 108.96%7.81M -5.64%6.09M
Total current liabilities 54.02%865.91M 12.40%712.07M 19.54%592.39M 10.77%792.58M -12.68%562.21M -3.36%633.53M 3.78%495.55M 12.30%715.53M 54.37%643.84M 51.48%655.59M
Current liabilities
Long term loan 16.76%254.51M 136.25%248.06M 122.62%199.56M 189.23%198.62M 217.08%217.97M 81.34%105M --89.64M --68.67M 472.08%68.74M 155.44%57.9M
Long term account payable ---- --107.5M ---- ---- ---- ---- ---- -49.04%2.57M ---- --2.56M
Deferred tax liabilities 11.75%12.94M 19.64%14.25M 14.20%13.76M 18.60%14.1M 157.42%11.58M 154.80%11.91M 147.99%12.05M 12.58%11.89M -6.50%4.5M -6.17%4.67M
Long term deferred income -34.82%762.24K 34.56%890.91K 6.79%1.02M -7.95%1.15M -27.07%1.17M -64.98%662.11K -49.50%954.8K -34.02%1.25M --1.6M --1.89M
Lease liabilities -21.85%23.39M 2.60%27.32M 25.76%27.18M 24.67%25.28M -23.51%29.93M -36.71%26.63M 1.13%21.61M 45.34%20.28M 23.99%39.13M 38.84%42.07M
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Total non current liabilities 53.40%399.83M 176.02%398.02M 186.46%363.43M 243.53%359.49M 123.58%260.64M 32.17%144.2M 281.81%126.87M 232.87%104.65M 140.96%116.58M 88.26%109.1M
Total liabilities 53.82%1.27B 42.73%1.11B 53.56%955.82M 40.47%1.15B 8.21%822.86M 1.71%777.73M 21.87%622.42M 22.67%820.18M 63.37%760.42M 55.82%764.69M
Shareholders equity
Paid-in capital -0.62%745.98M 2.23%752.46M 22.64%752.07M 22.69%751.59M 24.47%750.67M 83.38%736.07M 53.06%613.24M 53.24%612.57M 52.25%603.09M 1.52%401.4M
Other equity instruments ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Capital reserve funds -36.93%503.08M -5.62%626.9M 8.68%676.1M 10.84%652.58M 70.88%797.7M 6.61%664.22M 2.00%622.08M -0.63%588.74M -14.96%466.81M 17.87%623.06M
Surplus reserve funds 31.38%115.76M 31.38%115.76M 26.43%111.4M 26.43%111.4M 28.45%88.11M 28.45%88.11M 28.45%88.11M 28.45%88.11M 63.98%68.6M 63.98%68.6M
Retained profit 22.46%951.72M 23.33%908.67M 32.39%1.01B 29.82%1.06B 30.62%777.16M 38.02%736.79M 30.70%760M 31.21%818.41M 40.66%595M 43.09%533.82M
Less:Treasury stock --77.37M --99.95M --6.51M --0 ---- ---- ---- ---- --0 --170.93M
Other composite income -514.51%-1.88M -514.51%-1.88M -514.95%-1.88M -514.95%-1.88M -2.60%-306.51K -6.93%-306.51K -5.14%-306.29K -9.85%-306.29K -34.92%-298.74K -76.05%-286.65K
Specific reserves ---- ---- ---- ---- ---- ---- ---- ---- --0 ----
Shareholders equity without minority interests -7.30%2.24B 3.46%2.3B 21.80%2.54B 22.24%2.58B 39.24%2.41B 52.84%2.22B 31.81%2.08B 31.36%2.11B 27.98%1.73B 8.74%1.46B
Minority interests -4.82%499.77M -1.35%518.78M 80.62%546.61M 77.56%567.2M 114.20%525.07M 125.04%525.87M 29.72%302.64M 22.80%319.44M 82.02%245.13M 69.32%233.68M
Total shareholder equity -6.85%2.74B 2.54%2.82B 29.27%3.08B 29.52%3.14B 48.53%2.94B 62.83%2.75B 31.54%2.39B 30.17%2.43B 32.87%1.98B 14.40%1.69B
Total liabilityies and equity 6.42%4B 11.40%3.93B 34.29%4.04B 32.28%4.3B 37.34%3.76B 43.78%3.53B 29.41%3.01B 28.19%3.25B 40.13%2.74B 24.73%2.45B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Dahua 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.