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Bosun Co.,Ltd (002282)

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  • 6.86
  • +0.03+0.44%
Market Closed Apr 24 15:00 CST
3.61BMarket Cap27.33P/E (TTM)

Bosun Co.,Ltd (002282) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
41.19%637.58M
17.71%730.15M
-5.75%577.23M
6.04%606.81M
-20.85%451.58M
-8.61%620.27M
19.95%612.46M
-4.83%572.25M
-1.76%570.53M
5.20%678.73M
Transactional financial assets
-14.51%211.95M
152.40%131.4M
353.44%191.2M
85.86%175.76M
55.74%247.94M
62.87%52.06M
-64.04%42.17M
457.52%94.56M
273.99%159.2M
-12.17%31.96M
Notes receivable and accounts receivable
-9.16%577.01M
1.33%611.36M
5.24%722.23M
-5.50%589.35M
8.58%635.16M
5.54%603.33M
37.20%686.24M
35.80%623.64M
29.75%584.96M
58.84%571.66M
-Notes receivable
4.05%163.74M
-0.32%212.79M
49.06%216.36M
35.92%117.29M
55.51%157.37M
25.78%213.46M
23,251.07%145.15M
13,782.20%86.29M
14,503.23%101.2M
24,389.39%169.71M
-Accounts receivable
-13.50%413.27M
2.23%398.57M
-6.51%505.86M
-12.15%472.06M
-1.23%477.79M
-3.01%389.87M
8.32%541.09M
17.17%537.35M
7.47%483.76M
11.90%401.95M
Other receivables (including interest and dividends)
-3.97%2.09M
-10.93%1.92M
-61.11%1.84M
-63.56%1.78M
-57.46%2.18M
-58.58%2.16M
-15.64%4.74M
-18.05%4.9M
-19.57%5.11M
-11.16%5.21M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-63.56%1.78M
----
-58.58%2.16M
----
-17.55%4.9M
----
-11.16%5.21M
Contractual assets
--2.02M
--5.54M
----
----
----
----
----
----
----
----
Advance payment
-50.78%11.46M
-23.21%10.85M
-42.57%13.45M
-58.65%11.64M
-29.68%23.29M
12.41%14.13M
7.42%23.41M
49.41%28.14M
51.00%33.12M
-25.70%12.57M
Inventories
1.32%448.01M
-0.88%438.34M
11.31%473.7M
16.47%486.3M
9.07%442.2M
11.07%442.23M
-4.64%425.58M
-6.95%417.55M
-10.39%405.42M
-10.27%398.15M
Receivable financing
32.51%158.35M
-17.54%112.28M
-69.73%42.27M
-49.35%44.62M
38.02%119.5M
44.82%136.16M
59.46%139.64M
39.03%88.1M
35.61%86.58M
7.18%94.02M
Assets held for sale
----
----
----
----
----
----
----
----
----
--78.2M
Non-current assets due within one year
256.33%72.69M
158.03%52.35M
--32.11M
--52.39M
--20.4M
--20.29M
----
----
----
----
Other current assets
-63.53%50.02M
-71.47%40.68M
177.37%54.83M
96.08%41.94M
456.47%137.13M
343.90%142.57M
1,123.85%19.77M
325.86%21.39M
52.72%24.64M
84.57%32.12M
Total current assets
4.42%2.17B
5.00%2.13B
7.92%2.11B
8.65%2.01B
11.22%2.08B
6.86%2.03B
6.30%1.95B
3.84%1.85B
14.36%1.87B
17.95%1.9B
Non Current assets
Debt investment
----
----
----
----
3.03%31.64M
3.06%31.41M
--31.18M
--30.94M
--30.71M
--30.48M
Other debt investment
----
----
----
----
----
----
-33.18%20.21M
----
----
----
Investment real estate
-5.77%15.72M
-5.69%15.96M
-4.89%16.2M
-6.16%16.44M
-7.37%16.68M
-8.51%16.92M
-75.96%17.04M
-75.81%17.52M
-71.15%18.01M
-70.80%18.5M
Fixed assets
----
----
----
-4.51%543.44M
----
-4.97%556.66M
----
2.09%569.12M
----
-1.58%585.76M
Fixed assets liquidation
----
----
----
-97.50%49.06K
----
--49.06K
----
--1.96M
----
----
Constru in process
----
----
----
-24.92%8.02M
----
-2.45%16.87M
----
-71.11%10.68M
----
-43.11%17.29M
Intangible assets
-4.26%112.25M
-3.98%113.84M
-2.78%114.6M
-1.14%115.7M
-0.89%117.24M
-1.39%118.55M
-0.96%117.88M
-2.86%117.04M
-7.72%118.29M
-7.25%120.22M
Goodwill
-2.31%1.13B
-2.31%1.13B
-2.37%1.16B
-2.37%1.16B
-2.37%1.16B
-2.37%1.16B
-0.09%1.18B
-0.09%1.18B
-0.09%1.18B
-0.09%1.18B
Long deferred expense
43.16%1.22M
45.12%1.35M
-42.33%890.33K
96.35%1.01M
59.04%853.21K
31.96%930.72K
77.03%1.54M
-48.50%515.49K
-54.06%536.47K
-47.15%705.33K
Deferred tax assets
35.08%64.99M
29.74%60.97M
4.58%47.05M
10.26%48.53M
10.48%48.11M
11.67%46.99M
38.37%44.99M
38.03%44.01M
37.59%43.55M
36.60%42.08M
Usufruct assets
406.86%7.22M
290.18%7.73M
185.98%8.5M
136.57%9.21M
-65.13%1.43M
-60.41%1.98M
-48.21%2.97M
-41.76%3.89M
-43.95%4.09M
-38.82%5.01M
Other non current assets
14.20%6.97M
3.09%6.42M
12.37%8.97M
135.09%10.05M
40.82%6.11M
-37.17%6.22M
-15.83%7.99M
-59.67%4.27M
-49.67%4.34M
15.30%9.91M
Total non current assets
-4.60%1.85B
-4.59%1.86B
-5.32%1.89B
-3.81%1.91B
-2.69%1.94B
-3.05%1.95B
-2.06%2B
-3.63%1.98B
-11.27%1.99B
-10.84%2.01B
Total assets
0.07%4.02B
0.30%4B
1.22%4B
2.20%3.92B
4.05%4.02B
1.77%3.99B
1.90%3.95B
-0.16%3.83B
-0.47%3.86B
1.15%3.92B
Liabilities
Current liabilities
Transactional financial liabilities
----
----
----
----
--403.67K
--1.05M
----
----
----
----
Notes payable and accounts payable
-5.19%137.26M
-17.90%116.34M
-20.28%134.2M
-17.27%140.76M
-1.80%144.77M
-7.71%141.69M
0.61%168.33M
4.23%170.14M
-16.99%147.42M
5.28%153.54M
-Notes payable
----
----
----
----
----
----
-91.52%1.39M
-87.83%1.39M
-89.95%1.08M
35.09%8.75M
-Accounts payable
-5.19%137.26M
-17.90%116.34M
-19.62%134.2M
-16.59%140.76M
-1.07%144.77M
-2.13%141.69M
10.59%166.95M
11.14%168.76M
-12.29%146.34M
3.89%144.78M
Contract liabilities
-52.41%13M
-30.94%17.16M
-5.42%22.63M
19.58%22.83M
-12.35%27.32M
-23.21%24.85M
60.74%23.93M
10.02%19.1M
43.16%31.17M
37.54%32.36M
Advance receipts
-4.91%4.49M
-7.37%5.36M
14.67%4.6M
12.49%5.85M
38.83%4.72M
22.37%5.79M
-12.96%4.01M
-24.22%5.2M
-38.71%3.4M
39.36%4.73M
Salaries payable
25.75%22.85M
11.58%27.14M
-0.51%20.66M
4.07%21.18M
-5.96%18.17M
-9.97%24.32M
-14.35%20.77M
-6.97%20.35M
-0.96%19.32M
10.77%27.01M
Taxs payable
-9.54%19.91M
27.83%22.45M
-12.64%16.65M
-29.34%10.52M
18.79%22.01M
-28.72%17.56M
-1.29%19.06M
-5.02%14.89M
14.47%18.53M
6.71%24.63M
Other payable (including interest and dividends)
1.51%6.72M
-14.19%5.6M
-25.39%5.92M
-10.10%6.63M
-3.42%6.62M
-18.39%6.52M
-57.11%7.93M
-61.72%7.37M
-61.00%6.86M
-61.91%7.99M
-Other payable
----
----
----
-10.10%6.63M
----
-18.39%6.52M
----
-61.72%7.37M
----
-55.71%7.99M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--8M
Non current liabilities due within one year
273.26%2.78M
109.26%2.8M
49.68%2.99M
-4.77%2.86M
-78.40%745.71K
-63.55%1.34M
-43.11%2M
-15.71%3M
149.03%3.45M
109.33%3.67M
Other current liabilities
-14.76%101.15M
-26.40%108.67M
-4.25%115.44M
3.74%85.25M
36.17%118.67M
22.92%147.66M
6,486.86%120.57M
3,800.39%82.18M
3,181.31%87.15M
4,234.00%120.13M
Total current liabilities
-10.27%308.17M
-17.60%305.51M
-11.87%323.09M
-8.18%295.87M
8.24%343.43M
-2.95%370.78M
44.21%366.6M
28.92%322.23M
8.57%317.3M
24.91%382.07M
Current liabilities
Estimate liabilities
-0.09%2.35M
-0.09%2.35M
-45.33%1.19M
-70.74%941.5K
-26.76%2.36M
-26.76%2.36M
40.65%2.18M
107.33%3.22M
74.02%3.22M
74.02%3.22M
Deferred tax liabilities
50.30%50.36M
50.78%50.7M
5.51%35.99M
6.35%36.67M
-2.73%33.51M
-2.49%33.63M
-7.40%34.11M
-14.22%34.48M
-25.63%34.45M
-28.64%34.49M
Long term deferred income
-17.63%15.45M
-17.49%16.18M
-17.15%16.98M
-19.93%17.12M
-15.39%18.76M
-14.62%19.61M
-13.72%20.49M
-10.98%21.39M
-10.58%22.17M
-10.20%22.96M
Lease liabilities
491.84%4.18M
553.58%4.73M
484.10%5.4M
533.76%6.35M
2.11%705.62K
-48.29%723.35K
-61.54%923.87K
-69.92%1M
-88.95%691.01K
-78.23%1.4M
Total non current liabilities
30.75%72.35M
31.34%73.96M
3.20%59.56M
1.66%61.09M
-8.59%55.33M
-9.27%56.31M
-10.58%57.71M
-13.05%60.09M
-23.59%60.53M
-24.47%62.07M
Total liabilities
-4.58%380.51M
-11.15%379.47M
-9.82%382.65M
-6.63%356.96M
5.54%398.76M
-3.84%427.09M
33.12%424.31M
19.83%382.31M
1.71%377.83M
14.45%444.14M
Shareholders equity
Paid-in capital
0.00%526.84M
0.00%526.84M
0.00%526.84M
0.00%526.84M
-3.14%526.84M
-3.14%526.84M
-3.14%526.84M
-3.14%526.84M
0.00%543.94M
0.00%543.94M
Other equity instruments
----
----
----
----
----
----
----
----
---138.56M
---138.56M
Capital reserve funds
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
-5.61%2.05B
-5.63%2.05B
-5.63%2.05B
-5.63%2.05B
-0.02%2.17B
0.00%2.17B
Surplus reserve funds
9.62%92.14M
9.62%92.14M
20.32%84.05M
20.32%84.05M
20.32%84.05M
20.32%84.05M
7.72%69.86M
8.30%69.86M
8.30%69.86M
8.30%69.86M
Retained profit
2.02%946.87M
4.74%910.88M
7.36%919.93M
7.43%861.68M
11.58%928.1M
12.40%869.66M
16.09%856.86M
16.56%802.09M
20.83%831.76M
16.68%773.7M
Other composite income
-24.57%22.19M
29.47%38.78M
36.57%39.11M
534.00%40.51M
366.96%29.42M
42.95%29.95M
118.49%28.63M
-74.37%6.39M
-38.36%6.3M
52.63%20.96M
Specific reserves
43.02%4.8M
49.85%4.38M
135.34%4.02M
112.22%3.73M
90.89%3.36M
94.30%2.92M
--1.71M
--1.76M
--1.76M
--1.5M
Shareholders equity without minority interests
0.58%3.64B
1.67%3.62B
2.55%3.62B
3.18%3.56B
3.88%3.62B
3.49%3.56B
0.05%3.53B
-1.05%3.45B
0.22%3.48B
-0.40%3.44B
Minority interests
----
----
----
----
----
----
----
----
----
7.76%33.87M
Total shareholder equity
0.58%3.64B
1.67%3.62B
2.55%3.62B
3.18%3.56B
3.88%3.62B
2.48%3.56B
-0.89%3.53B
-1.97%3.45B
-0.70%3.48B
-0.33%3.47B
Total liabilityies and equity
0.07%4.02B
0.30%4B
1.22%4B
2.20%3.92B
4.05%4.02B
1.77%3.99B
1.90%3.95B
-0.16%3.83B
-0.47%3.86B
1.15%3.92B
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 41.19%637.58M17.71%730.15M-5.75%577.23M6.04%606.81M-20.85%451.58M-8.61%620.27M19.95%612.46M-4.83%572.25M-1.76%570.53M5.20%678.73M
Transactional financial assets -14.51%211.95M152.40%131.4M353.44%191.2M85.86%175.76M55.74%247.94M62.87%52.06M-64.04%42.17M457.52%94.56M273.99%159.2M-12.17%31.96M
Notes receivable and accounts receivable -9.16%577.01M1.33%611.36M5.24%722.23M-5.50%589.35M8.58%635.16M5.54%603.33M37.20%686.24M35.80%623.64M29.75%584.96M58.84%571.66M
-Notes receivable 4.05%163.74M-0.32%212.79M49.06%216.36M35.92%117.29M55.51%157.37M25.78%213.46M23,251.07%145.15M13,782.20%86.29M14,503.23%101.2M24,389.39%169.71M
-Accounts receivable -13.50%413.27M2.23%398.57M-6.51%505.86M-12.15%472.06M-1.23%477.79M-3.01%389.87M8.32%541.09M17.17%537.35M7.47%483.76M11.90%401.95M
Other receivables (including interest and dividends) -3.97%2.09M-10.93%1.92M-61.11%1.84M-63.56%1.78M-57.46%2.18M-58.58%2.16M-15.64%4.74M-18.05%4.9M-19.57%5.11M-11.16%5.21M
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------63.56%1.78M-----58.58%2.16M-----17.55%4.9M-----11.16%5.21M
Contractual assets --2.02M--5.54M--------------------------------
Advance payment -50.78%11.46M-23.21%10.85M-42.57%13.45M-58.65%11.64M-29.68%23.29M12.41%14.13M7.42%23.41M49.41%28.14M51.00%33.12M-25.70%12.57M
Inventories 1.32%448.01M-0.88%438.34M11.31%473.7M16.47%486.3M9.07%442.2M11.07%442.23M-4.64%425.58M-6.95%417.55M-10.39%405.42M-10.27%398.15M
Receivable financing 32.51%158.35M-17.54%112.28M-69.73%42.27M-49.35%44.62M38.02%119.5M44.82%136.16M59.46%139.64M39.03%88.1M35.61%86.58M7.18%94.02M
Assets held for sale --------------------------------------78.2M
Non-current assets due within one year 256.33%72.69M158.03%52.35M--32.11M--52.39M--20.4M--20.29M----------------
Other current assets -63.53%50.02M-71.47%40.68M177.37%54.83M96.08%41.94M456.47%137.13M343.90%142.57M1,123.85%19.77M325.86%21.39M52.72%24.64M84.57%32.12M
Total current assets 4.42%2.17B5.00%2.13B7.92%2.11B8.65%2.01B11.22%2.08B6.86%2.03B6.30%1.95B3.84%1.85B14.36%1.87B17.95%1.9B
Non Current assets
Debt investment ----------------3.03%31.64M3.06%31.41M--31.18M--30.94M--30.71M--30.48M
Other debt investment -------------------------33.18%20.21M------------
Investment real estate -5.77%15.72M-5.69%15.96M-4.89%16.2M-6.16%16.44M-7.37%16.68M-8.51%16.92M-75.96%17.04M-75.81%17.52M-71.15%18.01M-70.80%18.5M
Fixed assets -------------4.51%543.44M-----4.97%556.66M----2.09%569.12M-----1.58%585.76M
Fixed assets liquidation -------------97.50%49.06K------49.06K------1.96M--------
Constru in process -------------24.92%8.02M-----2.45%16.87M-----71.11%10.68M-----43.11%17.29M
Intangible assets -4.26%112.25M-3.98%113.84M-2.78%114.6M-1.14%115.7M-0.89%117.24M-1.39%118.55M-0.96%117.88M-2.86%117.04M-7.72%118.29M-7.25%120.22M
Goodwill -2.31%1.13B-2.31%1.13B-2.37%1.16B-2.37%1.16B-2.37%1.16B-2.37%1.16B-0.09%1.18B-0.09%1.18B-0.09%1.18B-0.09%1.18B
Long deferred expense 43.16%1.22M45.12%1.35M-42.33%890.33K96.35%1.01M59.04%853.21K31.96%930.72K77.03%1.54M-48.50%515.49K-54.06%536.47K-47.15%705.33K
Deferred tax assets 35.08%64.99M29.74%60.97M4.58%47.05M10.26%48.53M10.48%48.11M11.67%46.99M38.37%44.99M38.03%44.01M37.59%43.55M36.60%42.08M
Usufruct assets 406.86%7.22M290.18%7.73M185.98%8.5M136.57%9.21M-65.13%1.43M-60.41%1.98M-48.21%2.97M-41.76%3.89M-43.95%4.09M-38.82%5.01M
Other non current assets 14.20%6.97M3.09%6.42M12.37%8.97M135.09%10.05M40.82%6.11M-37.17%6.22M-15.83%7.99M-59.67%4.27M-49.67%4.34M15.30%9.91M
Total non current assets -4.60%1.85B-4.59%1.86B-5.32%1.89B-3.81%1.91B-2.69%1.94B-3.05%1.95B-2.06%2B-3.63%1.98B-11.27%1.99B-10.84%2.01B
Total assets 0.07%4.02B0.30%4B1.22%4B2.20%3.92B4.05%4.02B1.77%3.99B1.90%3.95B-0.16%3.83B-0.47%3.86B1.15%3.92B
Liabilities
Current liabilities
Transactional financial liabilities ------------------403.67K--1.05M----------------
Notes payable and accounts payable -5.19%137.26M-17.90%116.34M-20.28%134.2M-17.27%140.76M-1.80%144.77M-7.71%141.69M0.61%168.33M4.23%170.14M-16.99%147.42M5.28%153.54M
-Notes payable -------------------------91.52%1.39M-87.83%1.39M-89.95%1.08M35.09%8.75M
-Accounts payable -5.19%137.26M-17.90%116.34M-19.62%134.2M-16.59%140.76M-1.07%144.77M-2.13%141.69M10.59%166.95M11.14%168.76M-12.29%146.34M3.89%144.78M
Contract liabilities -52.41%13M-30.94%17.16M-5.42%22.63M19.58%22.83M-12.35%27.32M-23.21%24.85M60.74%23.93M10.02%19.1M43.16%31.17M37.54%32.36M
Advance receipts -4.91%4.49M-7.37%5.36M14.67%4.6M12.49%5.85M38.83%4.72M22.37%5.79M-12.96%4.01M-24.22%5.2M-38.71%3.4M39.36%4.73M
Salaries payable 25.75%22.85M11.58%27.14M-0.51%20.66M4.07%21.18M-5.96%18.17M-9.97%24.32M-14.35%20.77M-6.97%20.35M-0.96%19.32M10.77%27.01M
Taxs payable -9.54%19.91M27.83%22.45M-12.64%16.65M-29.34%10.52M18.79%22.01M-28.72%17.56M-1.29%19.06M-5.02%14.89M14.47%18.53M6.71%24.63M
Other payable (including interest and dividends) 1.51%6.72M-14.19%5.6M-25.39%5.92M-10.10%6.63M-3.42%6.62M-18.39%6.52M-57.11%7.93M-61.72%7.37M-61.00%6.86M-61.91%7.99M
-Other payable -------------10.10%6.63M-----18.39%6.52M-----61.72%7.37M-----55.71%7.99M
Hold and for sell liabilities --------------------------------------8M
Non current liabilities due within one year 273.26%2.78M109.26%2.8M49.68%2.99M-4.77%2.86M-78.40%745.71K-63.55%1.34M-43.11%2M-15.71%3M149.03%3.45M109.33%3.67M
Other current liabilities -14.76%101.15M-26.40%108.67M-4.25%115.44M3.74%85.25M36.17%118.67M22.92%147.66M6,486.86%120.57M3,800.39%82.18M3,181.31%87.15M4,234.00%120.13M
Total current liabilities -10.27%308.17M-17.60%305.51M-11.87%323.09M-8.18%295.87M8.24%343.43M-2.95%370.78M44.21%366.6M28.92%322.23M8.57%317.3M24.91%382.07M
Current liabilities
Estimate liabilities -0.09%2.35M-0.09%2.35M-45.33%1.19M-70.74%941.5K-26.76%2.36M-26.76%2.36M40.65%2.18M107.33%3.22M74.02%3.22M74.02%3.22M
Deferred tax liabilities 50.30%50.36M50.78%50.7M5.51%35.99M6.35%36.67M-2.73%33.51M-2.49%33.63M-7.40%34.11M-14.22%34.48M-25.63%34.45M-28.64%34.49M
Long term deferred income -17.63%15.45M-17.49%16.18M-17.15%16.98M-19.93%17.12M-15.39%18.76M-14.62%19.61M-13.72%20.49M-10.98%21.39M-10.58%22.17M-10.20%22.96M
Lease liabilities 491.84%4.18M553.58%4.73M484.10%5.4M533.76%6.35M2.11%705.62K-48.29%723.35K-61.54%923.87K-69.92%1M-88.95%691.01K-78.23%1.4M
Total non current liabilities 30.75%72.35M31.34%73.96M3.20%59.56M1.66%61.09M-8.59%55.33M-9.27%56.31M-10.58%57.71M-13.05%60.09M-23.59%60.53M-24.47%62.07M
Total liabilities -4.58%380.51M-11.15%379.47M-9.82%382.65M-6.63%356.96M5.54%398.76M-3.84%427.09M33.12%424.31M19.83%382.31M1.71%377.83M14.45%444.14M
Shareholders equity
Paid-in capital 0.00%526.84M0.00%526.84M0.00%526.84M0.00%526.84M-3.14%526.84M-3.14%526.84M-3.14%526.84M-3.14%526.84M0.00%543.94M0.00%543.94M
Other equity instruments -----------------------------------138.56M---138.56M
Capital reserve funds 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B-5.61%2.05B-5.63%2.05B-5.63%2.05B-5.63%2.05B-0.02%2.17B0.00%2.17B
Surplus reserve funds 9.62%92.14M9.62%92.14M20.32%84.05M20.32%84.05M20.32%84.05M20.32%84.05M7.72%69.86M8.30%69.86M8.30%69.86M8.30%69.86M
Retained profit 2.02%946.87M4.74%910.88M7.36%919.93M7.43%861.68M11.58%928.1M12.40%869.66M16.09%856.86M16.56%802.09M20.83%831.76M16.68%773.7M
Other composite income -24.57%22.19M29.47%38.78M36.57%39.11M534.00%40.51M366.96%29.42M42.95%29.95M118.49%28.63M-74.37%6.39M-38.36%6.3M52.63%20.96M
Specific reserves 43.02%4.8M49.85%4.38M135.34%4.02M112.22%3.73M90.89%3.36M94.30%2.92M--1.71M--1.76M--1.76M--1.5M
Shareholders equity without minority interests 0.58%3.64B1.67%3.62B2.55%3.62B3.18%3.56B3.88%3.62B3.49%3.56B0.05%3.53B-1.05%3.45B0.22%3.48B-0.40%3.44B
Minority interests ------------------------------------7.76%33.87M
Total shareholder equity 0.58%3.64B1.67%3.62B2.55%3.62B3.18%3.56B3.88%3.62B2.48%3.56B-0.89%3.53B-1.97%3.45B-0.70%3.48B-0.33%3.47B
Total liabilityies and equity 0.07%4.02B0.30%4B1.22%4B2.20%3.92B4.05%4.02B1.77%3.99B1.90%3.95B-0.16%3.83B-0.47%3.86B1.15%3.92B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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