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Zhuhai Bojay Electronics (002975)

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  • 115.73
  • +3.12+2.77%
Market Closed Apr 24 15:00 CST
18.55BMarket Cap79.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhuhai Bojay Electronics (002975) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-2.17%440.37M
25.40%444.4M
-6.15%421.83M
16.59%428.63M
-51.66%450.15M
-55.58%354.38M
16.93%449.49M
4.24%367.65M
201.02%931.22M
94.03%797.71M
Transactional financial assets
-44.96%241.39M
-32.63%297.85M
-12.71%309.62M
15.31%418.93M
119.73%438.6M
19.83%442.1M
-52.73%354.68M
-51.49%363.32M
-71.53%199.61M
-43.67%368.94M
Notes receivable and accounts receivable
16.14%768.05M
24.83%843.68M
20.59%685.09M
18.14%681.29M
41.38%661.32M
92.90%675.88M
40.91%568.12M
22.83%576.67M
6.34%467.75M
-33.52%350.37M
-Notes receivable
103.81%54.29M
109.37%58.24M
171.20%50.51M
131.02%27.04M
277.47%26.64M
208.26%27.82M
484.49%18.62M
945.97%11.7M
245.68%7.06M
51.74%9.02M
-Accounts receivable
12.46%713.76M
21.20%785.44M
15.48%634.58M
15.80%654.25M
37.77%634.68M
89.85%648.06M
37.37%549.5M
20.63%564.97M
5.22%460.7M
-34.50%341.35M
Other receivables (including interest and dividends)
-28.00%12.97M
-0.22%11.8M
-39.65%10.12M
-38.87%9.9M
53.80%18.01M
-14.86%11.83M
28.00%16.76M
56.43%16.2M
5.55%11.71M
33.19%13.89M
-Accrued interest receivable
----
----
----
----
----
----
--64.23K
--58.76K
----
----
-Other receivable
----
----
----
-38.65%9.9M
----
-14.86%11.83M
----
55.87%16.14M
----
33.19%13.89M
Contractual assets
184.22%47.86M
226.02%37.97M
166.02%35.93M
115.74%36.75M
-3.72%16.84M
-40.22%11.65M
12.44%13.51M
82.26%17.03M
56.17%17.49M
52.26%19.48M
Advance payment
17.37%27.6M
70.20%17.6M
21.15%22.63M
31.92%24.98M
6.85%23.51M
-27.94%10.34M
2.53%18.68M
12.62%18.94M
13.52%22M
-3.14%14.35M
Inventories
34.84%716.12M
93.84%651.04M
69.02%666.29M
51.14%553.15M
55.82%531.08M
3.45%335.86M
23.55%394.2M
23.95%365.97M
14.70%340.83M
8.47%324.67M
Receivable financing
395.20%41.78M
573.30%38.18M
1,362.19%26.3M
707.32%23.64M
57.72%8.44M
-50.39%5.67M
-85.08%1.8M
-74.84%2.93M
-43.84%5.35M
-10.57%11.43M
Assets held for sale
----
----
----
----
----
----
----
--0
----
--14.46M
Non-current assets due within one year
----
-94.49%1.04M
31.24%14.89M
94.45%21.82M
--22.23M
--18.81M
--11.34M
--11.22M
----
----
Other current assets
96.19%48.21M
216.07%41.08M
92.64%24.67M
32.63%20.29M
110.05%24.57M
22.48%13M
-36.61%12.81M
-11.06%15.3M
15.89%11.7M
-3.44%10.61M
Total current assets
6.82%2.34B
26.88%2.38B
20.42%2.22B
26.44%2.22B
9.32%2.19B
-2.41%1.88B
-4.72%1.84B
-9.14%1.76B
11.00%2.01B
-1.45%1.93B
Non Current assets
Other equity investment
--51.67M
--51.67M
--51.67M
--2M
----
----
----
----
----
----
Long-term equity investment
-61.05%54.28M
-61.07%54.85M
-38.86%83.93M
0.16%137.75M
0.78%139.38M
0.09%140.92M
14.43%137.28M
13.21%137.53M
35.09%138.29M
73.71%140.79M
Long term receivable account
----
----
----
----
----
--3.92M
--11.74M
--11.68M
----
----
Fixed assets
----
----
----
71.39%533.56M
----
12.09%355.11M
----
-4.43%311.31M
----
0.42%316.82M
Constru in process
----
----
----
17.25%161.33M
----
36.88%112.66M
----
301.68%137.6M
----
671.78%82.31M
Intangible assets
-6.67%110.62M
2.86%112.26M
10.32%113.48M
11.51%116.46M
11.91%118.52M
1.75%109.14M
-4.20%102.87M
-3.41%104.44M
-3.27%105.9M
-2.81%107.26M
Goodwill
0.00%20.21M
0.37%20.21M
0.37%20.21M
0.37%20.21M
0.37%20.21M
0.00%20.13M
-34.66%20.13M
-34.66%20.13M
-34.66%20.13M
-34.66%20.13M
Long deferred expense
0.10%28.86M
-0.45%29.02M
13.48%29.63M
14.09%31.18M
5.23%28.83M
4.10%29.15M
-9.14%26.11M
-3.47%27.33M
-5.35%27.4M
-8.09%28M
Deferred tax assets
-18.99%49.27M
6.23%54.96M
-5.38%49.91M
38.15%59.57M
62.26%60.81M
30.33%51.74M
88.34%52.75M
45.42%43.12M
70.30%37.48M
155.71%39.7M
Usufruct assets
3.77%44.48M
7.27%47.88M
-11.02%38.18M
-14.33%40.53M
-16.42%42.86M
-17.61%44.63M
3.96%42.9M
6.35%47.32M
7.51%51.28M
9.36%54.17M
Other non current assets
-76.17%10.13M
-42.54%24.4M
-7.82%43.73M
-7.26%43.52M
1,841.70%42.53M
204.01%42.46M
445.32%47.44M
337.49%46.92M
-80.32%2.19M
401.86%13.97M
Total non current assets
2.01%1.13B
21.56%1.11B
26.95%1.13B
29.16%1.15B
34.75%1.11B
13.29%909.85M
19.90%893.9M
20.96%887.37M
17.63%823.06M
24.20%803.14M
Total assets
5.20%3.48B
25.14%3.49B
22.55%3.35B
27.35%3.37B
16.71%3.3B
2.21%2.79B
2.13%2.74B
-0.85%2.64B
12.85%2.83B
4.92%2.73B
Liabilities
Current liabilities
Short term loan
-24.47%182.76M
-21.47%109.57M
8.89%141.79M
626.18%261.44M
-10.74%241.98M
-24.84%139.53M
-18.86%130.22M
-71.58%36M
1,862.99%271.11M
--185.64M
Notes payable and accounts payable
19.71%390.81M
91.84%441.97M
88.68%423.76M
44.49%345.34M
72.45%326.47M
14.28%230.38M
48.78%224.6M
46.50%239M
29.95%189.31M
2.69%201.59M
-Notes payable
-23.54%80.58M
94.42%95.44M
100.18%79.58M
126.63%77.02M
327.91%105.39M
214.66%49.09M
543.89%39.76M
--33.99M
--24.63M
--15.6M
-Accounts payable
40.32%310.23M
91.15%346.52M
86.20%344.18M
30.88%268.32M
34.25%221.09M
-2.53%181.29M
27.66%184.84M
25.67%205.01M
13.04%164.68M
-5.25%185.99M
Contract liabilities
-16.87%152.58M
157.75%118.16M
118.00%154.21M
166.07%147.5M
310.23%183.53M
25.43%45.84M
50.90%70.74M
21.92%55.44M
-14.04%44.74M
0.92%36.55M
Salaries payable
40.01%70.8M
86.14%130.13M
58.19%76.62M
85.01%70.04M
-28.49%50.57M
4.46%69.91M
-11.36%48.44M
-16.18%37.85M
82.29%70.71M
-21.41%66.93M
Taxs payable
61.72%14.05M
171.40%17.17M
43.66%9.74M
5.07%7.83M
40.82%8.69M
-28.17%6.33M
6.29%6.78M
29.28%7.45M
-42.91%6.17M
-42.60%8.81M
Other payable (including interest and dividends)
1,271.22%32.91M
1,947.31%80.68M
-64.31%2.13M
1,774.06%18.72M
-22.29%2.4M
-63.53%3.94M
-36.18%5.98M
-89.34%998.83K
-67.43%3.09M
-51.15%10.81M
-Dividend payable
--70.55K
--48.75M
----
----
----
----
----
----
----
-57.65%204.2K
-Other payable
----
----
----
1,774.06%18.72M
----
-62.83%3.94M
----
-88.76%998.83K
----
-51.01%10.6M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
--1.14M
Non current liabilities due within one year
21.22%11.96M
27.07%12.02M
15.40%10.12M
132.38%21.97M
-3.86%9.87M
-4.90%9.46M
6.30%8.77M
7.09%9.45M
16.86%10.26M
13.70%9.95M
Other current liabilities
79.46%32.39M
248.24%28.13M
236.91%29.31M
289.84%29.78M
257.73%18.05M
95.58%8.08M
186.16%8.7M
216.53%7.64M
174.45%5.04M
290.28%4.13M
Total current liabilities
5.55%888.25M
82.65%937.84M
68.12%847.69M
129.19%902.61M
40.16%841.55M
-2.30%513.47M
13.79%504.22M
-4.62%393.84M
112.11%600.44M
44.00%525.54M
Current liabilities
Long term loan
-48.02%20.01M
--20.01M
----
--25M
--38.5M
----
----
----
----
----
Bonds payable
----
----
----
----
-75.32%114.8M
-15.07%389.53M
4.87%477.71M
4.94%471.44M
5.03%465.17M
5.05%458.66M
Deferred tax liabilities
----
----
-86.93%5.84K
-86.93%5.84K
-88.46%5.84K
-88.46%5.84K
-99.33%44.68K
-99.43%44.68K
-89.03%50.61K
-89.47%50.61K
Long term deferred income
-18.70%5.83M
102.75%6.19M
16.20%6.3M
13.41%6.72M
10.76%7.17M
-55.97%3.05M
-35.22%5.42M
-33.63%5.93M
-31.80%6.47M
-30.96%6.94M
Lease liabilities
-1.29%37.01M
2.20%40.74M
-13.87%32.78M
-14.46%36.15M
-16.35%37.49M
-16.76%39.86M
5.73%38.06M
8.37%42.26M
9.04%44.82M
10.72%47.88M
Total non current liabilities
-68.25%62.85M
-84.52%66.94M
-92.50%39.09M
-86.94%67.88M
-61.67%197.96M
-15.79%432.45M
2.90%521.24M
2.89%519.67M
4.56%516.51M
4.72%513.53M
Total liabilities
-8.51%951.1M
6.22%1B
-13.52%886.78M
6.24%970.49M
-6.93%1.04B
-8.97%945.92M
7.98%1.03B
-0.49%913.51M
43.74%1.12B
21.48%1.04B
Shareholders equity
Paid-in capital
4.39%160.3M
12.43%160.3M
15.38%160.3M
14.08%158.5M
10.53%153.56M
2.48%142.58M
-0.13%138.94M
-0.13%138.94M
-0.13%138.94M
-0.18%139.12M
Other equity instruments
----
----
----
----
-74.47%25.87M
-18.41%83.07M
-0.45%101.32M
-0.45%101.32M
-0.57%101.32M
-0.08%101.82M
Capital reserve funds
14.91%1.29B
61.71%1.29B
89.86%1.27B
88.79%1.26B
66.80%1.12B
14.70%796.77M
-4.25%669.11M
-4.37%669.11M
-3.74%673.49M
-2.46%694.64M
Surplus reserve funds
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.00%88.1M
0.01%88.1M
0.00%88.1M
Retained profit
29.26%873.97M
15.97%808.07M
15.71%782.29M
0.62%696.94M
-1.32%676.15M
3.33%696.8M
-6.87%676.08M
-6.40%692.64M
-4.89%685.17M
-7.79%674.34M
Less:Treasury stock
3,354.54%59.83M
3,192.90%57.03M
--57.03M
--29.07M
-86.84%1.73M
-97.00%1.73M
----
--0
-77.13%13.16M
-17.75%57.81M
Other composite income
-33.47%80.06K
1,011.37%652.73K
396.51%1.46M
47.75%1.3M
-94.78%120.35K
-97.30%58.73K
-121.84%-493.48K
-66.53%878.3K
26.95%2.3M
38.39%2.17M
Shareholders equity without minority interests
13.94%2.35B
26.75%2.29B
34.21%2.25B
28.86%2.18B
23.22%2.07B
9.94%1.81B
-1.50%1.67B
-1.33%1.69B
-1.02%1.68B
-3.62%1.64B
Minority interests
-13.95%171.14M
421.88%197.27M
497.89%219.88M
466.92%216.03M
428.74%198.88M
-20.56%37.8M
22.49%36.78M
13.44%38.11M
-0.84%37.61M
14.64%47.59M
Total shareholder equity
11.49%2.52B
34.85%2.49B
44.19%2.47B
38.51%2.39B
32.12%2.26B
9.08%1.84B
-1.08%1.71B
-1.05%1.73B
-1.02%1.71B
-3.19%1.69B
Total liabilityies and equity
5.20%3.48B
25.14%3.49B
22.55%3.35B
27.35%3.37B
16.71%3.3B
2.21%2.79B
2.13%2.74B
-0.85%2.64B
12.85%2.83B
4.92%2.73B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -2.17%440.37M25.40%444.4M-6.15%421.83M16.59%428.63M-51.66%450.15M-55.58%354.38M16.93%449.49M4.24%367.65M201.02%931.22M94.03%797.71M
Transactional financial assets -44.96%241.39M-32.63%297.85M-12.71%309.62M15.31%418.93M119.73%438.6M19.83%442.1M-52.73%354.68M-51.49%363.32M-71.53%199.61M-43.67%368.94M
Notes receivable and accounts receivable 16.14%768.05M24.83%843.68M20.59%685.09M18.14%681.29M41.38%661.32M92.90%675.88M40.91%568.12M22.83%576.67M6.34%467.75M-33.52%350.37M
-Notes receivable 103.81%54.29M109.37%58.24M171.20%50.51M131.02%27.04M277.47%26.64M208.26%27.82M484.49%18.62M945.97%11.7M245.68%7.06M51.74%9.02M
-Accounts receivable 12.46%713.76M21.20%785.44M15.48%634.58M15.80%654.25M37.77%634.68M89.85%648.06M37.37%549.5M20.63%564.97M5.22%460.7M-34.50%341.35M
Other receivables (including interest and dividends) -28.00%12.97M-0.22%11.8M-39.65%10.12M-38.87%9.9M53.80%18.01M-14.86%11.83M28.00%16.76M56.43%16.2M5.55%11.71M33.19%13.89M
-Accrued interest receivable --------------------------64.23K--58.76K--------
-Other receivable -------------38.65%9.9M-----14.86%11.83M----55.87%16.14M----33.19%13.89M
Contractual assets 184.22%47.86M226.02%37.97M166.02%35.93M115.74%36.75M-3.72%16.84M-40.22%11.65M12.44%13.51M82.26%17.03M56.17%17.49M52.26%19.48M
Advance payment 17.37%27.6M70.20%17.6M21.15%22.63M31.92%24.98M6.85%23.51M-27.94%10.34M2.53%18.68M12.62%18.94M13.52%22M-3.14%14.35M
Inventories 34.84%716.12M93.84%651.04M69.02%666.29M51.14%553.15M55.82%531.08M3.45%335.86M23.55%394.2M23.95%365.97M14.70%340.83M8.47%324.67M
Receivable financing 395.20%41.78M573.30%38.18M1,362.19%26.3M707.32%23.64M57.72%8.44M-50.39%5.67M-85.08%1.8M-74.84%2.93M-43.84%5.35M-10.57%11.43M
Assets held for sale ------------------------------0------14.46M
Non-current assets due within one year -----94.49%1.04M31.24%14.89M94.45%21.82M--22.23M--18.81M--11.34M--11.22M--------
Other current assets 96.19%48.21M216.07%41.08M92.64%24.67M32.63%20.29M110.05%24.57M22.48%13M-36.61%12.81M-11.06%15.3M15.89%11.7M-3.44%10.61M
Total current assets 6.82%2.34B26.88%2.38B20.42%2.22B26.44%2.22B9.32%2.19B-2.41%1.88B-4.72%1.84B-9.14%1.76B11.00%2.01B-1.45%1.93B
Non Current assets
Other equity investment --51.67M--51.67M--51.67M--2M------------------------
Long-term equity investment -61.05%54.28M-61.07%54.85M-38.86%83.93M0.16%137.75M0.78%139.38M0.09%140.92M14.43%137.28M13.21%137.53M35.09%138.29M73.71%140.79M
Long term receivable account ----------------------3.92M--11.74M--11.68M--------
Fixed assets ------------71.39%533.56M----12.09%355.11M-----4.43%311.31M----0.42%316.82M
Constru in process ------------17.25%161.33M----36.88%112.66M----301.68%137.6M----671.78%82.31M
Intangible assets -6.67%110.62M2.86%112.26M10.32%113.48M11.51%116.46M11.91%118.52M1.75%109.14M-4.20%102.87M-3.41%104.44M-3.27%105.9M-2.81%107.26M
Goodwill 0.00%20.21M0.37%20.21M0.37%20.21M0.37%20.21M0.37%20.21M0.00%20.13M-34.66%20.13M-34.66%20.13M-34.66%20.13M-34.66%20.13M
Long deferred expense 0.10%28.86M-0.45%29.02M13.48%29.63M14.09%31.18M5.23%28.83M4.10%29.15M-9.14%26.11M-3.47%27.33M-5.35%27.4M-8.09%28M
Deferred tax assets -18.99%49.27M6.23%54.96M-5.38%49.91M38.15%59.57M62.26%60.81M30.33%51.74M88.34%52.75M45.42%43.12M70.30%37.48M155.71%39.7M
Usufruct assets 3.77%44.48M7.27%47.88M-11.02%38.18M-14.33%40.53M-16.42%42.86M-17.61%44.63M3.96%42.9M6.35%47.32M7.51%51.28M9.36%54.17M
Other non current assets -76.17%10.13M-42.54%24.4M-7.82%43.73M-7.26%43.52M1,841.70%42.53M204.01%42.46M445.32%47.44M337.49%46.92M-80.32%2.19M401.86%13.97M
Total non current assets 2.01%1.13B21.56%1.11B26.95%1.13B29.16%1.15B34.75%1.11B13.29%909.85M19.90%893.9M20.96%887.37M17.63%823.06M24.20%803.14M
Total assets 5.20%3.48B25.14%3.49B22.55%3.35B27.35%3.37B16.71%3.3B2.21%2.79B2.13%2.74B-0.85%2.64B12.85%2.83B4.92%2.73B
Liabilities
Current liabilities
Short term loan -24.47%182.76M-21.47%109.57M8.89%141.79M626.18%261.44M-10.74%241.98M-24.84%139.53M-18.86%130.22M-71.58%36M1,862.99%271.11M--185.64M
Notes payable and accounts payable 19.71%390.81M91.84%441.97M88.68%423.76M44.49%345.34M72.45%326.47M14.28%230.38M48.78%224.6M46.50%239M29.95%189.31M2.69%201.59M
-Notes payable -23.54%80.58M94.42%95.44M100.18%79.58M126.63%77.02M327.91%105.39M214.66%49.09M543.89%39.76M--33.99M--24.63M--15.6M
-Accounts payable 40.32%310.23M91.15%346.52M86.20%344.18M30.88%268.32M34.25%221.09M-2.53%181.29M27.66%184.84M25.67%205.01M13.04%164.68M-5.25%185.99M
Contract liabilities -16.87%152.58M157.75%118.16M118.00%154.21M166.07%147.5M310.23%183.53M25.43%45.84M50.90%70.74M21.92%55.44M-14.04%44.74M0.92%36.55M
Salaries payable 40.01%70.8M86.14%130.13M58.19%76.62M85.01%70.04M-28.49%50.57M4.46%69.91M-11.36%48.44M-16.18%37.85M82.29%70.71M-21.41%66.93M
Taxs payable 61.72%14.05M171.40%17.17M43.66%9.74M5.07%7.83M40.82%8.69M-28.17%6.33M6.29%6.78M29.28%7.45M-42.91%6.17M-42.60%8.81M
Other payable (including interest and dividends) 1,271.22%32.91M1,947.31%80.68M-64.31%2.13M1,774.06%18.72M-22.29%2.4M-63.53%3.94M-36.18%5.98M-89.34%998.83K-67.43%3.09M-51.15%10.81M
-Dividend payable --70.55K--48.75M-----------------------------57.65%204.2K
-Other payable ------------1,774.06%18.72M-----62.83%3.94M-----88.76%998.83K-----51.01%10.6M
Hold and for sell liabilities ------------------------------0------1.14M
Non current liabilities due within one year 21.22%11.96M27.07%12.02M15.40%10.12M132.38%21.97M-3.86%9.87M-4.90%9.46M6.30%8.77M7.09%9.45M16.86%10.26M13.70%9.95M
Other current liabilities 79.46%32.39M248.24%28.13M236.91%29.31M289.84%29.78M257.73%18.05M95.58%8.08M186.16%8.7M216.53%7.64M174.45%5.04M290.28%4.13M
Total current liabilities 5.55%888.25M82.65%937.84M68.12%847.69M129.19%902.61M40.16%841.55M-2.30%513.47M13.79%504.22M-4.62%393.84M112.11%600.44M44.00%525.54M
Current liabilities
Long term loan -48.02%20.01M--20.01M------25M--38.5M--------------------
Bonds payable -----------------75.32%114.8M-15.07%389.53M4.87%477.71M4.94%471.44M5.03%465.17M5.05%458.66M
Deferred tax liabilities ---------86.93%5.84K-86.93%5.84K-88.46%5.84K-88.46%5.84K-99.33%44.68K-99.43%44.68K-89.03%50.61K-89.47%50.61K
Long term deferred income -18.70%5.83M102.75%6.19M16.20%6.3M13.41%6.72M10.76%7.17M-55.97%3.05M-35.22%5.42M-33.63%5.93M-31.80%6.47M-30.96%6.94M
Lease liabilities -1.29%37.01M2.20%40.74M-13.87%32.78M-14.46%36.15M-16.35%37.49M-16.76%39.86M5.73%38.06M8.37%42.26M9.04%44.82M10.72%47.88M
Total non current liabilities -68.25%62.85M-84.52%66.94M-92.50%39.09M-86.94%67.88M-61.67%197.96M-15.79%432.45M2.90%521.24M2.89%519.67M4.56%516.51M4.72%513.53M
Total liabilities -8.51%951.1M6.22%1B-13.52%886.78M6.24%970.49M-6.93%1.04B-8.97%945.92M7.98%1.03B-0.49%913.51M43.74%1.12B21.48%1.04B
Shareholders equity
Paid-in capital 4.39%160.3M12.43%160.3M15.38%160.3M14.08%158.5M10.53%153.56M2.48%142.58M-0.13%138.94M-0.13%138.94M-0.13%138.94M-0.18%139.12M
Other equity instruments -----------------74.47%25.87M-18.41%83.07M-0.45%101.32M-0.45%101.32M-0.57%101.32M-0.08%101.82M
Capital reserve funds 14.91%1.29B61.71%1.29B89.86%1.27B88.79%1.26B66.80%1.12B14.70%796.77M-4.25%669.11M-4.37%669.11M-3.74%673.49M-2.46%694.64M
Surplus reserve funds 0.00%88.1M0.00%88.1M0.00%88.1M0.00%88.1M0.00%88.1M0.00%88.1M0.00%88.1M0.00%88.1M0.01%88.1M0.00%88.1M
Retained profit 29.26%873.97M15.97%808.07M15.71%782.29M0.62%696.94M-1.32%676.15M3.33%696.8M-6.87%676.08M-6.40%692.64M-4.89%685.17M-7.79%674.34M
Less:Treasury stock 3,354.54%59.83M3,192.90%57.03M--57.03M--29.07M-86.84%1.73M-97.00%1.73M------0-77.13%13.16M-17.75%57.81M
Other composite income -33.47%80.06K1,011.37%652.73K396.51%1.46M47.75%1.3M-94.78%120.35K-97.30%58.73K-121.84%-493.48K-66.53%878.3K26.95%2.3M38.39%2.17M
Shareholders equity without minority interests 13.94%2.35B26.75%2.29B34.21%2.25B28.86%2.18B23.22%2.07B9.94%1.81B-1.50%1.67B-1.33%1.69B-1.02%1.68B-3.62%1.64B
Minority interests -13.95%171.14M421.88%197.27M497.89%219.88M466.92%216.03M428.74%198.88M-20.56%37.8M22.49%36.78M13.44%38.11M-0.84%37.61M14.64%47.59M
Total shareholder equity 11.49%2.52B34.85%2.49B44.19%2.47B38.51%2.39B32.12%2.26B9.08%1.84B-1.08%1.71B-1.05%1.73B-1.02%1.71B-3.19%1.69B
Total liabilityies and equity 5.20%3.48B25.14%3.49B22.55%3.35B27.35%3.37B16.71%3.3B2.21%2.79B2.13%2.74B-0.85%2.64B12.85%2.83B4.92%2.73B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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