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300422 Anhui Bossco Environmental Protection Technology

Watchlist
  • 4.97
  • -0.08-1.58%
Market Closed May 31 15:00 CST
2.51BMarket Cap-16734P/E (TTM)

Anhui Bossco Environmental Protection Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-13.84%1.26B
-16.37%1.39B
Notes receivable and accounts receivable
-22.81%1.32B
-18.89%1.58B
8.11%1.86B
-4.05%1.72B
29.35%1.72B
23.07%1.94B
-16.41%1.72B
-0.25%1.8B
-10.01%1.33B
4.80%1.58B
-Notes receivable
-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
--18.47M
--31.3M
-Accounts receivable
-22.60%1.29B
-19.34%1.5B
7.85%1.84B
-5.22%1.69B
27.43%1.67B
20.38%1.86B
-17.25%1.7B
-1.01%1.78B
-11.26%1.31B
2.72%1.55B
Other receivables (including interest and dividends)
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
-21.14%123.86M
-10.11%133.45M
-Dividend receivable
----
----
----
----
----
----
----
----
-10.00%1.75M
-10.00%1.75M
-Other receivable
----
----
----
97.75%238.39M
----
29.17%170.12M
----
-24.11%120.55M
----
-10.12%131.7M
Contractual assets
2.48%1.44B
27.82%1.43B
5.64%1.31B
28.55%1.38B
18.33%1.4B
-6.62%1.12B
-20.02%1.24B
-19.45%1.07B
-2.78%1.18B
2.65%1.2B
Advance payment
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
13.54%174.14M
-14.53%74.69M
Inventories
-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
-1.32%369.94M
-15.51%271.76M
Receivable financing
-99.64%43K
-79.89%1.45M
----
----
-73.38%11.95M
-82.50%7.2M
-3.20%42.18M
-26.11%59.3M
2.88%44.91M
-50.75%41.15M
Non-current assets due within one year
-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
-24.87%74.83M
-24.80%75.11M
Other current assets
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
7.81%186.87M
13.31%181.21M
Total current assets
-10.91%4.26B
-4.67%4.42B
-7.43%4.53B
-9.71%4.74B
0.73%4.78B
-6.22%4.64B
-24.87%4.89B
-9.82%5.25B
-7.97%4.75B
-5.60%4.95B
Non Current assets
Other equity investment
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
47.55%1.44M
47.55%1.44M
Investment real estate
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
147.21%130.1M
163.04%140.39M
Long-term equity investment
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
-4.93%313.12M
-5.03%313.03M
Long term receivable account
-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
54.00%331.93M
54.05%344.23M
Fixed assets
----
----
----
14.24%1.24B
----
21.85%1.29B
----
61.72%1.09B
----
92.79%1.06B
Constru in process
----
----
----
-22.65%235.95M
----
-34.33%208M
----
-89.10%305.03M
----
-41.96%316.74M
Intangible assets
-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
72.62%4.16B
2.55%4.17B
Goodwill
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
-2.31%37.33M
-2.18%36.72M
Long deferred expense
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
-10.73%9.33M
-16.16%9.26M
Deferred tax assets
3.81%286.85M
6.43%293.64M
1.43%277.68M
5.12%276.65M
10.98%276.33M
14.61%275.9M
110.58%273.77M
110.13%263.16M
125.17%248.99M
112.64%240.73M
Usufruct assets
-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
929.49%82.48M
-43.73%85.39M
Other non current assets
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
102.68%597.22M
-12.58%596.08M
Total non current assets
-8.94%6.43B
-11.36%6.52B
-5.48%7.02B
-3.86%7.02B
-3.99%7.06B
0.55%7.36B
3.34%7.43B
3.65%7.3B
6.84%7.35B
8.09%7.31B
Total assets
-9.73%10.69B
-8.77%10.94B
-6.25%11.54B
-6.31%11.76B
-2.14%11.84B
-2.18%12B
-10.07%12.31B
-2.45%12.55B
0.50%12.1B
2.12%12.26B
Liabilities
Current liabilities
Short term loan
-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
21.77%2.45B
28.01%2.36B
Notes payable and accounts payable
-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
-13.20%2.71B
-12.33%2.85B
-Notes payable
-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
-23.05%832.63M
-22.78%801.69M
-Accounts payable
-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
-7.96%1.87B
-7.43%2.05B
Contract liabilities
-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
-9.25%283.08M
-19.93%260.36M
Advance receipts
--27.31K
--162.5K
----
----
----
----
----
----
----
----
Salaries payable
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
-29.86%35.84M
0.23%51.82M
Taxs payable
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
-58.98%39.13M
-72.12%43.67M
Other payable (including interest and dividends)
-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
-5.88%94.79M
-9.91%118.06M
-Other payable
----
----
----
100.03%193.66M
----
-7.62%109.06M
----
-5.56%96.82M
----
-9.91%118.06M
Non current liabilities due within one year
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
5.22%426.55M
-13.72%357.82M
Other current liabilities
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
48.96%166.85M
23.48%163.74M
Total current liabilities
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
-0.19%6.2B
-1.71%6.21B
Current liabilities
Long term loan
-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
1.23%2.04B
8.29%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
7.52%390.35M
7.63%383.43M
Long term account payable
----
----
----
--133.55M
----
--33.55M
----
----
----
----
Estimate liabilities
-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
115.79%183.69M
116.03%183.68M
Deferred tax liabilities
-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
50.73%12.41M
35.91%12.28M
Long term deferred income
-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
-59.90%102.33M
-17.66%101.91M
Lease liabilities
-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
53.30%12.76M
-54.59%14.3M
Other non current liabilities
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
9.00%260.31M
-28.79%257.66M
Total non current liabilities
-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
0.24%3.01B
5.06%3.07B
Total liabilities
-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
-0.05%9.2B
0.43%9.27B
Shareholders equity
Paid-in capital
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
24.44%504.87M
24.44%504.87M
Other equity instruments
-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
-0.00%128.73M
-0.01%128.73M
Capital reserve funds
-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
66.42%1.63B
66.43%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
-220.93%-222.63M
-293.86%-289.35M
-119.87%-59.38M
-122.74%-66.7M
-124.26%-69.37M
-119.41%-73.47M
-70.27%298.88M
-70.10%293.26M
-70.22%285.92M
-58.57%378.44M
Other composite income
-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
12.32%-1.19M
-289.08%-2.02M
Shareholders equity without minority interests
-7.12%2.12B
-9.77%2.05B
-13.45%2.29B
-13.45%2.29B
-13.46%2.28B
-16.51%2.28B
-21.07%2.65B
2.41%2.64B
2.98%2.63B
8.50%2.73B
Minority interests
-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
-4.32%261.15M
0.38%266.28M
Total shareholder equity
-8.11%2.3B
-12.32%2.23B
-13.65%2.51B
-13.63%2.51B
-13.71%2.5B
-14.93%2.55B
-20.82%2.91B
1.89%2.9B
2.28%2.9B
7.73%2.99B
Total liabilityies and equity
-9.73%10.69B
-8.77%10.94B
-6.25%11.54B
-6.31%11.76B
-2.14%11.84B
-2.18%12B
-10.07%12.31B
-2.45%12.55B
0.50%12.1B
2.12%12.26B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -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-13.84%1.26B-16.37%1.39B
Notes receivable and accounts receivable -22.81%1.32B-18.89%1.58B8.11%1.86B-4.05%1.72B29.35%1.72B23.07%1.94B-16.41%1.72B-0.25%1.8B-10.01%1.33B4.80%1.58B
-Notes receivable -29.97%34.39M-8.44%73.38M33.58%23.13M147.93%33.85M165.87%49.1M156.10%80.15M--17.32M--13.65M--18.47M--31.3M
-Accounts receivable -22.60%1.29B-19.34%1.5B7.85%1.84B-5.22%1.69B27.43%1.67B20.38%1.86B-17.25%1.7B-1.01%1.78B-11.26%1.31B2.72%1.55B
Other receivables (including interest and dividends) 66.85%296.51M76.45%300.18M96.70%256.21M97.75%238.39M43.47%177.71M27.48%170.12M1.72%130.25M-25.03%120.55M-21.14%123.86M-10.11%133.45M
-Dividend receivable ---------------------------------10.00%1.75M-10.00%1.75M
-Other receivable ------------97.75%238.39M----29.17%170.12M-----24.11%120.55M-----10.12%131.7M
Contractual assets 2.48%1.44B27.82%1.43B5.64%1.31B28.55%1.38B18.33%1.4B-6.62%1.12B-20.02%1.24B-19.45%1.07B-2.78%1.18B2.65%1.2B
Advance payment 11.42%188.19M-59.22%44.59M14.56%204.4M0.43%192.93M-3.00%168.91M46.40%109.35M-3.79%178.42M3.94%192.09M13.54%174.14M-14.53%74.69M
Inventories -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-1.32%369.94M-15.51%271.76M
Receivable financing -99.64%43K-79.89%1.45M---------73.38%11.95M-82.50%7.2M-3.20%42.18M-26.11%59.3M2.88%44.91M-50.75%41.15M
Non-current assets due within one year -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-24.87%74.83M-24.80%75.11M
Other current assets 14.51%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%77.56M7.81%186.87M13.31%181.21M
Total current assets -10.91%4.26B-4.67%4.42B-7.43%4.53B-9.71%4.74B0.73%4.78B-6.22%4.64B-24.87%4.89B-9.82%5.25B-7.97%4.75B-5.60%4.95B
Non Current assets
Other equity investment 939.03%14.98M939.03%14.98M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M4.45%1.44M47.55%1.44M47.55%1.44M47.55%1.44M
Investment real estate 20.47%159.5M20.54%161.21M30.54%166.37M29.52%167.08M1.76%132.39M-4.73%133.74M1.83%127.45M77.15%129.01M147.21%130.1M163.04%140.39M
Long-term equity investment 3.38%358.34M11.38%351.15M12.79%352.02M11.91%349.5M10.70%346.62M0.71%315.27M0.55%312.1M-5.00%312.31M-4.93%313.12M-5.03%313.03M
Long term receivable account -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%369.89M54.00%331.93M54.05%344.23M
Fixed assets ------------14.24%1.24B----21.85%1.29B----61.72%1.09B----92.79%1.06B
Constru in process -------------22.65%235.95M-----34.33%208M-----89.10%305.03M-----41.96%316.74M
Intangible assets -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%4.09B72.62%4.16B2.55%4.17B
Goodwill 3.67%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-2.31%37.33M-2.18%36.72M
Long deferred expense 12.38%16.24M-13.62%13M3.33%13.83M25.28%14.11M54.84%14.45M62.41%15.05M38.31%13.39M16.08%11.26M-10.73%9.33M-16.16%9.26M
Deferred tax assets 3.81%286.85M6.43%293.64M1.43%277.68M5.12%276.65M10.98%276.33M14.61%275.9M110.58%273.77M110.13%263.16M125.17%248.99M112.64%240.73M
Usufruct assets -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%69.64M929.49%82.48M-43.73%85.39M
Other non current assets 20.70%747.36M31.50%774.78M8.16%601.64M-13.34%536.34M3.68%619.18M-1.16%589.17M92.47%556.27M95.20%618.94M102.68%597.22M-12.58%596.08M
Total non current assets -8.94%6.43B-11.36%6.52B-5.48%7.02B-3.86%7.02B-3.99%7.06B0.55%7.36B3.34%7.43B3.65%7.3B6.84%7.35B8.09%7.31B
Total assets -9.73%10.69B-8.77%10.94B-6.25%11.54B-6.31%11.76B-2.14%11.84B-2.18%12B-10.07%12.31B-2.45%12.55B0.50%12.1B2.12%12.26B
Liabilities
Current liabilities
Short term loan -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%2.3B21.77%2.45B28.01%2.36B
Notes payable and accounts payable -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-13.20%2.71B-12.33%2.85B
-Notes payable -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-23.05%832.63M-22.78%801.69M
-Accounts payable -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-7.96%1.87B-7.43%2.05B
Contract liabilities -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-9.25%283.08M-19.93%260.36M
Advance receipts --27.31K--162.5K--------------------------------
Salaries payable 41.40%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-29.86%35.84M0.23%51.82M
Taxs payable 15.50%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-58.98%39.13M-72.12%43.67M
Other payable (including interest and dividends) -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-5.88%94.79M-9.91%118.06M
-Other payable ------------100.03%193.66M-----7.62%109.06M-----5.56%96.82M-----9.91%118.06M
Non current liabilities due within one year 122.57%1.14B93.16%1.1B15.02%527.97M33.75%572.62M20.09%512.23M59.36%570.24M39.55%459.01M9.46%428.13M5.22%426.55M-13.72%357.82M
Other current liabilities 11.32%371.47M52.43%411.42M231.55%398.29M-30.69%282.83M100.00%333.7M64.85%269.92M-34.60%120.13M93.02%408.05M48.96%166.85M23.48%163.74M
Total current liabilities 1.68%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-0.19%6.2B-1.71%6.21B
Current liabilities
Long term loan -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%2.11B1.23%2.04B8.29%2.11B
Bonds payable --------5.57%426.84M7.18%425.96M7.23%418.59M7.29%411.37M7.34%404.32M7.39%397.41M7.52%390.35M7.63%383.43M
Long term account payable --------------133.55M------33.55M----------------
Estimate liabilities -9.04%171.95M-12.09%168.63M1.75%190.04M1.45%190.03M2.91%189.04M4.43%191.82M113.64%186.77M115.90%187.3M115.79%183.69M116.03%183.68M
Deferred tax liabilities -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%12.6M50.73%12.41M35.91%12.28M
Long term deferred income -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-59.90%102.33M-17.66%101.91M
Lease liabilities -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%12.33M53.30%12.76M-54.59%14.3M
Other non current liabilities 4.15%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%192.72M9.00%260.31M-28.79%257.66M
Total non current liabilities -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%3.01B0.24%3.01B5.06%3.07B
Total liabilities -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-0.05%9.2B0.43%9.27B
Shareholders equity
Paid-in capital 0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M0.00%504.87M24.44%504.87M24.44%504.87M24.44%504.87M
Other equity instruments -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-0.00%128.73M-0.01%128.73M
Capital reserve funds -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%1.63B66.42%1.63B66.43%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 -220.93%-222.63M-293.86%-289.35M-119.87%-59.38M-122.74%-66.7M-124.26%-69.37M-119.41%-73.47M-70.27%298.88M-70.10%293.26M-70.22%285.92M-58.57%378.44M
Other composite income -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%-1.35M12.32%-1.19M-289.08%-2.02M
Shareholders equity without minority interests -7.12%2.12B-9.77%2.05B-13.45%2.29B-13.45%2.29B-13.46%2.28B-16.51%2.28B-21.07%2.65B2.41%2.64B2.98%2.63B8.50%2.73B
Minority interests -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-4.32%261.15M0.38%266.28M
Total shareholder equity -8.11%2.3B-12.32%2.23B-13.65%2.51B-13.63%2.51B-13.71%2.5B-14.93%2.55B-20.82%2.91B1.89%2.9B2.28%2.9B7.73%2.99B
Total liabilityies and equity -9.73%10.69B-8.77%10.94B-6.25%11.54B-6.31%11.76B-2.14%11.84B-2.18%12B-10.07%12.31B-2.45%12.55B0.50%12.1B2.12%12.26B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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.

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