CN Stock MarketDetailed Quotes

001330 Bona Film Group

Watchlist

4.39
+0.04+0.92%

Market Closed Apr 30 15:00 CST

6.03BMarket Cap-3.30P/E (TTM)

Bona Film Group Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2025

(FY)Dec 31, 2024

(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

Assets

Current assets

Money funds

-28.16%1.52B

-34.35%1.48B

-3.00%1.72B

-19.98%1.77B

-19.03%2.11B

-21.10%2.26B

-28.74%1.77B

-3.91%2.21B

--2.61B

99.22%2.87B

Transactional financial assets

-99.96%121.82K

-98.67%2.14M

-98.66%4.16M

-76.72%34.37M

1,404.92%333.08M

3,792.62%160.68M

114.99%310.7M

-64.29%147.65M

--22.13M

-99.52%4.13M

Notes receivable and accounts receivable

-10.18%550.77M

-16.82%492.14M

-37.47%444.92M

-35.61%534.5M

-39.16%613.19M

-34.06%591.68M

-38.77%711.58M

-29.14%830.09M

--1.01B

-39.00%897.25M

-Notes receivable

--1.11M

--1.15M

----

--0

----

-Accounts receivable

-10.36%549.67M

-17.02%490.99M

-37.47%444.92M

-35.61%534.5M

-39.16%613.19M

-34.06%591.68M

-38.77%711.58M

-29.14%830.09M

--1.01B

-39.00%897.25M

Other receivables (including interest and dividends)

-3.19%266.41M

1.03%278.54M

-0.66%277.64M

9.66%305.15M

-3.72%275.19M

-1.69%275.7M

3.69%279.48M

9.55%278.26M

--285.84M

3.90%280.43M

-Dividend receivable

1,258.05%3.6M

--3.6M

----

--265.09K

----

-Other receivable

----

9.66%305.15M

----

-1.69%275.7M

----

--278.26M

----

3.90%280.43M

Contractual assets

----

--0

----

Advance payment

-34.27%947.22M

54.93%1.83B

25.03%1.62B

28.23%1.48B

61.45%1.44B

16.48%1.18B

8.21%1.3B

-5.24%1.16B

--892.57M

-42.78%1.01B

Inventories

-42.95%677.5M

-46.00%881.01M

-21.09%1.19B

-6.62%1.41B

-17.94%1.19B

11.10%1.63B

-2.80%1.51B

1.06%1.5B

--1.45B

13.93%1.47B

Receivable financing

----

--0

----

Assets held for sale

----

--0

----

Non-current assets due within one year

--734.63M

--608.44M

----

--0

----

Other current assets

14.63%110.74M

47.02%111.23M

93.18%104.53M

79.48%99.69M

40.47%96.61M

20.84%75.66M

1.11%54.11M

39.94%55.54M

--68.77M

-21.56%62.61M

Total current assets

-20.70%4.8B

-7.92%5.69B

-9.64%5.36B

-8.93%5.63B

-4.33%6.06B

-6.30%6.18B

-13.58%5.93B

-10.24%6.18B

--6.33B

-8.26%6.59B

Non Current assets

Debt investment

-11.22%1.75B

-7.02%1.82B

-25.83%1.96B

-25.61%1.95B

-20.50%1.97B

-18.82%1.96B

9.24%2.65B

16.98%2.62B

--2.48B

8.86%2.41B

Other debt investment

----

--0

----

Other equity investment

-5.36%14.62M

-5.08%14.65M

-8.40%14.3M

-7.50%14.52M

348.41%15.45M

343.97%15.43M

346.86%15.61M

360.02%15.7M

--3.45M

3.74%3.48M

Other non-current financial assets

-66.80%509.58M

-55.20%681.3M

2.79%1.57B

14.77%1.66B

9.23%1.53B

29.63%1.52B

31.08%1.53B

94.02%1.45B

--1.41B

221.42%1.17B

Investment real estate

-6.11%124.59M

-6.02%126.62M

--128.65M

--130.68M

--132.7M

--134.73M

----

Long-term equity investment

6.87%542.81M

6.12%532.66M

4.94%540.48M

4.98%541.71M

-3.01%507.89M

2.44%501.96M

5.69%515.04M

6.02%516.02M

--523.64M

-0.53%490M

Long term receivable account

----

--0

----

Fixed assets

----

-33.22%787.67M

----

-32.58%827.12M

----

--1.18B

----

-5.57%1.23B

Constru in process

----

-70.10%7.95M

----

318.95%22.19M

----

--26.58M

----

-56.33%5.3M

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

-13.37%9.43M

-11.47%9.82M

-12.20%10.1M

-12.01%10.49M

-12.00%10.88M

-13.66%11.09M

-14.01%11.51M

-14.56%11.93M

--12.37M

-15.67%12.85M

Development expenditure

----

--0

----

Goodwill

-7.35%89.16M

-7.47%89.29M

-14.78%95.82M

7.56%95.99M

7.48%96.24M

7.24%96.49M

22.54%112.43M

-3.40%89.24M

--89.54M

18.61%89.98M

Long deferred expense

-8.58%753.24M

-6.28%779.55M

0.14%799.54M

-1.94%796.57M

0.94%823.96M

-1.80%831.78M

-6.61%798.43M

-7.19%812.32M

--816.31M

-7.83%846.99M

Deferred tax assets

33.18%1.27B

1.48%1.01B

1.95%984M

-5.47%945.18M

-4.00%956.25M

1.29%992.15M

227.19%965.2M

276.07%999.82M

--996.14M

347.92%979.5M

Usufruct assets

-11.11%1.81B

-10.60%1.88B

-9.12%1.91B

-10.67%1.97B

-10.80%2.03B

-11.03%2.1B

-12.84%2.11B

-10.80%2.21B

--2.28B

-8.82%2.36B

Other non current assets

-36.45%249.01M

-35.31%253.42M

-9.72%365.84M

-9.38%368.07M

-1.47%391.82M

7.91%391.74M

56.10%405.23M

60.11%406.18M

--397.68M

24.73%363.03M

Total non current assets

-15.29%7.87B

-15.35%7.96B

-11.02%9.17B

-10.18%9.28B

-9.00%9.29B

-5.62%9.41B

11.23%10.31B

18.43%10.34B

--10.2B

17.25%9.97B

Total assets

-17.42%12.67B

-12.41%13.65B

-10.52%14.53B

-9.71%14.91B

-7.21%15.34B

-5.89%15.58B

0.67%16.24B

5.79%16.51B

--16.54B

5.57%16.56B

Liabilities

Current liabilities

Short term loan

-39.83%618.01M

-50.74%559.73M

-31.83%742.46M

-35.36%792.67M

4.96%1.03B

43.40%1.14B

70.67%1.09B

29.76%1.23B

--978.6M

-21.83%792.41M

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

24.34%1.25B

-19.71%898.61M

-28.05%856.05M

-33.01%867.59M

-31.01%1.01B

-24.86%1.12B

-28.81%1.19B

-33.20%1.3B

--1.46B

-18.79%1.49B

-Notes payable

----

--0

----

-Accounts payable

24.34%1.25B

-19.71%898.61M

-28.05%856.05M

-33.01%867.59M

-31.01%1.01B

-24.86%1.12B

-28.81%1.19B

-33.20%1.3B

--1.46B

-18.79%1.49B

Contract liabilities

-68.48%89.29M

-63.34%104.68M

2.54%287.18M

23.11%287.11M

164.45%283.28M

186.24%285.51M

109.13%280.07M

68.62%233.21M

--107.12M

-25.07%99.75M

Advance receipts

536.84%121M

1,614.64%325.78M

482.94%264.81M

393.51%224.81M

-57.02%19M

-70.59%19M

-24.39%45.43M

-70.44%45.55M

--44.21M

-82.20%64.61M

Salaries payable

-0.61%13.19M

7.18%13.41M

-7.63%5.54M

-11.69%13.16M

-8.54%13.27M

1.43%12.51M

-19.56%6M

35.30%14.91M

--14.51M

-3.21%12.33M

Taxs payable

-10.26%120.78M

5.27%145.43M

0.62%129.18M

11.50%135.11M

-15.11%134.59M

-21.66%138.15M

-29.32%128.37M

-38.35%121.18M

--158.55M

-29.35%176.35M

Other payable (including interest and dividends)

11.69%753.18M

-1.47%672.01M

-31.79%645.83M

-30.65%652.05M

-28.32%674.37M

-22.31%682.04M

7.90%946.81M

13.39%940.26M

--940.83M

1.83%877.86M

-Dividend payable

0.00%227.3K

8.57%227.3K

0.00%209.37K

--209.37K

0.00%209.37K

-Other payable

----

-30.66%651.82M

----

-22.31%681.81M

----

--940.05M

----

1.83%877.65M

Non current liabilities due within one year

-6.21%846.52M

-45.41%856.02M

-33.64%1.27B

-45.47%983.17M

-51.53%902.55M

-17.20%1.57B

208.81%1.92B

97.84%1.8B

--1.86B

110.25%1.89B

Other current liabilities

----

--0

----

Total current liabilities

-6.08%3.81B

-27.92%3.58B

-24.98%4.2B

-30.35%3.96B

-27.03%4.06B

-8.24%4.96B

33.68%5.6B

10.84%5.68B

--5.57B

0.70%5.41B

Current liabilities

Long term loan

-7.95%1.96B

48.04%2.11B

52.96%1.71B

65.44%2.06B

94.45%2.13B

33.34%1.43B

-51.76%1.12B

-31.03%1.24B

--1.1B

-37.87%1.07B

Bonds payable

----

--0

----

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term account payable

----

--57.36M

----

Long term salaries pay

----

--0

----

Estimate liabilities

4.02%35.95M

3.94%35.57M

8.34%35.81M

7.27%35.26M

7.08%34.56M

3.34%34.22M

1.37%33.06M

1.65%32.87M

--32.27M

4.18%33.12M

Deferred tax liabilities

-13.40%519.76M

-12.08%538.38M

-7.41%574.42M

-10.34%578.66M

-7.23%600.19M

-6.21%612.34M

1,127.94%620.37M

917.44%645.37M

--646.97M

1,317.60%652.88M

Long term deferred income

-23.63%35.74M

-6.09%50.1M

-14.97%50.32M

29.26%49.4M

23.13%46.79M

-9.89%53.35M

-8.72%59.18M

-47.29%38.21M

--38M

-41.90%59.2M

Lease liabilities

-11.61%1.96B

-11.32%2.04B

-8.98%2.09B

-10.32%2.16B

-10.49%2.22B

-10.25%2.3B

-11.69%2.3B

-10.10%2.41B

--2.48B

-7.78%2.56B

Other non current liabilities

----

--0

----

Total non current liabilities

-10.78%4.55B

8.82%4.81B

9.29%4.52B

13.04%4.94B

18.72%5.1B

1.12%4.42B

-18.57%4.13B

-6.07%4.37B

--4.29B

-6.48%4.37B

Total liabilities

-8.70%8.36B

-10.60%8.39B

-10.42%8.72B

-11.49%8.89B

-7.11%9.16B

-4.06%9.38B

5.06%9.74B

2.80%10.05B

--9.86B

-2.64%9.78B

Shareholders equity

Paid-in capital

0.00%1.37B

25.00%1.37B

--1.37B

25.00%1.37B

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

-0.00%3.95B

-0.09%3.95B

-0.13%3.95B

32.37%3.95B

--3.95B

32.48%3.95B

Surplus reserve funds

-0.08%132.11M

27.88%132.11M

27.97%132.21M

8.84%103.31M

--103.31M

8.84%103.31M

Retained profit

-216.82%-985.17M

-103.58%-29.99M

-59.21%482.55M

-39.51%698.36M

-35.68%843.35M

-40.97%837.8M

-22.73%1.18B

-31.35%1.15B

--1.31B

-1.84%1.42B

Less:Treasury stock

147.37%47M

4,600.58%47M

--47M

--36M

--19M

--999.78K

----

Other composite income

-17.97%-94.7M

-22.37%-96.22M

29.47%-66.04M

17.42%-84.68M

-54.22%-80.28M

-35.33%-78.62M

-14.33%-93.63M

-405.16%-102.53M

---52.06M

-413.96%-58.1M

Ordinary risk reserve funds

----

--0

----

Specific reserves

----

--0

----

Shareholders equity without minority interests

-30.19%4.33B

-15.00%5.28B

-10.61%5.82B

-6.88%6.03B

-7.32%6.2B

-8.51%6.21B

-5.19%6.51B

10.94%6.48B

--6.69B

20.36%6.79B

Minority interests

-52.38%-17.66M

-69.69%-17.61M

-18.30%-11.46M

-38.69%-13.29M

-25.94%-11.59M

-14.75%-10.38M

-80.79%-9.69M

-1,170.84%-9.59M

---9.2M

-1,175.78%-9.04M

Total shareholder equity

-30.35%4.31B

-15.14%5.26B

-10.65%5.81B

-6.95%6.02B

-7.37%6.19B

-8.54%6.2B

-5.26%6.5B

10.79%6.47B

--6.68B

20.19%6.78B

Total liabilityies and equity

-17.42%12.67B

-12.41%13.65B

-10.52%14.53B

-9.71%14.91B

-7.21%15.34B

-5.89%15.58B

0.67%16.24B

5.79%16.51B

--16.54B

5.57%16.56B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q3)Mar 31, 2025	(FY)Dec 31, 2024	(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
Assets
Current assets
Money funds	-28.16%1.52B	-34.35%1.48B	-3.00%1.72B	-19.98%1.77B	-19.03%2.11B	-21.10%2.26B	-28.74%1.77B	-3.91%2.21B	--2.61B	99.22%2.87B
Transactional financial assets	-99.96%121.82K	-98.67%2.14M	-98.66%4.16M	-76.72%34.37M	1,404.92%333.08M	3,792.62%160.68M	114.99%310.7M	-64.29%147.65M	--22.13M	-99.52%4.13M
Notes receivable and accounts receivable	-10.18%550.77M	-16.82%492.14M	-37.47%444.92M	-35.61%534.5M	-39.16%613.19M	-34.06%591.68M	-38.77%711.58M	-29.14%830.09M	--1.01B	-39.00%897.25M
-Notes receivable	--1.11M	--1.15M	----	----	----	--0	----	----	----	----
-Accounts receivable	-10.36%549.67M	-17.02%490.99M	-37.47%444.92M	-35.61%534.5M	-39.16%613.19M	-34.06%591.68M	-38.77%711.58M	-29.14%830.09M	--1.01B	-39.00%897.25M
Other receivables (including interest and dividends)	-3.19%266.41M	1.03%278.54M	-0.66%277.64M	9.66%305.15M	-3.72%275.19M	-1.69%275.7M	3.69%279.48M	9.55%278.26M	--285.84M	3.90%280.43M
-Dividend receivable	1,258.05%3.6M	--3.6M	----	----	--265.09K	----	----	----	----	----
-Other receivable	----	----	----	9.66%305.15M	----	-1.69%275.7M	----	--278.26M	----	3.90%280.43M
Contractual assets	----	----	----	----	----	--0	----	----	----	----
Advance payment	-34.27%947.22M	54.93%1.83B	25.03%1.62B	28.23%1.48B	61.45%1.44B	16.48%1.18B	8.21%1.3B	-5.24%1.16B	--892.57M	-42.78%1.01B
Inventories	-42.95%677.5M	-46.00%881.01M	-21.09%1.19B	-6.62%1.41B	-17.94%1.19B	11.10%1.63B	-2.80%1.51B	1.06%1.5B	--1.45B	13.93%1.47B
Receivable financing	----	----	----	----	----	--0	----	----	----	----
Assets held for sale	----	----	----	----	----	--0	----	----	----	----
Non-current assets due within one year	--734.63M	--608.44M	----	----	----	--0	----	----	----	----
Other current assets	14.63%110.74M	47.02%111.23M	93.18%104.53M	79.48%99.69M	40.47%96.61M	20.84%75.66M	1.11%54.11M	39.94%55.54M	--68.77M	-21.56%62.61M
Total current assets	-20.70%4.8B	-7.92%5.69B	-9.64%5.36B	-8.93%5.63B	-4.33%6.06B	-6.30%6.18B	-13.58%5.93B	-10.24%6.18B	--6.33B	-8.26%6.59B
Non Current assets
Debt investment	-11.22%1.75B	-7.02%1.82B	-25.83%1.96B	-25.61%1.95B	-20.50%1.97B	-18.82%1.96B	9.24%2.65B	16.98%2.62B	--2.48B	8.86%2.41B
Other debt investment	----	----	----	----	----	--0	----	----	----	----
Other equity investment	-5.36%14.62M	-5.08%14.65M	-8.40%14.3M	-7.50%14.52M	348.41%15.45M	343.97%15.43M	346.86%15.61M	360.02%15.7M	--3.45M	3.74%3.48M
Other non-current financial assets	-66.80%509.58M	-55.20%681.3M	2.79%1.57B	14.77%1.66B	9.23%1.53B	29.63%1.52B	31.08%1.53B	94.02%1.45B	--1.41B	221.42%1.17B
Investment real estate	-6.11%124.59M	-6.02%126.62M	--128.65M	--130.68M	--132.7M	--134.73M	----	----	----	----
Long-term equity investment	6.87%542.81M	6.12%532.66M	4.94%540.48M	4.98%541.71M	-3.01%507.89M	2.44%501.96M	5.69%515.04M	6.02%516.02M	--523.64M	-0.53%490M
Long term receivable account	----	----	----	----	----	--0	----	----	----	----
Fixed assets	----	----	----	-33.22%787.67M	----	-32.58%827.12M	----	--1.18B	----	-5.57%1.23B
Constru in process	----	----	----	-70.10%7.95M	----	318.95%22.19M	----	--26.58M	----	-56.33%5.3M
Productive biological assets	----	----	----	----	----	--0	----	----	----	----
Oil and gas assets	----	----	----	----	----	--0	----	----	----	----
Intangible assets	-13.37%9.43M	-11.47%9.82M	-12.20%10.1M	-12.01%10.49M	-12.00%10.88M	-13.66%11.09M	-14.01%11.51M	-14.56%11.93M	--12.37M	-15.67%12.85M
Development expenditure	----	----	----	----	----	--0	----	----	----	----
Goodwill	-7.35%89.16M	-7.47%89.29M	-14.78%95.82M	7.56%95.99M	7.48%96.24M	7.24%96.49M	22.54%112.43M	-3.40%89.24M	--89.54M	18.61%89.98M
Long deferred expense	-8.58%753.24M	-6.28%779.55M	0.14%799.54M	-1.94%796.57M	0.94%823.96M	-1.80%831.78M	-6.61%798.43M	-7.19%812.32M	--816.31M	-7.83%846.99M
Deferred tax assets	33.18%1.27B	1.48%1.01B	1.95%984M	-5.47%945.18M	-4.00%956.25M	1.29%992.15M	227.19%965.2M	276.07%999.82M	--996.14M	347.92%979.5M
Usufruct assets	-11.11%1.81B	-10.60%1.88B	-9.12%1.91B	-10.67%1.97B	-10.80%2.03B	-11.03%2.1B	-12.84%2.11B	-10.80%2.21B	--2.28B	-8.82%2.36B
Other non current assets	-36.45%249.01M	-35.31%253.42M	-9.72%365.84M	-9.38%368.07M	-1.47%391.82M	7.91%391.74M	56.10%405.23M	60.11%406.18M	--397.68M	24.73%363.03M
Total non current assets	-15.29%7.87B	-15.35%7.96B	-11.02%9.17B	-10.18%9.28B	-9.00%9.29B	-5.62%9.41B	11.23%10.31B	18.43%10.34B	--10.2B	17.25%9.97B
Total assets	-17.42%12.67B	-12.41%13.65B	-10.52%14.53B	-9.71%14.91B	-7.21%15.34B	-5.89%15.58B	0.67%16.24B	5.79%16.51B	--16.54B	5.57%16.56B
Liabilities
Current liabilities
Short term loan	-39.83%618.01M	-50.74%559.73M	-31.83%742.46M	-35.36%792.67M	4.96%1.03B	43.40%1.14B	70.67%1.09B	29.76%1.23B	--978.6M	-21.83%792.41M
Transactional financial liabilities	----	----	----	----	----	--0	----	----	----	----
Notes payable and accounts payable	24.34%1.25B	-19.71%898.61M	-28.05%856.05M	-33.01%867.59M	-31.01%1.01B	-24.86%1.12B	-28.81%1.19B	-33.20%1.3B	--1.46B	-18.79%1.49B
-Notes payable	----	----	----	----	----	--0	----	----	----	----
-Accounts payable	24.34%1.25B	-19.71%898.61M	-28.05%856.05M	-33.01%867.59M	-31.01%1.01B	-24.86%1.12B	-28.81%1.19B	-33.20%1.3B	--1.46B	-18.79%1.49B
Contract liabilities	-68.48%89.29M	-63.34%104.68M	2.54%287.18M	23.11%287.11M	164.45%283.28M	186.24%285.51M	109.13%280.07M	68.62%233.21M	--107.12M	-25.07%99.75M
Advance receipts	536.84%121M	1,614.64%325.78M	482.94%264.81M	393.51%224.81M	-57.02%19M	-70.59%19M	-24.39%45.43M	-70.44%45.55M	--44.21M	-82.20%64.61M
Salaries payable	-0.61%13.19M	7.18%13.41M	-7.63%5.54M	-11.69%13.16M	-8.54%13.27M	1.43%12.51M	-19.56%6M	35.30%14.91M	--14.51M	-3.21%12.33M
Taxs payable	-10.26%120.78M	5.27%145.43M	0.62%129.18M	11.50%135.11M	-15.11%134.59M	-21.66%138.15M	-29.32%128.37M	-38.35%121.18M	--158.55M	-29.35%176.35M
Other payable (including interest and dividends)	11.69%753.18M	-1.47%672.01M	-31.79%645.83M	-30.65%652.05M	-28.32%674.37M	-22.31%682.04M	7.90%946.81M	13.39%940.26M	--940.83M	1.83%877.86M
-Dividend payable	0.00%227.3K	0.00%227.3K	8.57%227.3K	8.57%227.3K	8.57%227.3K	8.57%227.3K	0.00%209.37K	--209.37K	--209.37K	0.00%209.37K
-Other payable	----	----	----	-30.66%651.82M	----	-22.31%681.81M	----	--940.05M	----	1.83%877.65M
Non current liabilities due within one year	-6.21%846.52M	-45.41%856.02M	-33.64%1.27B	-45.47%983.17M	-51.53%902.55M	-17.20%1.57B	208.81%1.92B	97.84%1.8B	--1.86B	110.25%1.89B
Other current liabilities	----	----	----	----	----	--0	----	----	----	----
Total current liabilities	-6.08%3.81B	-27.92%3.58B	-24.98%4.2B	-30.35%3.96B	-27.03%4.06B	-8.24%4.96B	33.68%5.6B	10.84%5.68B	--5.57B	0.70%5.41B
Current liabilities
Long term loan	-7.95%1.96B	48.04%2.11B	52.96%1.71B	65.44%2.06B	94.45%2.13B	33.34%1.43B	-51.76%1.12B	-31.03%1.24B	--1.1B	-37.87%1.07B
Bonds payable	----	----	----	----	----	--0	----	----	----	----
Preferred stock	----	----	----	----	----	--0	----	----	----	----
Perpetual Debt	----	----	----	----	----	--0	----	----	----	----
Long term account payable	----	----	----	--57.36M	----	----	----	----	----	----
Long term salaries pay	----	----	----	----	----	--0	----	----	----	----
Estimate liabilities	4.02%35.95M	3.94%35.57M	8.34%35.81M	7.27%35.26M	7.08%34.56M	3.34%34.22M	1.37%33.06M	1.65%32.87M	--32.27M	4.18%33.12M
Deferred tax liabilities	-13.40%519.76M	-12.08%538.38M	-7.41%574.42M	-10.34%578.66M	-7.23%600.19M	-6.21%612.34M	1,127.94%620.37M	917.44%645.37M	--646.97M	1,317.60%652.88M
Long term deferred income	-23.63%35.74M	-6.09%50.1M	-14.97%50.32M	29.26%49.4M	23.13%46.79M	-9.89%53.35M	-8.72%59.18M	-47.29%38.21M	--38M	-41.90%59.2M
Lease liabilities	-11.61%1.96B	-11.32%2.04B	-8.98%2.09B	-10.32%2.16B	-10.49%2.22B	-10.25%2.3B	-11.69%2.3B	-10.10%2.41B	--2.48B	-7.78%2.56B
Other non current liabilities	----	----	----	----	----	--0	----	----	----	----
Total non current liabilities	-10.78%4.55B	8.82%4.81B	9.29%4.52B	13.04%4.94B	18.72%5.1B	1.12%4.42B	-18.57%4.13B	-6.07%4.37B	--4.29B	-6.48%4.37B
Total liabilities	-8.70%8.36B	-10.60%8.39B	-10.42%8.72B	-11.49%8.89B	-7.11%9.16B	-4.06%9.38B	5.06%9.74B	2.80%10.05B	--9.86B	-2.64%9.78B
Shareholders equity
Paid-in capital	0.00%1.37B	0.00%1.37B	0.00%1.37B	0.00%1.37B	0.00%1.37B	0.00%1.37B	0.00%1.37B	25.00%1.37B	--1.37B	25.00%1.37B
Other equity instruments	----	----	----	----	----	--0	----	----	----	----
-Equity of prefer stock	----	----	----	----	----	--0	----	----	----	----
-Equity of Perpetual debt	----	----	----	----	----	--0	----	----	----	----
Capital reserve funds	-0.00%3.95B	-0.00%3.95B	-0.00%3.95B	-0.00%3.95B	-0.09%3.95B	-0.09%3.95B	-0.13%3.95B	32.37%3.95B	--3.95B	32.48%3.95B
Surplus reserve funds	-0.08%132.11M	-0.08%132.11M	27.88%132.11M	27.88%132.11M	27.97%132.21M	27.97%132.21M	8.84%103.31M	8.84%103.31M	--103.31M	8.84%103.31M
Retained profit	-216.82%-985.17M	-103.58%-29.99M	-59.21%482.55M	-39.51%698.36M	-35.68%843.35M	-40.97%837.8M	-22.73%1.18B	-31.35%1.15B	--1.31B	-1.84%1.42B
Less:Treasury stock	147.37%47M	4,600.58%47M	--47M	--36M	--19M	--999.78K	----	----	----	----
Other composite income	-17.97%-94.7M	-22.37%-96.22M	29.47%-66.04M	17.42%-84.68M	-54.22%-80.28M	-35.33%-78.62M	-14.33%-93.63M	-405.16%-102.53M	---52.06M	-413.96%-58.1M
Ordinary risk reserve funds	----	----	----	----	----	--0	----	----	----	----
Specific reserves	----	----	----	----	----	--0	----	----	----	----
Shareholders equity without minority interests	-30.19%4.33B	-15.00%5.28B	-10.61%5.82B	-6.88%6.03B	-7.32%6.2B	-8.51%6.21B	-5.19%6.51B	10.94%6.48B	--6.69B	20.36%6.79B
Minority interests	-52.38%-17.66M	-69.69%-17.61M	-18.30%-11.46M	-38.69%-13.29M	-25.94%-11.59M	-14.75%-10.38M	-80.79%-9.69M	-1,170.84%-9.59M	---9.2M	-1,175.78%-9.04M
Total shareholder equity	-30.35%4.31B	-15.14%5.26B	-10.65%5.81B	-6.95%6.02B	-7.37%6.19B	-8.54%6.2B	-5.26%6.5B	10.79%6.47B	--6.68B	20.19%6.78B
Total liabilityies and equity	-17.42%12.67B	-12.41%13.65B	-10.52%14.53B	-9.71%14.91B	-7.21%15.34B	-5.89%15.58B	0.67%16.24B	5.79%16.51B	--16.54B	5.57%16.56B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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.

001330 Bona Film Group

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