China Tracker - Safety/Risk Model (Stage One) for Bona Film Group (BONA)

 Bona Film Group
 Going Public
Market Segment:
Going Public: 2010-12-09IPO
Lead Underwriter: BofA Merrill Lynch
 Auditor
Auditor: Deloitte Touche
Number of Auditors (since Jan 1, 2009): 1 
Auditor Resignations (since Jan 1, 2009): none 
 Internal Controls
Internal Controls (Management): not effective
Internal Controls (Audit): not performed 
Senior Management Changes (since Jan 1, 2009): 1 
Number of CFOs (since Jan 1, 2009): 1 
CFO Resignations (since Jan 1, 2009): none 
Main Shareholder (Dong Yu): Chairman, CEO 
Ownership Percentage: 36.70% 
 Analyst Coverage
Total Coverage: 5 Analyst(s)
Tier 1 Firms: 2 Analyst(s)
Tier 2/3 Firms: 2 Analyst(s) 
 Indicators
New Shares / Dilution (TTM): 44.42 million284.30%
Short Interest (2010-06-30): 0.28 million0.01% 
Account Receivables (MRQ): $15.57 million0.00%
 Recent Events
Delinquent with SEC Filings: NO 
Short Seller Attacks (Corporate Governance): NO 
Detailed Fraud Allegations: NO 
 
 Auditor History (since January 1, 2009)
2010-01-01Deloitte Touche TohmatsuAppointment
 Senior Management Trail (since January 1, 2009)
2010-06-01Liang XuCFOAppointment
BONA
Media & Advertising
SAFETY/RISK SCORE
86%
MODERATE SAFETY
Detailed Score: 805/930
Current Price:  n/a
F10k Day (2010-12-09): -100.00%$6.60
2010 Close: -100.00%$5.46
High (2012-05-14): -100.00%$6.50
Low (2012-02-07): -100.00%$3.98
Exchange:
Market Capitalization: n/a
Total Shares: 60.04 mill
Float: n/a
Last Quarter: 2011-03-31
Revenue (MRQ): 19.26 mill
Net Income (MRQ): 2.40 mill
all financial data provided without warranty