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000615 Aoyuan Beauty Valley Technology

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  • 2.58
  • -0.02-0.77%
Not Open May 6 15:00 CST
1.97BMarket Cap-5720P/E (TTM)

Aoyuan Beauty Valley 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
-56.09%133.93M
-38.00%147.88M
-33.40%167.66M
-42.64%162.13M
-12.49%305.05M
-60.54%238.52M
-64.21%251.73M
-48.19%282.63M
-21.91%348.58M
26.88%604.49M
Transactional financial assets
0.03%30.61M
-55.25%30.61M
-61.70%30.6M
-53.62%30.6M
-49.50%30.6M
344.38%68.4M
420.13%79.89M
11.88%65.97M
989.72%60.59M
-24.40%15.39M
Notes receivable and accounts receivable
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
63.08%135.53M
-17.02%139.45M
-48.47%113.3M
-70.63%56.03M
-Accounts receivable
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
76.29%135.53M
-15.10%139.45M
-47.18%113.3M
-70.19%56.03M
Other receivables (including interest and dividends)
-27.51%89.14M
-40.67%79.98M
-8.50%107.71M
8.86%127.45M
11.65%122.96M
11.00%134.81M
-73.92%117.72M
-41.81%117.08M
-34.36%110.13M
-4.90%121.45M
-Dividend receivable
----
----
----
--4.62M
--4.62M
--4.62M
----
----
----
----
-Other receivable
----
----
----
4.92%122.83M
----
7.20%130.19M
----
-41.81%117.08M
----
-4.84%121.45M
Advance payment
5.93%25.39M
-33.66%15.53M
0.27%28.38M
-24.14%19.64M
-33.14%23.97M
-13.16%23.41M
-17.68%28.31M
-71.18%25.88M
-59.18%35.85M
-66.65%26.95M
Inventories
-9.11%161.45M
-7.69%169.53M
8.43%181.12M
11.27%177.68M
1.40%177.64M
-16.03%183.65M
-11.69%167.05M
-96.99%159.68M
-96.67%175.18M
-96.00%218.72M
Receivable financing
-44.16%4.86M
-99.78%35.23K
-97.41%220K
-4.45%21.26M
21.96%8.7M
127.56%15.88M
--8.49M
--22.26M
--7.14M
--6.98M
Assets held for sale
----
----
--75.35M
--75.35M
--75.35M
--75.35M
----
----
----
----
Other current assets
-12.00%21.13M
-14.46%25.98M
-4.45%24.85M
-23.59%25.77M
-48.69%24M
-51.64%30.37M
-69.66%26M
-87.30%33.73M
-80.42%46.79M
-77.73%62.79M
Total current assets
-36.62%535.81M
-37.25%530.15M
-13.99%700.74M
-15.95%711.65M
-5.82%845.34M
-24.08%844.79M
-47.86%814.71M
-87.50%846.68M
-86.20%897.55M
-83.45%1.11B
Non Current assets
Debt investment
--103.48M
--102.71M
----
----
----
----
----
----
----
----
Other equity investment
-5.31%47.12M
0.62%48.62M
7.82%51.32M
2.04%51.14M
-7.37%49.76M
-21.53%48.32M
-23.52%47.6M
-16.83%50.12M
-8.48%53.72M
-7.73%61.58M
Other non-current financial assets
0.00%80.92M
0.00%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
-13.00%53.63M
-71.31%53.63M
-70.52%53.63M
-70.52%53.63M
Investment real estate
-3.33%470.01M
-3.49%473.14M
-3.35%477.95M
-3.30%482.14M
-3.17%486.19M
-3.27%490.24M
12.41%494.52M
-8.66%498.61M
-3.86%502.1M
-3.89%506.8M
Long-term equity investment
-21.96%10.84M
-3.74%11.11M
-18.82%10.53M
-18.31%10.53M
10.28%13.89M
751.03%11.54M
5.66%12.98M
-18.42%12.9M
-39.22%12.59M
-91.51%1.36M
Fixed assets
----
----
----
-8.30%1.25B
----
-7.62%1.27B
----
147.95%1.36B
----
154.03%1.38B
Constru in process
----
----
----
-61.55%13.79M
----
-33.68%29.13M
----
-96.42%35.87M
----
-95.49%43.93M
Construction materials
----
----
----
11.72%2.96M
----
-25.29%2.6M
----
-19.64%2.65M
----
24.49%3.48M
Intangible assets
-6.93%215.83M
-5.06%218.02M
-5.02%223.49M
-2.04%225.54M
-0.09%231.89M
-3.81%229.64M
-80.41%235.3M
-80.97%230.23M
-6.59%232.1M
-4.62%238.73M
Goodwill
-9.45%557.17M
-9.45%557.17M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
156.90%661.09M
148.48%661.09M
5,614.65%661.09M
5,614.65%661.09M
Long deferred expense
73.27%15.09M
119.75%15.07M
227.74%10.42M
174.02%9.64M
21.89%8.71M
-13.93%6.86M
-25.94%3.18M
-81.92%3.52M
-49.93%7.14M
-40.75%7.97M
Deferred tax assets
9.55%42.91M
9.84%43.02M
24.29%39.17M
23.84%39.17M
5.59%39.17M
21.75%39.17M
-57.66%31.51M
-70.37%31.63M
-66.88%37.09M
-69.21%32.17M
Usufruct assets
-10.78%76.47M
-9.37%82.4M
-38.41%72.43M
-35.17%80.48M
-35.66%85.71M
-34.53%90.92M
-19.88%117.6M
-20.39%124.14M
754.58%133.2M
212.14%138.88M
Other non current assets
----
----
1,478.37%100M
1,289.29%100M
----
----
-76.35%6.34M
-84.59%7.2M
-82.30%4.9M
-19.48%31.29M
Total non current assets
-5.13%2.74B
-4.88%2.77B
-4.10%2.93B
-3.68%2.96B
-7.29%2.89B
-7.64%2.92B
-17.07%3.05B
-26.28%3.07B
12.69%3.12B
13.78%3.16B
Total assets
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-11.92%3.76B
-26.25%3.87B
-64.17%3.92B
-56.70%4.01B
-55.05%4.27B
Liabilities
Current liabilities
Short term loan
-32.34%25.04M
-37.38%25.05M
-57.50%17M
-7.73%37M
-21.28%37M
-15.16%40M
-14.89%40M
-14.68%40.1M
-88.84%47M
-87.97%47.15M
Notes payable and accounts payable
-10.87%256.76M
-8.21%245.82M
0.55%279.41M
8.50%296.78M
13.47%288.08M
-9.87%267.81M
8.31%277.88M
-80.23%273.52M
-81.16%253.88M
-79.32%297.13M
-Notes payable
-94.11%3.15M
----
-27.01%20M
198.70%46M
57.37%53.5M
-29.46%39.5M
-42.92%27.4M
-73.45%15.4M
-24.39%34M
-33.97%56M
-Accounts payable
8.11%253.61M
7.67%245.82M
3.57%259.41M
-2.84%250.78M
6.68%234.58M
-5.32%228.31M
20.10%250.48M
-80.52%258.12M
-83.12%219.88M
-82.16%241.13M
Contract liabilities
20.55%183.39M
9.83%163.77M
3.85%158.91M
2.30%157.51M
-15.19%152.12M
-8.28%149.12M
-11.32%153.01M
-40.98%153.97M
-35.95%179.37M
-75.27%162.59M
Advance receipts
-24.38%3.34M
-9.64%4.14M
-33.46%4.05M
-0.60%5.39M
--4.42M
-25.05%4.58M
--6.09M
--5.42M
----
--6.12M
Salaries payable
18.72%36.68M
60.91%53.09M
38.97%36.75M
35.42%32.61M
43.73%30.9M
-6.70%32.99M
1.28%26.45M
-37.35%24.08M
-21.72%21.5M
-16.38%35.36M
Taxs payable
-33.46%3.87M
-7.68%7.09M
-56.06%5.07M
23.62%7.49M
1.74%5.81M
-5.94%7.68M
11.49%11.55M
-97.26%6.06M
-97.82%5.71M
-96.57%8.16M
Other payable (including interest and dividends)
58.55%59.05M
40.68%56.67M
47.98%49.66M
31.88%42.41M
9.30%37.24M
48.91%40.28M
-45.92%33.56M
-97.40%32.15M
-94.30%34.07M
-96.16%27.05M
-Interest payable
----
458.48%13.88M
----
----
----
--2.48M
----
----
----
----
-Other payable
----
----
----
31.88%42.41M
----
39.73%37.8M
----
-97.32%32.15M
----
-95.95%27.05M
Non current liabilities due within one year
88.63%461.55M
60.91%259.55M
16.83%364.82M
2.88%257.38M
21.14%244.69M
-32.16%161.3M
60.39%312.27M
-18.85%250.17M
22.00%201.99M
39.07%237.77M
Other current liabilities
180.80%4.9M
61.09%2.09M
29.17%2.18M
69.54%2.38M
-58.23%1.75M
-90.61%1.3M
-90.83%1.68M
-99.84%1.4M
-99.29%4.18M
-97.22%13.82M
Total current liabilities
29.00%1.03B
15.91%817.27M
6.42%917.86M
6.62%838.94M
7.26%802.02M
-15.58%705.07M
9.49%862.49M
-82.00%786.88M
-79.75%747.7M
-79.82%835.14M
Current liabilities
Long term loan
-29.83%634.48M
-16.09%847.6M
-13.44%746.88M
-12.43%851.33M
-12.38%904.18M
-11.23%1.01B
-25.75%862.89M
-64.26%972.21M
-58.18%1.03B
-49.14%1.14B
Estimate liabilities
-40.87%962.54M
-40.78%964.08M
767.56%1.62B
767.85%1.63B
769.23%1.63B
769.23%1.63B
--187.28M
--187.28M
--187.28M
--187.28M
Deferred tax liabilities
-4.17%24.21M
-6.49%24.41M
477.56%25.12M
479.12%25.19M
480.68%25.26M
500.04%26.1M
-98.29%4.35M
-99.10%4.35M
-98.17%4.35M
-98.21%4.35M
Long term deferred income
-3.68%86.18M
-3.61%87.43M
-3.60%88.67M
-2.55%89.42M
-9.38%89.48M
-2.08%90.71M
44.10%91.98M
-49.91%91.76M
-46.63%98.74M
-50.30%92.63M
Lease liabilities
-20.38%58.6M
-14.78%60.42M
-44.47%58.76M
-38.39%67.13M
-38.90%73.6M
-38.60%70.89M
-9.10%105.81M
-13.11%108.96M
978.81%120.46M
197.57%115.47M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--21.35M
Total non current liabilities
-35.08%1.77B
-29.79%1.98B
103.16%2.54B
94.81%2.66B
88.56%2.72B
81.25%2.83B
-21.57%1.25B
-61.15%1.36B
-50.27%1.44B
-42.39%1.56B
Total liabilities
-20.49%2.8B
-20.66%2.8B
63.71%3.46B
62.56%3.5B
60.81%3.52B
47.48%3.53B
-11.31%2.11B
-72.72%2.15B
-66.78%2.19B
-65.02%2.39B
Shareholders equity
Paid-in capital
0.00%762.98M
0.00%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
0.00%781.18M
0.00%781.18M
0.00%781.18M
0.00%781.18M
Capital reserve funds
--727.78M
--727.78M
----
----
----
----
----
----
----
----
Surplus reserve funds
----
----
----
----
----
----
-1.50%8.97M
-1.50%8.97M
-1.50%8.97M
-1.50%8.97M
Retained profit
-35.79%-1.32B
-36.38%-1.29B
-259.94%-998.79M
-255.34%-992.06M
-243.11%-970.57M
-232.29%-948.84M
-53.39%624.47M
-39.24%638.66M
-34.21%678.22M
-28.35%717.23M
Less:Treasury stock
----
----
----
----
----
----
0.00%108.99M
0.00%108.99M
0.00%108.99M
0.00%108.99M
Other composite income
-10.50%22.5M
1.27%24M
16.19%26.7M
4.00%26.52M
-13.61%25.14M
-35.88%23.7M
-18.56%22.98M
-4.60%25.5M
-1.62%29.1M
17.00%36.96M
Shareholders equity without minority interests
207.05%195.32M
236.15%220.78M
-115.74%-209.12M
-115.06%-202.56M
-113.14%-182.45M
-111.30%-162.16M
-35.38%1.33B
-23.67%1.35B
-20.28%1.39B
-16.25%1.44B
Minority interests
-28.85%280.1M
-28.16%281.17M
-11.49%375.25M
-10.85%377.48M
-9.28%393.69M
-10.95%391.39M
-47.22%423.94M
-67.26%423.44M
-53.46%433.94M
-53.19%439.54M
Total shareholder equity
125.06%475.42M
118.97%501.94M
-90.52%166.13M
-90.11%174.91M
-88.41%211.24M
-87.77%229.24M
-38.70%1.75B
-42.12%1.77B
-31.85%1.82B
-29.33%1.87B
Total liabilityies and equity
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-11.92%3.76B
-26.25%3.87B
-64.17%3.92B
-56.70%4.01B
-55.05%4.27B
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
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Adverse Opinion
--
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Unqualified opinion with explanatory notes
Auditor
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants (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 -56.09%133.93M-38.00%147.88M-33.40%167.66M-42.64%162.13M-12.49%305.05M-60.54%238.52M-64.21%251.73M-48.19%282.63M-21.91%348.58M26.88%604.49M
Transactional financial assets 0.03%30.61M-55.25%30.61M-61.70%30.6M-53.62%30.6M-49.50%30.6M344.38%68.4M420.13%79.89M11.88%65.97M989.72%60.59M-24.40%15.39M
Notes receivable and accounts receivable -10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M63.08%135.53M-17.02%139.45M-48.47%113.3M-70.63%56.03M
-Accounts receivable -10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M76.29%135.53M-15.10%139.45M-47.18%113.3M-70.19%56.03M
Other receivables (including interest and dividends) -27.51%89.14M-40.67%79.98M-8.50%107.71M8.86%127.45M11.65%122.96M11.00%134.81M-73.92%117.72M-41.81%117.08M-34.36%110.13M-4.90%121.45M
-Dividend receivable --------------4.62M--4.62M--4.62M----------------
-Other receivable ------------4.92%122.83M----7.20%130.19M-----41.81%117.08M-----4.84%121.45M
Advance payment 5.93%25.39M-33.66%15.53M0.27%28.38M-24.14%19.64M-33.14%23.97M-13.16%23.41M-17.68%28.31M-71.18%25.88M-59.18%35.85M-66.65%26.95M
Inventories -9.11%161.45M-7.69%169.53M8.43%181.12M11.27%177.68M1.40%177.64M-16.03%183.65M-11.69%167.05M-96.99%159.68M-96.67%175.18M-96.00%218.72M
Receivable financing -44.16%4.86M-99.78%35.23K-97.41%220K-4.45%21.26M21.96%8.7M127.56%15.88M--8.49M--22.26M--7.14M--6.98M
Assets held for sale ----------75.35M--75.35M--75.35M--75.35M----------------
Other current assets -12.00%21.13M-14.46%25.98M-4.45%24.85M-23.59%25.77M-48.69%24M-51.64%30.37M-69.66%26M-87.30%33.73M-80.42%46.79M-77.73%62.79M
Total current assets -36.62%535.81M-37.25%530.15M-13.99%700.74M-15.95%711.65M-5.82%845.34M-24.08%844.79M-47.86%814.71M-87.50%846.68M-86.20%897.55M-83.45%1.11B
Non Current assets
Debt investment --103.48M--102.71M--------------------------------
Other equity investment -5.31%47.12M0.62%48.62M7.82%51.32M2.04%51.14M-7.37%49.76M-21.53%48.32M-23.52%47.6M-16.83%50.12M-8.48%53.72M-7.73%61.58M
Other non-current financial assets 0.00%80.92M0.00%80.92M50.89%80.92M50.89%80.92M50.89%80.92M50.89%80.92M-13.00%53.63M-71.31%53.63M-70.52%53.63M-70.52%53.63M
Investment real estate -3.33%470.01M-3.49%473.14M-3.35%477.95M-3.30%482.14M-3.17%486.19M-3.27%490.24M12.41%494.52M-8.66%498.61M-3.86%502.1M-3.89%506.8M
Long-term equity investment -21.96%10.84M-3.74%11.11M-18.82%10.53M-18.31%10.53M10.28%13.89M751.03%11.54M5.66%12.98M-18.42%12.9M-39.22%12.59M-91.51%1.36M
Fixed assets -------------8.30%1.25B-----7.62%1.27B----147.95%1.36B----154.03%1.38B
Constru in process -------------61.55%13.79M-----33.68%29.13M-----96.42%35.87M-----95.49%43.93M
Construction materials ------------11.72%2.96M-----25.29%2.6M-----19.64%2.65M----24.49%3.48M
Intangible assets -6.93%215.83M-5.06%218.02M-5.02%223.49M-2.04%225.54M-0.09%231.89M-3.81%229.64M-80.41%235.3M-80.97%230.23M-6.59%232.1M-4.62%238.73M
Goodwill -9.45%557.17M-9.45%557.17M-6.93%615.3M-6.93%615.3M-6.93%615.3M-6.93%615.3M156.90%661.09M148.48%661.09M5,614.65%661.09M5,614.65%661.09M
Long deferred expense 73.27%15.09M119.75%15.07M227.74%10.42M174.02%9.64M21.89%8.71M-13.93%6.86M-25.94%3.18M-81.92%3.52M-49.93%7.14M-40.75%7.97M
Deferred tax assets 9.55%42.91M9.84%43.02M24.29%39.17M23.84%39.17M5.59%39.17M21.75%39.17M-57.66%31.51M-70.37%31.63M-66.88%37.09M-69.21%32.17M
Usufruct assets -10.78%76.47M-9.37%82.4M-38.41%72.43M-35.17%80.48M-35.66%85.71M-34.53%90.92M-19.88%117.6M-20.39%124.14M754.58%133.2M212.14%138.88M
Other non current assets --------1,478.37%100M1,289.29%100M---------76.35%6.34M-84.59%7.2M-82.30%4.9M-19.48%31.29M
Total non current assets -5.13%2.74B-4.88%2.77B-4.10%2.93B-3.68%2.96B-7.29%2.89B-7.64%2.92B-17.07%3.05B-26.28%3.07B12.69%3.12B13.78%3.16B
Total assets -12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-11.92%3.76B-26.25%3.87B-64.17%3.92B-56.70%4.01B-55.05%4.27B
Liabilities
Current liabilities
Short term loan -32.34%25.04M-37.38%25.05M-57.50%17M-7.73%37M-21.28%37M-15.16%40M-14.89%40M-14.68%40.1M-88.84%47M-87.97%47.15M
Notes payable and accounts payable -10.87%256.76M-8.21%245.82M0.55%279.41M8.50%296.78M13.47%288.08M-9.87%267.81M8.31%277.88M-80.23%273.52M-81.16%253.88M-79.32%297.13M
-Notes payable -94.11%3.15M-----27.01%20M198.70%46M57.37%53.5M-29.46%39.5M-42.92%27.4M-73.45%15.4M-24.39%34M-33.97%56M
-Accounts payable 8.11%253.61M7.67%245.82M3.57%259.41M-2.84%250.78M6.68%234.58M-5.32%228.31M20.10%250.48M-80.52%258.12M-83.12%219.88M-82.16%241.13M
Contract liabilities 20.55%183.39M9.83%163.77M3.85%158.91M2.30%157.51M-15.19%152.12M-8.28%149.12M-11.32%153.01M-40.98%153.97M-35.95%179.37M-75.27%162.59M
Advance receipts -24.38%3.34M-9.64%4.14M-33.46%4.05M-0.60%5.39M--4.42M-25.05%4.58M--6.09M--5.42M------6.12M
Salaries payable 18.72%36.68M60.91%53.09M38.97%36.75M35.42%32.61M43.73%30.9M-6.70%32.99M1.28%26.45M-37.35%24.08M-21.72%21.5M-16.38%35.36M
Taxs payable -33.46%3.87M-7.68%7.09M-56.06%5.07M23.62%7.49M1.74%5.81M-5.94%7.68M11.49%11.55M-97.26%6.06M-97.82%5.71M-96.57%8.16M
Other payable (including interest and dividends) 58.55%59.05M40.68%56.67M47.98%49.66M31.88%42.41M9.30%37.24M48.91%40.28M-45.92%33.56M-97.40%32.15M-94.30%34.07M-96.16%27.05M
-Interest payable ----458.48%13.88M--------------2.48M----------------
-Other payable ------------31.88%42.41M----39.73%37.8M-----97.32%32.15M-----95.95%27.05M
Non current liabilities due within one year 88.63%461.55M60.91%259.55M16.83%364.82M2.88%257.38M21.14%244.69M-32.16%161.3M60.39%312.27M-18.85%250.17M22.00%201.99M39.07%237.77M
Other current liabilities 180.80%4.9M61.09%2.09M29.17%2.18M69.54%2.38M-58.23%1.75M-90.61%1.3M-90.83%1.68M-99.84%1.4M-99.29%4.18M-97.22%13.82M
Total current liabilities 29.00%1.03B15.91%817.27M6.42%917.86M6.62%838.94M7.26%802.02M-15.58%705.07M9.49%862.49M-82.00%786.88M-79.75%747.7M-79.82%835.14M
Current liabilities
Long term loan -29.83%634.48M-16.09%847.6M-13.44%746.88M-12.43%851.33M-12.38%904.18M-11.23%1.01B-25.75%862.89M-64.26%972.21M-58.18%1.03B-49.14%1.14B
Estimate liabilities -40.87%962.54M-40.78%964.08M767.56%1.62B767.85%1.63B769.23%1.63B769.23%1.63B--187.28M--187.28M--187.28M--187.28M
Deferred tax liabilities -4.17%24.21M-6.49%24.41M477.56%25.12M479.12%25.19M480.68%25.26M500.04%26.1M-98.29%4.35M-99.10%4.35M-98.17%4.35M-98.21%4.35M
Long term deferred income -3.68%86.18M-3.61%87.43M-3.60%88.67M-2.55%89.42M-9.38%89.48M-2.08%90.71M44.10%91.98M-49.91%91.76M-46.63%98.74M-50.30%92.63M
Lease liabilities -20.38%58.6M-14.78%60.42M-44.47%58.76M-38.39%67.13M-38.90%73.6M-38.60%70.89M-9.10%105.81M-13.11%108.96M978.81%120.46M197.57%115.47M
Other non current liabilities --------------------------------------21.35M
Total non current liabilities -35.08%1.77B-29.79%1.98B103.16%2.54B94.81%2.66B88.56%2.72B81.25%2.83B-21.57%1.25B-61.15%1.36B-50.27%1.44B-42.39%1.56B
Total liabilities -20.49%2.8B-20.66%2.8B63.71%3.46B62.56%3.5B60.81%3.52B47.48%3.53B-11.31%2.11B-72.72%2.15B-66.78%2.19B-65.02%2.39B
Shareholders equity
Paid-in capital 0.00%762.98M0.00%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M0.00%781.18M0.00%781.18M0.00%781.18M0.00%781.18M
Capital reserve funds --727.78M--727.78M--------------------------------
Surplus reserve funds -------------------------1.50%8.97M-1.50%8.97M-1.50%8.97M-1.50%8.97M
Retained profit -35.79%-1.32B-36.38%-1.29B-259.94%-998.79M-255.34%-992.06M-243.11%-970.57M-232.29%-948.84M-53.39%624.47M-39.24%638.66M-34.21%678.22M-28.35%717.23M
Less:Treasury stock ------------------------0.00%108.99M0.00%108.99M0.00%108.99M0.00%108.99M
Other composite income -10.50%22.5M1.27%24M16.19%26.7M4.00%26.52M-13.61%25.14M-35.88%23.7M-18.56%22.98M-4.60%25.5M-1.62%29.1M17.00%36.96M
Shareholders equity without minority interests 207.05%195.32M236.15%220.78M-115.74%-209.12M-115.06%-202.56M-113.14%-182.45M-111.30%-162.16M-35.38%1.33B-23.67%1.35B-20.28%1.39B-16.25%1.44B
Minority interests -28.85%280.1M-28.16%281.17M-11.49%375.25M-10.85%377.48M-9.28%393.69M-10.95%391.39M-47.22%423.94M-67.26%423.44M-53.46%433.94M-53.19%439.54M
Total shareholder equity 125.06%475.42M118.97%501.94M-90.52%166.13M-90.11%174.91M-88.41%211.24M-87.77%229.24M-38.70%1.75B-42.12%1.77B-31.85%1.82B-29.33%1.87B
Total liabilityies and equity -12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-11.92%3.76B-26.25%3.87B-64.17%3.92B-56.70%4.01B-55.05%4.27B
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 ----------Adverse Opinion------Unqualified opinion with explanatory notes
Auditor ----------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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