Watchlist
Loading...
SSE3132.43+47.73 +1.55%SZSE10178.74+197.07 +1.97%CHINEXT2013.34+45.74 +2.32%
CN Stock MarketDetailed Quotes

002022 Shanghai Kehua Bio-engineering

Watchlist
9.02 +0.11+1.23%
Market Closed 09/22 15:00 CST
9.04High8.81Low34.73KlotVolume

Shanghai Kehua Bio-engineering Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
Hide blank lines
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
332.03%2.28B
408.24%2.82B
31.75%3.47B
70.48%3.83B
-74.68%527.81M
-75.90%555.39M
22.59%2.64B
34.49%2.25B
157.46%2.08B
386.75%2.3B
Notes receivable and accounts receivable
139.32%1.24B
156.23%1.29B
33.93%1.3B
30.63%1.31B
-37.61%519.09M
-49.83%501.9M
19.64%973.58M
38.89%1B
17.23%832.04M
42.98%1B
-Notes receivable
----
--358.68K
41.45%2.26M
--2.21M
----
----
--1.6M
----
----
----
-Accounts receivable
139.32%1.24B
156.16%1.29B
33.92%1.3B
30.41%1.3B
-37.61%519.09M
-49.83%501.9M
19.45%971.98M
38.89%1B
17.23%832.04M
42.98%1B
Other receivables (including interest and dividends)
38.28%26.63M
83.72%33.32M
30.83%33.5M
-13.08%31.33M
32.14%19.26M
20.25%18.13M
55.49%25.61M
97.08%36.05M
-44.46%14.57M
-38.46%15.08M
-Other receivable
38.28%26.63M
----
30.83%33.5M
----
32.14%19.26M
----
55.49%25.61M
----
-43.10%14.57M
----
Contractual assets
----
----
----
--139.88K
----
----
----
----
----
----
Advance payment
-52.83%158.47M
-43.07%168.81M
-46.12%140.19M
1.36%233.35M
95.81%335.97M
69.04%296.51M
43.91%260.17M
69.49%230.22M
-21.63%171.58M
3.39%175.41M
Inventories
88.25%1.16B
90.27%1.15B
53.14%1.27B
48.57%1.26B
-30.39%617.3M
-29.98%605.46M
9.12%826.86M
6.70%848.44M
32.88%886.77M
42.69%864.68M
Receivable financing
309.43%31.33M
1,144.44%89.1M
633.08%125.47M
1,310.36%167.52M
-2.98%7.65M
6.86%7.16M
57.81%17.12M
202.47%11.88M
43.80%7.89M
-3.58%6.7M
Other current assets
51.54%92.34M
32.09%104.07M
55.89%101.05M
-35.69%37.34M
130.71%60.94M
44.89%78.79M
-16.23%64.82M
49.96%58.06M
-49.31%26.41M
16.40%54.38M
Total current assets
139.15%4.99B
174.12%5.66B
34.12%6.45B
54.97%6.87B
-48.10%2.09B
-53.33%2.06B
19.89%4.81B
31.01%4.43B
61.62%4.02B
118.12%4.42B
Non Current assets
Other equity investment
-24.46%44.62M
-24.46%44.62M
-2.13%44.62M
30.85%46.23M
66.48%59.07M
66.00%59.07M
28.71%45.59M
-7.89%35.33M
-7.56%35.48M
-37.40%35.58M
Investment real estate
4,431.48%28.12M
4,441.35%28.38M
322.88%28.65M
-6.59%6.43M
-91.14%620.46K
-91.22%624.91K
-6.28%6.78M
-6.18%6.89M
-6.09%7M
-6.00%7.12M
Long term receivable account
-1.38%29.3M
-1.32%28.02M
12.89%29.9M
35.92%35.56M
23.17%29.71M
16.22%28.4M
10.64%26.48M
22.12%26.16M
25.34%24.12M
39.24%24.44M
Fixed assets
118.41%820.36M
----
73.58%780.49M
----
-12.71%375.6M
----
10.53%449.65M
----
8.13%430.29M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--99.38K
----
Constru in process
13,484.06%34.42M
----
-86.70%21.84M
----
-99.83%253.37K
----
56.70%164.2M
----
89.85%147.57M
----
Construction materials
--55.68K
----
----
----
----
----
----
----
----
----
Intangible assets
39.31%383.14M
82.20%395.6M
9.69%334.64M
23.29%386.12M
-5.50%275.02M
-25.63%217.12M
2.59%305.08M
3.94%313.19M
-3.19%291.03M
-4.88%291.95M
Development expenditure
103.15%120.99M
-3.41%103.61M
3.13%165.04M
-36.16%92.76M
-62.71%59.56M
-29.59%107.27M
7.39%160.03M
-15.96%145.31M
-2.15%159.71M
-2.63%152.36M
Goodwill
73.90%737.33M
71.00%728.18M
-12.60%726.47M
-2.66%825.7M
-50.24%424.01M
-50.07%425.83M
-3.38%831.21M
-1.31%848.28M
-0.77%852.15M
-0.26%852.87M
Long deferred expense
196.08%27.26M
50.15%15.67M
13.49%15.54M
-11.75%13.26M
-40.08%9.21M
-33.04%10.44M
0.68%13.69M
-0.23%15.03M
3.20%15.36M
30.92%15.59M
Deferred tax assets
153.83%168.1M
142.10%152.2M
92.35%148.04M
53.74%94.55M
10.62%66.23M
0.17%62.87M
22.74%76.96M
81.24%61.5M
127.88%59.87M
298.04%62.76M
Usufruct assets
111.40%62.85M
78.76%59.36M
-11.31%55.8M
243.14%64.38M
60.19%29.73M
66.91%33.21M
64.93%62.91M
--18.76M
--18.56M
--19.9M
Other non current assets
-99.58%7.89M
-99.65%6.63M
144.02%16.84M
--23.03M
--1.88B
--1.88B
--6.9M
----
----
----
Total non current assets
-23.25%2.46B
-25.40%2.39B
10.16%2.37B
11.50%2.29B
57.30%3.21B
59.40%3.2B
7.51%2.15B
4.50%2.05B
7.18%2.04B
6.39%2.01B
Total assets
40.74%7.46B
52.80%8.04B
26.71%8.81B
41.21%9.16B
-12.63%5.3B
-18.12%5.26B
15.77%6.96B
21.27%6.49B
38.02%6.06B
64.24%6.43B
Liabilities
Current liabilities
Short term loan
-10.05%70.43M
-25.23%54.76M
-66.81%31.77M
60.80%79.52M
294.44%78.29M
-52.33%73.24M
-62.25%95.72M
-78.64%49.46M
-92.55%19.85M
-9.74%153.66M
Notes payable and accounts payable
151.62%406.29M
153.79%403.64M
160.35%823.28M
130.70%637.69M
-37.24%161.47M
-57.79%159.04M
1.00%316.22M
12.77%276.42M
9.49%257.28M
79.53%376.76M
-Notes payable
--33.99M
--110.95M
----
----
----
----
----
----
----
----
-Accounts payable
130.57%372.31M
84.03%292.68M
160.35%823.28M
130.70%637.69M
-37.24%161.47M
-57.79%159.04M
1.00%316.22M
12.77%276.42M
9.49%257.28M
79.53%376.76M
Contract liabilities
131.03%96.86M
919.67%271.3M
120.23%307.53M
45.29%131.27M
-58.31%41.93M
-88.11%26.61M
-22.80%139.64M
-56.01%90.35M
-46.46%100.56M
--223.72M
Advance receipts
----
142.61%128.07K
-68.32%128.07K
--209.59K
--26.3K
--52.79K
--404.32K
----
----
----
Salaries payable
255.54%101.47M
174.21%115.35M
60.90%314.2M
11.93%159.16M
-72.10%28.54M
-52.42%42.07M
25.48%195.27M
86.95%142.2M
84.21%102.31M
91.14%88.41M
Taxs payable
-41.04%22.97M
269.65%132.62M
176.43%247.89M
-18.53%96.53M
-41.04%38.95M
-76.14%35.88M
-43.25%89.67M
18.25%118.49M
-13.85%66.07M
130.37%150.38M
Other payable (including interest and dividends)
175.25%297.41M
449.27%323.01M
143.32%243.06M
56.84%134.36M
-43.10%108.05M
-30.23%58.81M
20.60%99.89M
-5.91%85.67M
111.02%189.91M
7.52%84.29M
-Interest payable
59.98%5.46M
-41.71%1.45M
59.98%2.54M
69.08%1.11M
66.65%3.42M
--2.5M
66.59%1.59M
--656.84K
--2.05M
----
-Dividend payable
401.73%192.67M
--190M
--2.67M
--6.18M
-62.70%38.4M
----
----
----
--102.94M
----
-Other payable
49.89%99.28M
--131.56M
141.95%237.86M
--127.06M
-22.00%66.23M
----
20.06%98.31M
----
-5.64%84.92M
----
Non current liabilities due within one year
45.95%56.92M
48.62%52.95M
22.28%56M
-40.85%29.56M
-26.70%39M
-49.52%35.63M
-59.84%45.79M
-17.46%49.97M
-44.02%53.2M
-15.91%70.58M
Other current liabilities
20.91%14.94M
29.62%16.51M
166.43%29.27M
75.26%15.76M
24.99%12.36M
-29.43%12.74M
-26.69%10.98M
--8.99M
--9.89M
--18.05M
Total current liabilities
109.84%1.07B
208.58%1.37B
106.63%2.05B
56.30%1.28B
-36.35%508.61M
-61.91%444.06M
-21.95%993.61M
-18.65%821.54M
-20.62%799.06M
49.70%1.17B
Current liabilities
Long term loan
47.91%110.26M
19.73%97.11M
16.98%103.53M
99.15%81.85M
57.35%74.54M
-48.57%81.11M
-45.03%88.5M
-81.32%41.1M
-84.39%47.37M
-46.04%157.7M
Bonds payable
4.55%660.94M
4.64%653.67M
4.71%646.55M
4.80%639.37M
4.88%632.15M
4.91%624.7M
4.95%617.44M
5.09%610.11M
--602.76M
--595.49M
Long term account payable
----
----
----
----
----
----
----
----
-89.86%3.45M
----
Estimate liabilities
395.41%75.03M
361.42%66.52M
170.00%64.94M
193.22%48.2M
5.03%15.14M
-6.67%14.42M
77.25%24.05M
106.02%16.44M
116.57%14.42M
186.68%15.45M
Deferred tax liabilities
132.04%17.14M
143.75%18.01M
-10.31%17.84M
--20.45M
--7.39M
--7.39M
--19.89M
----
----
----
Long term deferred income
429.53%45.59M
413.26%46.34M
-3.04%46.66M
-6.19%47.13M
-82.77%8.61M
-82.34%9.03M
-1.35%48.12M
80.59%50.24M
76.72%49.97M
100.51%51.12M
Lease liabilities
213.75%35.67M
111.42%35.48M
-11.85%28.5M
163.77%41.99M
-33.35%11.37M
5.00%16.78M
33.92%32.34M
--15.92M
--17.06M
--15.98M
Total non current liabilities
26.08%944.62M
21.73%917.12M
9.36%908.02M
19.33%878.99M
1.93%749.2M
-10.25%753.43M
-0.66%830.34M
-15.97%736.63M
97.33%735.03M
131.46%839.51M
Total liabilities
59.95%2.01B
91.02%2.29B
62.35%2.96B
38.82%2.16B
-18.01%1.26B
-40.29%1.2B
-13.51%1.82B
-17.41%1.56B
11.24%1.53B
75.68%2.01B
Shareholders equity
Paid-in capital
-0.00%514.3M
-0.00%514.3M
0.00%514.3M
-0.08%514.32M
-0.08%514.32M
-0.05%514.32M
-0.01%514.28M
-0.01%514.73M
-0.01%514.7M
0.01%514.56M
Other equity instruments
-0.01%142.5M
-0.01%142.51M
-0.01%142.51M
-0.01%142.51M
-0.01%142.52M
-0.03%142.52M
-0.04%142.52M
--142.53M
--142.53M
--142.57M
Capital reserve funds
-2.01%294.43M
-2.17%294.4M
-0.54%294.4M
-2.10%295.9M
-0.49%300.48M
0.26%300.92M
-0.58%295.99M
-33.25%302.26M
-2.58%301.96M
-3.14%300.13M
Surplus reserve funds
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
0.00%228.58M
Retained profit
29.81%3.34B
42.60%3.68B
34.88%3.63B
50.02%3.85B
11.14%2.57B
13.20%2.58B
38.72%2.69B
53.99%2.56B
55.37%2.31B
70.39%2.28B
Less:Treasury stock
----
----
----
-96.22%128.7K
-96.22%128.7K
-97.43%128.7K
-97.43%128.7K
-57.30%3.41M
-57.30%3.41M
-50.78%5.01M
Other composite income
169.07%29.12M
-3.82%8.18M
185.56%10.11M
-63.26%2.35M
-15.69%10.82M
-39.58%8.5M
-85.99%3.54M
-74.92%6.38M
-48.00%12.84M
-47.71%14.07M
Shareholders equity without minority interests
20.67%4.55B
28.94%4.87B
24.34%4.81B
33.95%5.03B
7.32%3.77B
8.65%3.78B
23.29%3.87B
30.44%3.75B
37.19%3.51B
44.32%3.47B
Minority interests
229.11%899.45M
204.53%889.14M
-17.62%1.04B
67.64%1.97B
-73.20%273.3M
-69.25%291.97M
66.06%1.26B
101.19%1.17B
123.81%1.02B
159.77%949.55M
Total shareholder equity
34.76%5.45B
41.55%5.76B
14.05%5.85B
41.97%7B
-10.80%4.04B
-8.07%4.07B
31.60%5.13B
42.36%4.93B
50.28%4.53B
59.53%4.42B
Total liabilityies and equity
40.74%7.46B
52.80%8.04B
26.71%8.81B
41.21%9.16B
-12.63%5.3B
-18.12%5.26B
15.77%6.96B
21.27%6.49B
38.02%6.06B
64.24%6.43B
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
--
--
--
Disclaimer of Opinion
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds 332.03%2.28B408.24%2.82B31.75%3.47B70.48%3.83B-74.68%527.81M-75.90%555.39M22.59%2.64B34.49%2.25B157.46%2.08B386.75%2.3B
Notes receivable and accounts receivable 139.32%1.24B156.23%1.29B33.93%1.3B30.63%1.31B-37.61%519.09M-49.83%501.9M19.64%973.58M38.89%1B17.23%832.04M42.98%1B
-Notes receivable ------358.68K41.45%2.26M--2.21M----------1.6M------------
-Accounts receivable 139.32%1.24B156.16%1.29B33.92%1.3B30.41%1.3B-37.61%519.09M-49.83%501.9M19.45%971.98M38.89%1B17.23%832.04M42.98%1B
Other receivables (including interest and dividends) 38.28%26.63M83.72%33.32M30.83%33.5M-13.08%31.33M32.14%19.26M20.25%18.13M55.49%25.61M97.08%36.05M-44.46%14.57M-38.46%15.08M
-Other receivable 38.28%26.63M----30.83%33.5M----32.14%19.26M----55.49%25.61M-----43.10%14.57M----
Contractual assets --------------139.88K------------------------
Advance payment -52.83%158.47M-43.07%168.81M-46.12%140.19M1.36%233.35M95.81%335.97M69.04%296.51M43.91%260.17M69.49%230.22M-21.63%171.58M3.39%175.41M
Inventories 88.25%1.16B90.27%1.15B53.14%1.27B48.57%1.26B-30.39%617.3M-29.98%605.46M9.12%826.86M6.70%848.44M32.88%886.77M42.69%864.68M
Receivable financing 309.43%31.33M1,144.44%89.1M633.08%125.47M1,310.36%167.52M-2.98%7.65M6.86%7.16M57.81%17.12M202.47%11.88M43.80%7.89M-3.58%6.7M
Other current assets 51.54%92.34M32.09%104.07M55.89%101.05M-35.69%37.34M130.71%60.94M44.89%78.79M-16.23%64.82M49.96%58.06M-49.31%26.41M16.40%54.38M
Total current assets 139.15%4.99B174.12%5.66B34.12%6.45B54.97%6.87B-48.10%2.09B-53.33%2.06B19.89%4.81B31.01%4.43B61.62%4.02B118.12%4.42B
Non Current assets
Other equity investment -24.46%44.62M-24.46%44.62M-2.13%44.62M30.85%46.23M66.48%59.07M66.00%59.07M28.71%45.59M-7.89%35.33M-7.56%35.48M-37.40%35.58M
Investment real estate 4,431.48%28.12M4,441.35%28.38M322.88%28.65M-6.59%6.43M-91.14%620.46K-91.22%624.91K-6.28%6.78M-6.18%6.89M-6.09%7M-6.00%7.12M
Long term receivable account -1.38%29.3M-1.32%28.02M12.89%29.9M35.92%35.56M23.17%29.71M16.22%28.4M10.64%26.48M22.12%26.16M25.34%24.12M39.24%24.44M
Fixed assets 118.41%820.36M----73.58%780.49M-----12.71%375.6M----10.53%449.65M----8.13%430.29M----
Fixed assets liquidation ----------------------------------99.38K----
Constru in process 13,484.06%34.42M-----86.70%21.84M-----99.83%253.37K----56.70%164.2M----89.85%147.57M----
Construction materials --55.68K------------------------------------
Intangible assets 39.31%383.14M82.20%395.6M9.69%334.64M23.29%386.12M-5.50%275.02M-25.63%217.12M2.59%305.08M3.94%313.19M-3.19%291.03M-4.88%291.95M
Development expenditure 103.15%120.99M-3.41%103.61M3.13%165.04M-36.16%92.76M-62.71%59.56M-29.59%107.27M7.39%160.03M-15.96%145.31M-2.15%159.71M-2.63%152.36M
Goodwill 73.90%737.33M71.00%728.18M-12.60%726.47M-2.66%825.7M-50.24%424.01M-50.07%425.83M-3.38%831.21M-1.31%848.28M-0.77%852.15M-0.26%852.87M
Long deferred expense 196.08%27.26M50.15%15.67M13.49%15.54M-11.75%13.26M-40.08%9.21M-33.04%10.44M0.68%13.69M-0.23%15.03M3.20%15.36M30.92%15.59M
Deferred tax assets 153.83%168.1M142.10%152.2M92.35%148.04M53.74%94.55M10.62%66.23M0.17%62.87M22.74%76.96M81.24%61.5M127.88%59.87M298.04%62.76M
Usufruct assets 111.40%62.85M78.76%59.36M-11.31%55.8M243.14%64.38M60.19%29.73M66.91%33.21M64.93%62.91M--18.76M--18.56M--19.9M
Other non current assets -99.58%7.89M-99.65%6.63M144.02%16.84M--23.03M--1.88B--1.88B--6.9M------------
Total non current assets -23.25%2.46B-25.40%2.39B10.16%2.37B11.50%2.29B57.30%3.21B59.40%3.2B7.51%2.15B4.50%2.05B7.18%2.04B6.39%2.01B
Total assets 40.74%7.46B52.80%8.04B26.71%8.81B41.21%9.16B-12.63%5.3B-18.12%5.26B15.77%6.96B21.27%6.49B38.02%6.06B64.24%6.43B
Liabilities
Current liabilities
Short term loan -10.05%70.43M-25.23%54.76M-66.81%31.77M60.80%79.52M294.44%78.29M-52.33%73.24M-62.25%95.72M-78.64%49.46M-92.55%19.85M-9.74%153.66M
Notes payable and accounts payable 151.62%406.29M153.79%403.64M160.35%823.28M130.70%637.69M-37.24%161.47M-57.79%159.04M1.00%316.22M12.77%276.42M9.49%257.28M79.53%376.76M
-Notes payable --33.99M--110.95M--------------------------------
-Accounts payable 130.57%372.31M84.03%292.68M160.35%823.28M130.70%637.69M-37.24%161.47M-57.79%159.04M1.00%316.22M12.77%276.42M9.49%257.28M79.53%376.76M
Contract liabilities 131.03%96.86M919.67%271.3M120.23%307.53M45.29%131.27M-58.31%41.93M-88.11%26.61M-22.80%139.64M-56.01%90.35M-46.46%100.56M--223.72M
Advance receipts ----142.61%128.07K-68.32%128.07K--209.59K--26.3K--52.79K--404.32K------------
Salaries payable 255.54%101.47M174.21%115.35M60.90%314.2M11.93%159.16M-72.10%28.54M-52.42%42.07M25.48%195.27M86.95%142.2M84.21%102.31M91.14%88.41M
Taxs payable -41.04%22.97M269.65%132.62M176.43%247.89M-18.53%96.53M-41.04%38.95M-76.14%35.88M-43.25%89.67M18.25%118.49M-13.85%66.07M130.37%150.38M
Other payable (including interest and dividends) 175.25%297.41M449.27%323.01M143.32%243.06M56.84%134.36M-43.10%108.05M-30.23%58.81M20.60%99.89M-5.91%85.67M111.02%189.91M7.52%84.29M
-Interest payable 59.98%5.46M-41.71%1.45M59.98%2.54M69.08%1.11M66.65%3.42M--2.5M66.59%1.59M--656.84K--2.05M----
-Dividend payable 401.73%192.67M--190M--2.67M--6.18M-62.70%38.4M--------------102.94M----
-Other payable 49.89%99.28M--131.56M141.95%237.86M--127.06M-22.00%66.23M----20.06%98.31M-----5.64%84.92M----
Non current liabilities due within one year 45.95%56.92M48.62%52.95M22.28%56M-40.85%29.56M-26.70%39M-49.52%35.63M-59.84%45.79M-17.46%49.97M-44.02%53.2M-15.91%70.58M
Other current liabilities 20.91%14.94M29.62%16.51M166.43%29.27M75.26%15.76M24.99%12.36M-29.43%12.74M-26.69%10.98M--8.99M--9.89M--18.05M
Total current liabilities 109.84%1.07B208.58%1.37B106.63%2.05B56.30%1.28B-36.35%508.61M-61.91%444.06M-21.95%993.61M-18.65%821.54M-20.62%799.06M49.70%1.17B
Current liabilities
Long term loan 47.91%110.26M19.73%97.11M16.98%103.53M99.15%81.85M57.35%74.54M-48.57%81.11M-45.03%88.5M-81.32%41.1M-84.39%47.37M-46.04%157.7M
Bonds payable 4.55%660.94M4.64%653.67M4.71%646.55M4.80%639.37M4.88%632.15M4.91%624.7M4.95%617.44M5.09%610.11M--602.76M--595.49M
Long term account payable ---------------------------------89.86%3.45M----
Estimate liabilities 395.41%75.03M361.42%66.52M170.00%64.94M193.22%48.2M5.03%15.14M-6.67%14.42M77.25%24.05M106.02%16.44M116.57%14.42M186.68%15.45M
Deferred tax liabilities 132.04%17.14M143.75%18.01M-10.31%17.84M--20.45M--7.39M--7.39M--19.89M------------
Long term deferred income 429.53%45.59M413.26%46.34M-3.04%46.66M-6.19%47.13M-82.77%8.61M-82.34%9.03M-1.35%48.12M80.59%50.24M76.72%49.97M100.51%51.12M
Lease liabilities 213.75%35.67M111.42%35.48M-11.85%28.5M163.77%41.99M-33.35%11.37M5.00%16.78M33.92%32.34M--15.92M--17.06M--15.98M
Total non current liabilities 26.08%944.62M21.73%917.12M9.36%908.02M19.33%878.99M1.93%749.2M-10.25%753.43M-0.66%830.34M-15.97%736.63M97.33%735.03M131.46%839.51M
Total liabilities 59.95%2.01B91.02%2.29B62.35%2.96B38.82%2.16B-18.01%1.26B-40.29%1.2B-13.51%1.82B-17.41%1.56B11.24%1.53B75.68%2.01B
Shareholders equity
Paid-in capital -0.00%514.3M-0.00%514.3M0.00%514.3M-0.08%514.32M-0.08%514.32M-0.05%514.32M-0.01%514.28M-0.01%514.73M-0.01%514.7M0.01%514.56M
Other equity instruments -0.01%142.5M-0.01%142.51M-0.01%142.51M-0.01%142.51M-0.01%142.52M-0.03%142.52M-0.04%142.52M--142.53M--142.53M--142.57M
Capital reserve funds -2.01%294.43M-2.17%294.4M-0.54%294.4M-2.10%295.9M-0.49%300.48M0.26%300.92M-0.58%295.99M-33.25%302.26M-2.58%301.96M-3.14%300.13M
Surplus reserve funds 0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M0.00%228.58M
Retained profit 29.81%3.34B42.60%3.68B34.88%3.63B50.02%3.85B11.14%2.57B13.20%2.58B38.72%2.69B53.99%2.56B55.37%2.31B70.39%2.28B
Less:Treasury stock -------------96.22%128.7K-96.22%128.7K-97.43%128.7K-97.43%128.7K-57.30%3.41M-57.30%3.41M-50.78%5.01M
Other composite income 169.07%29.12M-3.82%8.18M185.56%10.11M-63.26%2.35M-15.69%10.82M-39.58%8.5M-85.99%3.54M-74.92%6.38M-48.00%12.84M-47.71%14.07M
Shareholders equity without minority interests 20.67%4.55B28.94%4.87B24.34%4.81B33.95%5.03B7.32%3.77B8.65%3.78B23.29%3.87B30.44%3.75B37.19%3.51B44.32%3.47B
Minority interests 229.11%899.45M204.53%889.14M-17.62%1.04B67.64%1.97B-73.20%273.3M-69.25%291.97M66.06%1.26B101.19%1.17B123.81%1.02B159.77%949.55M
Total shareholder equity 34.76%5.45B41.55%5.76B14.05%5.85B41.97%7B-10.80%4.04B-8.07%4.07B31.60%5.13B42.36%4.93B50.28%4.53B59.53%4.42B
Total liabilityies and equity 40.74%7.46B52.80%8.04B26.71%8.81B41.21%9.16B-12.63%5.3B-18.12%5.26B15.77%6.96B21.27%6.49B38.02%6.06B64.24%6.43B
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------Disclaimer of Opinion------
Auditor ----Dahua 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.