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Guilin Layn Natural Ingredients Corp. (002166)

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  • 8.69
  • +0.10+1.16%
Market Closed May 22 15:00 CST
6.44BMarket Cap41.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guilin Layn Natural Ingredients Corp. (002166) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
25.38%406.8M
11.44%183.94M
-18.15%255.38M
-1.59%243.14M
48.79%324.45M
26.53%165.06M
19.53%312.01M
-34.45%247.07M
-59.79%218.06M
-76.36%130.45M
Transactional financial assets
-44.32%7.27M
-50.23%11.43M
-63.32%10.58M
-71.47%11.47M
-57.45%13.05M
-62.09%22.96M
104.91%28.85M
162.23%40.2M
--30.66M
--60.57M
Notes receivable and accounts receivable
32.97%1.04B
47.08%1.34B
129.01%750.75M
126.45%726.92M
162.23%780.35M
64.46%914.41M
0.12%327.83M
-14.32%321M
-24.30%297.58M
12.47%556M
-Notes receivable
124.35%6.3M
138.63%6.28M
185.40%6.22M
526.89%5.11M
-57.25%2.81M
-58.57%2.63M
-31.81%2.18M
-99.47%815.05K
-95.82%6.56M
-95.96%6.36M
-Accounts receivable
32.64%1.03B
46.82%1.34B
128.63%744.53M
125.43%721.81M
167.18%777.54M
65.88%911.78M
0.43%325.65M
45.86%320.19M
23.23%291.02M
63.05%549.65M
Other receivables (including interest and dividends)
-8.66%10.98M
-45.20%9.17M
-9.70%15.4M
-47.66%11.48M
99.12%12.02M
221.34%16.74M
27.57%17.05M
-10.43%21.94M
-65.42%6.04M
-72.95%5.21M
-Dividend receivable
----
----
----
----
----
----
----
-16.67%7.31M
----
----
-Other receivable
----
----
----
-21.49%11.48M
----
221.34%16.74M
----
-6.94%14.63M
----
-68.11%5.21M
Contractual assets
----
----
-64.10%230.12M
-64.65%225.3M
-65.39%220.77M
-65.95%215.98M
1.04%640.93M
32.80%637.28M
32.09%637.79M
31.36%634.23M
Advance payment
95.07%27.62M
80.03%37.73M
40.44%30.51M
107.13%31.88M
-29.58%14.16M
-31.15%20.96M
-86.17%21.73M
-90.20%15.39M
-73.78%20.11M
-79.03%30.44M
Inventories
-0.22%1.2B
9.38%1.32B
3.15%1.2B
-5.77%1.18B
-4.02%1.2B
23.99%1.2B
22.75%1.17B
18.38%1.25B
13.29%1.25B
4.96%971.3M
Other current assets
-0.95%80.43M
20.05%86.7M
17.64%72.89M
6.82%72.55M
35.20%81.2M
51.86%72.23M
139.18%61.96M
227.81%67.91M
21.67%60.06M
61.75%47.56M
Total current assets
4.61%2.77B
13.62%2.99B
-0.31%2.57B
-3.85%2.5B
4.97%2.65B
8.08%2.63B
8.12%2.58B
3.84%2.6B
-5.43%2.52B
-8.02%2.44B
Non Current assets
Other non-current financial assets
2.14%641.8M
2.36%638.3M
4.83%639.41M
5.05%634.5M
4.06%628.35M
6.08%623.61M
1.83%609.97M
0.86%604M
6.58%603.81M
5.87%587.86M
Investment real estate
-3.42%3.69M
-3.39%3.72M
-3.36%3.76M
-3.33%3.79M
-3.30%3.82M
-3.28%3.85M
-3.25%3.89M
-3.22%3.92M
-3.20%3.95M
-3.17%3.98M
Fixed assets
----
----
----
22.81%1.4B
----
40.55%1.44B
----
9.68%1.14B
----
-3.46%1.02B
Constru in process
----
----
----
-57.47%124.59M
----
-63.23%102M
----
228.81%292.93M
----
13,476.48%277.38M
Intangible assets
-3.92%128.41M
-3.72%129.72M
3.83%131.06M
4.00%132.36M
4.19%133.65M
4.15%134.73M
5.03%126.22M
5.07%127.27M
5.95%128.27M
6.56%129.36M
Development expenditure
----
----
----
--5.1M
----
----
----
----
----
----
Goodwill
0.00%29.31M
0.00%29.31M
0.00%29.31M
0.00%29.31M
0.00%29.31M
0.00%29.31M
3.03%29.31M
3.03%29.31M
3.03%29.31M
3.03%29.31M
Long deferred expense
7.61%3.7M
-49.54%3.01M
-32.11%3.28M
-36.26%4.11M
-59.59%3.43M
-43.65%5.96M
-33.68%4.83M
358.95%6.45M
451.76%8.5M
532.59%10.58M
Deferred tax assets
-14.60%28.35M
-14.34%26.71M
-8.06%29.48M
0.13%30.31M
15.02%33.2M
9.94%31.18M
26.93%32.06M
26.02%30.27M
41.56%28.86M
44.24%28.36M
Usufruct assets
-29.62%5.46M
-25.50%5.36M
-15.17%6.56M
10.77%7.48M
2.33%7.76M
7.36%7.19M
9.04%7.73M
21.74%6.76M
31.55%7.59M
13.24%6.7M
Other non current assets
-88.57%2.45M
-66.41%4.39M
65.74%25.49M
-53.66%27.22M
-75.10%21.44M
-86.26%13.08M
-87.94%15.38M
-28.82%58.74M
36.97%86.07M
918.94%95.17M
Total non current assets
-1.52%2.36B
0.20%2.39B
2.23%2.41B
4.30%2.4B
6.54%2.39B
8.96%2.39B
11.55%2.36B
14.98%2.3B
19.89%2.25B
21.16%2.19B
Total assets
1.70%5.13B
7.24%5.38B
0.90%4.99B
-0.03%4.9B
5.71%5.04B
8.50%5.02B
9.73%4.94B
8.78%4.9B
5.03%4.77B
3.82%4.63B
Liabilities
Current liabilities
Short term loan
57.95%864.49M
80.47%765.09M
19.15%540.75M
29.36%521.24M
36.24%547.33M
13.85%423.94M
8.58%453.86M
-14.36%402.93M
-21.03%401.73M
-11.53%372.35M
Notes payable and accounts payable
-19.76%458.11M
15.22%697.92M
15.31%592.6M
3.43%565.14M
15.20%570.94M
35.03%605.71M
45.09%513.93M
49.39%546.38M
28.52%495.62M
18.94%448.59M
-Notes payable
-47.31%22.78M
-7.02%34.93M
47.32%48.23M
82.79%49.82M
-13.58%43.23M
37.08%37.57M
2.40%32.74M
-63.13%27.26M
-30.90%50.02M
-2.88%27.41M
-Accounts payable
-17.51%435.33M
16.69%662.99M
13.13%544.37M
-0.73%515.32M
18.43%527.71M
34.89%568.14M
49.33%481.2M
77.90%519.12M
42.25%445.6M
20.70%421.18M
Contract liabilities
75.90%17.96M
-33.94%5.26M
-2.54%3.04M
365.38%12.55M
33.93%10.21M
261.00%7.96M
-50.05%3.12M
-67.35%2.7M
-14.31%7.63M
-0.82%2.2M
Salaries payable
31.74%9.54M
5.88%24.51M
-14.02%10.79M
-25.69%8.44M
17.26%7.24M
40.49%23.15M
32.50%12.55M
48.79%11.35M
5.54%6.18M
-9.31%16.48M
Taxs payable
27.77%23.23M
22.08%27.78M
-0.76%12.75M
-43.20%8.42M
-13.44%18.18M
3.15%22.76M
-24.39%12.85M
11.48%14.83M
56.34%21M
-22.55%22.06M
Other payable (including interest and dividends)
2.83%33.55M
40.07%51.47M
-52.90%37.01M
-51.64%35.79M
-43.16%32.63M
-44.23%36.75M
-15.87%78.57M
-20.27%74M
-35.72%57.4M
-26.92%65.89M
-Dividend payable
----
--3.92M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-51.64%35.79M
----
-44.23%36.75M
----
-20.27%74M
----
-26.92%65.89M
Non current liabilities due within one year
-60.82%129.86M
-31.97%271.28M
-45.00%266.35M
-31.23%346.16M
-9.94%331.43M
59.74%398.77M
154.92%484.29M
715.56%503.35M
292.26%367.99M
162.53%249.64M
Other current liabilities
23.97%31.3M
17.48%30.22M
11.59%26.87M
53.46%28.04M
5.55%25.25M
19.54%25.72M
14.47%24.08M
-5.13%18.27M
12.54%23.92M
-0.46%21.52M
Total current liabilities
1.61%1.57B
21.28%1.87B
-5.88%1.49B
-3.05%1.53B
11.71%1.54B
28.87%1.54B
42.72%1.58B
51.44%1.57B
22.59%1.38B
13.76%1.2B
Current liabilities
Long term loan
-23.08%102M
-20.00%72M
105.00%82M
173.33%82M
231.50%132.6M
50.00%90M
-55.51%40M
-82.36%30M
-56.97%40M
-35.54%60M
Long term account payable
----
----
----
-69.34%19.9M
----
173.52%35.9M
----
145.40%64.9M
----
-67.89%13.13M
Deferred tax liabilities
-0.34%51.43M
0.17%51.03M
4.70%52.95M
5.77%52.39M
3.98%51.6M
8.00%50.94M
4.68%50.58M
2.51%49.53M
16.63%49.63M
14.95%47.17M
Long term deferred income
-13.90%79.24M
-12.95%79.25M
-12.09%85.37M
-10.46%85.38M
-6.96%92.03M
-6.07%91.04M
-5.43%97.11M
-7.14%95.35M
-9.20%98.92M
-11.03%96.92M
Lease liabilities
-39.25%3.04M
-37.81%3.21M
-22.87%4.64M
-0.33%4.85M
-1.31%5M
-0.03%5.17M
5.10%6.02M
15.43%4.87M
15.29%5.07M
14.17%5.17M
Total non current liabilities
-7.39%286.28M
-1.66%268.52M
38.52%332.6M
-0.05%244.52M
53.71%309.14M
22.78%273.05M
-9.86%240.11M
-30.45%244.66M
-28.64%201.12M
-22.91%222.39M
Total liabilities
0.11%1.85B
17.84%2.14B
-0.03%1.82B
-2.65%1.77B
17.05%1.85B
27.91%1.82B
32.54%1.82B
30.73%1.82B
12.34%1.58B
5.88%1.42B
Shareholders equity
Paid-in capital
0.00%741.61M
0.00%741.61M
-0.05%741.61M
-0.05%741.61M
-0.05%741.61M
-0.05%741.61M
-0.01%741.99M
-0.01%741.99M
-0.01%741.99M
-0.01%741.99M
Capital reserve funds
-0.32%1.48B
-0.28%1.48B
0.11%1.48B
0.19%1.48B
0.27%1.48B
0.35%1.48B
0.65%1.48B
0.85%1.48B
1.05%1.48B
1.25%1.48B
Surplus reserve funds
13.38%155.52M
13.38%155.52M
21.80%137.17M
21.80%137.17M
21.80%137.17M
21.80%137.17M
10.66%112.62M
10.66%112.62M
10.66%112.62M
10.66%112.62M
Retained profit
7.74%889.07M
6.56%846.56M
4.58%792.18M
5.43%759.89M
-0.51%825.21M
-1.02%794.42M
-1.87%757.47M
-6.05%720.74M
0.52%829.43M
-0.32%802.64M
Less:Treasury stock
-15.31%105M
34.68%105M
40.63%123.98M
40.63%123.98M
40.63%123.98M
104.06%77.96M
36.66%88.16M
36.66%88.16M
36.66%88.16M
-40.78%38.21M
Other composite income
-37.38%29.42M
-14.74%39.96M
35.15%45.8M
24.08%49.19M
25.54%46.98M
30.31%46.87M
-19.52%33.89M
-11.46%39.64M
202.54%37.42M
64.95%35.97M
Shareholders equity without minority interests
2.53%3.19B
1.04%3.16B
1.21%3.08B
1.33%3.05B
-0.07%3.11B
-0.25%3.12B
-0.85%3.04B
-1.70%3.01B
1.03%3.11B
2.18%3.13B
Minority interests
6.27%83.78M
8.70%83.66M
11.10%85.76M
8.73%82.53M
6.69%78.84M
5.72%76.96M
27.13%77.19M
36.11%75.9M
44.02%73.89M
50.11%72.8M
Total shareholder equity
2.63%3.27B
1.22%3.24B
1.45%3.16B
1.51%3.13B
0.08%3.19B
-0.11%3.2B
-0.30%3.12B
-1.02%3.08B
1.74%3.19B
2.93%3.2B
Total liabilityies and equity
1.70%5.13B
7.24%5.38B
0.90%4.99B
-0.03%4.9B
5.71%5.04B
8.50%5.02B
9.73%4.94B
8.78%4.9B
5.03%4.77B
3.82%4.63B
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
--
--
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 25.38%406.8M11.44%183.94M-18.15%255.38M-1.59%243.14M48.79%324.45M26.53%165.06M19.53%312.01M-34.45%247.07M-59.79%218.06M-76.36%130.45M
Transactional financial assets -44.32%7.27M-50.23%11.43M-63.32%10.58M-71.47%11.47M-57.45%13.05M-62.09%22.96M104.91%28.85M162.23%40.2M--30.66M--60.57M
Notes receivable and accounts receivable 32.97%1.04B47.08%1.34B129.01%750.75M126.45%726.92M162.23%780.35M64.46%914.41M0.12%327.83M-14.32%321M-24.30%297.58M12.47%556M
-Notes receivable 124.35%6.3M138.63%6.28M185.40%6.22M526.89%5.11M-57.25%2.81M-58.57%2.63M-31.81%2.18M-99.47%815.05K-95.82%6.56M-95.96%6.36M
-Accounts receivable 32.64%1.03B46.82%1.34B128.63%744.53M125.43%721.81M167.18%777.54M65.88%911.78M0.43%325.65M45.86%320.19M23.23%291.02M63.05%549.65M
Other receivables (including interest and dividends) -8.66%10.98M-45.20%9.17M-9.70%15.4M-47.66%11.48M99.12%12.02M221.34%16.74M27.57%17.05M-10.43%21.94M-65.42%6.04M-72.95%5.21M
-Dividend receivable -----------------------------16.67%7.31M--------
-Other receivable -------------21.49%11.48M----221.34%16.74M-----6.94%14.63M-----68.11%5.21M
Contractual assets ---------64.10%230.12M-64.65%225.3M-65.39%220.77M-65.95%215.98M1.04%640.93M32.80%637.28M32.09%637.79M31.36%634.23M
Advance payment 95.07%27.62M80.03%37.73M40.44%30.51M107.13%31.88M-29.58%14.16M-31.15%20.96M-86.17%21.73M-90.20%15.39M-73.78%20.11M-79.03%30.44M
Inventories -0.22%1.2B9.38%1.32B3.15%1.2B-5.77%1.18B-4.02%1.2B23.99%1.2B22.75%1.17B18.38%1.25B13.29%1.25B4.96%971.3M
Other current assets -0.95%80.43M20.05%86.7M17.64%72.89M6.82%72.55M35.20%81.2M51.86%72.23M139.18%61.96M227.81%67.91M21.67%60.06M61.75%47.56M
Total current assets 4.61%2.77B13.62%2.99B-0.31%2.57B-3.85%2.5B4.97%2.65B8.08%2.63B8.12%2.58B3.84%2.6B-5.43%2.52B-8.02%2.44B
Non Current assets
Other non-current financial assets 2.14%641.8M2.36%638.3M4.83%639.41M5.05%634.5M4.06%628.35M6.08%623.61M1.83%609.97M0.86%604M6.58%603.81M5.87%587.86M
Investment real estate -3.42%3.69M-3.39%3.72M-3.36%3.76M-3.33%3.79M-3.30%3.82M-3.28%3.85M-3.25%3.89M-3.22%3.92M-3.20%3.95M-3.17%3.98M
Fixed assets ------------22.81%1.4B----40.55%1.44B----9.68%1.14B-----3.46%1.02B
Constru in process -------------57.47%124.59M-----63.23%102M----228.81%292.93M----13,476.48%277.38M
Intangible assets -3.92%128.41M-3.72%129.72M3.83%131.06M4.00%132.36M4.19%133.65M4.15%134.73M5.03%126.22M5.07%127.27M5.95%128.27M6.56%129.36M
Development expenditure --------------5.1M------------------------
Goodwill 0.00%29.31M0.00%29.31M0.00%29.31M0.00%29.31M0.00%29.31M0.00%29.31M3.03%29.31M3.03%29.31M3.03%29.31M3.03%29.31M
Long deferred expense 7.61%3.7M-49.54%3.01M-32.11%3.28M-36.26%4.11M-59.59%3.43M-43.65%5.96M-33.68%4.83M358.95%6.45M451.76%8.5M532.59%10.58M
Deferred tax assets -14.60%28.35M-14.34%26.71M-8.06%29.48M0.13%30.31M15.02%33.2M9.94%31.18M26.93%32.06M26.02%30.27M41.56%28.86M44.24%28.36M
Usufruct assets -29.62%5.46M-25.50%5.36M-15.17%6.56M10.77%7.48M2.33%7.76M7.36%7.19M9.04%7.73M21.74%6.76M31.55%7.59M13.24%6.7M
Other non current assets -88.57%2.45M-66.41%4.39M65.74%25.49M-53.66%27.22M-75.10%21.44M-86.26%13.08M-87.94%15.38M-28.82%58.74M36.97%86.07M918.94%95.17M
Total non current assets -1.52%2.36B0.20%2.39B2.23%2.41B4.30%2.4B6.54%2.39B8.96%2.39B11.55%2.36B14.98%2.3B19.89%2.25B21.16%2.19B
Total assets 1.70%5.13B7.24%5.38B0.90%4.99B-0.03%4.9B5.71%5.04B8.50%5.02B9.73%4.94B8.78%4.9B5.03%4.77B3.82%4.63B
Liabilities
Current liabilities
Short term loan 57.95%864.49M80.47%765.09M19.15%540.75M29.36%521.24M36.24%547.33M13.85%423.94M8.58%453.86M-14.36%402.93M-21.03%401.73M-11.53%372.35M
Notes payable and accounts payable -19.76%458.11M15.22%697.92M15.31%592.6M3.43%565.14M15.20%570.94M35.03%605.71M45.09%513.93M49.39%546.38M28.52%495.62M18.94%448.59M
-Notes payable -47.31%22.78M-7.02%34.93M47.32%48.23M82.79%49.82M-13.58%43.23M37.08%37.57M2.40%32.74M-63.13%27.26M-30.90%50.02M-2.88%27.41M
-Accounts payable -17.51%435.33M16.69%662.99M13.13%544.37M-0.73%515.32M18.43%527.71M34.89%568.14M49.33%481.2M77.90%519.12M42.25%445.6M20.70%421.18M
Contract liabilities 75.90%17.96M-33.94%5.26M-2.54%3.04M365.38%12.55M33.93%10.21M261.00%7.96M-50.05%3.12M-67.35%2.7M-14.31%7.63M-0.82%2.2M
Salaries payable 31.74%9.54M5.88%24.51M-14.02%10.79M-25.69%8.44M17.26%7.24M40.49%23.15M32.50%12.55M48.79%11.35M5.54%6.18M-9.31%16.48M
Taxs payable 27.77%23.23M22.08%27.78M-0.76%12.75M-43.20%8.42M-13.44%18.18M3.15%22.76M-24.39%12.85M11.48%14.83M56.34%21M-22.55%22.06M
Other payable (including interest and dividends) 2.83%33.55M40.07%51.47M-52.90%37.01M-51.64%35.79M-43.16%32.63M-44.23%36.75M-15.87%78.57M-20.27%74M-35.72%57.4M-26.92%65.89M
-Dividend payable ------3.92M--------------------------------
-Other payable -------------51.64%35.79M-----44.23%36.75M-----20.27%74M-----26.92%65.89M
Non current liabilities due within one year -60.82%129.86M-31.97%271.28M-45.00%266.35M-31.23%346.16M-9.94%331.43M59.74%398.77M154.92%484.29M715.56%503.35M292.26%367.99M162.53%249.64M
Other current liabilities 23.97%31.3M17.48%30.22M11.59%26.87M53.46%28.04M5.55%25.25M19.54%25.72M14.47%24.08M-5.13%18.27M12.54%23.92M-0.46%21.52M
Total current liabilities 1.61%1.57B21.28%1.87B-5.88%1.49B-3.05%1.53B11.71%1.54B28.87%1.54B42.72%1.58B51.44%1.57B22.59%1.38B13.76%1.2B
Current liabilities
Long term loan -23.08%102M-20.00%72M105.00%82M173.33%82M231.50%132.6M50.00%90M-55.51%40M-82.36%30M-56.97%40M-35.54%60M
Long term account payable -------------69.34%19.9M----173.52%35.9M----145.40%64.9M-----67.89%13.13M
Deferred tax liabilities -0.34%51.43M0.17%51.03M4.70%52.95M5.77%52.39M3.98%51.6M8.00%50.94M4.68%50.58M2.51%49.53M16.63%49.63M14.95%47.17M
Long term deferred income -13.90%79.24M-12.95%79.25M-12.09%85.37M-10.46%85.38M-6.96%92.03M-6.07%91.04M-5.43%97.11M-7.14%95.35M-9.20%98.92M-11.03%96.92M
Lease liabilities -39.25%3.04M-37.81%3.21M-22.87%4.64M-0.33%4.85M-1.31%5M-0.03%5.17M5.10%6.02M15.43%4.87M15.29%5.07M14.17%5.17M
Total non current liabilities -7.39%286.28M-1.66%268.52M38.52%332.6M-0.05%244.52M53.71%309.14M22.78%273.05M-9.86%240.11M-30.45%244.66M-28.64%201.12M-22.91%222.39M
Total liabilities 0.11%1.85B17.84%2.14B-0.03%1.82B-2.65%1.77B17.05%1.85B27.91%1.82B32.54%1.82B30.73%1.82B12.34%1.58B5.88%1.42B
Shareholders equity
Paid-in capital 0.00%741.61M0.00%741.61M-0.05%741.61M-0.05%741.61M-0.05%741.61M-0.05%741.61M-0.01%741.99M-0.01%741.99M-0.01%741.99M-0.01%741.99M
Capital reserve funds -0.32%1.48B-0.28%1.48B0.11%1.48B0.19%1.48B0.27%1.48B0.35%1.48B0.65%1.48B0.85%1.48B1.05%1.48B1.25%1.48B
Surplus reserve funds 13.38%155.52M13.38%155.52M21.80%137.17M21.80%137.17M21.80%137.17M21.80%137.17M10.66%112.62M10.66%112.62M10.66%112.62M10.66%112.62M
Retained profit 7.74%889.07M6.56%846.56M4.58%792.18M5.43%759.89M-0.51%825.21M-1.02%794.42M-1.87%757.47M-6.05%720.74M0.52%829.43M-0.32%802.64M
Less:Treasury stock -15.31%105M34.68%105M40.63%123.98M40.63%123.98M40.63%123.98M104.06%77.96M36.66%88.16M36.66%88.16M36.66%88.16M-40.78%38.21M
Other composite income -37.38%29.42M-14.74%39.96M35.15%45.8M24.08%49.19M25.54%46.98M30.31%46.87M-19.52%33.89M-11.46%39.64M202.54%37.42M64.95%35.97M
Shareholders equity without minority interests 2.53%3.19B1.04%3.16B1.21%3.08B1.33%3.05B-0.07%3.11B-0.25%3.12B-0.85%3.04B-1.70%3.01B1.03%3.11B2.18%3.13B
Minority interests 6.27%83.78M8.70%83.66M11.10%85.76M8.73%82.53M6.69%78.84M5.72%76.96M27.13%77.19M36.11%75.9M44.02%73.89M50.11%72.8M
Total shareholder equity 2.63%3.27B1.22%3.24B1.45%3.16B1.51%3.13B0.08%3.19B-0.11%3.2B-0.30%3.12B-1.02%3.08B1.74%3.19B2.93%3.2B
Total liabilityies and equity 1.70%5.13B7.24%5.38B0.90%4.99B-0.03%4.9B5.71%5.04B8.50%5.02B9.73%4.94B8.78%4.9B5.03%4.77B3.82%4.63B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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