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Jiangsu Lanfeng Bio-chemical (002513)

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  • 7.69
  • +0.24+3.22%
Market Closed Jan 23 15:00 CST
2.89BMarket Cap-19.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Lanfeng Bio-chemical (002513) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
242.02%1.11B
110.13%768.57M
8.50%553.59M
-10.76%408.13M
831.01%325.79M
864.95%365.76M
996.33%510.24M
1,805.42%457.34M
22.73%34.99M
-24.92%37.9M
Notes receivable and accounts receivable
81.14%493.58M
144.02%545.49M
106.43%539.17M
18.21%429.54M
139.16%272.49M
60.26%223.54M
49.20%261.19M
277.14%363.36M
77.02%113.93M
44.36%139.49M
-Notes receivable
--139.08M
--154.92M
--145.97M
--138.71M
----
----
----
--0
--950K
--950K
-Accounts receivable
30.10%354.5M
74.72%390.57M
50.54%393.2M
-19.96%290.83M
141.17%272.49M
61.36%223.54M
50.02%261.19M
280.89%363.36M
75.55%112.98M
43.37%138.54M
Other receivables (including interest and dividends)
-27.18%103.67M
-23.50%95.67M
-41.48%100.58M
-45.29%113.7M
45.19%142.36M
28.30%125.05M
49.92%171.88M
169.13%207.84M
-28.48%98.05M
-22.37%97.47M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-23.50%95.67M
----
----
----
28.30%125.05M
----
169.13%207.84M
----
-22.37%97.47M
Advance payment
91.16%179.26M
334.40%169.28M
33.99%157.7M
-24.32%126.38M
70.94%93.78M
90.10%38.97M
356.50%117.7M
208.52%166.99M
56.72%54.86M
-18.13%20.5M
Inventories
30.02%361.42M
-3.12%277.71M
-31.24%194.26M
8.74%182.44M
220.52%277.97M
225.25%286.66M
111.45%282.52M
71.10%167.77M
-27.47%86.72M
-31.51%88.13M
Receivable financing
-98.39%3.64M
-99.78%482.61K
-99.60%128.8K
-97.97%3.43M
16,960.16%226.44M
109,635.00%219.47M
4,477.73%31.83M
11,054.71%168.92M
4,324.26%1.33M
1,900.00%200K
Non-current assets due within one year
----
----
----
----
----
----
----
----
5.52%7.48M
9.36%7.75M
Other current assets
42.82%43.34M
-73.21%31.04M
-68.54%27.56M
1.10%43.93M
1,718.95%30.34M
5,975.15%115.85M
2,567.38%87.61M
2,471.39%43.45M
-71.32%1.67M
-57.23%1.91M
Total current assets
67.93%2.3B
37.30%1.89B
7.52%1.57B
-17.02%1.31B
243.12%1.37B
249.63%1.38B
188.59%1.46B
337.35%1.58B
0.39%399.03M
-10.18%393.36M
Non Current assets
Investment real estate
-3.54%496.23K
-3.25%500.43K
-3.48%504.63K
-3.20%508.83K
-2.91%514.43K
-3.15%517.24K
-2.86%522.84K
-3.10%525.64K
-3.07%529.84K
-3.05%534.04K
Long-term equity investment
46.39%13.21M
44.23%13.01M
2.39%9.1M
2.39%9.1M
10.12%9.02M
10.12%9.02M
19.38%8.89M
19.38%8.89M
67.50%8.19M
67.50%8.19M
Long term receivable account
----
----
----
----
170.52%11.98M
164.70%11.98M
182.80%12.2M
182.80%12.2M
8.82%4.43M
11.21%4.53M
Fixed assets
----
0.97%1.7B
----
----
----
106.69%1.68B
----
15.13%982.61M
----
-7.89%814.07M
Constru in process
----
-3.78%23.06M
----
----
----
97.08%23.97M
----
4,316.09%540.65M
----
-33.35%12.16M
Construction materials
----
28.66%2.42M
----
----
----
3.31%1.88M
----
-1.97%1.74M
----
2.84%1.82M
Intangible assets
6.96%61.34M
9.31%63.13M
10.53%63.68M
5.40%61.74M
15.77%57.34M
37.90%57.75M
34.82%57.61M
34.39%58.58M
11.56%49.53M
-7.45%41.88M
Long deferred expense
823.41%8.74M
50.23%540.73K
-68.90%163.71K
52.78%811.1K
--946.28K
22,090.30%359.93K
16,126.66%526.39K
10,810.23%530.89K
----
-86.32%1.62K
Deferred tax assets
26.82%229.55M
30.61%224.23M
46.37%207.47M
62.35%205.82M
79.73%181M
82.09%171.69M
40.56%141.74M
31.34%126.77M
-42.34%100.71M
-45.00%94.28M
Usufruct assets
1,436.00%14.22M
542.54%10.17M
827.23%10.45M
851.79%10.72M
514.00%926.05K
774.53%1.58M
101.58%1.13M
65.91%1.13M
-72.97%150.82K
-73.31%180.99K
Other non current assets
-7.64%100.95M
-17.94%83.21M
-0.33%80.49M
-12.30%79.2M
13.84%109.3M
15.46%101.41M
-17.05%80.75M
-4.57%90.31M
2.11%96.01M
-7.58%87.83M
Total non current assets
13.91%2.34B
2.73%2.12B
15.22%2.1B
15.76%2.11B
93.81%2.06B
93.60%2.06B
65.47%1.82B
63.54%1.82B
-12.52%1.06B
-13.33%1.07B
Total assets
35.49%4.64B
16.56%4.01B
11.79%3.67B
0.57%3.42B
134.60%3.43B
135.67%3.44B
104.30%3.28B
130.40%3.4B
-9.34%1.46B
-12.50%1.46B
Liabilities
Current liabilities
Short term loan
8.73%220.59M
-21.49%182.14M
-29.77%151.82M
-16.53%169.15M
118.38%202.88M
119.41%232M
97.93%216.19M
88.15%202.64M
12.42%92.9M
27.95%105.74M
Transactional financial liabilities
----
----
--121.56K
--121.56K
--192.46K
----
----
--0
----
----
Notes payable and accounts payable
58.45%2.11B
47.79%1.79B
24.37%1.47B
10.02%1.33B
190.75%1.33B
119.39%1.21B
81.36%1.18B
123.31%1.21B
-7.58%457.01M
-4.77%552.93M
-Notes payable
191.80%1.07B
100.83%797.91M
15.21%556.73M
-14.91%387.5M
636.90%367.76M
390.93%397.3M
397.28%483.21M
826.12%455.39M
-15.94%49.91M
-13.41%80.93M
-Accounts payable
7.41%1.03B
21.96%994.98M
30.70%912.96M
25.01%946.96M
136.05%960.97M
72.84%815.79M
25.99%698.5M
53.35%757.52M
-6.43%407.1M
-3.12%472M
Contract liabilities
36.47%110.25M
138.61%70.75M
76.83%103.57M
13.73%143.61M
114.13%80.79M
-40.50%29.65M
-3.02%58.57M
140.98%126.28M
-34.32%37.73M
58.08%49.84M
Advance receipts
----
----
----
----
----
----
--13K
--13K
----
----
Salaries payable
27.44%18.41M
-9.45%18.08M
65.13%26.25M
-16.63%19.82M
-28.72%14.45M
7.84%19.96M
-43.31%15.89M
-9.83%23.78M
297.95%20.27M
129.95%18.51M
Taxs payable
58.64%7.91M
68.13%4.4M
-75.75%5.48M
-63.90%8.13M
-15.35%4.98M
-60.59%2.62M
866.55%22.59M
373.05%22.52M
67.07%5.89M
210.74%6.64M
Other payable (including interest and dividends)
5.11%875.39M
-14.84%696.81M
-23.81%654.37M
-37.26%466.1M
64.39%832.8M
142.38%818.19M
174.48%858.89M
162.06%742.92M
81.38%506.6M
23.64%337.57M
-Other payable
----
-14.84%696.81M
----
----
----
142.38%818.19M
----
162.06%742.92M
----
23.64%337.57M
Non current liabilities due within one year
24,442.53%92.62M
8,506.71%73.38M
5,153.02%35.15M
5,079.01%34.66M
193.82%377.39K
579.93%852.62K
99.55%669.15K
17.43%669.15K
-73.79%128.44K
-61.98%125.4K
Other current liabilities
5.13%159.92M
-27.13%173.8M
191.89%163.02M
-15.47%157.02M
405.62%152.12M
617.95%238.53M
361.29%55.85M
906.11%185.76M
241.03%30.09M
197.94%33.22M
Total current liabilities
37.18%3.59B
17.90%3.01B
8.26%2.61B
-7.32%2.33B
127.47%2.62B
131.30%2.55B
104.80%2.41B
142.79%2.52B
23.48%1.15B
11.63%1.1B
Current liabilities
Long term loan
-14.71%389.33M
-14.70%389.33M
-3.19%422.54M
3.47%422.64M
--456.46M
--456.42M
--436.46M
--408.46M
----
----
Long term account payable
----
--14.43M
----
----
----
----
----
----
----
----
Long term salaries pay
-9.72%21.95M
-9.14%23.52M
5.55%25.24M
3.47%26.97M
--24.31M
--25.88M
--23.91M
--26.07M
----
----
Estimate liabilities
-24.08%81.15M
-24.03%80.43M
22.84%98.55M
28.67%103.23M
30.93%106.89M
28.66%105.88M
10.60%80.23M
10.60%80.23M
2,126.45%81.64M
1,903.74%82.29M
Deferred tax liabilities
47.68%3.18M
64.40%3.54M
7.95%2.17M
2.51%2.17M
8.33%2.15M
3.69%2.15M
12.62%2.01M
-4.05%2.12M
-0.79%1.99M
66.34%2.08M
Long term deferred income
3.58%217.42M
2.87%221.15M
87.43%224.89M
82.48%208.23M
6,221.81%209.9M
5,150.10%214.99M
2,222.87%119.98M
1,752.18%114.11M
-39.98%3.32M
-38.02%4.09M
Lease liabilities
2,968.42%10.9M
1,080.35%8.73M
1,954.23%9.68M
2,007.52%9.93M
892.75%355.25K
986.36%739.47K
87.73%471.08K
258.18%471.08K
-56.95%35.78K
-81.32%68.07K
Total non current liabilities
3.23%825.94M
-8.06%741.13M
18.10%783.07M
22.44%773.18M
819.75%800.08M
810.46%806.07M
731.46%663.07M
679.14%631.46M
670.68%86.99M
618.21%88.53M
Total liabilities
29.23%4.42B
11.68%3.75B
10.38%3.39B
-1.36%3.11B
176.13%3.42B
181.70%3.36B
144.57%3.07B
181.67%3.15B
31.23%1.24B
19.09%1.19B
Shareholders equity
Paid-in capital
-5.25%355.56M
6.33%375.28M
0.36%375.28M
0.36%375.28M
0.36%375.28M
-5.62%352.92M
0.00%373.94M
0.00%373.94M
0.00%373.94M
0.00%373.94M
Capital reserve funds
13.56%2.13B
15.15%2.14B
12.56%2.14B
12.53%2.14B
-1.10%1.88B
-2.16%1.86B
-0.45%1.9B
-0.20%1.9B
-0.20%1.9B
0.40%1.9B
Surplus reserve funds
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
Retained profit
-6.07%-2.53B
-6.75%-2.5B
-10.95%-2.47B
-11.48%-2.45B
-19.03%-2.39B
-19.39%-2.34B
-18.52%-2.23B
-17.79%-2.2B
-28.51%-2B
-26.53%-1.96B
Less:Treasury stock
-64.62%27.86M
104.48%78.75M
-22.45%78.75M
-22.45%78.75M
-22.45%78.75M
-62.07%38.51M
0.00%101.55M
0.00%101.55M
0.00%101.55M
0.00%101.55M
Other composite income
255.05%1.16M
255.05%1.16M
-76.04%49.57K
-76.04%49.57K
53.88%327K
53.88%327K
415.70%206.89K
415.70%206.89K
185.70%212.5K
185.70%212.5K
Specific reserves
12.14%2.68M
-49.31%2.86M
-48.29%3.1M
-39.18%3.21M
-43.06%2.39M
67.06%5.64M
93.80%6M
192.33%5.28M
264.52%4.19M
774.27%3.37M
Shareholders equity without minority interests
90.98%-14.13M
93.72%-6.96M
504.12%12.53M
29.01%32.54M
-170.20%-156.68M
-141.70%-110.82M
-100.88%-3.1M
-92.95%25.22M
-66.59%223.19M
-60.07%265.73M
Minority interests
44.92%240.92M
38.86%260.97M
24.57%265.91M
24.22%280.04M
2,404,277.91%166.24M
5,509,233.33%187.94M
243,208.86%213.46M
399,281,089.48%225.43M
---6.91K
---3.41K
Total shareholder equity
2,272.96%226.79M
229.40%254.01M
32.36%278.45M
24.70%312.58M
-95.72%9.56M
-70.98%77.11M
-40.01%210.36M
-29.90%250.66M
-66.60%223.18M
-60.07%265.73M
Total liabilityies and equity
35.49%4.64B
16.56%4.01B
11.79%3.67B
0.57%3.42B
134.60%3.43B
135.67%3.44B
104.30%3.28B
130.40%3.4B
-9.34%1.46B
-12.50%1.46B
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
--
--
Auditor
--
--
--
Gongzheng Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Gongzheng Tianye Certified Public Accountants (Special General Partnership)
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--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 242.02%1.11B110.13%768.57M8.50%553.59M-10.76%408.13M831.01%325.79M864.95%365.76M996.33%510.24M1,805.42%457.34M22.73%34.99M-24.92%37.9M
Notes receivable and accounts receivable 81.14%493.58M144.02%545.49M106.43%539.17M18.21%429.54M139.16%272.49M60.26%223.54M49.20%261.19M277.14%363.36M77.02%113.93M44.36%139.49M
-Notes receivable --139.08M--154.92M--145.97M--138.71M--------------0--950K--950K
-Accounts receivable 30.10%354.5M74.72%390.57M50.54%393.2M-19.96%290.83M141.17%272.49M61.36%223.54M50.02%261.19M280.89%363.36M75.55%112.98M43.37%138.54M
Other receivables (including interest and dividends) -27.18%103.67M-23.50%95.67M-41.48%100.58M-45.29%113.7M45.19%142.36M28.30%125.05M49.92%171.88M169.13%207.84M-28.48%98.05M-22.37%97.47M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----23.50%95.67M------------28.30%125.05M----169.13%207.84M-----22.37%97.47M
Advance payment 91.16%179.26M334.40%169.28M33.99%157.7M-24.32%126.38M70.94%93.78M90.10%38.97M356.50%117.7M208.52%166.99M56.72%54.86M-18.13%20.5M
Inventories 30.02%361.42M-3.12%277.71M-31.24%194.26M8.74%182.44M220.52%277.97M225.25%286.66M111.45%282.52M71.10%167.77M-27.47%86.72M-31.51%88.13M
Receivable financing -98.39%3.64M-99.78%482.61K-99.60%128.8K-97.97%3.43M16,960.16%226.44M109,635.00%219.47M4,477.73%31.83M11,054.71%168.92M4,324.26%1.33M1,900.00%200K
Non-current assets due within one year --------------------------------5.52%7.48M9.36%7.75M
Other current assets 42.82%43.34M-73.21%31.04M-68.54%27.56M1.10%43.93M1,718.95%30.34M5,975.15%115.85M2,567.38%87.61M2,471.39%43.45M-71.32%1.67M-57.23%1.91M
Total current assets 67.93%2.3B37.30%1.89B7.52%1.57B-17.02%1.31B243.12%1.37B249.63%1.38B188.59%1.46B337.35%1.58B0.39%399.03M-10.18%393.36M
Non Current assets
Investment real estate -3.54%496.23K-3.25%500.43K-3.48%504.63K-3.20%508.83K-2.91%514.43K-3.15%517.24K-2.86%522.84K-3.10%525.64K-3.07%529.84K-3.05%534.04K
Long-term equity investment 46.39%13.21M44.23%13.01M2.39%9.1M2.39%9.1M10.12%9.02M10.12%9.02M19.38%8.89M19.38%8.89M67.50%8.19M67.50%8.19M
Long term receivable account ----------------170.52%11.98M164.70%11.98M182.80%12.2M182.80%12.2M8.82%4.43M11.21%4.53M
Fixed assets ----0.97%1.7B------------106.69%1.68B----15.13%982.61M-----7.89%814.07M
Constru in process -----3.78%23.06M------------97.08%23.97M----4,316.09%540.65M-----33.35%12.16M
Construction materials ----28.66%2.42M------------3.31%1.88M-----1.97%1.74M----2.84%1.82M
Intangible assets 6.96%61.34M9.31%63.13M10.53%63.68M5.40%61.74M15.77%57.34M37.90%57.75M34.82%57.61M34.39%58.58M11.56%49.53M-7.45%41.88M
Long deferred expense 823.41%8.74M50.23%540.73K-68.90%163.71K52.78%811.1K--946.28K22,090.30%359.93K16,126.66%526.39K10,810.23%530.89K-----86.32%1.62K
Deferred tax assets 26.82%229.55M30.61%224.23M46.37%207.47M62.35%205.82M79.73%181M82.09%171.69M40.56%141.74M31.34%126.77M-42.34%100.71M-45.00%94.28M
Usufruct assets 1,436.00%14.22M542.54%10.17M827.23%10.45M851.79%10.72M514.00%926.05K774.53%1.58M101.58%1.13M65.91%1.13M-72.97%150.82K-73.31%180.99K
Other non current assets -7.64%100.95M-17.94%83.21M-0.33%80.49M-12.30%79.2M13.84%109.3M15.46%101.41M-17.05%80.75M-4.57%90.31M2.11%96.01M-7.58%87.83M
Total non current assets 13.91%2.34B2.73%2.12B15.22%2.1B15.76%2.11B93.81%2.06B93.60%2.06B65.47%1.82B63.54%1.82B-12.52%1.06B-13.33%1.07B
Total assets 35.49%4.64B16.56%4.01B11.79%3.67B0.57%3.42B134.60%3.43B135.67%3.44B104.30%3.28B130.40%3.4B-9.34%1.46B-12.50%1.46B
Liabilities
Current liabilities
Short term loan 8.73%220.59M-21.49%182.14M-29.77%151.82M-16.53%169.15M118.38%202.88M119.41%232M97.93%216.19M88.15%202.64M12.42%92.9M27.95%105.74M
Transactional financial liabilities ----------121.56K--121.56K--192.46K----------0--------
Notes payable and accounts payable 58.45%2.11B47.79%1.79B24.37%1.47B10.02%1.33B190.75%1.33B119.39%1.21B81.36%1.18B123.31%1.21B-7.58%457.01M-4.77%552.93M
-Notes payable 191.80%1.07B100.83%797.91M15.21%556.73M-14.91%387.5M636.90%367.76M390.93%397.3M397.28%483.21M826.12%455.39M-15.94%49.91M-13.41%80.93M
-Accounts payable 7.41%1.03B21.96%994.98M30.70%912.96M25.01%946.96M136.05%960.97M72.84%815.79M25.99%698.5M53.35%757.52M-6.43%407.1M-3.12%472M
Contract liabilities 36.47%110.25M138.61%70.75M76.83%103.57M13.73%143.61M114.13%80.79M-40.50%29.65M-3.02%58.57M140.98%126.28M-34.32%37.73M58.08%49.84M
Advance receipts --------------------------13K--13K--------
Salaries payable 27.44%18.41M-9.45%18.08M65.13%26.25M-16.63%19.82M-28.72%14.45M7.84%19.96M-43.31%15.89M-9.83%23.78M297.95%20.27M129.95%18.51M
Taxs payable 58.64%7.91M68.13%4.4M-75.75%5.48M-63.90%8.13M-15.35%4.98M-60.59%2.62M866.55%22.59M373.05%22.52M67.07%5.89M210.74%6.64M
Other payable (including interest and dividends) 5.11%875.39M-14.84%696.81M-23.81%654.37M-37.26%466.1M64.39%832.8M142.38%818.19M174.48%858.89M162.06%742.92M81.38%506.6M23.64%337.57M
-Other payable -----14.84%696.81M------------142.38%818.19M----162.06%742.92M----23.64%337.57M
Non current liabilities due within one year 24,442.53%92.62M8,506.71%73.38M5,153.02%35.15M5,079.01%34.66M193.82%377.39K579.93%852.62K99.55%669.15K17.43%669.15K-73.79%128.44K-61.98%125.4K
Other current liabilities 5.13%159.92M-27.13%173.8M191.89%163.02M-15.47%157.02M405.62%152.12M617.95%238.53M361.29%55.85M906.11%185.76M241.03%30.09M197.94%33.22M
Total current liabilities 37.18%3.59B17.90%3.01B8.26%2.61B-7.32%2.33B127.47%2.62B131.30%2.55B104.80%2.41B142.79%2.52B23.48%1.15B11.63%1.1B
Current liabilities
Long term loan -14.71%389.33M-14.70%389.33M-3.19%422.54M3.47%422.64M--456.46M--456.42M--436.46M--408.46M--------
Long term account payable ------14.43M--------------------------------
Long term salaries pay -9.72%21.95M-9.14%23.52M5.55%25.24M3.47%26.97M--24.31M--25.88M--23.91M--26.07M--------
Estimate liabilities -24.08%81.15M-24.03%80.43M22.84%98.55M28.67%103.23M30.93%106.89M28.66%105.88M10.60%80.23M10.60%80.23M2,126.45%81.64M1,903.74%82.29M
Deferred tax liabilities 47.68%3.18M64.40%3.54M7.95%2.17M2.51%2.17M8.33%2.15M3.69%2.15M12.62%2.01M-4.05%2.12M-0.79%1.99M66.34%2.08M
Long term deferred income 3.58%217.42M2.87%221.15M87.43%224.89M82.48%208.23M6,221.81%209.9M5,150.10%214.99M2,222.87%119.98M1,752.18%114.11M-39.98%3.32M-38.02%4.09M
Lease liabilities 2,968.42%10.9M1,080.35%8.73M1,954.23%9.68M2,007.52%9.93M892.75%355.25K986.36%739.47K87.73%471.08K258.18%471.08K-56.95%35.78K-81.32%68.07K
Total non current liabilities 3.23%825.94M-8.06%741.13M18.10%783.07M22.44%773.18M819.75%800.08M810.46%806.07M731.46%663.07M679.14%631.46M670.68%86.99M618.21%88.53M
Total liabilities 29.23%4.42B11.68%3.75B10.38%3.39B-1.36%3.11B176.13%3.42B181.70%3.36B144.57%3.07B181.67%3.15B31.23%1.24B19.09%1.19B
Shareholders equity
Paid-in capital -5.25%355.56M6.33%375.28M0.36%375.28M0.36%375.28M0.36%375.28M-5.62%352.92M0.00%373.94M0.00%373.94M0.00%373.94M0.00%373.94M
Capital reserve funds 13.56%2.13B15.15%2.14B12.56%2.14B12.53%2.14B-1.10%1.88B-2.16%1.86B-0.45%1.9B-0.20%1.9B-0.20%1.9B0.40%1.9B
Surplus reserve funds 0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M
Retained profit -6.07%-2.53B-6.75%-2.5B-10.95%-2.47B-11.48%-2.45B-19.03%-2.39B-19.39%-2.34B-18.52%-2.23B-17.79%-2.2B-28.51%-2B-26.53%-1.96B
Less:Treasury stock -64.62%27.86M104.48%78.75M-22.45%78.75M-22.45%78.75M-22.45%78.75M-62.07%38.51M0.00%101.55M0.00%101.55M0.00%101.55M0.00%101.55M
Other composite income 255.05%1.16M255.05%1.16M-76.04%49.57K-76.04%49.57K53.88%327K53.88%327K415.70%206.89K415.70%206.89K185.70%212.5K185.70%212.5K
Specific reserves 12.14%2.68M-49.31%2.86M-48.29%3.1M-39.18%3.21M-43.06%2.39M67.06%5.64M93.80%6M192.33%5.28M264.52%4.19M774.27%3.37M
Shareholders equity without minority interests 90.98%-14.13M93.72%-6.96M504.12%12.53M29.01%32.54M-170.20%-156.68M-141.70%-110.82M-100.88%-3.1M-92.95%25.22M-66.59%223.19M-60.07%265.73M
Minority interests 44.92%240.92M38.86%260.97M24.57%265.91M24.22%280.04M2,404,277.91%166.24M5,509,233.33%187.94M243,208.86%213.46M399,281,089.48%225.43M---6.91K---3.41K
Total shareholder equity 2,272.96%226.79M229.40%254.01M32.36%278.45M24.70%312.58M-95.72%9.56M-70.98%77.11M-40.01%210.36M-29.90%250.66M-66.60%223.18M-60.07%265.73M
Total liabilityies and equity 35.49%4.64B16.56%4.01B11.79%3.67B0.57%3.42B134.60%3.43B135.67%3.44B104.30%3.28B130.40%3.4B-9.34%1.46B-12.50%1.46B
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----
Auditor ------Gongzheng Tianye Certified Public Accountants (Special General Partnership)------Gongzheng Tianye 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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