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002525 Hunan Shengjingshanhe Bio-Technology

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Market Closed Feb 14 09:30 CST
0Market Cap0.00P/E (TTM)

Hunan Shengjingshanhe Bio-Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2010
(Q6)Jun 30, 2010
(FY)Dec 31, 2009
(FY)Dec 31, 2008
(FY)Dec 31, 2007
Assets
Current assets
Money funds
--14.73M
--8.39M
136.14%21.2M
-63.02%8.98M
--24.28M
Notes receivable and accounts receivable
--1.09M
--1.2M
-71.35%1.17M
41.44%4.08M
--2.88M
-Accounts receivable
--1.09M
--1.2M
-71.35%1.17M
41.44%4.08M
--2.88M
Other receivables (including interest and dividends)
--4.49M
--3.76M
-39.03%3.84M
24.70%6.29M
--5.05M
-Other receivable
--4.49M
--3.76M
-39.03%3.84M
24.70%6.29M
--5.05M
Advance payment
--9.5M
--5.97M
234.68%8.46M
-75.98%2.53M
--10.53M
Inventories
--336.23M
--311.74M
27.99%277.08M
73.46%216.49M
--124.81M
Adjustment items of current assets
--0.15
----
----
----
----
Total current assets
--366.03M
--331.06M
30.79%311.75M
42.27%238.37M
--167.55M
Non Current assets
Fixed assets
--60.99M
--61.99M
-4.51%64.06M
-5.40%67.09M
--70.92M
Constru in process
--206.73K
--120K
-39.19%110K
--180.89K
----
Intangible assets
--13.51M
--13.6M
-2.33%13.25M
-1.07%13.57M
--13.72M
Deferred tax assets
--54.91K
--54.91K
-56.25%51.43K
-46.96%117.55K
--221.63K
Total non current assets
--74.76M
--75.76M
-4.30%77.48M
-4.60%80.95M
--84.85M
Total assets
--440.8M
--406.83M
21.89%389.23M
26.52%319.32M
--252.4M
Liabilities
Current liabilities
Short term loan
--93M
--112.2M
5.91%121.8M
41.10%115M
--81.5M
Notes payable and accounts payable
--2.49M
--32.48M
-27.48%31.85M
417.57%43.92M
--8.49M
-Notes payable
----
--6M
--6M
----
----
-Accounts payable
--2.49M
--26.48M
-41.14%25.85M
417.57%43.92M
--8.49M
Advance receipts
--26.74M
--25.26M
2,470.98%23.11M
-93.91%898.81K
--14.77M
Salaries payable
--1.69M
--3.05M
14.47%1.92M
154.89%1.68M
--658.64K
Taxs payable
--16.49M
--12.2M
87.92%12.73M
-19.11%6.77M
--8.38M
Other payable (including interest and dividends)
--7.13M
--7.54M
58.80%6.53M
-94.35%4.11M
--72.81M
-Dividend payable
----
----
----
----
--600K
-Other payable
--7.13M
--7.54M
58.80%6.53M
-94.30%4.11M
--72.21M
Non current liabilities due within one year
----
----
----
-25.00%6M
--8M
Total current liabilities
--147.55M
--192.73M
10.97%197.94M
-8.33%178.38M
--194.6M
Current liabilities
Long term loan
--70M
----
----
----
--6M
Total non current liabilities
--70M
----
--0
----
--6M
Total liabilities
--217.55M
--192.73M
10.97%197.94M
-11.07%178.38M
--200.6M
Shareholders equity
Paid-in capital
--51M
--51M
13.33%51M
40.63%45M
--32M
Capital reserve funds
--86.96M
--86.96M
25.01%86.96M
--69.56M
----
Surplus reserve funds
--5.6M
--5.6M
112.39%5.6M
29.30%2.64M
--2.04M
Retained profit
--79.69M
--70.53M
101.02%47.72M
33.67%23.74M
--17.76M
Shareholders equity without minority interests
--223.25M
--214.09M
35.72%191.29M
172.09%140.94M
--51.8M
Total shareholder equity
--223.25M
--214.09M
35.72%191.29M
172.09%140.94M
--51.8M
Total liabilityies and equity
--440.8M
--406.83M
21.89%389.23M
26.52%319.32M
--252.4M
Currency Unit
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
Unqualified opinion
Unqualified opinion
Auditor
--
--
China Audit International Certified Public Accountants Limited
China Audit International Certified Public Accountants Limited
China Audit International Certified Public Accountants Limited
(Q9)Sep 30, 2010(Q6)Jun 30, 2010(FY)Dec 31, 2009(FY)Dec 31, 2008(FY)Dec 31, 2007
Assets
Current assets
Money funds --14.73M--8.39M136.14%21.2M-63.02%8.98M--24.28M
Notes receivable and accounts receivable --1.09M--1.2M-71.35%1.17M41.44%4.08M--2.88M
-Accounts receivable --1.09M--1.2M-71.35%1.17M41.44%4.08M--2.88M
Other receivables (including interest and dividends) --4.49M--3.76M-39.03%3.84M24.70%6.29M--5.05M
-Other receivable --4.49M--3.76M-39.03%3.84M24.70%6.29M--5.05M
Advance payment --9.5M--5.97M234.68%8.46M-75.98%2.53M--10.53M
Inventories --336.23M--311.74M27.99%277.08M73.46%216.49M--124.81M
Adjustment items of current assets --0.15----------------
Total current assets --366.03M--331.06M30.79%311.75M42.27%238.37M--167.55M
Non Current assets
Fixed assets --60.99M--61.99M-4.51%64.06M-5.40%67.09M--70.92M
Constru in process --206.73K--120K-39.19%110K--180.89K----
Intangible assets --13.51M--13.6M-2.33%13.25M-1.07%13.57M--13.72M
Deferred tax assets --54.91K--54.91K-56.25%51.43K-46.96%117.55K--221.63K
Total non current assets --74.76M--75.76M-4.30%77.48M-4.60%80.95M--84.85M
Total assets --440.8M--406.83M21.89%389.23M26.52%319.32M--252.4M
Liabilities
Current liabilities
Short term loan --93M--112.2M5.91%121.8M41.10%115M--81.5M
Notes payable and accounts payable --2.49M--32.48M-27.48%31.85M417.57%43.92M--8.49M
-Notes payable ------6M--6M--------
-Accounts payable --2.49M--26.48M-41.14%25.85M417.57%43.92M--8.49M
Advance receipts --26.74M--25.26M2,470.98%23.11M-93.91%898.81K--14.77M
Salaries payable --1.69M--3.05M14.47%1.92M154.89%1.68M--658.64K
Taxs payable --16.49M--12.2M87.92%12.73M-19.11%6.77M--8.38M
Other payable (including interest and dividends) --7.13M--7.54M58.80%6.53M-94.35%4.11M--72.81M
-Dividend payable ------------------600K
-Other payable --7.13M--7.54M58.80%6.53M-94.30%4.11M--72.21M
Non current liabilities due within one year -------------25.00%6M--8M
Total current liabilities --147.55M--192.73M10.97%197.94M-8.33%178.38M--194.6M
Current liabilities
Long term loan --70M--------------6M
Total non current liabilities --70M------0------6M
Total liabilities --217.55M--192.73M10.97%197.94M-11.07%178.38M--200.6M
Shareholders equity
Paid-in capital --51M--51M13.33%51M40.63%45M--32M
Capital reserve funds --86.96M--86.96M25.01%86.96M--69.56M----
Surplus reserve funds --5.6M--5.6M112.39%5.6M29.30%2.64M--2.04M
Retained profit --79.69M--70.53M101.02%47.72M33.67%23.74M--17.76M
Shareholders equity without minority interests --223.25M--214.09M35.72%191.29M172.09%140.94M--51.8M
Total shareholder equity --223.25M--214.09M35.72%191.29M172.09%140.94M--51.8M
Total liabilityies and equity --440.8M--406.83M21.89%389.23M26.52%319.32M--252.4M
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinionUnqualified opinionUnqualified opinion
Auditor ----China Audit International Certified Public Accountants LimitedChina Audit International Certified Public Accountants LimitedChina Audit International Certified Public Accountants Limited

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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