CN Stock MarketDetailed Quotes

002688 Jinhe Biotechnology

Watchlist
  • 4.59
  • -0.01-0.22%
Market Closed May 31 15:00 CST
3.58BMarket Cap37.93P/E (TTM)

Jinhe Biotechnology 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
56.67%660.22M
23.76%608.13M
-1.97%683.2M
13.37%584.37M
-26.87%421.42M
-5.08%491.37M
19.38%696.95M
84.41%515.46M
43.52%576.24M
64.44%517.66M
Transactional financial assets
--515.24K
--507.66K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
9.09%534.93M
16.14%535.42M
14.96%507.82M
6.90%445.9M
28.80%490.37M
8.03%461.01M
47.19%441.74M
38.97%417.14M
12.64%380.72M
41.71%426.72M
-Notes receivable
27.59%74.7M
41.15%72.71M
8.47%85.56M
1.45%81.83M
30.08%58.54M
-30.36%51.51M
--78.88M
--80.66M
--45.01M
--73.96M
-Accounts receivable
6.58%460.24M
12.99%462.71M
16.37%422.26M
8.20%364.07M
28.63%431.83M
16.08%409.5M
20.91%362.86M
12.10%336.48M
-0.68%335.72M
17.15%352.76M
Other receivables (including interest and dividends)
173.48%65.02M
434.53%64.79M
216.36%77.48M
9.27%23.09M
10.10%23.78M
8.03%12.12M
35.07%24.49M
33.01%21.13M
-5.57%21.59M
-35.40%11.22M
-Other receivable
----
----
----
9.27%23.09M
----
8.03%12.12M
----
33.01%21.13M
----
-35.40%11.22M
Advance payment
-10.83%16.13M
-26.55%12.9M
34.67%39.2M
-52.12%17.69M
-30.20%18.09M
-18.37%17.57M
-25.09%29.11M
11.69%36.94M
-28.96%25.92M
-29.72%21.52M
Inventories
-2.32%716.24M
-0.79%670.55M
-1.66%615.32M
20.47%770.62M
20.88%733.23M
17.10%675.91M
22.42%625.71M
11.29%639.68M
13.33%606.56M
29.05%577.2M
Receivable financing
36.30%99.28M
122.83%97.71M
20.70%95.97M
-7.49%83.74M
-45.48%72.84M
-34.43%43.85M
-26.61%79.51M
23.90%90.52M
24.98%133.59M
-29.59%66.87M
Other current assets
-18.39%40.18M
10.91%49.57M
-28.83%35.62M
21.18%45.56M
58.56%49.24M
55.40%44.69M
220.92%50.05M
118.11%37.6M
3.34%31.05M
-13.93%28.76M
Total current assets
17.89%2.13B
16.78%2.04B
5.50%2.05B
12.08%1.97B
1.87%1.81B
5.85%1.75B
23.58%1.95B
35.92%1.76B
20.71%1.78B
33.11%1.65B
Non Current assets
Other equity investment
310.34%11.9M
310.34%11.9M
1,750.00%7.4M
866.67%2.9M
866.67%2.9M
866.67%2.9M
33.33%400K
50.00%300K
50.00%300K
50.00%300K
Long-term equity investment
3.25%256.2K
1.70%255.76K
1.13%259.26K
7.67%260.92K
8.25%248.14K
9.24%251.49K
9.47%256.37K
3.89%242.35K
-3.40%229.23K
-2.29%230.23K
Fixed assets
----
----
----
25.78%1.27B
----
42.86%1.3B
----
11.73%1.01B
----
-0.95%913.25M
Constru in process
----
----
----
17.52%423.77M
----
3.75%300.72M
----
101.47%360.59M
----
135.60%289.84M
Construction materials
----
----
----
53.81%113.31K
----
-3.17%73.17K
----
-4.82%73.67K
----
-2.37%75.56K
Intangible assets
6.25%654.22M
4.24%656.4M
-0.30%636.76M
2.51%637.13M
-3.21%615.73M
-2.42%629.72M
3.61%638.69M
0.16%621.52M
0.10%636.12M
3.16%645.33M
Development expenditure
0.71%82.87M
7.80%87.31M
54.89%124.96M
26.53%96.97M
13.39%82.29M
17.19%80.99M
28.55%80.68M
25.52%76.64M
21.72%72.57M
19.55%69.11M
Goodwill
67.17%496.55M
66.59%497.95M
63.54%506.26M
67.72%506.96M
0.53%297.03M
0.99%298.91M
-0.79%309.56M
-2.98%302.27M
-4.93%295.45M
-4.51%295.97M
Long deferred expense
97.62%14.88M
106.36%15.12M
26.74%8.41M
22.43%8.02M
27.82%7.53M
17.44%7.32M
-38.53%6.64M
-39.56%6.55M
-47.67%5.89M
-14.92%6.24M
Deferred tax assets
298.01%52.58M
202.66%50.05M
-2.75%13.55M
1.59%12.88M
31.58%13.21M
65.55%16.54M
-15.77%13.93M
-16.35%12.68M
-37.04%10.04M
-32.41%9.99M
Usufruct assets
153.73%40.14M
104.18%36.21M
219.66%16.58M
210.32%15.81M
194.43%15.82M
213.97%17.74M
210.14%5.19M
168.14%5.1M
152.39%5.37M
-16.36%5.65M
Other non current assets
-36.65%77.04M
-57.93%42.98M
15.34%202.69M
-22.62%112.59M
-40.22%121.6M
-42.80%102.16M
-11.50%175.74M
2.70%145.5M
134.08%203.42M
158.42%178.59M
Total non current assets
25.06%3.46B
23.61%3.41B
21.96%3.29B
21.50%3.09B
13.80%2.76B
14.39%2.76B
15.75%2.7B
13.03%2.54B
11.85%2.43B
12.87%2.41B
Total assets
22.23%5.59B
20.97%5.45B
15.06%5.35B
17.65%5.06B
8.76%4.57B
10.92%4.51B
18.91%4.65B
21.39%4.3B
15.43%4.2B
20.30%4.06B
Liabilities
Current liabilities
Short term loan
18.81%1.51B
35.32%1.69B
30.38%1.7B
48.11%1.44B
39.77%1.27B
49.48%1.25B
62.51%1.3B
-21.78%975.22M
-29.91%908.85M
-25.24%833.9M
Notes payable and accounts payable
7.37%222.08M
-3.11%254.91M
-12.33%163.54M
27.88%180.92M
65.73%206.83M
115.60%263.11M
125.61%186.55M
21.90%141.47M
26.94%124.8M
25.84%122.04M
-Notes payable
--5M
--5M
----
----
----
----
----
----
----
----
-Accounts payable
4.95%217.08M
-5.02%249.91M
-12.33%163.54M
27.88%180.92M
65.73%206.83M
115.60%263.11M
125.61%186.55M
21.90%141.47M
26.94%124.8M
25.88%122.04M
Contract liabilities
-15.45%21.79M
-30.81%17.75M
-11.36%22.68M
64.03%28.84M
23.67%25.77M
-16.17%25.66M
0.39%25.58M
16.12%17.58M
20.69%20.84M
28.83%30.61M
Advance receipts
-93.00%30.1
5,265.66%23.08K
-93.00%30.1
0.00%430.1
0.00%430.1
0.00%430.1
0.00%430.1
0.00%430.1
0.00%430.1
-99.94%430.1
Salaries payable
-1.16%21.41M
-14.52%27.69M
14.42%26.63M
11.70%22.78M
29.20%21.66M
43.38%32.39M
64.77%23.27M
47.24%20.4M
-10.55%16.77M
9.33%22.59M
Taxs payable
7.89%11.46M
-38.26%5.78M
-36.75%8.42M
-70.06%6.07M
-20.73%10.62M
-10.66%9.35M
83.48%13.32M
177.44%20.28M
47.35%13.4M
23.68%10.47M
Other payable (including interest and dividends)
427.97%158.23M
549.29%160.88M
596.14%150.58M
1,234.05%205.43M
-21.30%29.97M
4.35%24.78M
-22.94%21.63M
-46.90%15.4M
100.81%38.08M
3.90%23.75M
-Other payable
----
----
----
1,234.05%205.43M
----
4.35%24.78M
----
-41.31%15.4M
----
10.54%23.75M
Non current liabilities due within one year
155.46%127.1M
74.20%89.43M
-7.84%75.14M
-33.70%53.94M
-39.97%49.75M
-41.12%51.34M
83.21%81.53M
64.35%81.35M
27.51%82.88M
3.92%87.2M
Other current liabilities
110.29%27.69M
22.81%14.16M
-41.75%16.77M
-48.78%14.2M
-51.18%13.17M
-65.20%11.53M
1,996.74%28.78M
3,088.82%27.72M
2,025.20%26.97M
2,617.21%33.14M
Total current liabilities
28.93%2.1B
35.60%2.26B
28.45%2.16B
50.58%1.96B
32.08%1.63B
43.05%1.66B
67.48%1.68B
-12.11%1.3B
-19.19%1.23B
-15.31%1.16B
Current liabilities
Long term loan
111.22%777.49M
67.94%497.49M
672.08%517.29M
554.89%461.7M
323.10%368.09M
240.49%296.22M
-52.98%67M
-50.87%70.5M
-47.27%87M
-35.56%87M
Estimate liabilities
----
----
----
----
----
----
9.47%12.96M
3.89%12.26M
-3.40%11.59M
-2.29%11.64M
Deferred tax liabilities
61.05%117.11M
52.59%116.88M
8.19%77.35M
9.68%75.38M
8.76%72.72M
13.69%76.6M
6.44%71.49M
2.22%68.72M
-3.37%66.86M
-2.42%67.38M
Long term deferred income
6.67%40.35M
3.02%39.24M
-3.93%37.83M
-5.06%38.6M
1.82%37.83M
-0.62%38.09M
-0.32%39.38M
-1.63%40.65M
-5.67%37.15M
1.13%38.33M
Lease liabilities
330.59%26.31M
241.47%26.19M
--7.39M
--6.9M
--6.11M
--7.67M
----
----
----
----
Total non current liabilities
98.30%961.26M
62.41%679.8M
235.29%639.86M
203.22%582.57M
139.26%484.75M
104.84%418.58M
-27.41%190.84M
-27.69%192.13M
-29.51%202.6M
-19.81%204.35M
Total liabilities
44.85%3.06B
40.99%2.94B
49.50%2.8B
70.24%2.54B
47.21%2.11B
52.28%2.08B
47.82%1.88B
-14.49%1.49B
-20.83%1.44B
-16.01%1.37B
Shareholders equity
Paid-in capital
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
22.85%780.42M
22.85%780.42M
22.85%780.42M
Capital reserve funds
1.24%900.02M
0.85%896.48M
-16.58%900.11M
-17.36%891.75M
-17.62%888.96M
-17.62%888.96M
0.00%1.08B
155.74%1.08B
155.74%1.08B
155.74%1.08B
Surplus reserve funds
5.98%130.54M
5.97%130.54M
0.26%123.18M
0.25%123.17M
0.25%123.17M
0.26%123.18M
1.97%122.86M
1.97%122.86M
1.97%122.86M
1.97%122.86M
Retained profit
2.03%605.25M
0.67%560.1M
0.09%584.07M
0.44%570.3M
15.67%593.23M
15.65%556.38M
16.77%583.54M
15.45%567.77M
-1.94%512.85M
6.20%481.08M
Less:Treasury stock
29.38%170.64M
0.00%131.89M
0.00%131.89M
186.83%131.89M
--131.89M
--131.89M
--131.89M
--45.98M
----
----
Other composite income
2,818.37%10.45M
142.44%11.12M
22.32%14.7M
310.45%16.69M
98.55%-384.4K
118.20%4.59M
161.40%12.02M
61.89%-7.93M
-71.73%-26.5M
-43.15%-25.2M
Specific reserves
90.09%972.63K
-24.79%20.18K
76.57%1.63M
66.07%1.6M
-26.81%511.67K
332.12%26.83K
-56.89%922.61K
-56.10%962.52K
-42.21%699.12K
-99.65%6.21K
Shareholders equity without minority interests
0.13%2.26B
1.13%2.25B
-7.14%2.27B
-9.82%2.25B
-8.72%2.25B
-8.88%2.22B
-0.62%2.45B
51.26%2.5B
46.42%2.47B
50.98%2.44B
Minority interests
31.96%272.2M
32.54%269.89M
-16.49%271.29M
-14.08%267.16M
-31.26%206.27M
-21.16%203.63M
83.25%324.85M
111.73%310.94M
109.06%300.06M
91.24%258.28M
Total shareholder equity
2.80%2.53B
3.77%2.52B
-8.23%2.54B
-10.29%2.52B
-11.16%2.46B
-10.06%2.43B
5.01%2.77B
56.20%2.81B
51.33%2.77B
54.09%2.7B
Total liabilityies and equity
22.23%5.59B
20.97%5.45B
15.06%5.35B
17.65%5.06B
8.76%4.57B
10.92%4.51B
18.91%4.65B
21.39%4.3B
15.43%4.2B
20.30%4.06B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 56.67%660.22M23.76%608.13M-1.97%683.2M13.37%584.37M-26.87%421.42M-5.08%491.37M19.38%696.95M84.41%515.46M43.52%576.24M64.44%517.66M
Transactional financial assets --515.24K--507.66K--------------------------------
Notes receivable and accounts receivable 9.09%534.93M16.14%535.42M14.96%507.82M6.90%445.9M28.80%490.37M8.03%461.01M47.19%441.74M38.97%417.14M12.64%380.72M41.71%426.72M
-Notes receivable 27.59%74.7M41.15%72.71M8.47%85.56M1.45%81.83M30.08%58.54M-30.36%51.51M--78.88M--80.66M--45.01M--73.96M
-Accounts receivable 6.58%460.24M12.99%462.71M16.37%422.26M8.20%364.07M28.63%431.83M16.08%409.5M20.91%362.86M12.10%336.48M-0.68%335.72M17.15%352.76M
Other receivables (including interest and dividends) 173.48%65.02M434.53%64.79M216.36%77.48M9.27%23.09M10.10%23.78M8.03%12.12M35.07%24.49M33.01%21.13M-5.57%21.59M-35.40%11.22M
-Other receivable ------------9.27%23.09M----8.03%12.12M----33.01%21.13M-----35.40%11.22M
Advance payment -10.83%16.13M-26.55%12.9M34.67%39.2M-52.12%17.69M-30.20%18.09M-18.37%17.57M-25.09%29.11M11.69%36.94M-28.96%25.92M-29.72%21.52M
Inventories -2.32%716.24M-0.79%670.55M-1.66%615.32M20.47%770.62M20.88%733.23M17.10%675.91M22.42%625.71M11.29%639.68M13.33%606.56M29.05%577.2M
Receivable financing 36.30%99.28M122.83%97.71M20.70%95.97M-7.49%83.74M-45.48%72.84M-34.43%43.85M-26.61%79.51M23.90%90.52M24.98%133.59M-29.59%66.87M
Other current assets -18.39%40.18M10.91%49.57M-28.83%35.62M21.18%45.56M58.56%49.24M55.40%44.69M220.92%50.05M118.11%37.6M3.34%31.05M-13.93%28.76M
Total current assets 17.89%2.13B16.78%2.04B5.50%2.05B12.08%1.97B1.87%1.81B5.85%1.75B23.58%1.95B35.92%1.76B20.71%1.78B33.11%1.65B
Non Current assets
Other equity investment 310.34%11.9M310.34%11.9M1,750.00%7.4M866.67%2.9M866.67%2.9M866.67%2.9M33.33%400K50.00%300K50.00%300K50.00%300K
Long-term equity investment 3.25%256.2K1.70%255.76K1.13%259.26K7.67%260.92K8.25%248.14K9.24%251.49K9.47%256.37K3.89%242.35K-3.40%229.23K-2.29%230.23K
Fixed assets ------------25.78%1.27B----42.86%1.3B----11.73%1.01B-----0.95%913.25M
Constru in process ------------17.52%423.77M----3.75%300.72M----101.47%360.59M----135.60%289.84M
Construction materials ------------53.81%113.31K-----3.17%73.17K-----4.82%73.67K-----2.37%75.56K
Intangible assets 6.25%654.22M4.24%656.4M-0.30%636.76M2.51%637.13M-3.21%615.73M-2.42%629.72M3.61%638.69M0.16%621.52M0.10%636.12M3.16%645.33M
Development expenditure 0.71%82.87M7.80%87.31M54.89%124.96M26.53%96.97M13.39%82.29M17.19%80.99M28.55%80.68M25.52%76.64M21.72%72.57M19.55%69.11M
Goodwill 67.17%496.55M66.59%497.95M63.54%506.26M67.72%506.96M0.53%297.03M0.99%298.91M-0.79%309.56M-2.98%302.27M-4.93%295.45M-4.51%295.97M
Long deferred expense 97.62%14.88M106.36%15.12M26.74%8.41M22.43%8.02M27.82%7.53M17.44%7.32M-38.53%6.64M-39.56%6.55M-47.67%5.89M-14.92%6.24M
Deferred tax assets 298.01%52.58M202.66%50.05M-2.75%13.55M1.59%12.88M31.58%13.21M65.55%16.54M-15.77%13.93M-16.35%12.68M-37.04%10.04M-32.41%9.99M
Usufruct assets 153.73%40.14M104.18%36.21M219.66%16.58M210.32%15.81M194.43%15.82M213.97%17.74M210.14%5.19M168.14%5.1M152.39%5.37M-16.36%5.65M
Other non current assets -36.65%77.04M-57.93%42.98M15.34%202.69M-22.62%112.59M-40.22%121.6M-42.80%102.16M-11.50%175.74M2.70%145.5M134.08%203.42M158.42%178.59M
Total non current assets 25.06%3.46B23.61%3.41B21.96%3.29B21.50%3.09B13.80%2.76B14.39%2.76B15.75%2.7B13.03%2.54B11.85%2.43B12.87%2.41B
Total assets 22.23%5.59B20.97%5.45B15.06%5.35B17.65%5.06B8.76%4.57B10.92%4.51B18.91%4.65B21.39%4.3B15.43%4.2B20.30%4.06B
Liabilities
Current liabilities
Short term loan 18.81%1.51B35.32%1.69B30.38%1.7B48.11%1.44B39.77%1.27B49.48%1.25B62.51%1.3B-21.78%975.22M-29.91%908.85M-25.24%833.9M
Notes payable and accounts payable 7.37%222.08M-3.11%254.91M-12.33%163.54M27.88%180.92M65.73%206.83M115.60%263.11M125.61%186.55M21.90%141.47M26.94%124.8M25.84%122.04M
-Notes payable --5M--5M--------------------------------
-Accounts payable 4.95%217.08M-5.02%249.91M-12.33%163.54M27.88%180.92M65.73%206.83M115.60%263.11M125.61%186.55M21.90%141.47M26.94%124.8M25.88%122.04M
Contract liabilities -15.45%21.79M-30.81%17.75M-11.36%22.68M64.03%28.84M23.67%25.77M-16.17%25.66M0.39%25.58M16.12%17.58M20.69%20.84M28.83%30.61M
Advance receipts -93.00%30.15,265.66%23.08K-93.00%30.10.00%430.10.00%430.10.00%430.10.00%430.10.00%430.10.00%430.1-99.94%430.1
Salaries payable -1.16%21.41M-14.52%27.69M14.42%26.63M11.70%22.78M29.20%21.66M43.38%32.39M64.77%23.27M47.24%20.4M-10.55%16.77M9.33%22.59M
Taxs payable 7.89%11.46M-38.26%5.78M-36.75%8.42M-70.06%6.07M-20.73%10.62M-10.66%9.35M83.48%13.32M177.44%20.28M47.35%13.4M23.68%10.47M
Other payable (including interest and dividends) 427.97%158.23M549.29%160.88M596.14%150.58M1,234.05%205.43M-21.30%29.97M4.35%24.78M-22.94%21.63M-46.90%15.4M100.81%38.08M3.90%23.75M
-Other payable ------------1,234.05%205.43M----4.35%24.78M-----41.31%15.4M----10.54%23.75M
Non current liabilities due within one year 155.46%127.1M74.20%89.43M-7.84%75.14M-33.70%53.94M-39.97%49.75M-41.12%51.34M83.21%81.53M64.35%81.35M27.51%82.88M3.92%87.2M
Other current liabilities 110.29%27.69M22.81%14.16M-41.75%16.77M-48.78%14.2M-51.18%13.17M-65.20%11.53M1,996.74%28.78M3,088.82%27.72M2,025.20%26.97M2,617.21%33.14M
Total current liabilities 28.93%2.1B35.60%2.26B28.45%2.16B50.58%1.96B32.08%1.63B43.05%1.66B67.48%1.68B-12.11%1.3B-19.19%1.23B-15.31%1.16B
Current liabilities
Long term loan 111.22%777.49M67.94%497.49M672.08%517.29M554.89%461.7M323.10%368.09M240.49%296.22M-52.98%67M-50.87%70.5M-47.27%87M-35.56%87M
Estimate liabilities ------------------------9.47%12.96M3.89%12.26M-3.40%11.59M-2.29%11.64M
Deferred tax liabilities 61.05%117.11M52.59%116.88M8.19%77.35M9.68%75.38M8.76%72.72M13.69%76.6M6.44%71.49M2.22%68.72M-3.37%66.86M-2.42%67.38M
Long term deferred income 6.67%40.35M3.02%39.24M-3.93%37.83M-5.06%38.6M1.82%37.83M-0.62%38.09M-0.32%39.38M-1.63%40.65M-5.67%37.15M1.13%38.33M
Lease liabilities 330.59%26.31M241.47%26.19M--7.39M--6.9M--6.11M--7.67M----------------
Total non current liabilities 98.30%961.26M62.41%679.8M235.29%639.86M203.22%582.57M139.26%484.75M104.84%418.58M-27.41%190.84M-27.69%192.13M-29.51%202.6M-19.81%204.35M
Total liabilities 44.85%3.06B40.99%2.94B49.50%2.8B70.24%2.54B47.21%2.11B52.28%2.08B47.82%1.88B-14.49%1.49B-20.83%1.44B-16.01%1.37B
Shareholders equity
Paid-in capital 0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M22.85%780.42M22.85%780.42M22.85%780.42M
Capital reserve funds 1.24%900.02M0.85%896.48M-16.58%900.11M-17.36%891.75M-17.62%888.96M-17.62%888.96M0.00%1.08B155.74%1.08B155.74%1.08B155.74%1.08B
Surplus reserve funds 5.98%130.54M5.97%130.54M0.26%123.18M0.25%123.17M0.25%123.17M0.26%123.18M1.97%122.86M1.97%122.86M1.97%122.86M1.97%122.86M
Retained profit 2.03%605.25M0.67%560.1M0.09%584.07M0.44%570.3M15.67%593.23M15.65%556.38M16.77%583.54M15.45%567.77M-1.94%512.85M6.20%481.08M
Less:Treasury stock 29.38%170.64M0.00%131.89M0.00%131.89M186.83%131.89M--131.89M--131.89M--131.89M--45.98M--------
Other composite income 2,818.37%10.45M142.44%11.12M22.32%14.7M310.45%16.69M98.55%-384.4K118.20%4.59M161.40%12.02M61.89%-7.93M-71.73%-26.5M-43.15%-25.2M
Specific reserves 90.09%972.63K-24.79%20.18K76.57%1.63M66.07%1.6M-26.81%511.67K332.12%26.83K-56.89%922.61K-56.10%962.52K-42.21%699.12K-99.65%6.21K
Shareholders equity without minority interests 0.13%2.26B1.13%2.25B-7.14%2.27B-9.82%2.25B-8.72%2.25B-8.88%2.22B-0.62%2.45B51.26%2.5B46.42%2.47B50.98%2.44B
Minority interests 31.96%272.2M32.54%269.89M-16.49%271.29M-14.08%267.16M-31.26%206.27M-21.16%203.63M83.25%324.85M111.73%310.94M109.06%300.06M91.24%258.28M
Total shareholder equity 2.80%2.53B3.77%2.52B-8.23%2.54B-10.29%2.52B-11.16%2.46B-10.06%2.43B5.01%2.77B56.20%2.81B51.33%2.77B54.09%2.7B
Total liabilityies and equity 22.23%5.59B20.97%5.45B15.06%5.35B17.65%5.06B8.76%4.57B10.92%4.51B18.91%4.65B21.39%4.3B15.43%4.2B20.30%4.06B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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