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Anhui Anke Biotechnology (300009)

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  • 10.34
  • -0.16-1.52%
Market Closed Jan 16 15:00 CST
17.28BMarket Cap25.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Anke Biotechnology (300009) 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
-47.01%187.13M
35.13%327.47M
-17.30%261.35M
14.97%299.18M
32.63%353.13M
-12.07%242.33M
-15.41%316.03M
-19.83%260.23M
7.61%266.24M
17.38%275.61M
Transactional financial assets
22.53%1.12B
-18.52%749M
-25.69%936.71M
-4.26%1.14B
-6.29%916.71M
24.49%919.26M
32.28%1.26B
41.84%1.2B
29.49%978.26M
10.96%738.4M
Notes receivable and accounts receivable
-15.52%430.57M
-19.31%443.95M
-18.25%464.03M
-19.61%442.32M
1.70%509.65M
14.53%550.2M
28.88%567.63M
35.88%550.23M
9.48%501.12M
12.12%480.38M
-Accounts receivable
-15.52%430.57M
-19.31%443.95M
-18.25%464.03M
-19.61%442.32M
1.70%509.65M
14.53%550.2M
28.88%567.63M
35.88%550.23M
9.48%501.12M
12.12%480.38M
Other receivables (including interest and dividends)
161.37%38.17M
125.18%32.88M
178.85%39.07M
237.71%30.4M
-52.87%14.6M
37.83%14.6M
13.83%14.01M
-19.94%9M
-53.01%30.98M
-82.18%10.59M
-Other receivable
----
125.18%32.88M
----
----
----
37.83%14.6M
----
-19.94%9M
----
-82.18%10.59M
Advance payment
-41.81%26.94M
-38.30%26.04M
-45.67%19.81M
-68.26%8.15M
-14.07%46.3M
-15.24%42.2M
-44.40%36.46M
-39.00%25.68M
37.59%53.88M
10.35%49.79M
Inventories
-9.51%276.6M
-7.41%284.31M
11.72%289.14M
26.39%297.3M
28.77%305.68M
28.78%307.08M
20.67%258.82M
11.75%235.22M
13.68%237.39M
16.28%238.45M
Receivable financing
3.60%70.44M
28.75%77.32M
136.75%79.46M
5.99%50.04M
208.40%67.99M
-0.01%60.06M
-37.18%33.56M
-33.86%47.21M
-67.35%22.05M
-42.13%60.07M
Assets held for sale
----
----
----
----
--24.08M
--24.08M
--24.08M
----
----
----
Non-current assets due within one year
--140.06M
--139.05M
----
----
----
----
----
----
----
----
Other current assets
-82.50%450.99K
-63.33%648.91K
113.37%2.21M
28.19%3.01M
336.75%2.58M
116.91%1.77M
-19.91%1.03M
-19.59%2.35M
14.78%590.17K
-25.09%815.7K
Total current assets
2.36%2.29B
-3.74%2.08B
-16.74%2.09B
-2.17%2.28B
7.19%2.24B
16.58%2.16B
18.83%2.51B
21.72%2.33B
13.46%2.09B
6.36%1.85B
Non Current assets
Debt investment
-41.43%103.39M
-9.47%102.74M
230.25%240.14M
230.55%238.52M
--176.54M
--113.49M
--72.72M
--72.16M
----
----
Other equity investment
--119.97M
--127.73M
--172.6M
----
----
----
----
----
----
----
Other non-current financial assets
1.39%152.98M
1.39%152.98M
-5.04%154.68M
-6.19%154.68M
-9.37%150.88M
-9.37%150.88M
7.53%162.88M
8.85%164.88M
50.46%166.48M
61.40%166.48M
Investment real estate
3.15%7.79M
-1.04%8.04M
-0.53%8.15M
-7.73%7.48M
-9.30%7.56M
-19.42%8.12M
-20.63%8.19M
-31.21%8.11M
-46.82%8.33M
-37.17%10.08M
Long-term equity investment
-13.56%116.64M
-6.56%120.82M
-4.37%122.84M
-26.89%122.34M
-29.35%134.93M
-31.43%129.3M
-32.94%128.45M
-14.80%167.34M
3.19%191M
4.20%188.56M
Fixed assets
----
-5.19%708.56M
----
----
----
9.81%747.32M
----
0.86%706.15M
----
11.78%680.56M
Constru in process
----
22.19%838.87M
----
----
----
41.52%686.53M
----
50.89%672.51M
----
48.95%485.1M
Intangible assets
-5.22%399.74M
-5.45%407.76M
-5.51%416.54M
-8.45%412.32M
54.90%421.76M
57.78%431.28M
62.65%440.82M
63.39%450.36M
137.31%272.27M
129.34%273.35M
Development expenditure
-13.47%195.54M
-12.27%194.18M
-11.95%192.32M
-5.46%204.17M
-48.06%225.99M
-47.66%221.32M
-47.32%218.41M
-46.79%215.95M
8.12%435.06M
8.24%422.88M
Goodwill
-1.77%66.56M
-1.77%66.56M
-1.77%66.56M
0.00%66.56M
17.63%67.76M
17.63%67.76M
17.63%67.76M
15.54%66.56M
0.00%57.6M
0.00%57.6M
Long deferred expense
-68.08%6.33M
-14.95%17.47M
111.69%18.29M
143.54%19.11M
161.52%19.83M
159.07%20.53M
1.68%8.64M
5.79%7.85M
-16.67%7.58M
-19.82%7.93M
Deferred tax assets
52.82%48.09M
56.32%44.14M
37.41%42.59M
41.55%41.8M
-38.65%31.47M
-44.45%28.23M
-31.37%30.99M
-29.34%29.53M
18.23%51.3M
-8.76%50.83M
Usufruct assets
-40.20%28.77M
-25.51%37.99M
-17.74%43.16M
-16.41%45.88M
30.16%48.1M
52.96%51M
91.71%52.46M
83.62%54.89M
55.20%36.96M
34.31%33.34M
Other non current assets
-23.67%15.69M
-47.05%14.47M
-61.05%10.19M
7.53%9.66M
-27.80%20.56M
25.51%27.33M
10.00%26.17M
-60.28%8.99M
-57.12%28.47M
-51.10%21.77M
Total non current assets
2.06%2.81B
5.93%2.84B
15.22%3.01B
8.95%2.86B
9.98%2.75B
11.87%2.68B
10.49%2.61B
11.89%2.63B
24.13%2.5B
23.82%2.4B
Total assets
2.20%5.1B
1.62%4.92B
-0.44%5.1B
3.73%5.14B
8.71%4.99B
13.92%4.84B
14.43%5.13B
16.30%4.95B
19.03%4.59B
15.55%4.25B
Liabilities
Current liabilities
Short term loan
----
40.00%7M
--5M
--5M
--5M
--5M
----
----
----
----
Notes payable and accounts payable
9.21%187.84M
1.61%204.31M
14.46%199.89M
1.57%215.02M
17.37%172M
33.89%201.07M
13.64%174.64M
40.19%211.7M
22.81%146.55M
18.06%150.17M
-Notes payable
0.74%20M
11.86%20M
-21.24%19.99M
34.01%19.99M
--19.85M
--17.88M
--25.38M
--14.92M
----
----
-Accounts payable
10.32%167.84M
0.61%184.31M
20.53%179.9M
-0.89%195.03M
3.82%152.15M
21.98%183.19M
-2.87%149.26M
30.31%196.78M
24.48%146.55M
30.95%150.17M
Contract liabilities
27.21%21.36M
-3.87%18.94M
-25.32%17.63M
-20.85%19.34M
-25.43%16.79M
-15.46%19.7M
50.17%23.61M
-12.62%24.43M
40.05%22.51M
26.65%23.3M
Salaries payable
19.37%80.85M
-5.28%77.05M
-24.85%115.08M
-45.53%108.04M
-34.52%67.74M
5.56%81.35M
13.01%153.14M
66.74%198.34M
48.58%103.44M
39.06%77.06M
Taxs payable
-16.41%79.16M
-22.51%61.34M
7.31%94.59M
12.16%76.59M
-12.83%94.7M
-4.11%79.16M
7.46%88.15M
-4.10%68.28M
0.02%108.64M
-14.15%82.55M
Other payable (including interest and dividends)
-31.77%227.98M
-30.03%239.53M
-31.30%236.19M
-31.29%228.95M
12.97%334.15M
12.78%342.34M
18.46%343.78M
12.93%333.2M
73.64%295.79M
50.25%303.55M
-Dividend payable
-19.36%10.63M
-19.36%10.63M
34.57%11.69M
17.27%10.19M
51.51%13.18M
17.98%13.18M
--8.69M
--8.69M
--8.7M
--11.17M
-Other payable
----
-30.46%228.9M
----
----
----
12.58%329.16M
----
9.99%324.51M
----
44.72%292.38M
Non current liabilities due within one year
-6.30%7.61M
-4.93%9.33M
34.93%10.87M
21.57%10.71M
27.50%8.13M
46.15%9.82M
40.52%8.06M
45.00%8.81M
86.33%6.37M
95.57%6.72M
Other current liabilities
45.42%1.82M
34.88%1.91M
9.42%1.83M
70.32%3.94M
-38.43%1.25M
-20.87%1.42M
8.26%1.68M
-9.52%2.32M
54.02%2.03M
18.46%1.79M
Total current liabilities
-13.31%606.63M
-16.28%619.41M
-14.12%681.08M
-21.19%667.59M
2.10%699.75M
14.68%739.85M
15.87%793.05M
25.34%847.08M
39.37%685.34M
27.21%645.14M
Current liabilities
Deferred tax liabilities
-9.07%7.8M
-10.40%8.05M
-12.13%8.19M
-19.53%8.05M
-79.27%8.58M
-77.56%8.98M
-76.20%9.32M
-75.67%10.01M
485.52%41.38M
436.29%40.01M
Long term deferred income
9.84%118.19M
17.75%120.28M
6.31%119.36M
7.05%121.53M
-1.18%107.61M
-8.12%102.15M
0.08%112.28M
-0.56%113.52M
-7.26%108.89M
-6.78%111.18M
Lease liabilities
-45.99%23.02M
-27.40%31.5M
-24.55%34.83M
-20.01%38.25M
33.56%42.63M
59.63%43.39M
107.16%46.16M
98.72%47.82M
51.50%31.92M
23.08%27.18M
Total non current liabilities
-6.17%149.02M
3.44%159.83M
-3.21%162.39M
-2.05%167.83M
-12.83%158.81M
-13.37%154.52M
-3.39%167.76M
-4.47%171.35M
25.17%182.19M
19.87%178.37M
Total liabilities
-11.99%755.64M
-12.87%779.24M
-12.21%843.47M
-17.97%835.41M
-1.03%858.57M
8.60%894.37M
11.97%960.81M
19.09%1.02B
36.13%867.53M
25.55%823.52M
Shareholders equity
Paid-in capital
-0.23%1.67B
-0.23%1.67B
-0.25%1.67B
-0.25%1.67B
0.18%1.68B
0.18%1.68B
0.21%1.68B
0.21%1.68B
2.12%1.67B
2.12%1.67B
Capital reserve funds
-16.30%457.41M
-12.91%463.85M
-11.09%472.16M
-2.15%508.66M
13.16%546.47M
16.21%532.63M
23.20%531.07M
28.12%519.82M
121.01%482.94M
77.45%458.32M
Surplus reserve funds
18.54%437.66M
18.54%437.66M
18.54%437.66M
18.54%437.66M
26.08%369.2M
26.08%369.2M
26.08%369.2M
26.08%369.2M
34.44%292.83M
34.44%292.83M
Retained profit
11.78%1.75B
12.43%1.57B
2.89%1.66B
15.90%1.62B
22.50%1.57B
36.42%1.4B
31.36%1.62B
33.86%1.4B
26.84%1.28B
34.58%1.02B
Less:Treasury stock
-66.79%74.35M
-54.43%102.04M
-49.36%114.57M
-49.36%114.57M
7.95%223.91M
7.95%223.91M
9.07%226.22M
9.07%226.22M
417.79%207.41M
937.03%207.41M
Other composite income
---78.75M
---71.01M
---44.88M
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.87%4.17B
5.87%3.97B
2.99%4.09B
10.35%4.12B
11.77%3.94B
15.74%3.75B
15.99%3.97B
16.48%3.74B
15.70%3.52B
13.50%3.24B
Minority interests
-9.58%176.08M
-13.38%173.29M
-11.95%175.66M
-9.90%175.63M
-3.01%194.72M
5.97%200.06M
-1.58%199.49M
0.96%194.93M
14.81%200.76M
11.43%188.78M
Total shareholder equity
5.14%4.34B
4.90%4.14B
2.28%4.26B
9.35%4.3B
10.98%4.13B
15.20%3.95B
15.01%4.17B
15.60%3.93B
15.65%3.72B
13.38%3.43B
Total liabilityies and equity
2.20%5.1B
1.62%4.92B
-0.44%5.1B
3.73%5.14B
8.71%4.99B
13.92%4.84B
14.43%5.13B
16.30%4.95B
19.03%4.59B
15.55%4.25B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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 -47.01%187.13M35.13%327.47M-17.30%261.35M14.97%299.18M32.63%353.13M-12.07%242.33M-15.41%316.03M-19.83%260.23M7.61%266.24M17.38%275.61M
Transactional financial assets 22.53%1.12B-18.52%749M-25.69%936.71M-4.26%1.14B-6.29%916.71M24.49%919.26M32.28%1.26B41.84%1.2B29.49%978.26M10.96%738.4M
Notes receivable and accounts receivable -15.52%430.57M-19.31%443.95M-18.25%464.03M-19.61%442.32M1.70%509.65M14.53%550.2M28.88%567.63M35.88%550.23M9.48%501.12M12.12%480.38M
-Accounts receivable -15.52%430.57M-19.31%443.95M-18.25%464.03M-19.61%442.32M1.70%509.65M14.53%550.2M28.88%567.63M35.88%550.23M9.48%501.12M12.12%480.38M
Other receivables (including interest and dividends) 161.37%38.17M125.18%32.88M178.85%39.07M237.71%30.4M-52.87%14.6M37.83%14.6M13.83%14.01M-19.94%9M-53.01%30.98M-82.18%10.59M
-Other receivable ----125.18%32.88M------------37.83%14.6M-----19.94%9M-----82.18%10.59M
Advance payment -41.81%26.94M-38.30%26.04M-45.67%19.81M-68.26%8.15M-14.07%46.3M-15.24%42.2M-44.40%36.46M-39.00%25.68M37.59%53.88M10.35%49.79M
Inventories -9.51%276.6M-7.41%284.31M11.72%289.14M26.39%297.3M28.77%305.68M28.78%307.08M20.67%258.82M11.75%235.22M13.68%237.39M16.28%238.45M
Receivable financing 3.60%70.44M28.75%77.32M136.75%79.46M5.99%50.04M208.40%67.99M-0.01%60.06M-37.18%33.56M-33.86%47.21M-67.35%22.05M-42.13%60.07M
Assets held for sale ------------------24.08M--24.08M--24.08M------------
Non-current assets due within one year --140.06M--139.05M--------------------------------
Other current assets -82.50%450.99K-63.33%648.91K113.37%2.21M28.19%3.01M336.75%2.58M116.91%1.77M-19.91%1.03M-19.59%2.35M14.78%590.17K-25.09%815.7K
Total current assets 2.36%2.29B-3.74%2.08B-16.74%2.09B-2.17%2.28B7.19%2.24B16.58%2.16B18.83%2.51B21.72%2.33B13.46%2.09B6.36%1.85B
Non Current assets
Debt investment -41.43%103.39M-9.47%102.74M230.25%240.14M230.55%238.52M--176.54M--113.49M--72.72M--72.16M--------
Other equity investment --119.97M--127.73M--172.6M----------------------------
Other non-current financial assets 1.39%152.98M1.39%152.98M-5.04%154.68M-6.19%154.68M-9.37%150.88M-9.37%150.88M7.53%162.88M8.85%164.88M50.46%166.48M61.40%166.48M
Investment real estate 3.15%7.79M-1.04%8.04M-0.53%8.15M-7.73%7.48M-9.30%7.56M-19.42%8.12M-20.63%8.19M-31.21%8.11M-46.82%8.33M-37.17%10.08M
Long-term equity investment -13.56%116.64M-6.56%120.82M-4.37%122.84M-26.89%122.34M-29.35%134.93M-31.43%129.3M-32.94%128.45M-14.80%167.34M3.19%191M4.20%188.56M
Fixed assets -----5.19%708.56M------------9.81%747.32M----0.86%706.15M----11.78%680.56M
Constru in process ----22.19%838.87M------------41.52%686.53M----50.89%672.51M----48.95%485.1M
Intangible assets -5.22%399.74M-5.45%407.76M-5.51%416.54M-8.45%412.32M54.90%421.76M57.78%431.28M62.65%440.82M63.39%450.36M137.31%272.27M129.34%273.35M
Development expenditure -13.47%195.54M-12.27%194.18M-11.95%192.32M-5.46%204.17M-48.06%225.99M-47.66%221.32M-47.32%218.41M-46.79%215.95M8.12%435.06M8.24%422.88M
Goodwill -1.77%66.56M-1.77%66.56M-1.77%66.56M0.00%66.56M17.63%67.76M17.63%67.76M17.63%67.76M15.54%66.56M0.00%57.6M0.00%57.6M
Long deferred expense -68.08%6.33M-14.95%17.47M111.69%18.29M143.54%19.11M161.52%19.83M159.07%20.53M1.68%8.64M5.79%7.85M-16.67%7.58M-19.82%7.93M
Deferred tax assets 52.82%48.09M56.32%44.14M37.41%42.59M41.55%41.8M-38.65%31.47M-44.45%28.23M-31.37%30.99M-29.34%29.53M18.23%51.3M-8.76%50.83M
Usufruct assets -40.20%28.77M-25.51%37.99M-17.74%43.16M-16.41%45.88M30.16%48.1M52.96%51M91.71%52.46M83.62%54.89M55.20%36.96M34.31%33.34M
Other non current assets -23.67%15.69M-47.05%14.47M-61.05%10.19M7.53%9.66M-27.80%20.56M25.51%27.33M10.00%26.17M-60.28%8.99M-57.12%28.47M-51.10%21.77M
Total non current assets 2.06%2.81B5.93%2.84B15.22%3.01B8.95%2.86B9.98%2.75B11.87%2.68B10.49%2.61B11.89%2.63B24.13%2.5B23.82%2.4B
Total assets 2.20%5.1B1.62%4.92B-0.44%5.1B3.73%5.14B8.71%4.99B13.92%4.84B14.43%5.13B16.30%4.95B19.03%4.59B15.55%4.25B
Liabilities
Current liabilities
Short term loan ----40.00%7M--5M--5M--5M--5M----------------
Notes payable and accounts payable 9.21%187.84M1.61%204.31M14.46%199.89M1.57%215.02M17.37%172M33.89%201.07M13.64%174.64M40.19%211.7M22.81%146.55M18.06%150.17M
-Notes payable 0.74%20M11.86%20M-21.24%19.99M34.01%19.99M--19.85M--17.88M--25.38M--14.92M--------
-Accounts payable 10.32%167.84M0.61%184.31M20.53%179.9M-0.89%195.03M3.82%152.15M21.98%183.19M-2.87%149.26M30.31%196.78M24.48%146.55M30.95%150.17M
Contract liabilities 27.21%21.36M-3.87%18.94M-25.32%17.63M-20.85%19.34M-25.43%16.79M-15.46%19.7M50.17%23.61M-12.62%24.43M40.05%22.51M26.65%23.3M
Salaries payable 19.37%80.85M-5.28%77.05M-24.85%115.08M-45.53%108.04M-34.52%67.74M5.56%81.35M13.01%153.14M66.74%198.34M48.58%103.44M39.06%77.06M
Taxs payable -16.41%79.16M-22.51%61.34M7.31%94.59M12.16%76.59M-12.83%94.7M-4.11%79.16M7.46%88.15M-4.10%68.28M0.02%108.64M-14.15%82.55M
Other payable (including interest and dividends) -31.77%227.98M-30.03%239.53M-31.30%236.19M-31.29%228.95M12.97%334.15M12.78%342.34M18.46%343.78M12.93%333.2M73.64%295.79M50.25%303.55M
-Dividend payable -19.36%10.63M-19.36%10.63M34.57%11.69M17.27%10.19M51.51%13.18M17.98%13.18M--8.69M--8.69M--8.7M--11.17M
-Other payable -----30.46%228.9M------------12.58%329.16M----9.99%324.51M----44.72%292.38M
Non current liabilities due within one year -6.30%7.61M-4.93%9.33M34.93%10.87M21.57%10.71M27.50%8.13M46.15%9.82M40.52%8.06M45.00%8.81M86.33%6.37M95.57%6.72M
Other current liabilities 45.42%1.82M34.88%1.91M9.42%1.83M70.32%3.94M-38.43%1.25M-20.87%1.42M8.26%1.68M-9.52%2.32M54.02%2.03M18.46%1.79M
Total current liabilities -13.31%606.63M-16.28%619.41M-14.12%681.08M-21.19%667.59M2.10%699.75M14.68%739.85M15.87%793.05M25.34%847.08M39.37%685.34M27.21%645.14M
Current liabilities
Deferred tax liabilities -9.07%7.8M-10.40%8.05M-12.13%8.19M-19.53%8.05M-79.27%8.58M-77.56%8.98M-76.20%9.32M-75.67%10.01M485.52%41.38M436.29%40.01M
Long term deferred income 9.84%118.19M17.75%120.28M6.31%119.36M7.05%121.53M-1.18%107.61M-8.12%102.15M0.08%112.28M-0.56%113.52M-7.26%108.89M-6.78%111.18M
Lease liabilities -45.99%23.02M-27.40%31.5M-24.55%34.83M-20.01%38.25M33.56%42.63M59.63%43.39M107.16%46.16M98.72%47.82M51.50%31.92M23.08%27.18M
Total non current liabilities -6.17%149.02M3.44%159.83M-3.21%162.39M-2.05%167.83M-12.83%158.81M-13.37%154.52M-3.39%167.76M-4.47%171.35M25.17%182.19M19.87%178.37M
Total liabilities -11.99%755.64M-12.87%779.24M-12.21%843.47M-17.97%835.41M-1.03%858.57M8.60%894.37M11.97%960.81M19.09%1.02B36.13%867.53M25.55%823.52M
Shareholders equity
Paid-in capital -0.23%1.67B-0.23%1.67B-0.25%1.67B-0.25%1.67B0.18%1.68B0.18%1.68B0.21%1.68B0.21%1.68B2.12%1.67B2.12%1.67B
Capital reserve funds -16.30%457.41M-12.91%463.85M-11.09%472.16M-2.15%508.66M13.16%546.47M16.21%532.63M23.20%531.07M28.12%519.82M121.01%482.94M77.45%458.32M
Surplus reserve funds 18.54%437.66M18.54%437.66M18.54%437.66M18.54%437.66M26.08%369.2M26.08%369.2M26.08%369.2M26.08%369.2M34.44%292.83M34.44%292.83M
Retained profit 11.78%1.75B12.43%1.57B2.89%1.66B15.90%1.62B22.50%1.57B36.42%1.4B31.36%1.62B33.86%1.4B26.84%1.28B34.58%1.02B
Less:Treasury stock -66.79%74.35M-54.43%102.04M-49.36%114.57M-49.36%114.57M7.95%223.91M7.95%223.91M9.07%226.22M9.07%226.22M417.79%207.41M937.03%207.41M
Other composite income ---78.75M---71.01M---44.88M----------------------------
Shareholders equity without minority interests 5.87%4.17B5.87%3.97B2.99%4.09B10.35%4.12B11.77%3.94B15.74%3.75B15.99%3.97B16.48%3.74B15.70%3.52B13.50%3.24B
Minority interests -9.58%176.08M-13.38%173.29M-11.95%175.66M-9.90%175.63M-3.01%194.72M5.97%200.06M-1.58%199.49M0.96%194.93M14.81%200.76M11.43%188.78M
Total shareholder equity 5.14%4.34B4.90%4.14B2.28%4.26B9.35%4.3B10.98%4.13B15.20%3.95B15.01%4.17B15.60%3.93B15.65%3.72B13.38%3.43B
Total liabilityies and equity 2.20%5.1B1.62%4.92B-0.44%5.1B3.73%5.14B8.71%4.99B13.92%4.84B14.43%5.13B16.30%4.95B19.03%4.59B15.55%4.25B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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