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Tianjin Ringpu Bio-Technology (300119)

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  • 16.49
  • -0.29-1.73%
Market Closed May 22 15:00 CST
7.66BMarket Cap19.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianjin Ringpu Bio-Technology (300119) Balance Sheet

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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
25.90%568.32M
33.61%651.19M
39.93%486.9M
37.65%532.96M
-26.88%451.4M
43.83%487.37M
-10.35%347.97M
32.55%387.18M
89.21%617.35M
-11.86%338.84M
Transactional financial assets
-24.17%1.11B
-28.15%1.04B
-2.65%1.31B
17.10%1.33B
18.15%1.47B
13.08%1.45B
19.42%1.34B
-13.13%1.13B
-7.64%1.24B
-14.49%1.28B
Notes receivable and accounts receivable
0.49%1.12B
-5.67%1.01B
-0.48%1.06B
7.29%1.1B
15.51%1.12B
7.02%1.07B
20.81%1.07B
29.61%1.03B
30.61%965.45M
33.96%1,000M
-Notes receivable
80.36%20.01M
-14.80%25.93M
-22.90%27.52M
-28.89%23.62M
-51.99%11.1M
137.58%30.43M
141.20%35.69M
138.28%33.22M
145.19%23.11M
221.89%12.81M
-Accounts receivable
-0.31%1.1B
-5.40%983.6M
0.30%1.04B
8.50%1.08B
17.17%1.1B
5.33%1.04B
18.77%1.03B
27.66%992.91M
29.13%942.34M
32.95%987.19M
Other receivables (including interest and dividends)
38.57%92.91M
20.56%72.56M
55.94%102.58M
15.64%72.92M
31.63%67.05M
-28.38%60.18M
28.32%65.78M
26.79%63.05M
-8.12%50.94M
131.87%84.04M
-Accrued interest receivable
----
----
----
----
----
50.70%1.06M
57.53%964.42K
39.64%876.65K
72.09%789.87K
37.33%700.14K
-Other receivable
----
----
----
17.27%72.92M
----
-29.05%59.13M
----
26.63%62.18M
----
133.22%83.34M
Advance payment
-2.87%84.84M
16.58%71.34M
163.78%114.4M
172.49%108.82M
175.49%87.34M
-4.87%61.2M
51.39%43.37M
67.45%39.94M
-10.60%31.7M
198.19%64.33M
Inventories
2.04%521.71M
0.51%502.12M
29.62%505.8M
35.26%532.35M
30.17%511.26M
0.56%499.57M
1.00%390.21M
-2.57%393.58M
-2.36%392.77M
35.34%496.79M
Receivable financing
-22.99%9.45M
10.64%8.32M
856.62%17.9M
-1.79%14.94M
310.10%12.27M
90.08%7.52M
55.94%1.87M
310.32%15.21M
-63.98%2.99M
-59.21%3.96M
Other current assets
87.63%24.13M
44.64%16.85M
-83.72%14.37M
-31.05%11.96M
-82.80%12.86M
-94.70%11.65M
-49.39%88.31M
-69.70%17.35M
5.44%74.79M
716.07%219.89M
Total current assets
-5.11%3.54B
-7.52%3.37B
7.88%3.61B
20.36%3.7B
10.27%3.73B
4.52%3.65B
10.20%3.35B
5.09%3.07B
13.25%3.38B
12.86%3.49B
Non Current assets
Other non-current financial assets
-57.93%49.07M
-46.85%53.35M
-91.47%53.49M
-89.42%66.26M
-81.36%116.64M
-83.89%100.37M
22.39%626.77M
22.33%626.56M
24.61%625.83M
24.06%622.88M
Investment real estate
-10.95%32.47M
-10.66%33.47M
-10.38%34.47M
-10.12%35.47M
-9.87%36.46M
-9.63%37.46M
-9.41%38.46M
-9.19%39.46M
-8.98%40.46M
-11.77%41.46M
Long-term equity investment
23.46%1.35B
26.10%1.35B
151.19%1.15B
139.66%1.1B
139.27%1.09B
135.72%1.07B
2.66%457.37M
-2.62%458.46M
13.62%456.86M
20.12%453.45M
Long term receivable account
0.60%1.34M
2.45%1.49M
--1.62M
--1.96M
--1.34M
-52.95%1.46M
----
----
----
--3.09M
Fixed assets
----
----
----
-2.81%1.78B
----
19.15%1.85B
----
47.59%1.83B
----
30.38%1.55B
Fixed assets liquidation
----
----
----
-68.84%13.48K
----
0.00%13.48K
----
--43.27K
----
--13.48K
Constru in process
----
----
----
-36.05%64.43M
----
-28.62%62.69M
----
-72.07%100.76M
----
-76.50%87.83M
Intangible assets
-3.05%470.87M
-1.84%484.05M
-10.10%447.17M
-6.16%474.45M
75.25%485.69M
106.77%493.14M
93.29%497.42M
96.50%505.62M
8.25%277.14M
-7.75%238.49M
Development expenditure
3.12%203.58M
2.10%197.04M
9.58%199.41M
14.98%201.69M
39.01%197.42M
4.85%193M
10.34%181.98M
13.54%175.41M
-3.33%142.02M
28.99%184.07M
Goodwill
-0.08%442.99M
0.16%442.99M
41.71%442.47M
42.00%443.36M
553.90%443.36M
92.77%442.26M
360.51%312.24M
360.51%312.24M
0.00%67.8M
238.37%229.43M
Long deferred expense
41.70%1.42M
48.04%1.4M
343.09%1.46M
403.76%1.19M
211.68%1M
-27.52%944.1K
-32.89%329.69K
-62.67%235.83K
-59.87%320.97K
47.12%1.3M
Deferred tax assets
32.61%37.07M
37.10%36.95M
33.06%29.87M
48.04%29.92M
99.34%27.96M
117.87%26.95M
73.19%22.45M
87.59%20.21M
41.88%14.02M
23.01%12.37M
Usufruct assets
-60.52%5.94M
-51.89%8.36M
-9.19%11.36M
-8.83%13.23M
-8.92%15.04M
-34.66%17.37M
-39.05%12.51M
-75.09%14.51M
-56.14%16.51M
-31.10%26.59M
Other non current assets
-29.33%24.97M
-12.80%23.31M
87.74%47.65M
22.14%40.07M
18.95%35.34M
-58.48%26.73M
-5.27%25.38M
363.54%32.81M
285.77%29.71M
955.37%64.38M
Total non current assets
-1.61%4.27B
-0.82%4.28B
-0.21%4.08B
3.23%4.25B
31.98%4.34B
22.83%4.32B
28.54%4.09B
29.32%4.12B
7.85%3.29B
16.64%3.51B
Total assets
-3.23%7.8B
-3.89%7.66B
3.43%7.69B
10.55%7.95B
20.97%8.06B
13.71%7.97B
19.58%7.44B
17.72%7.2B
10.52%6.66B
14.73%7.01B
Liabilities
Current liabilities
Short term loan
17.08%860.93M
-1.90%785.59M
7.05%736.81M
26.90%883.75M
53.31%735.36M
45.39%800.78M
102.48%688.29M
63.39%696.4M
-3.60%479.66M
-17.39%550.77M
Notes payable and accounts payable
-25.07%480.32M
-20.61%436.83M
3.51%488.86M
10.06%514.86M
17.20%641.05M
-8.20%550.24M
1.39%472.27M
-0.09%467.81M
22.24%546.99M
50.81%599.36M
-Notes payable
-47.27%149.88M
-46.20%100.81M
39.48%168.18M
71.73%197.45M
31.26%284.21M
-1.17%187.37M
-10.47%120.58M
-15.47%114.97M
84.34%216.53M
177.00%189.59M
-Accounts payable
-7.40%330.44M
-7.40%336.02M
-8.82%320.68M
-10.04%317.42M
7.98%356.84M
-11.44%362.87M
6.21%351.69M
6.21%352.84M
0.13%330.46M
24.56%409.77M
Contract liabilities
56.17%59.68M
51.02%72.66M
39.81%50.85M
-19.35%42.37M
147.28%38.21M
192.30%48.11M
183.41%36.37M
64.78%52.53M
-31.02%15.45M
-26.16%16.46M
Advance receipts
-98.20%129.36K
-98.78%101.59K
4,398.67%5.59M
9,003.96%8.1M
8,169.07%7.18M
16.43%8.32M
-71.47%124.26K
-21.24%88.97K
10.20%86.8K
9,609.22%7.14M
Salaries payable
-11.84%34.61M
-22.13%52.32M
16.87%36.35M
20.45%37.52M
32.01%39.26M
-0.89%67.19M
-14.52%31.11M
-5.15%31.15M
15.73%29.74M
25.06%67.8M
Taxs payable
80.09%45.15M
22.35%30.05M
17.36%43.55M
26.53%35.98M
42.32%25.07M
-20.42%24.56M
21.55%37.11M
28.55%28.43M
-40.51%17.61M
-35.01%30.86M
Other payable (including interest and dividends)
-74.70%146.35M
-72.67%180.53M
-32.68%272.68M
5.19%393.29M
490.90%578.37M
153.81%660.58M
86.30%405.05M
325.28%373.87M
-9.02%97.88M
161.94%260.27M
-Dividend payable
-3.43%29.75M
----
----
71.07%23.3M
160.59%30.81M
93.66%23.91M
--35.73M
290.09%13.62M
1,447.38%11.82M
1,515.71%12.34M
-Other payable
----
----
----
2.70%369.98M
----
156.80%636.67M
----
326.73%360.25M
----
151.45%247.92M
Non current liabilities due within one year
400.24%302.23M
397.27%303.72M
92.56%71.11M
138.33%64.86M
156.27%60.42M
146.96%61.08M
31.45%36.93M
24.66%27.21M
92.80%23.58M
31.44%24.73M
Other current liabilities
117.98%28.99M
-7.24%27.8M
-20.66%27.02M
-29.66%18.42M
-32.88%13.3M
140.06%29.98M
280.32%34.06M
153.86%26.19M
281.57%19.81M
266.39%12.49M
Total current liabilities
-8.41%1.96B
-16.05%1.89B
-0.49%1.73B
17.34%2B
73.72%2.14B
43.38%2.25B
52.69%1.74B
54.67%1.7B
7.23%1.23B
19.86%1.57B
Current liabilities
Long term loan
-43.97%360.36M
-28.30%368.42M
13.86%624.88M
57.15%667.13M
60.01%643.11M
67.30%513.81M
78.49%548.82M
26.69%424.52M
113.99%401.91M
60.64%307.11M
Deferred tax liabilities
-10.60%117.05M
-6.20%118.02M
-3.99%120.19M
7.30%131.74M
55.24%130.93M
64.17%125.81M
98.75%125.18M
97.06%122.78M
47.11%84.34M
46.14%76.63M
Long term deferred income
49.43%91.02M
46.76%92.66M
-5.58%58.46M
4.55%59.79M
13.56%60.91M
17.91%63.13M
16.70%61.91M
-2.01%57.19M
6.47%53.63M
5.40%53.54M
Lease liabilities
-31.39%3.88M
-50.75%2.58M
526.15%4.49M
34.34%6.3M
-36.11%5.65M
-63.59%5.25M
-91.86%717.81K
-63.14%4.69M
879.08%8.84M
1,380.19%14.41M
Total non current liabilities
-31.92%572.3M
-17.84%581.68M
9.69%808.02M
41.99%864.97M
53.19%840.6M
56.74%708M
70.39%736.63M
30.03%609.18M
85.11%548.73M
52.91%451.7M
Total liabilities
-15.04%2.53B
-16.48%2.47B
2.54%2.54B
23.83%2.86B
67.39%2.98B
46.36%2.96B
57.56%2.48B
47.32%2.31B
23.21%1.78B
25.94%2.02B
Shareholders equity
Paid-in capital
-0.23%464.75M
-0.23%464.75M
-0.23%464.75M
-0.33%464.75M
-0.09%465.85M
-0.09%465.85M
-0.09%465.85M
-0.37%466.28M
-0.37%466.28M
-0.37%466.28M
Capital reserve funds
-0.58%2.14B
-0.58%2.14B
-1.72%2.15B
-2.11%2.15B
-1.74%2.16B
-4.77%2.16B
-0.08%2.19B
-0.55%2.19B
-0.43%2.2B
2.83%2.27B
Surplus reserve funds
0.00%232.92M
0.00%232.92M
0.55%233.58M
0.27%232.92M
0.27%232.92M
0.27%232.92M
18.74%232.29M
18.74%232.29M
18.74%232.29M
18.74%232.29M
Retained profit
13.55%2.16B
14.89%2.05B
16.17%2.01B
15.82%1.91B
8.02%1.9B
6.89%1.79B
13.22%1.73B
14.78%1.65B
19.21%1.76B
19.69%1.67B
Less:Treasury stock
-0.34%191.21M
11.25%191.21M
165.99%191.21M
151.39%191.21M
128.00%191.87M
148.79%171.88M
197.52%71.89M
84.83%76.06M
104.49%84.15M
67.87%69.08M
Other composite income
--45.53K
--45.53K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.36%4.81B
5.21%4.7B
2.71%4.67B
2.20%4.56B
-0.10%4.57B
-2.09%4.47B
4.33%4.55B
4.69%4.46B
6.18%4.57B
8.15%4.57B
Minority interests
-10.97%460.79M
-10.32%481.54M
16.89%476.88M
26.16%528.98M
64.56%517.56M
28.34%536.97M
43.18%407.96M
50.33%419.29M
11.81%314.52M
49.64%418.4M
Total shareholder equity
3.70%5.27B
3.55%5.18B
3.88%5.15B
4.26%5.09B
4.07%5.08B
0.46%5.01B
6.72%4.96B
7.49%4.88B
6.53%4.88B
10.73%4.98B
Total liabilityies and equity
-3.23%7.8B
-3.89%7.66B
3.43%7.69B
10.55%7.95B
20.97%8.06B
13.71%7.97B
19.58%7.44B
17.72%7.2B
10.52%6.66B
14.73%7.01B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
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--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 25.90%568.32M33.61%651.19M39.93%486.9M37.65%532.96M-26.88%451.4M43.83%487.37M-10.35%347.97M32.55%387.18M89.21%617.35M-11.86%338.84M
Transactional financial assets -24.17%1.11B-28.15%1.04B-2.65%1.31B17.10%1.33B18.15%1.47B13.08%1.45B19.42%1.34B-13.13%1.13B-7.64%1.24B-14.49%1.28B
Notes receivable and accounts receivable 0.49%1.12B-5.67%1.01B-0.48%1.06B7.29%1.1B15.51%1.12B7.02%1.07B20.81%1.07B29.61%1.03B30.61%965.45M33.96%1,000M
-Notes receivable 80.36%20.01M-14.80%25.93M-22.90%27.52M-28.89%23.62M-51.99%11.1M137.58%30.43M141.20%35.69M138.28%33.22M145.19%23.11M221.89%12.81M
-Accounts receivable -0.31%1.1B-5.40%983.6M0.30%1.04B8.50%1.08B17.17%1.1B5.33%1.04B18.77%1.03B27.66%992.91M29.13%942.34M32.95%987.19M
Other receivables (including interest and dividends) 38.57%92.91M20.56%72.56M55.94%102.58M15.64%72.92M31.63%67.05M-28.38%60.18M28.32%65.78M26.79%63.05M-8.12%50.94M131.87%84.04M
-Accrued interest receivable --------------------50.70%1.06M57.53%964.42K39.64%876.65K72.09%789.87K37.33%700.14K
-Other receivable ------------17.27%72.92M-----29.05%59.13M----26.63%62.18M----133.22%83.34M
Advance payment -2.87%84.84M16.58%71.34M163.78%114.4M172.49%108.82M175.49%87.34M-4.87%61.2M51.39%43.37M67.45%39.94M-10.60%31.7M198.19%64.33M
Inventories 2.04%521.71M0.51%502.12M29.62%505.8M35.26%532.35M30.17%511.26M0.56%499.57M1.00%390.21M-2.57%393.58M-2.36%392.77M35.34%496.79M
Receivable financing -22.99%9.45M10.64%8.32M856.62%17.9M-1.79%14.94M310.10%12.27M90.08%7.52M55.94%1.87M310.32%15.21M-63.98%2.99M-59.21%3.96M
Other current assets 87.63%24.13M44.64%16.85M-83.72%14.37M-31.05%11.96M-82.80%12.86M-94.70%11.65M-49.39%88.31M-69.70%17.35M5.44%74.79M716.07%219.89M
Total current assets -5.11%3.54B-7.52%3.37B7.88%3.61B20.36%3.7B10.27%3.73B4.52%3.65B10.20%3.35B5.09%3.07B13.25%3.38B12.86%3.49B
Non Current assets
Other non-current financial assets -57.93%49.07M-46.85%53.35M-91.47%53.49M-89.42%66.26M-81.36%116.64M-83.89%100.37M22.39%626.77M22.33%626.56M24.61%625.83M24.06%622.88M
Investment real estate -10.95%32.47M-10.66%33.47M-10.38%34.47M-10.12%35.47M-9.87%36.46M-9.63%37.46M-9.41%38.46M-9.19%39.46M-8.98%40.46M-11.77%41.46M
Long-term equity investment 23.46%1.35B26.10%1.35B151.19%1.15B139.66%1.1B139.27%1.09B135.72%1.07B2.66%457.37M-2.62%458.46M13.62%456.86M20.12%453.45M
Long term receivable account 0.60%1.34M2.45%1.49M--1.62M--1.96M--1.34M-52.95%1.46M--------------3.09M
Fixed assets -------------2.81%1.78B----19.15%1.85B----47.59%1.83B----30.38%1.55B
Fixed assets liquidation -------------68.84%13.48K----0.00%13.48K------43.27K------13.48K
Constru in process -------------36.05%64.43M-----28.62%62.69M-----72.07%100.76M-----76.50%87.83M
Intangible assets -3.05%470.87M-1.84%484.05M-10.10%447.17M-6.16%474.45M75.25%485.69M106.77%493.14M93.29%497.42M96.50%505.62M8.25%277.14M-7.75%238.49M
Development expenditure 3.12%203.58M2.10%197.04M9.58%199.41M14.98%201.69M39.01%197.42M4.85%193M10.34%181.98M13.54%175.41M-3.33%142.02M28.99%184.07M
Goodwill -0.08%442.99M0.16%442.99M41.71%442.47M42.00%443.36M553.90%443.36M92.77%442.26M360.51%312.24M360.51%312.24M0.00%67.8M238.37%229.43M
Long deferred expense 41.70%1.42M48.04%1.4M343.09%1.46M403.76%1.19M211.68%1M-27.52%944.1K-32.89%329.69K-62.67%235.83K-59.87%320.97K47.12%1.3M
Deferred tax assets 32.61%37.07M37.10%36.95M33.06%29.87M48.04%29.92M99.34%27.96M117.87%26.95M73.19%22.45M87.59%20.21M41.88%14.02M23.01%12.37M
Usufruct assets -60.52%5.94M-51.89%8.36M-9.19%11.36M-8.83%13.23M-8.92%15.04M-34.66%17.37M-39.05%12.51M-75.09%14.51M-56.14%16.51M-31.10%26.59M
Other non current assets -29.33%24.97M-12.80%23.31M87.74%47.65M22.14%40.07M18.95%35.34M-58.48%26.73M-5.27%25.38M363.54%32.81M285.77%29.71M955.37%64.38M
Total non current assets -1.61%4.27B-0.82%4.28B-0.21%4.08B3.23%4.25B31.98%4.34B22.83%4.32B28.54%4.09B29.32%4.12B7.85%3.29B16.64%3.51B
Total assets -3.23%7.8B-3.89%7.66B3.43%7.69B10.55%7.95B20.97%8.06B13.71%7.97B19.58%7.44B17.72%7.2B10.52%6.66B14.73%7.01B
Liabilities
Current liabilities
Short term loan 17.08%860.93M-1.90%785.59M7.05%736.81M26.90%883.75M53.31%735.36M45.39%800.78M102.48%688.29M63.39%696.4M-3.60%479.66M-17.39%550.77M
Notes payable and accounts payable -25.07%480.32M-20.61%436.83M3.51%488.86M10.06%514.86M17.20%641.05M-8.20%550.24M1.39%472.27M-0.09%467.81M22.24%546.99M50.81%599.36M
-Notes payable -47.27%149.88M-46.20%100.81M39.48%168.18M71.73%197.45M31.26%284.21M-1.17%187.37M-10.47%120.58M-15.47%114.97M84.34%216.53M177.00%189.59M
-Accounts payable -7.40%330.44M-7.40%336.02M-8.82%320.68M-10.04%317.42M7.98%356.84M-11.44%362.87M6.21%351.69M6.21%352.84M0.13%330.46M24.56%409.77M
Contract liabilities 56.17%59.68M51.02%72.66M39.81%50.85M-19.35%42.37M147.28%38.21M192.30%48.11M183.41%36.37M64.78%52.53M-31.02%15.45M-26.16%16.46M
Advance receipts -98.20%129.36K-98.78%101.59K4,398.67%5.59M9,003.96%8.1M8,169.07%7.18M16.43%8.32M-71.47%124.26K-21.24%88.97K10.20%86.8K9,609.22%7.14M
Salaries payable -11.84%34.61M-22.13%52.32M16.87%36.35M20.45%37.52M32.01%39.26M-0.89%67.19M-14.52%31.11M-5.15%31.15M15.73%29.74M25.06%67.8M
Taxs payable 80.09%45.15M22.35%30.05M17.36%43.55M26.53%35.98M42.32%25.07M-20.42%24.56M21.55%37.11M28.55%28.43M-40.51%17.61M-35.01%30.86M
Other payable (including interest and dividends) -74.70%146.35M-72.67%180.53M-32.68%272.68M5.19%393.29M490.90%578.37M153.81%660.58M86.30%405.05M325.28%373.87M-9.02%97.88M161.94%260.27M
-Dividend payable -3.43%29.75M--------71.07%23.3M160.59%30.81M93.66%23.91M--35.73M290.09%13.62M1,447.38%11.82M1,515.71%12.34M
-Other payable ------------2.70%369.98M----156.80%636.67M----326.73%360.25M----151.45%247.92M
Non current liabilities due within one year 400.24%302.23M397.27%303.72M92.56%71.11M138.33%64.86M156.27%60.42M146.96%61.08M31.45%36.93M24.66%27.21M92.80%23.58M31.44%24.73M
Other current liabilities 117.98%28.99M-7.24%27.8M-20.66%27.02M-29.66%18.42M-32.88%13.3M140.06%29.98M280.32%34.06M153.86%26.19M281.57%19.81M266.39%12.49M
Total current liabilities -8.41%1.96B-16.05%1.89B-0.49%1.73B17.34%2B73.72%2.14B43.38%2.25B52.69%1.74B54.67%1.7B7.23%1.23B19.86%1.57B
Current liabilities
Long term loan -43.97%360.36M-28.30%368.42M13.86%624.88M57.15%667.13M60.01%643.11M67.30%513.81M78.49%548.82M26.69%424.52M113.99%401.91M60.64%307.11M
Deferred tax liabilities -10.60%117.05M-6.20%118.02M-3.99%120.19M7.30%131.74M55.24%130.93M64.17%125.81M98.75%125.18M97.06%122.78M47.11%84.34M46.14%76.63M
Long term deferred income 49.43%91.02M46.76%92.66M-5.58%58.46M4.55%59.79M13.56%60.91M17.91%63.13M16.70%61.91M-2.01%57.19M6.47%53.63M5.40%53.54M
Lease liabilities -31.39%3.88M-50.75%2.58M526.15%4.49M34.34%6.3M-36.11%5.65M-63.59%5.25M-91.86%717.81K-63.14%4.69M879.08%8.84M1,380.19%14.41M
Total non current liabilities -31.92%572.3M-17.84%581.68M9.69%808.02M41.99%864.97M53.19%840.6M56.74%708M70.39%736.63M30.03%609.18M85.11%548.73M52.91%451.7M
Total liabilities -15.04%2.53B-16.48%2.47B2.54%2.54B23.83%2.86B67.39%2.98B46.36%2.96B57.56%2.48B47.32%2.31B23.21%1.78B25.94%2.02B
Shareholders equity
Paid-in capital -0.23%464.75M-0.23%464.75M-0.23%464.75M-0.33%464.75M-0.09%465.85M-0.09%465.85M-0.09%465.85M-0.37%466.28M-0.37%466.28M-0.37%466.28M
Capital reserve funds -0.58%2.14B-0.58%2.14B-1.72%2.15B-2.11%2.15B-1.74%2.16B-4.77%2.16B-0.08%2.19B-0.55%2.19B-0.43%2.2B2.83%2.27B
Surplus reserve funds 0.00%232.92M0.00%232.92M0.55%233.58M0.27%232.92M0.27%232.92M0.27%232.92M18.74%232.29M18.74%232.29M18.74%232.29M18.74%232.29M
Retained profit 13.55%2.16B14.89%2.05B16.17%2.01B15.82%1.91B8.02%1.9B6.89%1.79B13.22%1.73B14.78%1.65B19.21%1.76B19.69%1.67B
Less:Treasury stock -0.34%191.21M11.25%191.21M165.99%191.21M151.39%191.21M128.00%191.87M148.79%171.88M197.52%71.89M84.83%76.06M104.49%84.15M67.87%69.08M
Other composite income --45.53K--45.53K--------------------------------
Shareholders equity without minority interests 5.36%4.81B5.21%4.7B2.71%4.67B2.20%4.56B-0.10%4.57B-2.09%4.47B4.33%4.55B4.69%4.46B6.18%4.57B8.15%4.57B
Minority interests -10.97%460.79M-10.32%481.54M16.89%476.88M26.16%528.98M64.56%517.56M28.34%536.97M43.18%407.96M50.33%419.29M11.81%314.52M49.64%418.4M
Total shareholder equity 3.70%5.27B3.55%5.18B3.88%5.15B4.26%5.09B4.07%5.08B0.46%5.01B6.72%4.96B7.49%4.88B6.53%4.88B10.73%4.98B
Total liabilityies and equity -3.23%7.8B-3.89%7.66B3.43%7.69B10.55%7.95B20.97%8.06B13.71%7.97B19.58%7.44B17.72%7.2B10.52%6.66B14.73%7.01B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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