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300463 Maccura Biotechnology

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  • 14.02
  • +0.04+0.29%
Market Closed Oct 31 15:00 CST
8.59BMarket Cap26.40P/E (TTM)

Maccura Biotechnology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
7.83%829.96M
11.50%952.97M
1.66%819.18M
42.33%835.96M
-7.09%769.66M
-33.53%854.67M
-14.99%805.81M
-7.82%587.35M
36.07%828.43M
118.07%1.29B
Transactional financial assets
-70.84%120.07M
-70.32%140.19M
-74.12%140.52M
-53.12%311.14M
-38.95%411.78M
52.31%472.33M
-42.23%543.05M
--663.72M
--674.47M
--310.11M
Notes receivable and accounts receivable
-12.00%1.58B
-10.66%1.67B
-11.86%1.74B
-15.12%1.79B
-13.05%1.79B
-7.59%1.87B
-4.92%1.97B
10.54%2.11B
1.04%2.06B
-2.35%2.03B
-Notes receivable
-73.84%16.35M
-58.66%26.79M
71.93%30.84M
-48.50%20.26M
36.05%62.5M
24.45%64.79M
-58.21%17.94M
33.08%39.34M
-21.24%45.94M
-12.62%52.06M
-Accounts receivable
-9.77%1.56B
-8.94%1.65B
-12.63%1.71B
-14.48%1.77B
-14.17%1.73B
-8.43%1.81B
-3.80%1.95B
10.18%2.07B
1.69%2.02B
-2.04%1.97B
Other receivables (including interest and dividends)
-1.57%24.47M
23.11%29.25M
51.55%28.98M
42.45%27.65M
15.33%24.86M
17.42%23.76M
-14.36%19.13M
-10.18%19.41M
-21.91%21.55M
-22.17%20.23M
-Other receivable
----
23.11%29.25M
----
----
----
17.42%23.76M
----
-10.18%19.41M
----
-22.17%20.23M
Advance payment
-34.67%152.37M
22.33%190.35M
44.28%236.4M
33.01%193.69M
32.43%233.23M
-2.88%155.6M
18.84%163.84M
35.79%145.62M
25.60%176.12M
17.91%160.21M
Inventories
-8.21%1B
-8.40%990.96M
-10.30%1.01B
-12.70%907.49M
9.09%1.09B
8.66%1.08B
10.46%1.13B
-3.43%1.04B
-11.36%1B
-9.69%995.63M
Receivable financing
-59.24%17.03M
-39.19%23.11M
87.97%33.97M
76.30%40.09M
159.54%41.79M
133.14%38M
46.04%18.07M
82.03%22.74M
43.33%16.1M
110.01%16.3M
Other current assets
65.32%176.58M
53.58%150.82M
-5.04%114.07M
6.01%112.64M
8.30%106.81M
12.66%98.21M
42.59%120.12M
20.01%106.25M
17.55%98.62M
-24.20%87.17M
Total current assets
-12.80%3.9B
-9.71%4.15B
-13.56%4.12B
-10.12%4.22B
-8.31%4.47B
-6.22%4.6B
-8.98%4.77B
21.85%4.7B
20.68%4.88B
20.98%4.9B
Non Current assets
Other equity investment
-1.53%129.13M
-1.43%138.29M
-1.34%139.34M
-7.46%139.77M
-12.29%131.14M
-16.88%140.3M
1.37%141.23M
8.41%151.03M
120.38%149.51M
156.35%168.79M
Other non-current financial assets
-7.69%25.36M
-5.72%31.69M
-6.50%32M
-19.18%32.96M
-31.21%27.47M
-36.21%33.61M
1,040.67%34.22M
1,259.28%40.78M
--39.94M
--52.69M
Investment real estate
-2.77%65.13M
-2.75%65.59M
-2.73%66.06M
-2.72%66.52M
-2.70%66.98M
-2.68%67.45M
-11.17%67.91M
-11.16%68.38M
-11.14%68.84M
-11.13%69.31M
Long-term equity investment
----
----
----
----
--0
----
18.02%2.14M
10.38%2M
133.37%2.1M
32.27%1.88M
Fixed assets
----
12.43%2.24B
----
----
----
3.81%1.99B
----
3.89%1.98B
----
5.04%1.92B
Constru in process
----
41.87%911.3M
----
----
----
161.20%642.33M
----
554.82%504.01M
----
547.56%245.92M
Intangible assets
9.70%336.12M
13.42%296.04M
16.66%305.41M
5.15%283.25M
24.81%306.39M
2.84%261M
27.02%261.8M
38.42%269.37M
41.71%245.49M
42.04%253.79M
Development expenditure
12.31%123.82M
6.83%147.05M
4.28%125.34M
30.87%137.54M
3.51%110.25M
57.29%137.65M
47.25%120.2M
21.89%105.1M
12.36%106.51M
8.84%87.51M
Goodwill
0.00%145.15M
0.00%145.15M
0.00%145.15M
0.00%145.15M
-0.87%145.15M
-0.87%145.15M
580.87%145.15M
580.87%145.15M
586.87%146.42M
586.87%146.42M
Long deferred expense
-40.78%3.42M
-39.70%4.04M
-52.94%4.66M
-41.58%4.86M
-49.61%5.77M
-40.54%6.7M
1.42%9.91M
-10.37%8.32M
2.14%11.46M
-16.89%11.27M
Deferred tax assets
-14.73%147.75M
-17.66%146.67M
-10.48%150.3M
-4.70%153.86M
4.63%173.27M
16.78%178.14M
2.40%167.9M
0.17%161.45M
-7.40%165.6M
-14.77%152.53M
Usufruct assets
-25.79%18.89M
-17.24%22.45M
-20.46%24.8M
-5.92%28.33M
-24.88%25.46M
-25.54%27.12M
-5.52%31.17M
-9.84%30.11M
8.46%33.89M
24.53%36.43M
Other non current assets
-75.73%3.67M
-36.19%3.67M
-36.19%3.67M
-39.62%3.67M
-21.91%15.11M
58.29%5.75M
104.37%5.75M
116.21%6.07M
2,372.50%19.35M
9.21%3.63M
Total non current assets
14.52%4.3B
14.14%4.15B
14.29%4B
12.28%3.9B
14.17%3.76B
15.50%3.64B
26.72%3.5B
27.99%3.47B
27.06%3.29B
25.18%3.15B
Total assets
-0.33%8.21B
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
3.35%8.27B
24.39%8.17B
23.17%8.17B
22.59%8.05B
Liabilities
Current liabilities
Short term loan
16.58%340.74M
-15.56%253.33M
-15.21%198.26M
-41.69%144.65M
-20.45%292.29M
-21.76%300.02M
-30.22%233.82M
-53.24%248.08M
-52.18%367.45M
-67.00%383.44M
Notes payable and accounts payable
-36.54%265.33M
-25.65%273.65M
-28.07%289.35M
-3.95%365.85M
11.74%418.12M
11.65%368.07M
-2.11%402.25M
19.99%380.89M
25.27%374.17M
11.10%329.65M
-Notes payable
-71.29%21.96M
67.96%9.74M
0.95%22.44M
4,366.02%80.47M
217.10%76.5M
--5.8M
283.33%22.23M
-74.62%1.8M
518.54%24.12M
----
-Accounts payable
-28.76%243.36M
-27.15%263.91M
-29.76%266.9M
-24.72%285.37M
-2.41%341.62M
9.89%362.27M
-6.20%380.01M
22.16%379.09M
18.74%350.05M
16.51%329.65M
Contract liabilities
22.43%80.4M
3.66%86.73M
3.00%84.09M
-2.76%72.36M
-1.17%65.67M
22.65%83.66M
30.26%81.64M
-3.36%74.41M
-10.58%66.45M
-16.99%68.21M
Salaries payable
6.18%46.42M
17.96%49.35M
13.13%49.11M
-10.63%116.72M
3.23%43.72M
-2.93%41.84M
-16.36%43.41M
17.49%130.61M
-20.51%42.35M
-16.08%43.1M
Taxs payable
-42.81%32.16M
-40.92%25.15M
-50.86%36.77M
-35.42%41M
10.99%56.23M
-16.91%42.57M
6.51%74.82M
39.84%63.49M
-35.32%50.66M
-6.78%51.24M
Other payable (including interest and dividends)
859.23%202.89M
627.08%137.37M
-10.98%22.89M
8.68%25M
-65.72%21.15M
-79.84%18.89M
-17.05%25.71M
-70.19%23M
-9.98%61.71M
60.81%93.7M
-Dividend payable
--145.2M
--94.06M
----
----
----
----
----
----
----
----
-Other payable
----
129.23%43.31M
----
----
----
-79.84%18.89M
----
-70.19%23M
----
60.81%93.7M
Non current liabilities due within one year
-13.16%261.1M
103.23%406.45M
157.21%391.92M
126.55%345.04M
91.99%300.65M
-2.07%200M
46.47%152.37M
6.03%152.3M
-25.97%156.6M
-3.72%204.22M
Other current liabilities
13.53%9.81M
-0.42%10.76M
-2.62%10.09M
-5.53%9.99M
-10.83%8.64M
8.24%10.81M
14.91%10.36M
-2.30%10.58M
11.36%9.69M
-14.34%9.99M
Total current liabilities
2.68%1.24B
16.60%1.24B
5.67%1.08B
3.44%1.12B
6.85%1.21B
-9.94%1.07B
-4.70%1.02B
-17.50%1.08B
-27.71%1.13B
-38.65%1.18B
Current liabilities
Long term loan
-29.56%142.64M
-65.85%144.64M
-66.28%112M
-43.14%162.5M
-39.06%202.5M
26.83%423.5M
-0.36%332.1M
-32.61%285.8M
-14.64%332.3M
39.47%333.9M
Estimate liabilities
--3.58M
--3.74M
--3.83M
--3.83M
----
----
----
----
----
----
Deferred tax liabilities
-20.13%167.87M
-19.44%176.85M
-22.54%175.48M
-19.96%179.07M
-10.32%210.18M
-5.30%219.52M
-5.33%226.55M
-7.80%223.72M
-5.15%234.38M
-1.72%231.79M
Long term deferred income
-16.19%26.26M
-19.25%25.26M
-8.49%28.8M
-7.31%28.8M
2.95%31.33M
4.15%31.28M
12.01%31.47M
10.59%31.07M
-42.80%30.44M
-6.43%30.04M
Lease liabilities
-42.99%8.35M
-22.09%12.11M
-45.83%9.43M
-13.71%12.98M
-19.72%14.64M
-19.22%15.54M
13.59%17.4M
-12.32%15.04M
26.05%18.23M
51.81%19.24M
Total non current liabilities
-23.97%348.7M
-47.44%362.6M
-45.76%329.54M
-30.32%387.18M
-25.46%458.66M
12.17%689.84M
-1.38%607.53M
-21.96%555.63M
-12.60%615.35M
18.26%614.97M
Total liabilities
-4.66%1.59B
-8.56%1.61B
-13.47%1.41B
-8.00%1.51B
-4.55%1.67B
-2.38%1.76B
-3.49%1.63B
-19.07%1.64B
-23.02%1.74B
-26.57%1.8B
Shareholders equity
Paid-in capital
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
10.06%612.47M
9.99%612.47M
9.99%612.47M
Capital reserve funds
0.36%1.79B
0.03%1.78B
0.00%1.78B
0.00%1.78B
0.08%1.78B
0.08%1.78B
0.00%1.78B
537.17%1.78B
472.88%1.78B
431.84%1.78B
Surplus reserve funds
0.00%306.23M
0.00%306.23M
0.00%306.23M
0.00%306.23M
10.06%306.23M
10.06%306.23M
10.06%306.23M
10.06%306.23M
2.21%278.23M
2.21%278.23M
Retained profit
6.09%4.03B
6.63%3.95B
2.69%3.96B
2.68%3.84B
3.69%3.8B
6.82%3.7B
8.71%3.86B
11.78%3.74B
14.71%3.66B
18.41%3.47B
Less:Treasury stock
21.07%206.04M
13.44%193.06M
13.43%193.04M
0.00%170.18M
0.00%170.18M
0.00%170.18M
0.00%170.18M
0.00%170.18M
-19.92%170.18M
-19.92%170.18M
Other composite income
-8.37%5.85M
-3.74%13.64M
-2.88%14.53M
-36.06%14.89M
-70.98%6.39M
-63.09%14.17M
79.40%14.96M
179.33%23.29M
74.43%22M
204.33%38.39M
Shareholders equity without minority interests
3.18%6.54B
3.56%6.47B
1.26%6.48B
1.46%6.38B
2.41%6.33B
4.02%6.25B
5.67%6.4B
46.40%6.29B
49.68%6.18B
54.35%6.01B
Minority interests
-64.43%83.16M
-1.90%227.41M
-2.84%230.44M
-4.07%226.64M
-3.65%233.83M
-6.21%231.81M
-6.44%237.17M
-2.84%236.25M
2.52%242.69M
8.59%247.16M
Total shareholder equity
0.77%6.62B
3.37%6.7B
1.11%6.71B
1.26%6.61B
2.18%6.57B
3.62%6.48B
5.19%6.64B
43.76%6.53B
47.13%6.43B
51.82%6.25B
Total liabilityies and equity
-0.33%8.21B
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
3.35%8.27B
24.39%8.17B
23.17%8.17B
22.59%8.05B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 7.83%829.96M11.50%952.97M1.66%819.18M42.33%835.96M-7.09%769.66M-33.53%854.67M-14.99%805.81M-7.82%587.35M36.07%828.43M118.07%1.29B
Transactional financial assets -70.84%120.07M-70.32%140.19M-74.12%140.52M-53.12%311.14M-38.95%411.78M52.31%472.33M-42.23%543.05M--663.72M--674.47M--310.11M
Notes receivable and accounts receivable -12.00%1.58B-10.66%1.67B-11.86%1.74B-15.12%1.79B-13.05%1.79B-7.59%1.87B-4.92%1.97B10.54%2.11B1.04%2.06B-2.35%2.03B
-Notes receivable -73.84%16.35M-58.66%26.79M71.93%30.84M-48.50%20.26M36.05%62.5M24.45%64.79M-58.21%17.94M33.08%39.34M-21.24%45.94M-12.62%52.06M
-Accounts receivable -9.77%1.56B-8.94%1.65B-12.63%1.71B-14.48%1.77B-14.17%1.73B-8.43%1.81B-3.80%1.95B10.18%2.07B1.69%2.02B-2.04%1.97B
Other receivables (including interest and dividends) -1.57%24.47M23.11%29.25M51.55%28.98M42.45%27.65M15.33%24.86M17.42%23.76M-14.36%19.13M-10.18%19.41M-21.91%21.55M-22.17%20.23M
-Other receivable ----23.11%29.25M------------17.42%23.76M-----10.18%19.41M-----22.17%20.23M
Advance payment -34.67%152.37M22.33%190.35M44.28%236.4M33.01%193.69M32.43%233.23M-2.88%155.6M18.84%163.84M35.79%145.62M25.60%176.12M17.91%160.21M
Inventories -8.21%1B-8.40%990.96M-10.30%1.01B-12.70%907.49M9.09%1.09B8.66%1.08B10.46%1.13B-3.43%1.04B-11.36%1B-9.69%995.63M
Receivable financing -59.24%17.03M-39.19%23.11M87.97%33.97M76.30%40.09M159.54%41.79M133.14%38M46.04%18.07M82.03%22.74M43.33%16.1M110.01%16.3M
Other current assets 65.32%176.58M53.58%150.82M-5.04%114.07M6.01%112.64M8.30%106.81M12.66%98.21M42.59%120.12M20.01%106.25M17.55%98.62M-24.20%87.17M
Total current assets -12.80%3.9B-9.71%4.15B-13.56%4.12B-10.12%4.22B-8.31%4.47B-6.22%4.6B-8.98%4.77B21.85%4.7B20.68%4.88B20.98%4.9B
Non Current assets
Other equity investment -1.53%129.13M-1.43%138.29M-1.34%139.34M-7.46%139.77M-12.29%131.14M-16.88%140.3M1.37%141.23M8.41%151.03M120.38%149.51M156.35%168.79M
Other non-current financial assets -7.69%25.36M-5.72%31.69M-6.50%32M-19.18%32.96M-31.21%27.47M-36.21%33.61M1,040.67%34.22M1,259.28%40.78M--39.94M--52.69M
Investment real estate -2.77%65.13M-2.75%65.59M-2.73%66.06M-2.72%66.52M-2.70%66.98M-2.68%67.45M-11.17%67.91M-11.16%68.38M-11.14%68.84M-11.13%69.31M
Long-term equity investment ------------------0----18.02%2.14M10.38%2M133.37%2.1M32.27%1.88M
Fixed assets ----12.43%2.24B------------3.81%1.99B----3.89%1.98B----5.04%1.92B
Constru in process ----41.87%911.3M------------161.20%642.33M----554.82%504.01M----547.56%245.92M
Intangible assets 9.70%336.12M13.42%296.04M16.66%305.41M5.15%283.25M24.81%306.39M2.84%261M27.02%261.8M38.42%269.37M41.71%245.49M42.04%253.79M
Development expenditure 12.31%123.82M6.83%147.05M4.28%125.34M30.87%137.54M3.51%110.25M57.29%137.65M47.25%120.2M21.89%105.1M12.36%106.51M8.84%87.51M
Goodwill 0.00%145.15M0.00%145.15M0.00%145.15M0.00%145.15M-0.87%145.15M-0.87%145.15M580.87%145.15M580.87%145.15M586.87%146.42M586.87%146.42M
Long deferred expense -40.78%3.42M-39.70%4.04M-52.94%4.66M-41.58%4.86M-49.61%5.77M-40.54%6.7M1.42%9.91M-10.37%8.32M2.14%11.46M-16.89%11.27M
Deferred tax assets -14.73%147.75M-17.66%146.67M-10.48%150.3M-4.70%153.86M4.63%173.27M16.78%178.14M2.40%167.9M0.17%161.45M-7.40%165.6M-14.77%152.53M
Usufruct assets -25.79%18.89M-17.24%22.45M-20.46%24.8M-5.92%28.33M-24.88%25.46M-25.54%27.12M-5.52%31.17M-9.84%30.11M8.46%33.89M24.53%36.43M
Other non current assets -75.73%3.67M-36.19%3.67M-36.19%3.67M-39.62%3.67M-21.91%15.11M58.29%5.75M104.37%5.75M116.21%6.07M2,372.50%19.35M9.21%3.63M
Total non current assets 14.52%4.3B14.14%4.15B14.29%4B12.28%3.9B14.17%3.76B15.50%3.64B26.72%3.5B27.99%3.47B27.06%3.29B25.18%3.15B
Total assets -0.33%8.21B0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B3.35%8.27B24.39%8.17B23.17%8.17B22.59%8.05B
Liabilities
Current liabilities
Short term loan 16.58%340.74M-15.56%253.33M-15.21%198.26M-41.69%144.65M-20.45%292.29M-21.76%300.02M-30.22%233.82M-53.24%248.08M-52.18%367.45M-67.00%383.44M
Notes payable and accounts payable -36.54%265.33M-25.65%273.65M-28.07%289.35M-3.95%365.85M11.74%418.12M11.65%368.07M-2.11%402.25M19.99%380.89M25.27%374.17M11.10%329.65M
-Notes payable -71.29%21.96M67.96%9.74M0.95%22.44M4,366.02%80.47M217.10%76.5M--5.8M283.33%22.23M-74.62%1.8M518.54%24.12M----
-Accounts payable -28.76%243.36M-27.15%263.91M-29.76%266.9M-24.72%285.37M-2.41%341.62M9.89%362.27M-6.20%380.01M22.16%379.09M18.74%350.05M16.51%329.65M
Contract liabilities 22.43%80.4M3.66%86.73M3.00%84.09M-2.76%72.36M-1.17%65.67M22.65%83.66M30.26%81.64M-3.36%74.41M-10.58%66.45M-16.99%68.21M
Salaries payable 6.18%46.42M17.96%49.35M13.13%49.11M-10.63%116.72M3.23%43.72M-2.93%41.84M-16.36%43.41M17.49%130.61M-20.51%42.35M-16.08%43.1M
Taxs payable -42.81%32.16M-40.92%25.15M-50.86%36.77M-35.42%41M10.99%56.23M-16.91%42.57M6.51%74.82M39.84%63.49M-35.32%50.66M-6.78%51.24M
Other payable (including interest and dividends) 859.23%202.89M627.08%137.37M-10.98%22.89M8.68%25M-65.72%21.15M-79.84%18.89M-17.05%25.71M-70.19%23M-9.98%61.71M60.81%93.7M
-Dividend payable --145.2M--94.06M--------------------------------
-Other payable ----129.23%43.31M-------------79.84%18.89M-----70.19%23M----60.81%93.7M
Non current liabilities due within one year -13.16%261.1M103.23%406.45M157.21%391.92M126.55%345.04M91.99%300.65M-2.07%200M46.47%152.37M6.03%152.3M-25.97%156.6M-3.72%204.22M
Other current liabilities 13.53%9.81M-0.42%10.76M-2.62%10.09M-5.53%9.99M-10.83%8.64M8.24%10.81M14.91%10.36M-2.30%10.58M11.36%9.69M-14.34%9.99M
Total current liabilities 2.68%1.24B16.60%1.24B5.67%1.08B3.44%1.12B6.85%1.21B-9.94%1.07B-4.70%1.02B-17.50%1.08B-27.71%1.13B-38.65%1.18B
Current liabilities
Long term loan -29.56%142.64M-65.85%144.64M-66.28%112M-43.14%162.5M-39.06%202.5M26.83%423.5M-0.36%332.1M-32.61%285.8M-14.64%332.3M39.47%333.9M
Estimate liabilities --3.58M--3.74M--3.83M--3.83M------------------------
Deferred tax liabilities -20.13%167.87M-19.44%176.85M-22.54%175.48M-19.96%179.07M-10.32%210.18M-5.30%219.52M-5.33%226.55M-7.80%223.72M-5.15%234.38M-1.72%231.79M
Long term deferred income -16.19%26.26M-19.25%25.26M-8.49%28.8M-7.31%28.8M2.95%31.33M4.15%31.28M12.01%31.47M10.59%31.07M-42.80%30.44M-6.43%30.04M
Lease liabilities -42.99%8.35M-22.09%12.11M-45.83%9.43M-13.71%12.98M-19.72%14.64M-19.22%15.54M13.59%17.4M-12.32%15.04M26.05%18.23M51.81%19.24M
Total non current liabilities -23.97%348.7M-47.44%362.6M-45.76%329.54M-30.32%387.18M-25.46%458.66M12.17%689.84M-1.38%607.53M-21.96%555.63M-12.60%615.35M18.26%614.97M
Total liabilities -4.66%1.59B-8.56%1.61B-13.47%1.41B-8.00%1.51B-4.55%1.67B-2.38%1.76B-3.49%1.63B-19.07%1.64B-23.02%1.74B-26.57%1.8B
Shareholders equity
Paid-in capital 0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M10.06%612.47M9.99%612.47M9.99%612.47M
Capital reserve funds 0.36%1.79B0.03%1.78B0.00%1.78B0.00%1.78B0.08%1.78B0.08%1.78B0.00%1.78B537.17%1.78B472.88%1.78B431.84%1.78B
Surplus reserve funds 0.00%306.23M0.00%306.23M0.00%306.23M0.00%306.23M10.06%306.23M10.06%306.23M10.06%306.23M10.06%306.23M2.21%278.23M2.21%278.23M
Retained profit 6.09%4.03B6.63%3.95B2.69%3.96B2.68%3.84B3.69%3.8B6.82%3.7B8.71%3.86B11.78%3.74B14.71%3.66B18.41%3.47B
Less:Treasury stock 21.07%206.04M13.44%193.06M13.43%193.04M0.00%170.18M0.00%170.18M0.00%170.18M0.00%170.18M0.00%170.18M-19.92%170.18M-19.92%170.18M
Other composite income -8.37%5.85M-3.74%13.64M-2.88%14.53M-36.06%14.89M-70.98%6.39M-63.09%14.17M79.40%14.96M179.33%23.29M74.43%22M204.33%38.39M
Shareholders equity without minority interests 3.18%6.54B3.56%6.47B1.26%6.48B1.46%6.38B2.41%6.33B4.02%6.25B5.67%6.4B46.40%6.29B49.68%6.18B54.35%6.01B
Minority interests -64.43%83.16M-1.90%227.41M-2.84%230.44M-4.07%226.64M-3.65%233.83M-6.21%231.81M-6.44%237.17M-2.84%236.25M2.52%242.69M8.59%247.16M
Total shareholder equity 0.77%6.62B3.37%6.7B1.11%6.71B1.26%6.61B2.18%6.57B3.62%6.48B5.19%6.64B43.76%6.53B47.13%6.43B51.82%6.25B
Total liabilityies and equity -0.33%8.21B0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B3.35%8.27B24.39%8.17B23.17%8.17B22.59%8.05B
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 ------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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