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Yunnan Botanee Bio-Technology Group (300957)

Watchlist
  • 37.99
  • -1.01-2.59%
Market Closed May 21 15:00 CST
16.09BMarket Cap29.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Botanee Bio-Technology Group (300957) Balance Sheet

All
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
58.19%1.98B
35.77%2.46B
34.89%1.57B
-10.59%1.46B
-6.97%1.25B
-13.44%1.81B
-28.89%1.17B
-0.18%1.63B
-16.29%1.34B
-16.82%2.09B
Transactional financial assets
-3.47%2.24B
-23.81%1.85B
19.78%2.37B
38.65%2.45B
44.35%2.33B
96.09%2.43B
3.02%1.98B
-8.08%1.77B
-10.21%1.61B
-13.62%1.24B
Notes receivable and accounts receivable
-20.28%498.2M
-22.33%558.97M
-9.81%696.4M
3.52%665.52M
22.02%624.95M
22.76%719.71M
31.77%772.14M
45.09%642.9M
53.43%512.17M
117.06%586.26M
-Notes receivable
----
----
----
----
--10M
16.32%28.5M
----
----
----
--24.5M
-Accounts receivable
-18.98%498.2M
-19.13%558.97M
-9.81%696.4M
3.52%665.52M
20.07%614.95M
23.04%691.21M
31.77%772.14M
45.09%642.9M
53.43%512.17M
107.99%561.76M
Other receivables (including interest and dividends)
-0.09%40.74M
8.93%40.12M
7.45%41.67M
-1.64%37.38M
24.35%40.78M
23.81%36.83M
39.82%38.78M
49.59%38.01M
34.62%32.79M
48.02%29.75M
-Other receivable
----
8.93%40.12M
----
-1.64%37.38M
----
23.81%36.83M
----
49.59%38.01M
----
48.02%29.75M
Advance payment
66.62%166.05M
66.95%88.22M
9.94%121.73M
-4.57%103.32M
-29.99%99.66M
-23.73%52.84M
-1.74%110.73M
23.24%108.27M
2.77%142.36M
66.50%69.28M
Inventories
6.46%592.41M
-13.63%528.46M
-14.49%775.78M
-17.51%625.83M
-33.00%556.46M
-32.34%611.89M
-6.54%907.26M
15.21%758.7M
24.11%830.57M
34.84%904.41M
Receivable financing
16.45%115.81M
-44.66%181.07M
-73.77%41.67M
-62.88%63.17M
-27.69%99.44M
108.85%327.18M
63.98%158.89M
177.68%170.19M
52.19%137.53M
-34.36%156.66M
Other current assets
36.73%165.49M
11.94%163.13M
-77.22%99.07M
-76.98%98.56M
-69.35%121.04M
-67.35%145.73M
60.06%434.86M
-32.54%428.14M
-45.43%394.89M
-15.12%446.4M
Total current assets
13.35%5.8B
-4.32%5.87B
2.72%5.72B
-0.76%5.5B
2.25%5.12B
11.05%6.13B
-1.05%5.57B
1.41%5.54B
-6.96%5B
-3.37%5.52B
Non Current assets
Other non-current financial assets
90.64%184.06M
56.46%151.06M
27.81%116.63M
22.11%111.56M
5.58%96.55M
11.68%96.55M
17.00%91.26M
407.57%91.36M
408.05%91.45M
--86.45M
Investment real estate
-37.15%9.29M
-17.92%9.16M
52.75%17.23M
70.55%14.65M
69.83%14.78M
23.72%11.16M
23.52%11.28M
-7.10%8.59M
-7.04%8.7M
-4.79%9.02M
Long-term equity investment
11.73%342.31M
23.19%344.2M
34.21%325.7M
34.63%326.46M
40.29%306.36M
31.78%279.4M
56.25%242.68M
131.41%242.49M
112.47%218.37M
156.13%212.02M
Fixed assets
----
-1.11%699.18M
----
3.83%705.53M
----
5.97%707.02M
----
9.82%679.53M
----
223.31%667.2M
Constru in process
----
-75.19%12.59M
----
-43.42%16.28M
----
26.20%50.76M
----
23.55%28.78M
----
-88.49%40.22M
Intangible assets
102.62%546.16M
113.44%551.79M
109.55%559.41M
86.03%443.94M
35.39%269.55M
33.87%258.52M
207.96%266.96M
167.56%238.64M
153.32%199.1M
147.75%193.11M
Goodwill
-9.46%292.5M
-9.46%292.5M
-21.92%323.05M
-21.92%323.05M
-21.92%323.05M
-21.92%323.05M
--413.74M
--413.74M
--413.74M
--413.74M
Long deferred expense
-9.88%92.14M
-5.89%106.89M
16.77%113.86M
17.24%114.23M
9.57%102.23M
21.72%113.59M
44.41%97.51M
30.93%97.43M
37.69%93.31M
39.83%93.32M
Deferred tax assets
18.96%165.81M
15.10%148.86M
-2.72%144.42M
-5.74%105.64M
32.12%139.38M
38.88%129.34M
141.84%148.45M
65.47%112.08M
70.05%105.5M
78.69%93.13M
Usufruct assets
-19.02%138.62M
-20.06%143.13M
-16.13%156.79M
-12.31%170.34M
23.39%171.19M
77.78%179.05M
62.91%186.95M
65.01%194.25M
44.77%138.74M
-8.05%100.71M
Other non current assets
-92.73%22.91M
-37.35%13.92M
-57.73%24.23M
69.77%146.11M
279.46%314.91M
-70.55%22.22M
4.67%57.32M
76.36%86.06M
80.51%82.99M
50.39%75.43M
Total non current assets
-0.60%2.49B
13.94%2.47B
10.98%2.48B
12.99%2.48B
21.76%2.5B
9.39%2.17B
74.23%2.24B
87.12%2.19B
91.66%2.06B
97.53%1.98B
Total assets
8.77%8.29B
0.46%8.34B
5.09%8.2B
3.14%7.98B
7.93%7.62B
10.61%8.3B
12.95%7.8B
16.54%7.74B
9.44%7.06B
11.72%7.51B
Liabilities
Current liabilities
Short term loan
261.35%581.06M
52.80%480.64M
84.22%453.13M
61.36%437.1M
-4.97%160.8M
202.99%314.56M
--245.98M
--270.89M
--169.22M
--103.82M
Notes payable and accounts payable
47.59%371.09M
-0.06%446.91M
29.12%566.91M
35.51%377.57M
76.84%251.44M
11.26%447.18M
-1.47%439.04M
21.50%278.64M
-23.51%142.18M
7.94%401.93M
-Notes payable
8.31%102.04M
14.70%226.4M
4.97%150.79M
21.74%117.06M
216.85%94.21M
192.16%197.39M
205.67%143.65M
407.24%96.15M
132.40%29.73M
9.77%67.56M
-Accounts payable
71.13%269.06M
-11.72%220.52M
40.87%416.12M
42.76%260.52M
39.82%157.23M
-25.30%249.79M
-25.89%295.39M
-13.26%182.49M
-35.03%112.45M
7.58%334.37M
Contract liabilities
88.35%107.44M
-18.70%80.46M
17.59%81.51M
20.78%67.8M
12.51%57.04M
97.72%98.97M
39.54%69.31M
36.11%56.13M
-6.05%50.7M
-13.87%50.05M
Salaries payable
1.37%73.83M
-6.79%110.35M
-31.12%100.45M
-4.83%85.65M
6.23%72.83M
11.22%118.39M
40.69%145.84M
7.39%90M
1.62%68.56M
2.03%106.45M
Taxs payable
328.50%126.88M
-23.77%95.78M
-16.34%96.11M
-47.12%51.48M
-59.12%29.61M
-4.90%125.64M
30.81%114.89M
-7.39%97.34M
-6.59%72.43M
10.64%132.12M
Other payable (including interest and dividends)
16.30%204.85M
-32.00%226.85M
66.06%175.44M
-3.33%195.42M
0.05%176.14M
-25.75%333.59M
-9.66%105.65M
0.06%202.14M
27.24%176.05M
64.97%449.28M
-Interest payable
----
----
----
----
----
----
----
----
--69.66K
----
-Dividend payable
--29.87M
----
----
----
----
----
----
----
----
-99.63%4.31K
-Other payable
----
-32.00%226.85M
----
-3.33%195.42M
----
-25.75%333.59M
----
0.06%202.14M
----
65.69%449.28M
Non current liabilities due within one year
27.21%77.16M
12.23%71.07M
0.36%72.35M
20.29%74.51M
8.52%60.65M
50.41%63.33M
51.36%72.09M
18.07%61.95M
-1.22%55.89M
-32.55%42.1M
Other current liabilities
195.04%57.72M
166.87%43.43M
48.68%25.37M
140.56%21.49M
127.60%19.56M
198.29%16.27M
240.61%17.06M
97.07%8.93M
236.43%8.6M
89.38%5.46M
Total current liabilities
93.22%1.6B
2.48%1.56B
29.87%1.57B
22.98%1.31B
11.36%828.08M
17.56%1.52B
41.28%1.21B
48.37%1.07B
27.70%743.64M
30.18%1.29B
Current liabilities
Long term loan
-35.69%207.03M
-35.64%207.03M
-35.28%207.96M
-19.78%257.74M
37,459.22%321.94M
6,743.72%321.66M
--321.3M
--321.3M
--857.14K
--4.7M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
-84.09%1.95M
----
-13.84%7.41M
----
42.44%12.25M
----
-67.55%8.6M
----
-18.10%8.6M
Deferred tax liabilities
-31.80%21.9M
5.13%35.01M
-54.92%22.09M
-57.68%22.22M
-18.43%32.12M
-17.67%33.3M
465.17%49M
362.68%52.5M
319.00%39.37M
383.60%40.45M
Long term deferred income
48.53%154.69M
43.77%161.56M
61.29%90.43M
135.52%98.17M
34.38%104.15M
35.61%112.37M
-47.00%56.07M
-62.55%41.68M
48.40%77.5M
49.10%82.86M
Lease liabilities
-42.34%62.21M
-35.92%75.76M
-27.60%81.58M
-28.94%92.43M
32.78%107.89M
86.82%118.23M
66.72%112.68M
94.52%130.07M
99.42%81.26M
24.22%63.28M
Total non current liabilities
-21.92%447.78M
-19.49%481.3M
-25.23%409.47M
-13.75%477.97M
176.28%573.5M
199.05%597.81M
184.43%547.64M
156.54%554.15M
83.92%207.58M
59.43%199.9M
Total liabilities
46.11%2.05B
-3.73%2.04B
12.70%1.98B
10.42%1.79B
47.35%1.4B
41.89%2.12B
67.56%1.76B
73.37%1.62B
36.82%951.22M
33.46%1.49B
Shareholders equity
Paid-in capital
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
0.00%423.6M
Other equity instruments
---162.49M
---162.49M
----
----
----
----
----
----
----
----
Capital reserve funds
0.45%2.83B
0.58%2.83B
-0.75%2.83B
-0.75%2.82B
-1.36%2.82B
-1.01%2.82B
-0.78%2.85B
-0.02%2.85B
0.49%2.86B
0.00%2.85B
Surplus reserve funds
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
0.00%211.08M
Retained profit
5.93%2.93B
9.23%2.99B
4.05%2.76B
0.48%2.73B
3.89%2.77B
10.07%2.74B
14.73%2.65B
24.68%2.72B
19.56%2.67B
20.17%2.49B
Less:Treasury stock
0.00%144.96M
0.00%144.96M
-38.24%144.96M
-36.89%144.96M
-27.60%144.96M
31.97%144.96M
--234.72M
--229.69M
--200.21M
--109.84M
Other composite income
218.79%2.76M
21.58%2.49M
-1.96%1.72M
216.41%1.96M
-110.90%-2.32M
4,245.46%2.05M
853,239.32%1.75M
-819,981.24%-1.69M
-535,698.89%-1.1M
23,031.23%47.15K
Shareholders equity without minority interests
0.32%6.1B
1.77%6.16B
2.98%6.08B
1.34%6.05B
1.99%6.08B
3.22%6.05B
1.46%5.9B
5.42%5.97B
4.36%5.96B
5.55%5.86B
Minority interests
1.40%143.17M
6.78%147.28M
-1.26%141.24M
-4.26%138.94M
-6.13%141.19M
-10.92%137.92M
238.43%143.04M
267.91%145.12M
225.20%150.41M
212.91%154.82M
Total shareholder equity
0.35%6.24B
1.89%6.3B
2.88%6.22B
1.21%6.19B
1.79%6.22B
2.86%6.19B
3.17%6.05B
7.23%6.12B
6.13%6.11B
7.38%6.02B
Total liabilityies and equity
8.77%8.29B
0.46%8.34B
5.09%8.2B
3.14%7.98B
7.93%7.62B
10.61%8.3B
12.95%7.8B
16.54%7.74B
9.44%7.06B
11.72%7.51B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 58.19%1.98B35.77%2.46B34.89%1.57B-10.59%1.46B-6.97%1.25B-13.44%1.81B-28.89%1.17B-0.18%1.63B-16.29%1.34B-16.82%2.09B
Transactional financial assets -3.47%2.24B-23.81%1.85B19.78%2.37B38.65%2.45B44.35%2.33B96.09%2.43B3.02%1.98B-8.08%1.77B-10.21%1.61B-13.62%1.24B
Notes receivable and accounts receivable -20.28%498.2M-22.33%558.97M-9.81%696.4M3.52%665.52M22.02%624.95M22.76%719.71M31.77%772.14M45.09%642.9M53.43%512.17M117.06%586.26M
-Notes receivable ------------------10M16.32%28.5M--------------24.5M
-Accounts receivable -18.98%498.2M-19.13%558.97M-9.81%696.4M3.52%665.52M20.07%614.95M23.04%691.21M31.77%772.14M45.09%642.9M53.43%512.17M107.99%561.76M
Other receivables (including interest and dividends) -0.09%40.74M8.93%40.12M7.45%41.67M-1.64%37.38M24.35%40.78M23.81%36.83M39.82%38.78M49.59%38.01M34.62%32.79M48.02%29.75M
-Other receivable ----8.93%40.12M-----1.64%37.38M----23.81%36.83M----49.59%38.01M----48.02%29.75M
Advance payment 66.62%166.05M66.95%88.22M9.94%121.73M-4.57%103.32M-29.99%99.66M-23.73%52.84M-1.74%110.73M23.24%108.27M2.77%142.36M66.50%69.28M
Inventories 6.46%592.41M-13.63%528.46M-14.49%775.78M-17.51%625.83M-33.00%556.46M-32.34%611.89M-6.54%907.26M15.21%758.7M24.11%830.57M34.84%904.41M
Receivable financing 16.45%115.81M-44.66%181.07M-73.77%41.67M-62.88%63.17M-27.69%99.44M108.85%327.18M63.98%158.89M177.68%170.19M52.19%137.53M-34.36%156.66M
Other current assets 36.73%165.49M11.94%163.13M-77.22%99.07M-76.98%98.56M-69.35%121.04M-67.35%145.73M60.06%434.86M-32.54%428.14M-45.43%394.89M-15.12%446.4M
Total current assets 13.35%5.8B-4.32%5.87B2.72%5.72B-0.76%5.5B2.25%5.12B11.05%6.13B-1.05%5.57B1.41%5.54B-6.96%5B-3.37%5.52B
Non Current assets
Other non-current financial assets 90.64%184.06M56.46%151.06M27.81%116.63M22.11%111.56M5.58%96.55M11.68%96.55M17.00%91.26M407.57%91.36M408.05%91.45M--86.45M
Investment real estate -37.15%9.29M-17.92%9.16M52.75%17.23M70.55%14.65M69.83%14.78M23.72%11.16M23.52%11.28M-7.10%8.59M-7.04%8.7M-4.79%9.02M
Long-term equity investment 11.73%342.31M23.19%344.2M34.21%325.7M34.63%326.46M40.29%306.36M31.78%279.4M56.25%242.68M131.41%242.49M112.47%218.37M156.13%212.02M
Fixed assets -----1.11%699.18M----3.83%705.53M----5.97%707.02M----9.82%679.53M----223.31%667.2M
Constru in process -----75.19%12.59M-----43.42%16.28M----26.20%50.76M----23.55%28.78M-----88.49%40.22M
Intangible assets 102.62%546.16M113.44%551.79M109.55%559.41M86.03%443.94M35.39%269.55M33.87%258.52M207.96%266.96M167.56%238.64M153.32%199.1M147.75%193.11M
Goodwill -9.46%292.5M-9.46%292.5M-21.92%323.05M-21.92%323.05M-21.92%323.05M-21.92%323.05M--413.74M--413.74M--413.74M--413.74M
Long deferred expense -9.88%92.14M-5.89%106.89M16.77%113.86M17.24%114.23M9.57%102.23M21.72%113.59M44.41%97.51M30.93%97.43M37.69%93.31M39.83%93.32M
Deferred tax assets 18.96%165.81M15.10%148.86M-2.72%144.42M-5.74%105.64M32.12%139.38M38.88%129.34M141.84%148.45M65.47%112.08M70.05%105.5M78.69%93.13M
Usufruct assets -19.02%138.62M-20.06%143.13M-16.13%156.79M-12.31%170.34M23.39%171.19M77.78%179.05M62.91%186.95M65.01%194.25M44.77%138.74M-8.05%100.71M
Other non current assets -92.73%22.91M-37.35%13.92M-57.73%24.23M69.77%146.11M279.46%314.91M-70.55%22.22M4.67%57.32M76.36%86.06M80.51%82.99M50.39%75.43M
Total non current assets -0.60%2.49B13.94%2.47B10.98%2.48B12.99%2.48B21.76%2.5B9.39%2.17B74.23%2.24B87.12%2.19B91.66%2.06B97.53%1.98B
Total assets 8.77%8.29B0.46%8.34B5.09%8.2B3.14%7.98B7.93%7.62B10.61%8.3B12.95%7.8B16.54%7.74B9.44%7.06B11.72%7.51B
Liabilities
Current liabilities
Short term loan 261.35%581.06M52.80%480.64M84.22%453.13M61.36%437.1M-4.97%160.8M202.99%314.56M--245.98M--270.89M--169.22M--103.82M
Notes payable and accounts payable 47.59%371.09M-0.06%446.91M29.12%566.91M35.51%377.57M76.84%251.44M11.26%447.18M-1.47%439.04M21.50%278.64M-23.51%142.18M7.94%401.93M
-Notes payable 8.31%102.04M14.70%226.4M4.97%150.79M21.74%117.06M216.85%94.21M192.16%197.39M205.67%143.65M407.24%96.15M132.40%29.73M9.77%67.56M
-Accounts payable 71.13%269.06M-11.72%220.52M40.87%416.12M42.76%260.52M39.82%157.23M-25.30%249.79M-25.89%295.39M-13.26%182.49M-35.03%112.45M7.58%334.37M
Contract liabilities 88.35%107.44M-18.70%80.46M17.59%81.51M20.78%67.8M12.51%57.04M97.72%98.97M39.54%69.31M36.11%56.13M-6.05%50.7M-13.87%50.05M
Salaries payable 1.37%73.83M-6.79%110.35M-31.12%100.45M-4.83%85.65M6.23%72.83M11.22%118.39M40.69%145.84M7.39%90M1.62%68.56M2.03%106.45M
Taxs payable 328.50%126.88M-23.77%95.78M-16.34%96.11M-47.12%51.48M-59.12%29.61M-4.90%125.64M30.81%114.89M-7.39%97.34M-6.59%72.43M10.64%132.12M
Other payable (including interest and dividends) 16.30%204.85M-32.00%226.85M66.06%175.44M-3.33%195.42M0.05%176.14M-25.75%333.59M-9.66%105.65M0.06%202.14M27.24%176.05M64.97%449.28M
-Interest payable ----------------------------------69.66K----
-Dividend payable --29.87M---------------------------------99.63%4.31K
-Other payable -----32.00%226.85M-----3.33%195.42M-----25.75%333.59M----0.06%202.14M----65.69%449.28M
Non current liabilities due within one year 27.21%77.16M12.23%71.07M0.36%72.35M20.29%74.51M8.52%60.65M50.41%63.33M51.36%72.09M18.07%61.95M-1.22%55.89M-32.55%42.1M
Other current liabilities 195.04%57.72M166.87%43.43M48.68%25.37M140.56%21.49M127.60%19.56M198.29%16.27M240.61%17.06M97.07%8.93M236.43%8.6M89.38%5.46M
Total current liabilities 93.22%1.6B2.48%1.56B29.87%1.57B22.98%1.31B11.36%828.08M17.56%1.52B41.28%1.21B48.37%1.07B27.70%743.64M30.18%1.29B
Current liabilities
Long term loan -35.69%207.03M-35.64%207.03M-35.28%207.96M-19.78%257.74M37,459.22%321.94M6,743.72%321.66M--321.3M--321.3M--857.14K--4.7M
Long term account payable ------0------0------0------0------0
Specific account payable -----84.09%1.95M-----13.84%7.41M----42.44%12.25M-----67.55%8.6M-----18.10%8.6M
Deferred tax liabilities -31.80%21.9M5.13%35.01M-54.92%22.09M-57.68%22.22M-18.43%32.12M-17.67%33.3M465.17%49M362.68%52.5M319.00%39.37M383.60%40.45M
Long term deferred income 48.53%154.69M43.77%161.56M61.29%90.43M135.52%98.17M34.38%104.15M35.61%112.37M-47.00%56.07M-62.55%41.68M48.40%77.5M49.10%82.86M
Lease liabilities -42.34%62.21M-35.92%75.76M-27.60%81.58M-28.94%92.43M32.78%107.89M86.82%118.23M66.72%112.68M94.52%130.07M99.42%81.26M24.22%63.28M
Total non current liabilities -21.92%447.78M-19.49%481.3M-25.23%409.47M-13.75%477.97M176.28%573.5M199.05%597.81M184.43%547.64M156.54%554.15M83.92%207.58M59.43%199.9M
Total liabilities 46.11%2.05B-3.73%2.04B12.70%1.98B10.42%1.79B47.35%1.4B41.89%2.12B67.56%1.76B73.37%1.62B36.82%951.22M33.46%1.49B
Shareholders equity
Paid-in capital 0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M0.00%423.6M
Other equity instruments ---162.49M---162.49M--------------------------------
Capital reserve funds 0.45%2.83B0.58%2.83B-0.75%2.83B-0.75%2.82B-1.36%2.82B-1.01%2.82B-0.78%2.85B-0.02%2.85B0.49%2.86B0.00%2.85B
Surplus reserve funds 0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M0.00%211.08M
Retained profit 5.93%2.93B9.23%2.99B4.05%2.76B0.48%2.73B3.89%2.77B10.07%2.74B14.73%2.65B24.68%2.72B19.56%2.67B20.17%2.49B
Less:Treasury stock 0.00%144.96M0.00%144.96M-38.24%144.96M-36.89%144.96M-27.60%144.96M31.97%144.96M--234.72M--229.69M--200.21M--109.84M
Other composite income 218.79%2.76M21.58%2.49M-1.96%1.72M216.41%1.96M-110.90%-2.32M4,245.46%2.05M853,239.32%1.75M-819,981.24%-1.69M-535,698.89%-1.1M23,031.23%47.15K
Shareholders equity without minority interests 0.32%6.1B1.77%6.16B2.98%6.08B1.34%6.05B1.99%6.08B3.22%6.05B1.46%5.9B5.42%5.97B4.36%5.96B5.55%5.86B
Minority interests 1.40%143.17M6.78%147.28M-1.26%141.24M-4.26%138.94M-6.13%141.19M-10.92%137.92M238.43%143.04M267.91%145.12M225.20%150.41M212.91%154.82M
Total shareholder equity 0.35%6.24B1.89%6.3B2.88%6.22B1.21%6.19B1.79%6.22B2.86%6.19B3.17%6.05B7.23%6.12B6.13%6.11B7.38%6.02B
Total liabilityies and equity 8.77%8.29B0.46%8.34B5.09%8.2B3.14%7.98B7.93%7.62B10.61%8.3B12.95%7.8B16.54%7.74B9.44%7.06B11.72%7.51B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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