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Shanghai Menon Animal Nutrition Technology (301156)

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  • 20.50
  • -0.32-1.54%
Market Closed May 15 15:00 CST
2.89BMarket Cap48.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Menon Animal Nutrition Technology (301156) 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
-39.70%166.95M
-28.36%186.45M
-17.69%204.66M
-7.95%209.38M
-26.66%276.88M
-27.68%260.25M
-19.77%248.65M
-28.21%227.45M
7.33%377.54M
-13.05%359.85M
Transactional financial assets
--0
--0
--0
--0
-18.49%20.47M
34.68%40.48M
58.93%81.3M
350.64%95.18M
-19.29%25.11M
497.82%30.06M
Notes receivable and accounts receivable
69.92%123.52M
12.59%118.1M
4.07%99.23M
14.97%94.27M
3.59%72.69M
34.42%104.89M
-5.13%95.35M
-7.64%82M
-13.33%70.17M
-34.15%78.03M
-Notes receivable
-51.29%285K
-52.95%209.8K
-10.46%482.08K
37.02%557.26K
67.17%585.1K
122.94%445.87K
-70.79%538.41K
-91.47%406.71K
-94.64%350K
-96.11%200K
-Accounts receivable
70.90%123.24M
12.87%117.89M
4.15%98.75M
14.86%93.71M
3.27%72.11M
34.19%104.45M
-3.90%94.82M
-2.88%81.59M
-6.19%69.82M
-31.34%77.83M
Other receivables (including interest and dividends)
45.11%889.28K
71.04%379.57K
71.95%371.9K
17.08%335.07K
61.37%612.83K
-10.18%221.92K
-57.30%216.29K
-35.90%286.19K
-24.71%379.78K
-88.29%247.06K
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other receivable
45.11%889.28K
71.04%379.57K
71.95%371.9K
17.08%335.07K
61.37%612.83K
-10.18%221.92K
--216.29K
-35.90%286.19K
-24.71%379.78K
-88.29%247.06K
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Advance payment
39.12%19.39M
52.91%14.79M
20.02%5.45M
-6.37%8.87M
56.40%13.94M
14.26%9.68M
-41.81%4.54M
14.20%9.48M
-19.26%8.91M
-10.92%8.47M
Inventories
71.90%114.91M
9.76%74.07M
-9.94%71.49M
-9.26%70.82M
-3.22%66.84M
-13.17%67.48M
-8.58%79.39M
-7.44%78.05M
-4.05%69.07M
21.88%77.71M
Receivable financing
--798.05K
--173.57K
--0
-13.00%415.15K
--0
--0
-25.60%498.4K
--477.18K
--386.78K
--669.9K
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other current assets
385.78%25.19M
644.45%18.39M
438.61%12.56M
123.52%8.49M
-11.62%5.19M
-54.99%2.47M
-57.34%2.33M
-32.77%3.8M
19.33%5.87M
61.86%5.49M
Total current assets
-1.09%451.65M
-15.06%412.35M
-23.13%393.76M
-20.96%392.58M
-18.09%456.63M
-13.39%485.47M
-8.98%512.28M
-5.47%496.71M
0.94%557.44M
-9.03%560.53M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other non-current financial assets
9.25%3M
9.22%3.06M
9.61%2.7M
42.50%3.18M
12.43%2.75M
46.70%2.81M
27.54%2.47M
28.01%2.23M
32.56%2.44M
1.65%1.91M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long-term equity investment
10.22%23.6M
6.44%22.88M
1.22%22.46M
-2.86%21.53M
-3.89%21.41M
-6.33%21.5M
-1.01%22.19M
0.68%22.16M
17.01%22.28M
23.82%22.95M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Fixed assets
----
----
----
-5.51%193.33M
----
-1.67%202.04M
----
15.71%204.6M
----
14.50%205.49M
Constru in process
----
----
----
2,955.84%65.56M
----
-61.87%4.45M
----
-94.18%2.15M
----
-63.49%11.68M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Oil and gas assets
--0
--0
--0
----
--0
--0
--0
--0
--0
----
Intangible assets
-0.54%65M
-1.45%64.98M
117.11%65.3M
112.73%64.78M
131.53%65.36M
130.90%65.94M
7.32%30.08M
8.02%30.45M
-0.94%28.23M
-0.78%28.56M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long deferred expense
103.17%7.24M
139.37%7.48M
67.99%4.09M
64.38%4.22M
127.70%3.56M
110.90%3.13M
66.70%2.44M
48.41%2.57M
-22.81%1.56M
-21.99%1.48M
Deferred tax assets
276.41%8.16M
116.18%6.86M
74.19%4.27M
23.38%2.88M
0.57%2.17M
-5.73%3.18M
-29.13%2.45M
-27.27%2.33M
-26.03%2.16M
-10.82%3.37M
Usufruct assets
-62.66%158.99K
-72.88%174.89K
-77.92%190.79K
-80.92%206.68K
-67.30%425.77K
-57.61%644.85K
-50.36%863.94K
-44.73%1.08M
-40.23%1.3M
-36.55%1.52M
Other non current assets
-21.73%545.7K
-99.28%8.1K
8.73%693.96K
-86.16%433.53K
-58.22%697.18K
-16.56%1.12M
-88.53%638.25K
-22.53%3.13M
-72.73%1.67M
-30.40%1.34M
Total non current assets
32.00%411.9M
36.71%416.69M
44.61%389.93M
31.55%356.11M
14.45%312.05M
9.52%304.8M
-2.96%269.64M
-2.12%270.71M
-0.19%272.65M
2.83%278.29M
Total assets
12.34%863.55M
4.91%829.04M
0.23%783.7M
-2.44%748.69M
-7.40%768.67M
-5.79%790.27M
-6.99%781.92M
-4.31%767.42M
0.56%830.09M
-5.41%838.82M
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
--0
--1M
----
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Notes payable and accounts payable
373.40%97.83M
112.78%54.23M
23.07%31.96M
45.05%26.26M
37.58%20.67M
49.34%25.49M
-13.43%25.97M
-22.26%18.1M
-26.59%15.02M
-77.37%17.07M
-Notes payable
--8.66M
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accounts payable
331.47%89.17M
112.78%54.23M
23.07%31.96M
45.05%26.26M
37.58%20.67M
49.34%25.49M
-13.43%25.97M
-22.26%18.1M
-18.89%15.02M
-74.16%17.07M
Contract liabilities
-43.87%1.1M
77.24%531.15K
218.86%3.31M
-21.16%727.55K
194.36%1.96M
-58.10%299.68K
-58.67%1.04M
-41.21%922.82K
147.87%667.22K
67.61%715.27K
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Salaries payable
19.22%7.1M
46.55%19.49M
33.15%13.42M
20.99%9.28M
-2.10%5.96M
-17.74%13.3M
-33.51%10.08M
-22.35%7.67M
-10.03%6.09M
-6.29%16.17M
Taxs payable
760.93%5.85M
232.78%6.66M
234.73%4.61M
532.50%3.36M
96.51%679.67K
3.06%2M
-60.14%1.38M
-75.19%531.84K
-56.81%345.88K
-51.56%1.94M
Other payable (including interest and dividends)
23.01%1M
1,309.13%15.18M
58.09%1.4M
24.66%867.4K
12.04%816.78K
19.33%1.08M
3.36%885.1K
-5.22%695.83K
9.39%729K
14.34%902.76K
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Dividend payable
--0
--14.08M
--0
--0
--0
--0
--0
--0
--0
----
-Other payable
23.01%1M
2.22%1.1M
58.09%1.4M
24.66%867.4K
12.04%816.78K
19.33%1.08M
--885.1K
-5.22%695.83K
9.39%729K
14.34%902.76K
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non current liabilities due within one year
4.42%76.47K
4.42%75.64K
-86.98%74.83K
-84.85%74.03K
-91.92%73.23K
-91.93%72.44K
-33.65%574.93K
-43.56%488.69K
4.70%905.77K
3.81%897.33K
Other current liabilities
-79.36%21.8K
-48.67%210.56K
-85.17%57.21K
-89.25%39.29K
-51.25%105.62K
82.17%410.22K
-78.58%385.7K
-83.66%365.39K
-91.08%216.65K
-91.43%225.19K
Total current liabilities
273.35%112.99M
125.99%96.38M
36.03%54.84M
41.11%40.62M
21.18%30.26M
12.48%42.65M
-26.24%40.31M
-29.31%28.78M
-22.58%24.97M
-63.33%37.91M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long term deferred income
-3.44%2.45M
-10.50%2.35M
78.71%2.5M
78.37%2.59M
67.09%2.53M
66.19%2.62M
-12.14%1.4M
-6.55%1.45M
161.61%1.52M
157.10%1.58M
Lease liabilities
-48.92%79.85K
-48.92%78.99K
-48.92%78.14K
-31.90%158.01K
-31.90%156.31K
-31.90%154.63K
-79.61%152.97K
-68.46%232.04K
-79.93%229.54K
-79.82%227.07K
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total non current liabilities
-6.09%2.52M
-12.64%2.42M
66.15%2.58M
63.20%2.75M
54.07%2.69M
53.85%2.78M
-40.70%1.55M
-33.45%1.69M
-11.84%1.75M
3.75%1.8M
Total liabilities
250.55%115.52M
117.52%98.8M
37.15%57.42M
42.34%43.37M
23.33%32.95M
14.36%45.42M
-26.90%41.87M
-29.56%30.47M
-21.96%26.72M
-62.22%39.72M
Shareholders equity
Paid-in capital
0.00%140.78M
-3.04%140.78M
-3.04%140.78M
-3.04%140.78M
25.70%140.78M
29.64%145.19M
29.64%145.19M
29.64%145.19M
40.00%112M
40.00%112M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Capital reserve funds
3.91%320.31M
-13.40%315.96M
-14.53%311.81M
-15.51%308.25M
-22.56%308.24M
-8.34%364.84M
-7.78%364.83M
-7.78%364.83M
-6.92%398.02M
-6.92%398.02M
Surplus reserve funds
8.72%47.56M
8.72%47.56M
18.42%46.4M
11.64%43.75M
11.64%43.75M
11.64%43.75M
14.03%39.18M
14.03%39.18M
14.03%39.18M
14.03%39.18M
Retained profit
-1.47%239.39M
-3.47%225.93M
3.00%227.28M
1.68%212.54M
-6.37%242.95M
-6.33%234.07M
-8.61%220.66M
-3.57%209.04M
4.12%259.48M
4.27%249.9M
Less:Treasury stock
--0
--0
--0
--0
--0
--43M
--29.81M
--21.29M
--5.32M
----
Other composite income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Shareholders equity without minority interests
1.67%748.04M
-1.96%730.24M
-1.86%726.28M
-4.29%705.33M
-8.42%735.72M
-6.79%744.85M
-5.54%740.05M
-2.87%736.95M
1.54%803.37M
2.23%799.11M
Minority interests
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total shareholder equity
1.67%748.04M
-1.96%730.24M
-1.86%726.28M
-4.29%705.33M
-8.42%735.72M
-6.79%744.85M
-5.54%740.05M
-2.87%736.95M
1.54%803.37M
2.23%799.11M
Total liabilityies and equity
12.34%863.55M
4.91%829.04M
0.23%783.7M
-2.44%748.69M
-7.40%768.67M
-5.79%790.27M
-6.99%781.92M
-4.31%767.42M
0.56%830.09M
-5.41%838.82M
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
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Rongcheng 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 -39.70%166.95M-28.36%186.45M-17.69%204.66M-7.95%209.38M-26.66%276.88M-27.68%260.25M-19.77%248.65M-28.21%227.45M7.33%377.54M-13.05%359.85M
Transactional financial assets --0--0--0--0-18.49%20.47M34.68%40.48M58.93%81.3M350.64%95.18M-19.29%25.11M497.82%30.06M
Notes receivable and accounts receivable 69.92%123.52M12.59%118.1M4.07%99.23M14.97%94.27M3.59%72.69M34.42%104.89M-5.13%95.35M-7.64%82M-13.33%70.17M-34.15%78.03M
-Notes receivable -51.29%285K-52.95%209.8K-10.46%482.08K37.02%557.26K67.17%585.1K122.94%445.87K-70.79%538.41K-91.47%406.71K-94.64%350K-96.11%200K
-Accounts receivable 70.90%123.24M12.87%117.89M4.15%98.75M14.86%93.71M3.27%72.11M34.19%104.45M-3.90%94.82M-2.88%81.59M-6.19%69.82M-31.34%77.83M
Other receivables (including interest and dividends) 45.11%889.28K71.04%379.57K71.95%371.9K17.08%335.07K61.37%612.83K-10.18%221.92K-57.30%216.29K-35.90%286.19K-24.71%379.78K-88.29%247.06K
-Dividend receivable --0--0--0--0--0--0--0--0--0----
-Accrued interest receivable --0--0--0--0--0--0--0--0--0----
-Other receivable 45.11%889.28K71.04%379.57K71.95%371.9K17.08%335.07K61.37%612.83K-10.18%221.92K--216.29K-35.90%286.19K-24.71%379.78K-88.29%247.06K
Contractual assets --0--0--0--0--0--0--0--0--0----
Advance payment 39.12%19.39M52.91%14.79M20.02%5.45M-6.37%8.87M56.40%13.94M14.26%9.68M-41.81%4.54M14.20%9.48M-19.26%8.91M-10.92%8.47M
Inventories 71.90%114.91M9.76%74.07M-9.94%71.49M-9.26%70.82M-3.22%66.84M-13.17%67.48M-8.58%79.39M-7.44%78.05M-4.05%69.07M21.88%77.71M
Receivable financing --798.05K--173.57K--0-13.00%415.15K--0--0-25.60%498.4K--477.18K--386.78K--669.9K
Assets held for sale --0--0--0--0--0--0--0--0--0----
Non-current assets due within one year --0--0--0--0--0--0--0--0--0----
Other current assets 385.78%25.19M644.45%18.39M438.61%12.56M123.52%8.49M-11.62%5.19M-54.99%2.47M-57.34%2.33M-32.77%3.8M19.33%5.87M61.86%5.49M
Total current assets -1.09%451.65M-15.06%412.35M-23.13%393.76M-20.96%392.58M-18.09%456.63M-13.39%485.47M-8.98%512.28M-5.47%496.71M0.94%557.44M-9.03%560.53M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0----
Other debt investment --0--0--0--0--0--0--0--0--0----
Other equity investment --0--0--0--0--0--0--0--0--0----
Other non-current financial assets 9.25%3M9.22%3.06M9.61%2.7M42.50%3.18M12.43%2.75M46.70%2.81M27.54%2.47M28.01%2.23M32.56%2.44M1.65%1.91M
Investment real estate --0--0--0--0--0--0--0--0--0----
Long-term equity investment 10.22%23.6M6.44%22.88M1.22%22.46M-2.86%21.53M-3.89%21.41M-6.33%21.5M-1.01%22.19M0.68%22.16M17.01%22.28M23.82%22.95M
Long term receivable account --0--0--0--0--0--0--0--0--0----
Fixed assets -------------5.51%193.33M-----1.67%202.04M----15.71%204.6M----14.50%205.49M
Constru in process ------------2,955.84%65.56M-----61.87%4.45M-----94.18%2.15M-----63.49%11.68M
Productive biological assets --0--0--0--0--0--0--0--0--0----
Oil and gas assets --0--0--0------0--0--0--0--0----
Intangible assets -0.54%65M-1.45%64.98M117.11%65.3M112.73%64.78M131.53%65.36M130.90%65.94M7.32%30.08M8.02%30.45M-0.94%28.23M-0.78%28.56M
Development expenditure --0--0--0--0--0--0--0--0--0----
Goodwill --0--0--0--0--0--0--0--0--0----
Long deferred expense 103.17%7.24M139.37%7.48M67.99%4.09M64.38%4.22M127.70%3.56M110.90%3.13M66.70%2.44M48.41%2.57M-22.81%1.56M-21.99%1.48M
Deferred tax assets 276.41%8.16M116.18%6.86M74.19%4.27M23.38%2.88M0.57%2.17M-5.73%3.18M-29.13%2.45M-27.27%2.33M-26.03%2.16M-10.82%3.37M
Usufruct assets -62.66%158.99K-72.88%174.89K-77.92%190.79K-80.92%206.68K-67.30%425.77K-57.61%644.85K-50.36%863.94K-44.73%1.08M-40.23%1.3M-36.55%1.52M
Other non current assets -21.73%545.7K-99.28%8.1K8.73%693.96K-86.16%433.53K-58.22%697.18K-16.56%1.12M-88.53%638.25K-22.53%3.13M-72.73%1.67M-30.40%1.34M
Total non current assets 32.00%411.9M36.71%416.69M44.61%389.93M31.55%356.11M14.45%312.05M9.52%304.8M-2.96%269.64M-2.12%270.71M-0.19%272.65M2.83%278.29M
Total assets 12.34%863.55M4.91%829.04M0.23%783.7M-2.44%748.69M-7.40%768.67M-5.79%790.27M-6.99%781.92M-4.31%767.42M0.56%830.09M-5.41%838.82M
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0--0--1M----
Transactional financial liabilities --0--0--0--0--0--0--0--0--0----
Notes payable and accounts payable 373.40%97.83M112.78%54.23M23.07%31.96M45.05%26.26M37.58%20.67M49.34%25.49M-13.43%25.97M-22.26%18.1M-26.59%15.02M-77.37%17.07M
-Notes payable --8.66M--0--0--0--0--0--0--0--0----
-Accounts payable 331.47%89.17M112.78%54.23M23.07%31.96M45.05%26.26M37.58%20.67M49.34%25.49M-13.43%25.97M-22.26%18.1M-18.89%15.02M-74.16%17.07M
Contract liabilities -43.87%1.1M77.24%531.15K218.86%3.31M-21.16%727.55K194.36%1.96M-58.10%299.68K-58.67%1.04M-41.21%922.82K147.87%667.22K67.61%715.27K
Advance receipts --0--0--0--0--0--0--0--0--0----
Salaries payable 19.22%7.1M46.55%19.49M33.15%13.42M20.99%9.28M-2.10%5.96M-17.74%13.3M-33.51%10.08M-22.35%7.67M-10.03%6.09M-6.29%16.17M
Taxs payable 760.93%5.85M232.78%6.66M234.73%4.61M532.50%3.36M96.51%679.67K3.06%2M-60.14%1.38M-75.19%531.84K-56.81%345.88K-51.56%1.94M
Other payable (including interest and dividends) 23.01%1M1,309.13%15.18M58.09%1.4M24.66%867.4K12.04%816.78K19.33%1.08M3.36%885.1K-5.22%695.83K9.39%729K14.34%902.76K
-Interest payable --0--0--0--0--0--0--0--0--0----
-Dividend payable --0--14.08M--0--0--0--0--0--0--0----
-Other payable 23.01%1M2.22%1.1M58.09%1.4M24.66%867.4K12.04%816.78K19.33%1.08M--885.1K-5.22%695.83K9.39%729K14.34%902.76K
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0----
Non current liabilities due within one year 4.42%76.47K4.42%75.64K-86.98%74.83K-84.85%74.03K-91.92%73.23K-91.93%72.44K-33.65%574.93K-43.56%488.69K4.70%905.77K3.81%897.33K
Other current liabilities -79.36%21.8K-48.67%210.56K-85.17%57.21K-89.25%39.29K-51.25%105.62K82.17%410.22K-78.58%385.7K-83.66%365.39K-91.08%216.65K-91.43%225.19K
Total current liabilities 273.35%112.99M125.99%96.38M36.03%54.84M41.11%40.62M21.18%30.26M12.48%42.65M-26.24%40.31M-29.31%28.78M-22.58%24.97M-63.33%37.91M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0----
Bonds payable --0--0--0--0--0--0--0--0--0----
Preferred stock --0--0--0--0--0--0--0--0--0----
Perpetual Debt --0--0--0--0--0--0--0--0--0----
Long term salaries pay --0--0--0--0--0--0--0--0--0----
Estimate liabilities --0--0--0--0--0--0--0--0--0----
Deferred tax liabilities --0--0--0--0--0--0--0--0--0----
Long term deferred income -3.44%2.45M-10.50%2.35M78.71%2.5M78.37%2.59M67.09%2.53M66.19%2.62M-12.14%1.4M-6.55%1.45M161.61%1.52M157.10%1.58M
Lease liabilities -48.92%79.85K-48.92%78.99K-48.92%78.14K-31.90%158.01K-31.90%156.31K-31.90%154.63K-79.61%152.97K-68.46%232.04K-79.93%229.54K-79.82%227.07K
Other non current liabilities --0--0--0--0--0--0--0--0--0----
Total non current liabilities -6.09%2.52M-12.64%2.42M66.15%2.58M63.20%2.75M54.07%2.69M53.85%2.78M-40.70%1.55M-33.45%1.69M-11.84%1.75M3.75%1.8M
Total liabilities 250.55%115.52M117.52%98.8M37.15%57.42M42.34%43.37M23.33%32.95M14.36%45.42M-26.90%41.87M-29.56%30.47M-21.96%26.72M-62.22%39.72M
Shareholders equity
Paid-in capital 0.00%140.78M-3.04%140.78M-3.04%140.78M-3.04%140.78M25.70%140.78M29.64%145.19M29.64%145.19M29.64%145.19M40.00%112M40.00%112M
Other equity instruments --0--0--0--0--0--0--0--0--0----
-Equity of prefer stock --0--0--0--0--0--0--0--0--0----
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0----
Capital reserve funds 3.91%320.31M-13.40%315.96M-14.53%311.81M-15.51%308.25M-22.56%308.24M-8.34%364.84M-7.78%364.83M-7.78%364.83M-6.92%398.02M-6.92%398.02M
Surplus reserve funds 8.72%47.56M8.72%47.56M18.42%46.4M11.64%43.75M11.64%43.75M11.64%43.75M14.03%39.18M14.03%39.18M14.03%39.18M14.03%39.18M
Retained profit -1.47%239.39M-3.47%225.93M3.00%227.28M1.68%212.54M-6.37%242.95M-6.33%234.07M-8.61%220.66M-3.57%209.04M4.12%259.48M4.27%249.9M
Less:Treasury stock --0--0--0--0--0--43M--29.81M--21.29M--5.32M----
Other composite income --0--0--0--0--0--0--0--0--0----
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0----
Specific reserves --0--0--0--0--0--0--0--0--0----
Shareholders equity without minority interests 1.67%748.04M-1.96%730.24M-1.86%726.28M-4.29%705.33M-8.42%735.72M-6.79%744.85M-5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M
Minority interests --0--0--0--0--0--0--0--0--0----
Total shareholder equity 1.67%748.04M-1.96%730.24M-1.86%726.28M-4.29%705.33M-8.42%735.72M-6.79%744.85M-5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M
Total liabilityies and equity 12.34%863.55M4.91%829.04M0.23%783.7M-2.44%748.69M-7.40%768.67M-5.79%790.27M-6.99%781.92M-4.31%767.42M0.56%830.09M-5.41%838.82M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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