CN Stock MarketDetailed Quotes

600195 China Animal Husbandry Industry

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  • 8.58
  • +0.07+0.82%
Trading Jun 4 10:24 CST
8.76BMarket Cap25.84P/E (TTM)

China Animal Husbandry Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
49.08%1.22B
70.59%1.49B
36.02%997.7M
27.90%1B
-7.93%816.74M
-28.85%875.16M
-29.17%733.48M
-15.26%783.88M
10.03%887.1M
17.32%1.23B
Notes receivable and accounts receivable
0.32%1.39B
-5.37%1.09B
12.70%1.54B
2.08%1.33B
30.44%1.39B
81.88%1.15B
40.67%1.37B
27.30%1.31B
9.97%1.07B
13.64%633.92M
-Notes receivable
-22.55%239.08M
-26.34%227.57M
-36.00%192.83M
-9.99%258.14M
83.67%308.68M
238.20%308.96M
221.44%301.3M
150.21%286.78M
5.58%168.06M
-40.67%91.35M
-Accounts receivable
6.84%1.16B
2.31%863.52M
26.45%1.35B
5.47%1.08B
20.48%1.08B
55.56%844.05M
21.39%1.07B
11.85%1.02B
10.84%897.55M
34.35%542.57M
Other receivables (including interest and dividends)
11.57%72.98M
98.19%55.79M
-13.56%80.19M
-22.01%52.54M
45.61%65.41M
-18.07%28.15M
16.78%92.77M
6.92%67.36M
-35.61%44.92M
-24.03%34.36M
-Accrued interest receivable
1,075.12%665.9K
1,075.12%665.9K
--49.58K
--49.58K
--56.67K
--56.67K
----
----
----
----
-Other receivable
----
----
----
-22.08%52.49M
----
-18.24%28.09M
----
6.92%67.36M
----
-22.32%34.36M
Advance payment
14.78%174.31M
-62.69%58.14M
-27.51%184.05M
48.73%147.3M
-1.02%151.86M
192.15%155.83M
191.98%253.9M
27.09%99.04M
52.59%153.43M
-22.28%53.34M
Inventories
1.60%1.08B
2.99%1.09B
2.80%928.73M
5.75%1.06B
13.82%1.06B
20.85%1.06B
14.96%903.45M
15.88%998.01M
25.71%935.47M
24.08%879.09M
Non-current assets due within one year
----
--871.68K
----
----
----
----
----
----
----
----
Other current assets
121.51%28.18M
96.00%27M
193.91%13.13M
18.46%11.01M
257.49%12.72M
49.88%13.77M
-31.20%4.47M
-52.54%9.29M
-78.38%3.56M
-34.03%9.19M
Total current assets
13.36%3.97B
16.17%3.82B
11.61%3.75B
10.37%3.6B
13.31%3.5B
15.79%3.29B
13.12%3.36B
6.18%3.26B
6.29%3.09B
3.51%2.84B
Non Current assets
Other equity investment
-8.67%42.21M
-9.11%42.01M
-11.48%41.93M
-8.73%42.64M
-0.08%46.22M
-1.53%46.22M
59.59%47.37M
57.06%46.72M
54.82%46.26M
58.13%46.94M
Investment real estate
-3.67%24.95M
-3.63%25.19M
-3.60%25.42M
-3.57%25.66M
-3.54%25.9M
-3.52%26.14M
-3.49%26.38M
-3.48%26.61M
-2.98%26.85M
-3.40%27.09M
Long-term equity investment
1.70%797.89M
-1.26%784.41M
-15.66%803.94M
-12.56%800.57M
-18.65%784.59M
-13.26%794.41M
9.73%953.18M
9.92%915.56M
10.71%964.51M
14.39%915.83M
Fixed assets
----
----
----
9.55%2.67B
----
8.67%2.68B
----
12.54%2.44B
----
52.22%2.46B
Constru in process
----
----
----
-28.18%281.71M
----
-5.41%260.81M
----
67.42%392.26M
----
-57.91%275.72M
Intangible assets
2.92%672.33M
3.18%689.24M
1.25%697.36M
-1.36%657.05M
0.93%653.27M
1.23%668.01M
3.75%688.74M
-2.04%666.13M
-4.22%647.23M
-1.67%659.9M
Development expenditure
92.55%127.26M
88.23%125.82M
76.86%98.3M
18.20%72.13M
-21.96%66.09M
-24.30%66.85M
-23.79%55.58M
-10.16%61.02M
1.47%84.69M
5.84%88.31M
Goodwill
--42.3M
--42.3M
--35.1M
----
----
----
----
----
----
----
Long deferred expense
-12.40%8.82M
-14.66%8.72M
22.28%8.64M
8.18%9.34M
-1.09%10.06M
-12.23%10.21M
-34.18%7.06M
-10.09%8.63M
-7.07%10.18M
-7.13%11.64M
Deferred tax assets
-25.74%41.38M
-25.74%41.43M
-7.95%56.41M
-11.54%55.72M
-9.40%55.72M
-9.28%55.8M
-0.77%61.28M
-1.04%62.99M
-0.41%61.5M
-0.46%61.5M
Usufruct assets
-14.91%2.5M
201.74%3.59M
-51.88%2.1M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
60.15%4.36M
34.86%5.74M
--7.13M
-69.03%5.81M
Other non current assets
-18.15%38.47M
20.64%49.68M
34.84%58.45M
107.66%87.54M
11.92%47M
4.65%41.18M
-12.16%43.35M
0.73%42.16M
6.72%41.99M
-35.14%39.35M
Total non current assets
12.11%5.18B
10.27%5.13B
5.60%4.98B
0.84%4.7B
-1.22%4.62B
1.14%4.65B
10.63%4.72B
12.21%4.67B
12.45%4.68B
13.76%4.6B
Total assets
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
9.92%7.77B
9.61%7.44B
Liabilities
Current liabilities
Short term loan
99.15%644.44M
68.18%446.34M
7.19%389.87M
105.27%324.33M
94.89%323.6M
130.78%265.4M
216.27%363.72M
24.80%158M
28.82%166.04M
27.78%115M
Notes payable and accounts payable
-1.88%402.53M
7.38%416.88M
2.07%400.3M
-13.81%421.75M
5.03%410.26M
-6.11%388.22M
25.63%392.19M
25.57%489.32M
16.56%390.6M
52.86%413.48M
-Notes payable
-31.84%101.68M
-28.41%65.19M
111.15%107.69M
139.39%128.52M
219.42%149.17M
41.15%91.06M
-12.17%51M
-19.76%53.69M
-6.66%46.7M
42.28%64.51M
-Accounts payable
15.23%300.85M
18.35%351.69M
-14.24%292.61M
-32.69%293.23M
-24.08%261.09M
-14.85%297.16M
34.28%341.18M
34.97%435.64M
20.63%343.9M
54.99%348.97M
Contract liabilities
17.59%150.11M
9.25%171.65M
-20.58%150.06M
-5.75%138.97M
-29.59%127.66M
-0.42%157.12M
18.12%188.95M
-24.10%147.44M
-0.34%181.32M
-31.36%157.78M
Salaries payable
-19.54%77.12M
-7.88%85.92M
-27.32%74.54M
-19.56%80.05M
-16.41%95.85M
-14.78%93.26M
-29.70%102.55M
-20.72%99.52M
-12.48%114.67M
-3.59%109.44M
Taxs payable
-60.46%26.25M
-72.65%20.16M
-33.97%46.13M
-7.86%47.38M
31.66%66.39M
119.56%73.69M
40.31%69.86M
40.49%51.42M
-16.28%50.43M
-18.71%33.56M
Other payable (including interest and dividends)
-41.61%240.1M
-35.15%277.2M
-42.70%294.53M
-41.45%315.29M
-32.99%411.23M
-16.97%427.43M
8.65%514.02M
28.34%538.49M
32.97%613.66M
18.30%514.77M
-Interest payable
--2.29M
----
2,662.62%1.41M
----
----
----
--50.86K
--50.86K
----
----
-Other payable
----
----
----
-41.44%315.29M
----
-16.97%427.43M
----
28.33%538.44M
----
18.30%514.77M
Non current liabilities due within one year
-58.36%6.5M
-26.10%16.33M
--6.67M
--6.67M
--15.62M
--22.1M
----
----
----
----
Other current liabilities
69.25%4.43M
6.70%3.79M
49.07%6.01M
50.36%4.58M
-51.54%2.62M
-50.94%3.55M
-44.78%4.03M
-55.24%3.05M
-33.99%5.4M
-39.90%7.25M
Total current liabilities
6.76%1.55B
0.52%1.44B
-16.34%1.37B
-9.97%1.34B
-4.53%1.45B
5.88%1.43B
29.46%1.64B
14.48%1.49B
16.45%1.52B
13.30%1.35B
Current liabilities
Long term loan
1,134.49%916.24M
2,527.21%899.03M
788.53%670.13M
472.60%437.58M
-5.11%74.22M
-56.25%34.22M
-6.10%75.42M
-6.49%76.42M
-5.10%78.22M
17.98%78.22M
Estimate liabilities
-45.70%16.03M
-45.34%16.44M
-26.06%23.46M
-33.67%25.23M
-23.96%29.51M
-36.19%30.08M
-42.17%31.72M
-35.53%38.04M
-40.40%38.81M
-41.33%47.13M
Deferred tax liabilities
34.97%22.6M
43.24%24.08M
45.35%24.77M
-5.06%16.15M
-1.50%16.75M
-2.08%16.81M
4.17%17.04M
3.33%17.01M
0.26%17M
3.03%17.17M
Long term deferred income
2.52%21.86M
2.16%22.14M
-56.03%19.37M
-70.97%19.72M
-69.07%21.33M
-57.79%21.67M
11.68%44.06M
71.28%67.9M
72.61%68.94M
26.80%51.33M
Lease liabilities
5.75%3.11M
86.63%2.22M
-43.09%2.48M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
96.18%4.36M
144.94%5.74M
--7.13M
-69.03%5.81M
Other non current liabilities
-94.45%3.39M
-94.45%3.39M
--48.24M
--60.5M
--61.12M
417.65%61.12M
----
----
----
--11.81M
Total non current liabilities
377.60%983.23M
485.93%967.29M
356.79%788.45M
173.57%561.13M
-2.02%205.87M
-21.94%165.09M
-10.67%172.61M
2.98%205.12M
2.77%210.11M
-4.98%211.47M
Total liabilities
52.78%2.53B
50.74%2.41B
19.28%2.16B
12.28%1.9B
-4.22%1.66B
2.12%1.6B
24.14%1.81B
12.95%1.69B
14.60%1.73B
10.43%1.56B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
-1.73%553.73M
-2.35%554.58M
-3.27%560.1M
-2.97%562.31M
4.18%563.5M
4.99%567.9M
7.17%579.06M
7.46%579.5M
0.51%540.9M
0.72%540.9M
Surplus reserve funds
8.48%433.22M
8.48%433.22M
10.06%399.36M
10.06%399.36M
10.06%399.36M
10.06%399.36M
11.00%362.86M
11.00%362.86M
11.00%362.86M
11.00%362.86M
Retained profit
3.53%3.56B
5.62%3.49B
10.23%3.51B
5.85%3.39B
11.88%3.44B
12.21%3.3B
8.85%3.19B
10.01%3.2B
11.75%3.08B
13.54%2.94B
Other composite income
2,269.51%24.52M
323.75%22.14M
-78.23%20.92M
-67.19%23.59M
-98.61%1.03M
-89.90%5.22M
474.50%96.09M
382.18%71.9M
301.88%74.63M
341.86%51.73M
Specific reserves
41.28%4.24M
213.41%2.91M
252.40%6.46M
277.67%4.39M
159.96%3M
238.01%928.71K
--1.83M
--1.16M
--1.16M
--274.76K
Shareholders equity without minority interests
3.14%5.6B
4.25%5.52B
5.21%5.52B
3.08%5.4B
7.07%5.43B
7.78%5.3B
8.71%5.25B
8.97%5.24B
9.01%5.07B
9.62%4.91B
Minority interests
-1.75%1.02B
-2.44%1.02B
3.12%1.05B
0.83%1.01B
7.16%1.04B
8.88%1.05B
7.42%1.02B
7.80%1B
6.77%966.97M
8.29%960.37M
Total shareholder equity
2.35%6.62B
3.14%6.54B
4.87%6.57B
2.72%6.41B
7.08%6.47B
7.96%6.34B
8.50%6.26B
8.78%6.24B
8.65%6.04B
9.40%5.87B
Total liabilityies and equity
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
9.92%7.77B
9.61%7.44B
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 49.08%1.22B70.59%1.49B36.02%997.7M27.90%1B-7.93%816.74M-28.85%875.16M-29.17%733.48M-15.26%783.88M10.03%887.1M17.32%1.23B
Notes receivable and accounts receivable 0.32%1.39B-5.37%1.09B12.70%1.54B2.08%1.33B30.44%1.39B81.88%1.15B40.67%1.37B27.30%1.31B9.97%1.07B13.64%633.92M
-Notes receivable -22.55%239.08M-26.34%227.57M-36.00%192.83M-9.99%258.14M83.67%308.68M238.20%308.96M221.44%301.3M150.21%286.78M5.58%168.06M-40.67%91.35M
-Accounts receivable 6.84%1.16B2.31%863.52M26.45%1.35B5.47%1.08B20.48%1.08B55.56%844.05M21.39%1.07B11.85%1.02B10.84%897.55M34.35%542.57M
Other receivables (including interest and dividends) 11.57%72.98M98.19%55.79M-13.56%80.19M-22.01%52.54M45.61%65.41M-18.07%28.15M16.78%92.77M6.92%67.36M-35.61%44.92M-24.03%34.36M
-Accrued interest receivable 1,075.12%665.9K1,075.12%665.9K--49.58K--49.58K--56.67K--56.67K----------------
-Other receivable -------------22.08%52.49M-----18.24%28.09M----6.92%67.36M-----22.32%34.36M
Advance payment 14.78%174.31M-62.69%58.14M-27.51%184.05M48.73%147.3M-1.02%151.86M192.15%155.83M191.98%253.9M27.09%99.04M52.59%153.43M-22.28%53.34M
Inventories 1.60%1.08B2.99%1.09B2.80%928.73M5.75%1.06B13.82%1.06B20.85%1.06B14.96%903.45M15.88%998.01M25.71%935.47M24.08%879.09M
Non-current assets due within one year ------871.68K--------------------------------
Other current assets 121.51%28.18M96.00%27M193.91%13.13M18.46%11.01M257.49%12.72M49.88%13.77M-31.20%4.47M-52.54%9.29M-78.38%3.56M-34.03%9.19M
Total current assets 13.36%3.97B16.17%3.82B11.61%3.75B10.37%3.6B13.31%3.5B15.79%3.29B13.12%3.36B6.18%3.26B6.29%3.09B3.51%2.84B
Non Current assets
Other equity investment -8.67%42.21M-9.11%42.01M-11.48%41.93M-8.73%42.64M-0.08%46.22M-1.53%46.22M59.59%47.37M57.06%46.72M54.82%46.26M58.13%46.94M
Investment real estate -3.67%24.95M-3.63%25.19M-3.60%25.42M-3.57%25.66M-3.54%25.9M-3.52%26.14M-3.49%26.38M-3.48%26.61M-2.98%26.85M-3.40%27.09M
Long-term equity investment 1.70%797.89M-1.26%784.41M-15.66%803.94M-12.56%800.57M-18.65%784.59M-13.26%794.41M9.73%953.18M9.92%915.56M10.71%964.51M14.39%915.83M
Fixed assets ------------9.55%2.67B----8.67%2.68B----12.54%2.44B----52.22%2.46B
Constru in process -------------28.18%281.71M-----5.41%260.81M----67.42%392.26M-----57.91%275.72M
Intangible assets 2.92%672.33M3.18%689.24M1.25%697.36M-1.36%657.05M0.93%653.27M1.23%668.01M3.75%688.74M-2.04%666.13M-4.22%647.23M-1.67%659.9M
Development expenditure 92.55%127.26M88.23%125.82M76.86%98.3M18.20%72.13M-21.96%66.09M-24.30%66.85M-23.79%55.58M-10.16%61.02M1.47%84.69M5.84%88.31M
Goodwill --42.3M--42.3M--35.1M----------------------------
Long deferred expense -12.40%8.82M-14.66%8.72M22.28%8.64M8.18%9.34M-1.09%10.06M-12.23%10.21M-34.18%7.06M-10.09%8.63M-7.07%10.18M-7.13%11.64M
Deferred tax assets -25.74%41.38M-25.74%41.43M-7.95%56.41M-11.54%55.72M-9.40%55.72M-9.28%55.8M-0.77%61.28M-1.04%62.99M-0.41%61.5M-0.46%61.5M
Usufruct assets -14.91%2.5M201.74%3.59M-51.88%2.1M-65.90%1.96M-58.80%2.94M-79.55%1.19M60.15%4.36M34.86%5.74M--7.13M-69.03%5.81M
Other non current assets -18.15%38.47M20.64%49.68M34.84%58.45M107.66%87.54M11.92%47M4.65%41.18M-12.16%43.35M0.73%42.16M6.72%41.99M-35.14%39.35M
Total non current assets 12.11%5.18B10.27%5.13B5.60%4.98B0.84%4.7B-1.22%4.62B1.14%4.65B10.63%4.72B12.21%4.67B12.45%4.68B13.76%4.6B
Total assets 12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B9.92%7.77B9.61%7.44B
Liabilities
Current liabilities
Short term loan 99.15%644.44M68.18%446.34M7.19%389.87M105.27%324.33M94.89%323.6M130.78%265.4M216.27%363.72M24.80%158M28.82%166.04M27.78%115M
Notes payable and accounts payable -1.88%402.53M7.38%416.88M2.07%400.3M-13.81%421.75M5.03%410.26M-6.11%388.22M25.63%392.19M25.57%489.32M16.56%390.6M52.86%413.48M
-Notes payable -31.84%101.68M-28.41%65.19M111.15%107.69M139.39%128.52M219.42%149.17M41.15%91.06M-12.17%51M-19.76%53.69M-6.66%46.7M42.28%64.51M
-Accounts payable 15.23%300.85M18.35%351.69M-14.24%292.61M-32.69%293.23M-24.08%261.09M-14.85%297.16M34.28%341.18M34.97%435.64M20.63%343.9M54.99%348.97M
Contract liabilities 17.59%150.11M9.25%171.65M-20.58%150.06M-5.75%138.97M-29.59%127.66M-0.42%157.12M18.12%188.95M-24.10%147.44M-0.34%181.32M-31.36%157.78M
Salaries payable -19.54%77.12M-7.88%85.92M-27.32%74.54M-19.56%80.05M-16.41%95.85M-14.78%93.26M-29.70%102.55M-20.72%99.52M-12.48%114.67M-3.59%109.44M
Taxs payable -60.46%26.25M-72.65%20.16M-33.97%46.13M-7.86%47.38M31.66%66.39M119.56%73.69M40.31%69.86M40.49%51.42M-16.28%50.43M-18.71%33.56M
Other payable (including interest and dividends) -41.61%240.1M-35.15%277.2M-42.70%294.53M-41.45%315.29M-32.99%411.23M-16.97%427.43M8.65%514.02M28.34%538.49M32.97%613.66M18.30%514.77M
-Interest payable --2.29M----2,662.62%1.41M--------------50.86K--50.86K--------
-Other payable -------------41.44%315.29M-----16.97%427.43M----28.33%538.44M----18.30%514.77M
Non current liabilities due within one year -58.36%6.5M-26.10%16.33M--6.67M--6.67M--15.62M--22.1M----------------
Other current liabilities 69.25%4.43M6.70%3.79M49.07%6.01M50.36%4.58M-51.54%2.62M-50.94%3.55M-44.78%4.03M-55.24%3.05M-33.99%5.4M-39.90%7.25M
Total current liabilities 6.76%1.55B0.52%1.44B-16.34%1.37B-9.97%1.34B-4.53%1.45B5.88%1.43B29.46%1.64B14.48%1.49B16.45%1.52B13.30%1.35B
Current liabilities
Long term loan 1,134.49%916.24M2,527.21%899.03M788.53%670.13M472.60%437.58M-5.11%74.22M-56.25%34.22M-6.10%75.42M-6.49%76.42M-5.10%78.22M17.98%78.22M
Estimate liabilities -45.70%16.03M-45.34%16.44M-26.06%23.46M-33.67%25.23M-23.96%29.51M-36.19%30.08M-42.17%31.72M-35.53%38.04M-40.40%38.81M-41.33%47.13M
Deferred tax liabilities 34.97%22.6M43.24%24.08M45.35%24.77M-5.06%16.15M-1.50%16.75M-2.08%16.81M4.17%17.04M3.33%17.01M0.26%17M3.03%17.17M
Long term deferred income 2.52%21.86M2.16%22.14M-56.03%19.37M-70.97%19.72M-69.07%21.33M-57.79%21.67M11.68%44.06M71.28%67.9M72.61%68.94M26.80%51.33M
Lease liabilities 5.75%3.11M86.63%2.22M-43.09%2.48M-65.90%1.96M-58.80%2.94M-79.55%1.19M96.18%4.36M144.94%5.74M--7.13M-69.03%5.81M
Other non current liabilities -94.45%3.39M-94.45%3.39M--48.24M--60.5M--61.12M417.65%61.12M--------------11.81M
Total non current liabilities 377.60%983.23M485.93%967.29M356.79%788.45M173.57%561.13M-2.02%205.87M-21.94%165.09M-10.67%172.61M2.98%205.12M2.77%210.11M-4.98%211.47M
Total liabilities 52.78%2.53B50.74%2.41B19.28%2.16B12.28%1.9B-4.22%1.66B2.12%1.6B24.14%1.81B12.95%1.69B14.60%1.73B10.43%1.56B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.55%1.02B0.55%1.02B0.55%1.02B0.55%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds -1.73%553.73M-2.35%554.58M-3.27%560.1M-2.97%562.31M4.18%563.5M4.99%567.9M7.17%579.06M7.46%579.5M0.51%540.9M0.72%540.9M
Surplus reserve funds 8.48%433.22M8.48%433.22M10.06%399.36M10.06%399.36M10.06%399.36M10.06%399.36M11.00%362.86M11.00%362.86M11.00%362.86M11.00%362.86M
Retained profit 3.53%3.56B5.62%3.49B10.23%3.51B5.85%3.39B11.88%3.44B12.21%3.3B8.85%3.19B10.01%3.2B11.75%3.08B13.54%2.94B
Other composite income 2,269.51%24.52M323.75%22.14M-78.23%20.92M-67.19%23.59M-98.61%1.03M-89.90%5.22M474.50%96.09M382.18%71.9M301.88%74.63M341.86%51.73M
Specific reserves 41.28%4.24M213.41%2.91M252.40%6.46M277.67%4.39M159.96%3M238.01%928.71K--1.83M--1.16M--1.16M--274.76K
Shareholders equity without minority interests 3.14%5.6B4.25%5.52B5.21%5.52B3.08%5.4B7.07%5.43B7.78%5.3B8.71%5.25B8.97%5.24B9.01%5.07B9.62%4.91B
Minority interests -1.75%1.02B-2.44%1.02B3.12%1.05B0.83%1.01B7.16%1.04B8.88%1.05B7.42%1.02B7.80%1B6.77%966.97M8.29%960.37M
Total shareholder equity 2.35%6.62B3.14%6.54B4.87%6.57B2.72%6.41B7.08%6.47B7.96%6.34B8.50%6.26B8.78%6.24B8.65%6.04B9.40%5.87B
Total liabilityies and equity 12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B9.92%7.77B9.61%7.44B
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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