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600429 Beijing Sanyuan Foods

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  • 4.26
  • -0.06-1.39%
Not Open May 28 15:00 CST
6.46BMarket Cap23.67P/E (TTM)

Beijing Sanyuan Foods 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
-2.82%1.05B
24.16%1.2B
-22.65%773.12M
-43.98%710.12M
-28.46%1.08B
-40.72%963.21M
-20.70%999.55M
-25.83%1.27B
-21.13%1.51B
-18.65%1.62B
Transactional financial assets
--34.07M
--34.07M
----
----
----
----
----
----
--3.64M
--3.71M
Notes receivable and accounts receivable
-2.88%945.41M
-10.50%620.55M
-12.41%855.07M
-8.48%966.95M
-14.06%973.43M
-21.69%693.36M
-5.37%976.25M
2.05%1.06B
24.55%1.13B
6.18%885.44M
-Accounts receivable
-2.88%945.41M
-10.50%620.55M
-12.41%855.07M
-8.48%966.95M
-14.06%973.43M
-21.69%693.36M
-5.37%976.25M
2.05%1.06B
24.55%1.13B
6.18%885.44M
Other receivables (including interest and dividends)
-97.94%21.14M
-98.67%13.07M
11.23%1.06B
55.37%1.4B
588.71%1.02B
1,346.58%985.4M
2,583.10%955.92M
2,590.80%903.71M
254.22%148.79M
91.09%68.12M
-Dividend receivable
--3.27M
--3.27M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
55.37%1.4B
----
1,346.58%985.4M
----
2,590.80%903.71M
----
91.09%68.12M
Advance payment
-28.80%62.73M
-44.63%59.01M
-26.37%85.95M
-32.38%85.72M
-26.72%88.12M
5.48%106.58M
-4.19%116.73M
27.39%126.76M
17.31%120.24M
34.17%101.04M
Inventories
-61.17%682.57M
-58.37%781.58M
-45.88%765.91M
-32.84%852.55M
41.70%1.76B
50.86%1.88B
179.62%1.42B
136.78%1.27B
103.55%1.24B
161.78%1.24B
Assets held for sale
----
----
----
----
----
--14.38M
----
----
----
----
Other current assets
-44.98%40.81M
11.55%47.25M
42.83%46.27M
51.48%36.97M
67.33%74.18M
8.00%42.36M
-35.54%32.39M
-45.24%24.41M
48.14%44.33M
12.38%39.22M
Total current assets
-43.23%2.84B
-41.24%2.75B
-20.16%3.59B
-12.74%4.06B
18.95%5B
18.04%4.68B
49.52%4.5B
34.37%4.65B
16.36%4.2B
14.90%3.97B
Non Current assets
Other equity investment
709.08%534.16M
709.08%534.16M
622.55%623.58M
622.55%623.58M
-20.87%66.02M
-20.87%66.02M
-56.22%86.3M
-56.22%86.3M
-56.02%83.43M
-56.02%83.43M
Other non-current financial assets
3.38%26.5M
3.51%26.5M
--25.42M
--25.42M
--25.63M
--25.6M
----
----
----
----
Investment real estate
-1.97%14.73M
-6.13%14.33M
-6.04%14.56M
-5.95%14.79M
-5.86%15.03M
-5.78%15.26M
-5.70%15.5M
-5.62%15.73M
-5.54%15.96M
-5.47%16.2M
Long-term equity investment
68.82%3.5B
67.20%3.34B
10.80%2.22B
11.70%2.15B
61.46%2.07B
61.11%2B
62.68%2.01B
64.07%1.92B
15.17%1.28B
16.43%1.24B
Fixed assets
----
----
----
-43.32%1.93B
----
-5.85%3.47B
----
47.03%3.4B
----
62.07%3.68B
Fixed assets liquidation
----
----
----
----
----
--19.23K
----
----
----
----
Constru in process
----
----
----
-74.91%58.63M
----
250.43%406.25M
----
178.79%233.64M
----
-39.08%115.93M
Productive biological assets
-97.58%49.64M
-97.54%48.96M
-97.44%48.91M
-97.43%47.41M
15.43%2.05B
15.94%1.99B
4,498.40%1.91B
4,433.47%1.84B
4,351.39%1.78B
4,235.91%1.72B
Intangible assets
-0.74%387.08M
-4.30%389.95M
-4.84%377.52M
-5.81%377.29M
-89.80%389.96M
-89.53%407.47M
-90.16%396.73M
-90.26%400.55M
-7.35%3.82B
-9.18%3.89B
Goodwill
3.77%20.4M
4.45%20.76M
2.57%20.72M
0.36%20.26M
-98.71%19.66M
-98.72%19.88M
-98.75%20.2M
-98.78%20.19M
-7.95%1.52B
-9.94%1.55B
Long deferred expense
-63.66%60.65M
-62.15%63.64M
-58.31%65.72M
-58.64%62.02M
3.76%166.92M
7.86%168.13M
113.96%157.62M
124.45%149.97M
145.73%160.87M
127.22%155.89M
Deferred tax assets
28.31%76.27M
36.19%76.27M
52.62%75.59M
52.62%75.59M
1.72%59.45M
-11.53%56M
-7.46%49.53M
-5.68%49.53M
7.54%58.44M
7.37%63.3M
Usufruct assets
-91.64%75.15M
-89.37%83.34M
-88.90%84.91M
-93.85%48.29M
15.06%898.5M
-7.02%783.93M
4,585.53%764.84M
5,539.09%784.97M
4,767.76%780.89M
4,875.32%843.13M
Other non current assets
-89.29%2.96M
-89.17%3.91M
-89.73%2.1M
-92.70%2.32M
-16.85%27.68M
-76.08%36.13M
1,430.02%20.45M
2,269.75%31.79M
2,372.92%33.28M
11,007.39%151.04M
Total non current assets
-30.39%6.7B
-30.25%6.58B
-39.69%5.53B
-39.25%5.44B
-27.78%9.62B
-30.13%9.44B
-4.83%9.17B
-7.98%8.95B
37.23%13.33B
36.12%13.51B
Total assets
-34.78%9.54B
-33.90%9.33B
-33.27%9.12B
-30.18%9.49B
-16.57%14.63B
-19.19%14.12B
8.10%13.66B
3.13%13.6B
31.57%17.53B
30.64%17.47B
Liabilities
Current liabilities
Short term loan
-52.60%960.12M
-38.67%960.69M
-48.36%673.96M
-50.84%674.77M
60.57%2.03B
32.27%1.57B
882.34%1.31B
345.81%1.37B
309.76%1.26B
126.09%1.18B
Notes payable and accounts payable
-10.48%937.49M
-31.10%809.75M
-23.64%817.72M
-17.76%815.36M
0.19%1.05B
14.74%1.18B
22.48%1.07B
-2.01%991.5M
-0.77%1.05B
31.10%1.02B
-Accounts payable
-10.48%937.49M
-31.10%809.75M
-23.64%817.72M
-17.76%815.36M
0.19%1.05B
14.74%1.18B
22.48%1.07B
-2.01%991.5M
-0.77%1.05B
31.10%1.02B
Contract liabilities
-23.93%206.13M
-5.43%268.24M
-9.90%269.67M
-25.49%242.67M
-26.42%270.97M
-16.77%283.64M
3.39%299.3M
-2.49%325.67M
-6.11%368.25M
7.24%340.8M
Advance receipts
15.44%5.02M
8.05%4.55M
51.97%5.24M
82.68%5.26M
1.12%4.35M
-2.46%4.21M
-17.57%3.45M
-37.68%2.88M
-1.27%4.3M
3.11%4.32M
Salaries payable
-63.44%49.84M
-66.45%50.47M
-66.74%39.37M
-51.10%52.56M
-21.67%136.32M
-23.60%150.42M
56.29%118.37M
40.03%107.49M
62.01%174.03M
77.62%196.89M
Taxs payable
-19.88%57.19M
-1.54%26.24M
-17.40%33.66M
-8.11%43.87M
18.03%71.38M
-22.43%26.65M
4.64%40.76M
106.46%47.74M
118.43%60.48M
-35.32%34.36M
Other payable (including interest and dividends)
-58.71%563.19M
-63.32%468.64M
-58.36%534.43M
-53.06%565.55M
-33.35%1.36B
-33.08%1.28B
-8.99%1.28B
-16.35%1.2B
51.83%2.05B
45.99%1.91B
-Dividend payable
----
----
----
--12.15M
----
----
----
----
----
----
-Other payable
----
----
----
-54.07%553.4M
----
-33.08%1.28B
----
-15.91%1.2B
----
45.99%1.91B
Non current liabilities due within one year
432.69%1.09B
333.93%1.12B
-76.36%38.04M
224.98%361.53M
48.54%204.01M
37.40%257.23M
2,942.72%160.95M
-88.93%111.25M
-86.33%137.34M
-82.20%187.21M
Other current liabilities
-13.81%12.85M
2.13%18.19M
-7.91%17.48M
-20.78%15.21M
-42.28%14.91M
-27.24%17.81M
-13.83%18.98M
-34.13%19.2M
-15.63%25.83M
-29.99%24.47M
Total current liabilities
-24.52%3.88B
-21.78%3.72B
-43.51%2.43B
-33.62%2.78B
0.29%5.14B
-2.99%4.76B
50.76%4.3B
-1.17%4.18B
19.81%5.12B
17.21%4.91B
Current liabilities
Long term loan
-98.72%26.36M
-98.62%27.85M
-48.90%1.07B
-46.05%1.11B
-39.56%2.06B
-27.42%2.01B
-16.01%2.09B
24.97%2.06B
87.65%3.41B
47.08%2.77B
Long term account payable
----
----
----
----
----
0.00%49.93M
----
--49.93M
----
--49.93M
Long term salaries pay
-22.38%7.25M
-22.38%7.25M
-13.11%9.34M
-13.11%9.34M
-57.08%9.34M
-57.04%9.34M
-63.20%10.75M
-63.25%10.75M
-24.90%21.77M
-26.14%21.74M
Estimate liabilities
0.00%2.52M
0.00%2.52M
459.69%2.52M
459.69%2.52M
76.47%2.52M
10.94%2.52M
-75.26%450.3K
-40.76%450.3K
134.70%1.43M
161.43%2.27M
Deferred tax liabilities
-26.14%20.68M
-15.58%20.83M
12.92%32.99M
11.74%32.64M
-97.01%28M
-97.43%24.68M
-97.07%29.21M
-97.13%29.21M
-8.41%937.76M
-10.17%961.07M
Long term deferred income
-58.25%191.23M
-56.20%193.54M
-54.19%191.37M
-54.22%194.93M
4.68%458.06M
13.62%441.82M
102.73%417.73M
103.18%425.81M
116.83%437.58M
80.59%388.85M
Lease liabilities
-94.32%42.68M
-92.71%48.39M
-92.17%50.8M
-97.33%17.55M
15.91%751.12M
-1.49%663.58M
9,668.68%648.88M
20,973.21%658.52M
9,421.37%648.03M
24,348.19%673.62M
Total non current liabilities
-91.34%290.71M
-90.63%300.38M
-58.28%1.35B
-57.70%1.37B
-38.98%3.36B
-34.20%3.2B
-12.92%3.25B
11.16%3.23B
78.82%5.5B
52.03%4.87B
Total liabilities
-50.93%4.17B
-49.48%4.02B
-49.86%3.78B
-44.12%4.14B
-20.04%8.5B
-18.54%7.96B
14.70%7.55B
3.86%7.42B
44.51%10.63B
32.31%9.78B
Shareholders equity
Paid-in capital
-0.17%1.52B
-0.11%1.52B
0.08%1.52B
0.08%1.52B
1.44%1.52B
1.37%1.52B
1.32%1.52B
1.32%1.52B
0.00%1.5B
0.00%1.5B
Capital reserve funds
4.32%3.13B
-3.17%3.13B
-0.71%2.98B
-0.68%2.98B
1.60%3B
-11.61%3.24B
-7.52%3B
-7.54%3B
-8.84%2.96B
12.88%3.66B
Surplus reserve funds
0.61%143.99M
0.28%143.99M
12.32%143.12M
12.32%143.12M
12.32%143.12M
0.33%143.59M
10.28%127.42M
10.28%127.42M
10.28%127.42M
23.86%143.12M
Retained profit
20.12%518.57M
120.09%445.3M
31.86%608.83M
32.62%592.66M
-8.23%431.7M
-52.76%202.32M
64.94%461.74M
109.00%446.89M
293.56%470.44M
467.93%428.32M
Less:Treasury stock
-11.40%56.88M
-7.56%56.88M
4.77%62.21M
4.77%62.21M
--64.2M
--61.53M
--59.38M
--59.38M
----
----
Other composite income
-194.31%-57.79M
-39.02%-36.2M
88.26%-8.74M
128.75%20.9M
67.08%-19.63M
51.28%-26.04M
-298.70%-74.41M
-25,969.41%-72.69M
-1,391.84%-59.65M
-283.50%-53.44M
Shareholders equity without minority interests
3.67%5.2B
2.67%5.15B
4.14%5.18B
4.70%5.19B
0.43%5.01B
-11.70%5.01B
-2.84%4.97B
-2.21%4.96B
0.23%4.99B
14.43%5.68B
Minority interests
-84.64%171.12M
-85.68%163.85M
-86.34%156.42M
-87.23%155.86M
-41.70%1.11B
-43.38%1.14B
21.45%1.14B
25.74%1.22B
93.15%1.91B
97.11%2.02B
Total shareholder equity
-12.39%5.37B
-13.75%5.31B
-12.80%5.33B
-13.46%5.35B
-11.23%6.13B
-20.02%6.16B
0.94%6.12B
2.28%6.18B
15.63%6.9B
28.59%7.7B
Total liabilityies and equity
-34.78%9.54B
-33.90%9.33B
-33.27%9.12B
-30.18%9.49B
-16.57%14.63B
-19.19%14.12B
8.10%13.66B
3.13%13.6B
31.57%17.53B
30.64%17.47B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -2.82%1.05B24.16%1.2B-22.65%773.12M-43.98%710.12M-28.46%1.08B-40.72%963.21M-20.70%999.55M-25.83%1.27B-21.13%1.51B-18.65%1.62B
Transactional financial assets --34.07M--34.07M--------------------------3.64M--3.71M
Notes receivable and accounts receivable -2.88%945.41M-10.50%620.55M-12.41%855.07M-8.48%966.95M-14.06%973.43M-21.69%693.36M-5.37%976.25M2.05%1.06B24.55%1.13B6.18%885.44M
-Accounts receivable -2.88%945.41M-10.50%620.55M-12.41%855.07M-8.48%966.95M-14.06%973.43M-21.69%693.36M-5.37%976.25M2.05%1.06B24.55%1.13B6.18%885.44M
Other receivables (including interest and dividends) -97.94%21.14M-98.67%13.07M11.23%1.06B55.37%1.4B588.71%1.02B1,346.58%985.4M2,583.10%955.92M2,590.80%903.71M254.22%148.79M91.09%68.12M
-Dividend receivable --3.27M--3.27M--------------------------------
-Other receivable ------------55.37%1.4B----1,346.58%985.4M----2,590.80%903.71M----91.09%68.12M
Advance payment -28.80%62.73M-44.63%59.01M-26.37%85.95M-32.38%85.72M-26.72%88.12M5.48%106.58M-4.19%116.73M27.39%126.76M17.31%120.24M34.17%101.04M
Inventories -61.17%682.57M-58.37%781.58M-45.88%765.91M-32.84%852.55M41.70%1.76B50.86%1.88B179.62%1.42B136.78%1.27B103.55%1.24B161.78%1.24B
Assets held for sale ----------------------14.38M----------------
Other current assets -44.98%40.81M11.55%47.25M42.83%46.27M51.48%36.97M67.33%74.18M8.00%42.36M-35.54%32.39M-45.24%24.41M48.14%44.33M12.38%39.22M
Total current assets -43.23%2.84B-41.24%2.75B-20.16%3.59B-12.74%4.06B18.95%5B18.04%4.68B49.52%4.5B34.37%4.65B16.36%4.2B14.90%3.97B
Non Current assets
Other equity investment 709.08%534.16M709.08%534.16M622.55%623.58M622.55%623.58M-20.87%66.02M-20.87%66.02M-56.22%86.3M-56.22%86.3M-56.02%83.43M-56.02%83.43M
Other non-current financial assets 3.38%26.5M3.51%26.5M--25.42M--25.42M--25.63M--25.6M----------------
Investment real estate -1.97%14.73M-6.13%14.33M-6.04%14.56M-5.95%14.79M-5.86%15.03M-5.78%15.26M-5.70%15.5M-5.62%15.73M-5.54%15.96M-5.47%16.2M
Long-term equity investment 68.82%3.5B67.20%3.34B10.80%2.22B11.70%2.15B61.46%2.07B61.11%2B62.68%2.01B64.07%1.92B15.17%1.28B16.43%1.24B
Fixed assets -------------43.32%1.93B-----5.85%3.47B----47.03%3.4B----62.07%3.68B
Fixed assets liquidation ----------------------19.23K----------------
Constru in process -------------74.91%58.63M----250.43%406.25M----178.79%233.64M-----39.08%115.93M
Productive biological assets -97.58%49.64M-97.54%48.96M-97.44%48.91M-97.43%47.41M15.43%2.05B15.94%1.99B4,498.40%1.91B4,433.47%1.84B4,351.39%1.78B4,235.91%1.72B
Intangible assets -0.74%387.08M-4.30%389.95M-4.84%377.52M-5.81%377.29M-89.80%389.96M-89.53%407.47M-90.16%396.73M-90.26%400.55M-7.35%3.82B-9.18%3.89B
Goodwill 3.77%20.4M4.45%20.76M2.57%20.72M0.36%20.26M-98.71%19.66M-98.72%19.88M-98.75%20.2M-98.78%20.19M-7.95%1.52B-9.94%1.55B
Long deferred expense -63.66%60.65M-62.15%63.64M-58.31%65.72M-58.64%62.02M3.76%166.92M7.86%168.13M113.96%157.62M124.45%149.97M145.73%160.87M127.22%155.89M
Deferred tax assets 28.31%76.27M36.19%76.27M52.62%75.59M52.62%75.59M1.72%59.45M-11.53%56M-7.46%49.53M-5.68%49.53M7.54%58.44M7.37%63.3M
Usufruct assets -91.64%75.15M-89.37%83.34M-88.90%84.91M-93.85%48.29M15.06%898.5M-7.02%783.93M4,585.53%764.84M5,539.09%784.97M4,767.76%780.89M4,875.32%843.13M
Other non current assets -89.29%2.96M-89.17%3.91M-89.73%2.1M-92.70%2.32M-16.85%27.68M-76.08%36.13M1,430.02%20.45M2,269.75%31.79M2,372.92%33.28M11,007.39%151.04M
Total non current assets -30.39%6.7B-30.25%6.58B-39.69%5.53B-39.25%5.44B-27.78%9.62B-30.13%9.44B-4.83%9.17B-7.98%8.95B37.23%13.33B36.12%13.51B
Total assets -34.78%9.54B-33.90%9.33B-33.27%9.12B-30.18%9.49B-16.57%14.63B-19.19%14.12B8.10%13.66B3.13%13.6B31.57%17.53B30.64%17.47B
Liabilities
Current liabilities
Short term loan -52.60%960.12M-38.67%960.69M-48.36%673.96M-50.84%674.77M60.57%2.03B32.27%1.57B882.34%1.31B345.81%1.37B309.76%1.26B126.09%1.18B
Notes payable and accounts payable -10.48%937.49M-31.10%809.75M-23.64%817.72M-17.76%815.36M0.19%1.05B14.74%1.18B22.48%1.07B-2.01%991.5M-0.77%1.05B31.10%1.02B
-Accounts payable -10.48%937.49M-31.10%809.75M-23.64%817.72M-17.76%815.36M0.19%1.05B14.74%1.18B22.48%1.07B-2.01%991.5M-0.77%1.05B31.10%1.02B
Contract liabilities -23.93%206.13M-5.43%268.24M-9.90%269.67M-25.49%242.67M-26.42%270.97M-16.77%283.64M3.39%299.3M-2.49%325.67M-6.11%368.25M7.24%340.8M
Advance receipts 15.44%5.02M8.05%4.55M51.97%5.24M82.68%5.26M1.12%4.35M-2.46%4.21M-17.57%3.45M-37.68%2.88M-1.27%4.3M3.11%4.32M
Salaries payable -63.44%49.84M-66.45%50.47M-66.74%39.37M-51.10%52.56M-21.67%136.32M-23.60%150.42M56.29%118.37M40.03%107.49M62.01%174.03M77.62%196.89M
Taxs payable -19.88%57.19M-1.54%26.24M-17.40%33.66M-8.11%43.87M18.03%71.38M-22.43%26.65M4.64%40.76M106.46%47.74M118.43%60.48M-35.32%34.36M
Other payable (including interest and dividends) -58.71%563.19M-63.32%468.64M-58.36%534.43M-53.06%565.55M-33.35%1.36B-33.08%1.28B-8.99%1.28B-16.35%1.2B51.83%2.05B45.99%1.91B
-Dividend payable --------------12.15M------------------------
-Other payable -------------54.07%553.4M-----33.08%1.28B-----15.91%1.2B----45.99%1.91B
Non current liabilities due within one year 432.69%1.09B333.93%1.12B-76.36%38.04M224.98%361.53M48.54%204.01M37.40%257.23M2,942.72%160.95M-88.93%111.25M-86.33%137.34M-82.20%187.21M
Other current liabilities -13.81%12.85M2.13%18.19M-7.91%17.48M-20.78%15.21M-42.28%14.91M-27.24%17.81M-13.83%18.98M-34.13%19.2M-15.63%25.83M-29.99%24.47M
Total current liabilities -24.52%3.88B-21.78%3.72B-43.51%2.43B-33.62%2.78B0.29%5.14B-2.99%4.76B50.76%4.3B-1.17%4.18B19.81%5.12B17.21%4.91B
Current liabilities
Long term loan -98.72%26.36M-98.62%27.85M-48.90%1.07B-46.05%1.11B-39.56%2.06B-27.42%2.01B-16.01%2.09B24.97%2.06B87.65%3.41B47.08%2.77B
Long term account payable --------------------0.00%49.93M------49.93M------49.93M
Long term salaries pay -22.38%7.25M-22.38%7.25M-13.11%9.34M-13.11%9.34M-57.08%9.34M-57.04%9.34M-63.20%10.75M-63.25%10.75M-24.90%21.77M-26.14%21.74M
Estimate liabilities 0.00%2.52M0.00%2.52M459.69%2.52M459.69%2.52M76.47%2.52M10.94%2.52M-75.26%450.3K-40.76%450.3K134.70%1.43M161.43%2.27M
Deferred tax liabilities -26.14%20.68M-15.58%20.83M12.92%32.99M11.74%32.64M-97.01%28M-97.43%24.68M-97.07%29.21M-97.13%29.21M-8.41%937.76M-10.17%961.07M
Long term deferred income -58.25%191.23M-56.20%193.54M-54.19%191.37M-54.22%194.93M4.68%458.06M13.62%441.82M102.73%417.73M103.18%425.81M116.83%437.58M80.59%388.85M
Lease liabilities -94.32%42.68M-92.71%48.39M-92.17%50.8M-97.33%17.55M15.91%751.12M-1.49%663.58M9,668.68%648.88M20,973.21%658.52M9,421.37%648.03M24,348.19%673.62M
Total non current liabilities -91.34%290.71M-90.63%300.38M-58.28%1.35B-57.70%1.37B-38.98%3.36B-34.20%3.2B-12.92%3.25B11.16%3.23B78.82%5.5B52.03%4.87B
Total liabilities -50.93%4.17B-49.48%4.02B-49.86%3.78B-44.12%4.14B-20.04%8.5B-18.54%7.96B14.70%7.55B3.86%7.42B44.51%10.63B32.31%9.78B
Shareholders equity
Paid-in capital -0.17%1.52B-0.11%1.52B0.08%1.52B0.08%1.52B1.44%1.52B1.37%1.52B1.32%1.52B1.32%1.52B0.00%1.5B0.00%1.5B
Capital reserve funds 4.32%3.13B-3.17%3.13B-0.71%2.98B-0.68%2.98B1.60%3B-11.61%3.24B-7.52%3B-7.54%3B-8.84%2.96B12.88%3.66B
Surplus reserve funds 0.61%143.99M0.28%143.99M12.32%143.12M12.32%143.12M12.32%143.12M0.33%143.59M10.28%127.42M10.28%127.42M10.28%127.42M23.86%143.12M
Retained profit 20.12%518.57M120.09%445.3M31.86%608.83M32.62%592.66M-8.23%431.7M-52.76%202.32M64.94%461.74M109.00%446.89M293.56%470.44M467.93%428.32M
Less:Treasury stock -11.40%56.88M-7.56%56.88M4.77%62.21M4.77%62.21M--64.2M--61.53M--59.38M--59.38M--------
Other composite income -194.31%-57.79M-39.02%-36.2M88.26%-8.74M128.75%20.9M67.08%-19.63M51.28%-26.04M-298.70%-74.41M-25,969.41%-72.69M-1,391.84%-59.65M-283.50%-53.44M
Shareholders equity without minority interests 3.67%5.2B2.67%5.15B4.14%5.18B4.70%5.19B0.43%5.01B-11.70%5.01B-2.84%4.97B-2.21%4.96B0.23%4.99B14.43%5.68B
Minority interests -84.64%171.12M-85.68%163.85M-86.34%156.42M-87.23%155.86M-41.70%1.11B-43.38%1.14B21.45%1.14B25.74%1.22B93.15%1.91B97.11%2.02B
Total shareholder equity -12.39%5.37B-13.75%5.31B-12.80%5.33B-13.46%5.35B-11.23%6.13B-20.02%6.16B0.94%6.12B2.28%6.18B15.63%6.9B28.59%7.7B
Total liabilityies and equity -34.78%9.54B-33.90%9.33B-33.27%9.12B-30.18%9.49B-16.57%14.63B-19.19%14.12B8.10%13.66B3.13%13.6B31.57%17.53B30.64%17.47B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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