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Star Lake Bioscience (600866)

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  • 5.53
  • -0.13-2.30%
Market Closed May 20 15:00 CST
9.19BMarket Cap20.04P/E (TTM)

Star Lake Bioscience (600866) Balance Sheet

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YOY yoy
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(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
-59.17%1.06B
24.74%2.19B
113.02%3.73B
167.18%3.54B
146.05%2.59B
23.97%1.76B
88.04%1.75B
43.05%1.33B
-25.77%1.05B
32.87%1.42B
Transactional financial assets
-89.64%50.78M
-99.69%462.07K
-76.50%60.6M
320.15%3.75M
36,256.20%490.4M
2,257.13%151.05M
-14.31%257.89M
-95.54%891.55K
--1.35M
-97.91%6.41M
Notes receivable and accounts receivable
2.08%1.11B
13.86%851.33M
-20.09%943.21M
-5.92%1.01B
-14.28%1.09B
-1.08%747.72M
38.46%1.18B
54.21%1.07B
50.19%1.27B
17.04%755.85M
-Notes receivable
-7.02%297.25M
-22.92%225.71M
-21.88%286.78M
-10.82%252.58M
-26.88%319.68M
37.68%292.84M
64.01%367.09M
60.58%283.21M
32.48%437.22M
1.63%212.7M
-Accounts receivable
5.87%813.94M
37.53%625.62M
-19.29%656.43M
-4.16%753.04M
-7.66%768.83M
-16.25%454.88M
29.36%813.29M
52.03%785.71M
61.53%832.63M
24.43%543.15M
Other receivables (including interest and dividends)
-48.69%61.84M
-50.12%56.58M
27.18%98.12M
16.85%80.25M
68.11%120.52M
76.38%113.43M
2.29%77.15M
-8.77%68.67M
7.04%71.69M
-6.47%64.31M
-Other receivable
----
----
----
16.85%80.25M
----
76.38%113.43M
----
-8.77%68.67M
----
-6.47%64.31M
Advance payment
67.13%164.44M
51.60%138.09M
59.74%197.81M
-22.46%162.55M
-23.82%98.39M
-24.46%91.09M
-39.20%123.83M
29.35%209.63M
-50.12%129.16M
-59.77%120.59M
Inventories
21.17%2.92B
6.57%2.21B
-0.45%1.43B
-19.44%2.25B
-12.34%2.41B
-10.01%2.07B
-8.93%1.43B
-2.38%2.79B
-29.24%2.75B
-30.74%2.31B
Receivable financing
4.98%176.51M
-55.64%83.71M
-18.68%108.28M
-26.20%109.95M
182.12%168.13M
-10.50%188.68M
38.33%133.16M
40.62%148.99M
-59.87%59.6M
20.12%210.82M
Other current assets
686.93%383.29M
301.46%313.08M
60.35%150.35M
20.08%77.77M
77.34%48.71M
160.07%77.99M
172.45%93.76M
18.39%64.76M
-36.58%27.46M
-52.42%29.99M
Total current assets
-15.52%5.93B
12.48%5.85B
32.98%6.72B
27.36%7.23B
30.87%7.02B
5.93%5.2B
24.15%5.05B
15.97%5.68B
-19.58%5.36B
-17.52%4.91B
Non Current assets
Other non-current financial assets
0.00%18.87M
0.00%18.87M
-37.21%18.87M
-37.21%18.87M
-37.21%18.87M
-37.21%18.87M
0.00%30.06M
0.00%30.06M
0.00%30.06M
0.00%30.06M
Investment real estate
18.22%43.18M
19.70%43.72M
146.91%44.31M
94.88%35.62M
--36.53M
--36.53M
--17.95M
--18.28M
----
----
Fixed assets
----
----
----
-6.73%7.53B
----
-6.79%7.88B
----
-6.16%8.08B
----
-5.08%8.45B
Fixed assets liquidation
----
----
----
--3.35M
----
----
----
----
----
----
Constru in process
----
----
----
167.71%596.06M
----
53.26%228.56M
----
48.42%222.65M
----
67.55%149.14M
Intangible assets
-2.48%655.78M
-2.55%662.84M
-7.67%648.64M
1.73%664.77M
1.63%672.43M
1.99%680.2M
5.69%702.51M
-2.82%653.45M
-2.65%661.66M
-2.83%666.93M
Goodwill
0.00%29.32M
0.00%29.32M
-75.81%29.32M
-75.81%29.32M
-75.81%29.32M
-75.81%29.32M
-43.59%121.24M
-43.59%121.24M
-43.59%121.24M
-43.59%121.24M
Long deferred expense
168.46%29.03M
169.80%29.74M
46.90%10.56M
224.12%11.38M
185.52%10.81M
164.98%11.02M
55.85%7.19M
-29.61%3.51M
-17.08%3.79M
-6.54%4.16M
Deferred tax assets
40.52%59.67M
-4.37%48.84M
-3.28%38.99M
-2.79%40.18M
34.03%42.46M
60.15%51.08M
11.51%40.32M
1.82%41.33M
14.00%31.68M
13.07%31.89M
Usufruct assets
45.68%64.29M
37.99%64.07M
-16.60%39.54M
-10.79%41.84M
346.01%44.13M
894.49%46.43M
672.42%47.41M
663.74%46.9M
85.96%9.9M
-22.39%4.67M
Other non current assets
-4.12%535.47M
16.14%427.87M
334.14%574.02M
6,462.05%904.37M
3,271.28%558.45M
2,322.82%368.41M
76.83%132.22M
-84.80%13.78M
-81.07%16.56M
-81.81%15.21M
Total non current assets
22.18%11.46B
21.84%11.39B
13.99%10.55B
7.05%9.88B
0.60%9.38B
-1.33%9.35B
-4.32%9.26B
-6.00%9.23B
-5.85%9.33B
-5.69%9.47B
Total assets
6.05%17.39B
18.49%17.24B
20.69%17.27B
14.79%17.11B
11.65%16.4B
1.15%14.55B
4.11%14.31B
1.31%14.91B
-11.37%14.69B
-10.09%14.38B
Liabilities
Current liabilities
Short term loan
48.19%2.84B
189.18%2.91B
255.85%4.02B
250.90%4.7B
45.48%1.91B
-16.11%1.01B
-29.74%1.13B
-37.96%1.34B
-49.00%1.32B
-40.07%1.2B
Transactional financial liabilities
----
----
----
-99.48%1.62M
78.07%496.31M
83.62%509.04M
75.02%369.54M
34.40%308.86M
31.10%278.71M
31.45%277.22M
Notes payable and accounts payable
-24.16%1.7B
17.29%1.47B
-1.52%1.04B
-37.86%750.33M
90.27%2.24B
20.83%1.26B
18.26%1.05B
-17.81%1.21B
-34.82%1.18B
-43.64%1.04B
-Notes payable
-88.66%172.97M
-91.83%41.96M
-72.22%125.23M
-74.22%92.46M
386.41%1.53B
96.77%513.82M
39.48%450.82M
-34.84%358.72M
-52.84%313.69M
-60.09%261.13M
-Accounts payable
114.32%1.52B
92.75%1.43B
51.28%913.31M
-22.49%657.86M
-17.53%710.65M
-4.63%743.07M
6.19%603.72M
-7.60%848.76M
-24.29%861.76M
-34.61%779.12M
Contract liabilities
38.15%294.79M
-11.71%240.08M
39.17%279.24M
3.39%229.84M
-8.44%213.38M
19.65%271.93M
-30.92%200.65M
15.83%222.3M
-6.70%233.06M
-43.50%227.28M
Salaries payable
16.05%124.46M
-9.55%222.78M
11.90%185.55M
34.85%148.04M
24.07%107.25M
57.66%246.31M
71.20%165.82M
30.05%109.78M
8.48%86.45M
-25.90%156.23M
Taxs payable
-46.74%109.18M
-42.99%118.41M
-11.12%161.87M
83.69%276.19M
109.19%204.99M
26.44%207.71M
103.36%182.11M
36.88%150.35M
-19.08%97.99M
-13.85%164.27M
Other payable (including interest and dividends)
19.82%167.61M
22.02%148.34M
-40.52%121.2M
-47.65%134.06M
-17.96%139.89M
26.15%121.57M
29.76%203.76M
94.65%256.07M
-82.00%170.5M
-89.37%96.37M
-Dividend payable
32.00%25.92M
0.00%19.64M
46.84%19.64M
46.84%19.64M
99.81%19.64M
99.81%19.64M
106.88%13.37M
106.88%13.37M
52.03%9.83M
592.30%9.83M
-Other payable
----
----
----
-52.85%114.43M
----
17.79%101.93M
----
94.02%242.69M
----
-90.44%86.54M
Non current liabilities due within one year
-5.43%639.62M
33.82%897.75M
5.66%858.22M
-1.46%973.66M
-46.95%676.35M
-46.29%670.85M
-28.19%812.26M
-17.47%988.05M
8.15%1.27B
32.16%1.25B
Other current liabilities
22.27%234.56M
-51.37%113.84M
-33.59%185.3M
13.98%230.42M
2.51%191.83M
7.14%234.1M
118.69%279.03M
53.42%202.16M
-34.95%187.13M
-14.66%218.5M
Total current liabilities
-1.26%6.1B
35.42%6.13B
55.72%6.85B
55.56%7.44B
28.23%6.18B
-2.25%4.53B
-4.47%4.4B
-16.13%4.78B
-35.39%4.82B
-33.59%4.63B
Current liabilities
Long term loan
85.66%2.58B
37.85%2.37B
-10.76%1.67B
-51.74%1.08B
-17.85%1.39B
-2.08%1.72B
39.80%1.87B
65.44%2.24B
7.63%1.69B
14.89%1.76B
Long term account payable
----
----
----
----
----
----
----
-98.75%2.94M
----
-69.36%103.38M
Deferred tax liabilities
-5.89%141.68M
-5.58%145.49M
-10.08%143.56M
-8.68%147.67M
-1.22%150.55M
-1.46%154.08M
0.99%159.65M
-2.29%161.71M
-4.69%152.41M
-4.83%156.36M
Long term deferred income
30.23%95.14M
12.69%85.39M
4.38%74.22M
-0.02%72.82M
0.27%73.06M
1.66%75.78M
7.49%71.1M
7.93%72.84M
5.35%72.86M
19.94%74.54M
Lease liabilities
49.73%66.81M
36.02%57.01M
-16.74%39.05M
-15.10%38.58M
290.42%44.62M
1,085.43%41.91M
1,004.69%46.9M
956.27%45.44M
74.87%11.43M
-24.07%3.54M
Total non current liabilities
73.95%2.89B
33.50%2.66B
-10.38%1.92B
-46.89%1.34B
-14.09%1.66B
-4.90%1.99B
26.37%2.15B
38.11%2.53B
-5.73%1.93B
-0.14%2.09B
Total liabilities
14.66%8.99B
34.83%8.79B
34.04%8.77B
20.15%8.78B
16.12%7.84B
-3.08%6.52B
3.85%6.54B
-2.95%7.31B
-29.00%6.75B
-25.85%6.73B
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
Capital reserve funds
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
0.00%4.69B
Surplus reserve funds
7.63%225.43M
7.63%225.43M
91.64%209.45M
91.64%209.45M
91.64%209.45M
91.64%209.45M
559.55%109.29M
559.55%109.29M
559.55%109.29M
-36.77%109.29M
Retained profit
-10.63%1.59B
25.33%1.64B
48.07%1.69B
55.72%1.51B
32.20%1.78B
19.28%1.31B
14.16%1.14B
30.98%972.28M
114.94%1.35B
208.32%1.1B
Other composite income
-94.32%3.29M
-46.24%4.69M
122.10%55.86M
105.92%57.76M
112.38%57.94M
58.76%8.73M
4.42%25.15M
12.80%28.05M
49.48%27.28M
91.91%5.5M
Specific reserves
182.24%763.79K
133.91%77.29K
242.39%462.7K
-43.56%262.47K
-49.96%270.62K
-80.31%33.04K
-86.70%135.14K
11.38%465.07K
427.67%540.8K
2,133.34%167.83K
Shareholders equity without minority interests
-2.71%8.17B
4.36%8.22B
8.93%8.31B
9.00%8.13B
7.21%8.4B
4.16%7.88B
3.17%7.63B
4.57%7.46B
11.74%7.84B
9.89%7.56B
Minority interests
44.63%227.88M
49.64%231.52M
38.78%190.2M
44.39%195.55M
57.73%157.55M
58.34%154.72M
179.78%137.05M
193.24%135.44M
99.87%99.89M
102.06%97.71M
Total shareholder equity
-1.84%8.4B
5.23%8.45B
9.45%8.5B
9.63%8.33B
7.85%8.56B
4.86%8.03B
4.34%7.76B
5.78%7.59B
12.37%7.94B
10.54%7.66B
Total liabilityies and equity
6.05%17.39B
18.49%17.24B
20.69%17.27B
14.79%17.11B
11.65%16.4B
1.15%14.55B
4.11%14.31B
1.31%14.91B
-11.37%14.69B
-10.09%14.38B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing 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 -59.17%1.06B24.74%2.19B113.02%3.73B167.18%3.54B146.05%2.59B23.97%1.76B88.04%1.75B43.05%1.33B-25.77%1.05B32.87%1.42B
Transactional financial assets -89.64%50.78M-99.69%462.07K-76.50%60.6M320.15%3.75M36,256.20%490.4M2,257.13%151.05M-14.31%257.89M-95.54%891.55K--1.35M-97.91%6.41M
Notes receivable and accounts receivable 2.08%1.11B13.86%851.33M-20.09%943.21M-5.92%1.01B-14.28%1.09B-1.08%747.72M38.46%1.18B54.21%1.07B50.19%1.27B17.04%755.85M
-Notes receivable -7.02%297.25M-22.92%225.71M-21.88%286.78M-10.82%252.58M-26.88%319.68M37.68%292.84M64.01%367.09M60.58%283.21M32.48%437.22M1.63%212.7M
-Accounts receivable 5.87%813.94M37.53%625.62M-19.29%656.43M-4.16%753.04M-7.66%768.83M-16.25%454.88M29.36%813.29M52.03%785.71M61.53%832.63M24.43%543.15M
Other receivables (including interest and dividends) -48.69%61.84M-50.12%56.58M27.18%98.12M16.85%80.25M68.11%120.52M76.38%113.43M2.29%77.15M-8.77%68.67M7.04%71.69M-6.47%64.31M
-Other receivable ------------16.85%80.25M----76.38%113.43M-----8.77%68.67M-----6.47%64.31M
Advance payment 67.13%164.44M51.60%138.09M59.74%197.81M-22.46%162.55M-23.82%98.39M-24.46%91.09M-39.20%123.83M29.35%209.63M-50.12%129.16M-59.77%120.59M
Inventories 21.17%2.92B6.57%2.21B-0.45%1.43B-19.44%2.25B-12.34%2.41B-10.01%2.07B-8.93%1.43B-2.38%2.79B-29.24%2.75B-30.74%2.31B
Receivable financing 4.98%176.51M-55.64%83.71M-18.68%108.28M-26.20%109.95M182.12%168.13M-10.50%188.68M38.33%133.16M40.62%148.99M-59.87%59.6M20.12%210.82M
Other current assets 686.93%383.29M301.46%313.08M60.35%150.35M20.08%77.77M77.34%48.71M160.07%77.99M172.45%93.76M18.39%64.76M-36.58%27.46M-52.42%29.99M
Total current assets -15.52%5.93B12.48%5.85B32.98%6.72B27.36%7.23B30.87%7.02B5.93%5.2B24.15%5.05B15.97%5.68B-19.58%5.36B-17.52%4.91B
Non Current assets
Other non-current financial assets 0.00%18.87M0.00%18.87M-37.21%18.87M-37.21%18.87M-37.21%18.87M-37.21%18.87M0.00%30.06M0.00%30.06M0.00%30.06M0.00%30.06M
Investment real estate 18.22%43.18M19.70%43.72M146.91%44.31M94.88%35.62M--36.53M--36.53M--17.95M--18.28M--------
Fixed assets -------------6.73%7.53B-----6.79%7.88B-----6.16%8.08B-----5.08%8.45B
Fixed assets liquidation --------------3.35M------------------------
Constru in process ------------167.71%596.06M----53.26%228.56M----48.42%222.65M----67.55%149.14M
Intangible assets -2.48%655.78M-2.55%662.84M-7.67%648.64M1.73%664.77M1.63%672.43M1.99%680.2M5.69%702.51M-2.82%653.45M-2.65%661.66M-2.83%666.93M
Goodwill 0.00%29.32M0.00%29.32M-75.81%29.32M-75.81%29.32M-75.81%29.32M-75.81%29.32M-43.59%121.24M-43.59%121.24M-43.59%121.24M-43.59%121.24M
Long deferred expense 168.46%29.03M169.80%29.74M46.90%10.56M224.12%11.38M185.52%10.81M164.98%11.02M55.85%7.19M-29.61%3.51M-17.08%3.79M-6.54%4.16M
Deferred tax assets 40.52%59.67M-4.37%48.84M-3.28%38.99M-2.79%40.18M34.03%42.46M60.15%51.08M11.51%40.32M1.82%41.33M14.00%31.68M13.07%31.89M
Usufruct assets 45.68%64.29M37.99%64.07M-16.60%39.54M-10.79%41.84M346.01%44.13M894.49%46.43M672.42%47.41M663.74%46.9M85.96%9.9M-22.39%4.67M
Other non current assets -4.12%535.47M16.14%427.87M334.14%574.02M6,462.05%904.37M3,271.28%558.45M2,322.82%368.41M76.83%132.22M-84.80%13.78M-81.07%16.56M-81.81%15.21M
Total non current assets 22.18%11.46B21.84%11.39B13.99%10.55B7.05%9.88B0.60%9.38B-1.33%9.35B-4.32%9.26B-6.00%9.23B-5.85%9.33B-5.69%9.47B
Total assets 6.05%17.39B18.49%17.24B20.69%17.27B14.79%17.11B11.65%16.4B1.15%14.55B4.11%14.31B1.31%14.91B-11.37%14.69B-10.09%14.38B
Liabilities
Current liabilities
Short term loan 48.19%2.84B189.18%2.91B255.85%4.02B250.90%4.7B45.48%1.91B-16.11%1.01B-29.74%1.13B-37.96%1.34B-49.00%1.32B-40.07%1.2B
Transactional financial liabilities -------------99.48%1.62M78.07%496.31M83.62%509.04M75.02%369.54M34.40%308.86M31.10%278.71M31.45%277.22M
Notes payable and accounts payable -24.16%1.7B17.29%1.47B-1.52%1.04B-37.86%750.33M90.27%2.24B20.83%1.26B18.26%1.05B-17.81%1.21B-34.82%1.18B-43.64%1.04B
-Notes payable -88.66%172.97M-91.83%41.96M-72.22%125.23M-74.22%92.46M386.41%1.53B96.77%513.82M39.48%450.82M-34.84%358.72M-52.84%313.69M-60.09%261.13M
-Accounts payable 114.32%1.52B92.75%1.43B51.28%913.31M-22.49%657.86M-17.53%710.65M-4.63%743.07M6.19%603.72M-7.60%848.76M-24.29%861.76M-34.61%779.12M
Contract liabilities 38.15%294.79M-11.71%240.08M39.17%279.24M3.39%229.84M-8.44%213.38M19.65%271.93M-30.92%200.65M15.83%222.3M-6.70%233.06M-43.50%227.28M
Salaries payable 16.05%124.46M-9.55%222.78M11.90%185.55M34.85%148.04M24.07%107.25M57.66%246.31M71.20%165.82M30.05%109.78M8.48%86.45M-25.90%156.23M
Taxs payable -46.74%109.18M-42.99%118.41M-11.12%161.87M83.69%276.19M109.19%204.99M26.44%207.71M103.36%182.11M36.88%150.35M-19.08%97.99M-13.85%164.27M
Other payable (including interest and dividends) 19.82%167.61M22.02%148.34M-40.52%121.2M-47.65%134.06M-17.96%139.89M26.15%121.57M29.76%203.76M94.65%256.07M-82.00%170.5M-89.37%96.37M
-Dividend payable 32.00%25.92M0.00%19.64M46.84%19.64M46.84%19.64M99.81%19.64M99.81%19.64M106.88%13.37M106.88%13.37M52.03%9.83M592.30%9.83M
-Other payable -------------52.85%114.43M----17.79%101.93M----94.02%242.69M-----90.44%86.54M
Non current liabilities due within one year -5.43%639.62M33.82%897.75M5.66%858.22M-1.46%973.66M-46.95%676.35M-46.29%670.85M-28.19%812.26M-17.47%988.05M8.15%1.27B32.16%1.25B
Other current liabilities 22.27%234.56M-51.37%113.84M-33.59%185.3M13.98%230.42M2.51%191.83M7.14%234.1M118.69%279.03M53.42%202.16M-34.95%187.13M-14.66%218.5M
Total current liabilities -1.26%6.1B35.42%6.13B55.72%6.85B55.56%7.44B28.23%6.18B-2.25%4.53B-4.47%4.4B-16.13%4.78B-35.39%4.82B-33.59%4.63B
Current liabilities
Long term loan 85.66%2.58B37.85%2.37B-10.76%1.67B-51.74%1.08B-17.85%1.39B-2.08%1.72B39.80%1.87B65.44%2.24B7.63%1.69B14.89%1.76B
Long term account payable -----------------------------98.75%2.94M-----69.36%103.38M
Deferred tax liabilities -5.89%141.68M-5.58%145.49M-10.08%143.56M-8.68%147.67M-1.22%150.55M-1.46%154.08M0.99%159.65M-2.29%161.71M-4.69%152.41M-4.83%156.36M
Long term deferred income 30.23%95.14M12.69%85.39M4.38%74.22M-0.02%72.82M0.27%73.06M1.66%75.78M7.49%71.1M7.93%72.84M5.35%72.86M19.94%74.54M
Lease liabilities 49.73%66.81M36.02%57.01M-16.74%39.05M-15.10%38.58M290.42%44.62M1,085.43%41.91M1,004.69%46.9M956.27%45.44M74.87%11.43M-24.07%3.54M
Total non current liabilities 73.95%2.89B33.50%2.66B-10.38%1.92B-46.89%1.34B-14.09%1.66B-4.90%1.99B26.37%2.15B38.11%2.53B-5.73%1.93B-0.14%2.09B
Total liabilities 14.66%8.99B34.83%8.79B34.04%8.77B20.15%8.78B16.12%7.84B-3.08%6.52B3.85%6.54B-2.95%7.31B-29.00%6.75B-25.85%6.73B
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B
Capital reserve funds 0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B
Surplus reserve funds 7.63%225.43M7.63%225.43M91.64%209.45M91.64%209.45M91.64%209.45M91.64%209.45M559.55%109.29M559.55%109.29M559.55%109.29M-36.77%109.29M
Retained profit -10.63%1.59B25.33%1.64B48.07%1.69B55.72%1.51B32.20%1.78B19.28%1.31B14.16%1.14B30.98%972.28M114.94%1.35B208.32%1.1B
Other composite income -94.32%3.29M-46.24%4.69M122.10%55.86M105.92%57.76M112.38%57.94M58.76%8.73M4.42%25.15M12.80%28.05M49.48%27.28M91.91%5.5M
Specific reserves 182.24%763.79K133.91%77.29K242.39%462.7K-43.56%262.47K-49.96%270.62K-80.31%33.04K-86.70%135.14K11.38%465.07K427.67%540.8K2,133.34%167.83K
Shareholders equity without minority interests -2.71%8.17B4.36%8.22B8.93%8.31B9.00%8.13B7.21%8.4B4.16%7.88B3.17%7.63B4.57%7.46B11.74%7.84B9.89%7.56B
Minority interests 44.63%227.88M49.64%231.52M38.78%190.2M44.39%195.55M57.73%157.55M58.34%154.72M179.78%137.05M193.24%135.44M99.87%99.89M102.06%97.71M
Total shareholder equity -1.84%8.4B5.23%8.45B9.45%8.5B9.63%8.33B7.85%8.56B4.86%8.03B4.34%7.76B5.78%7.59B12.37%7.94B10.54%7.66B
Total liabilityies and equity 6.05%17.39B18.49%17.24B20.69%17.27B14.79%17.11B11.65%16.4B1.15%14.55B4.11%14.31B1.31%14.91B-11.37%14.69B-10.09%14.38B
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 --Tianjian Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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