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603363 Fujian Aonong Biological Technology Group Incorporation

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  • 4.15
  • -0.11-2.58%
Trading Jun 20 13:00 CST
3.61BMarket Cap-959P/E (TTM)

Fujian Aonong Biological Technology Group Incorporation 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
-57.13%206.97M
-71.12%207.66M
-58.32%299.52M
-49.71%374.19M
-10.08%482.8M
32.43%719.08M
74.24%718.65M
44.74%744.1M
-33.69%536.94M
-4.90%542.98M
Transactional financial assets
-78.59%985.18K
76.22%4.6M
198,187.09%3.97M
-96.04%7.92M
--4.6M
160.94%2.61M
-99.96%2K
2,328.28%200M
----
-27.92%1M
Notes receivable and accounts receivable
3.56%685.34M
26.35%650.92M
-1.49%729.21M
-6.28%614.03M
27.58%661.77M
-2.21%515.16M
-14.62%740.25M
8.53%655.19M
-3.10%518.72M
17.31%526.79M
-Notes receivable
224.80%487.24K
--2.92M
-58.33%250K
-83.33%100K
-50.00%150.01K
----
-28.82%600K
163.74%600K
-95.85%300K
--135.16K
-Accounts receivable
3.51%684.85M
25.78%648M
-1.45%728.96M
-6.21%613.93M
27.62%661.62M
-2.18%515.16M
-14.61%739.65M
8.47%654.59M
-1.84%518.42M
17.28%526.65M
Other receivables (including interest and dividends)
-35.68%213.39M
-4.31%246.9M
-5.70%299M
5.00%222.5M
32.40%331.78M
-3.36%258.02M
-32.58%317.07M
-51.87%211.91M
-37.07%250.6M
-18.55%266.97M
-Dividend receivable
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
--1.78M
--1.78M
--1.78M
--1.78M
-Other receivable
----
----
----
5.04%220.72M
----
-3.38%256.23M
----
-52.28%210.13M
----
-19.09%265.19M
Advance payment
-25.00%254.73M
-25.35%239.15M
-22.94%312.17M
-10.96%318.66M
-25.95%339.65M
3.02%320.37M
5.18%405.1M
-21.74%357.87M
-16.37%458.66M
-8.39%310.97M
Inventories
-71.50%992.63M
-59.62%1.33B
-17.25%2.54B
-4.06%2.85B
18.30%3.48B
27.03%3.29B
7.35%3.07B
20.50%2.97B
24.69%2.94B
49.57%2.59B
Assets held for sale
----
--82.63M
----
----
----
----
----
----
----
----
Other current assets
33.38%34.65M
155.33%29.12M
30.39%25.6M
42.08%30.99M
-3.63%25.98M
-55.54%11.41M
-34.62%19.63M
2.79%21.81M
43.50%26.96M
50.12%25.65M
Total current assets
-55.17%2.39B
-45.48%2.79B
-20.13%4.21B
-14.41%4.41B
12.53%5.33B
19.99%5.12B
4.79%5.27B
14.44%5.16B
1.30%4.74B
24.06%4.26B
Non Current assets
Other equity investment
57.73%18.13M
53.28%18.16M
-21.47%11.39M
-26.07%11.38M
-27.26%11.49M
-24.50%11.85M
-26.05%14.5M
-23.80%15.39M
-38.83%15.8M
-36.55%15.7M
Other non-current financial assets
47.84%64.28M
47.84%64.28M
--43.48M
--43.48M
--43.48M
--43.48M
----
----
----
----
Investment real estate
-5.01%12.87M
-4.94%13.04M
-4.88%13.21M
-4.83%13.38M
-4.77%13.55M
-4.71%13.72M
-4.66%13.89M
-4.60%14.06M
-4.44%14.23M
-4.50%14.4M
Long-term equity investment
-45.43%141.6M
-0.77%249.15M
-18.73%204.66M
-0.42%203.06M
28.72%259.48M
57.26%251.08M
28.49%251.81M
7.60%203.92M
10.57%201.58M
-9.89%159.66M
Long term receivable account
--2.63M
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
7.70%6.24B
----
10.45%6.34B
----
18.38%5.79B
----
68.87%5.74B
Fixed assets liquidation
----
----
----
----
----
----
----
--24.55K
----
--1.83M
Constru in process
----
----
----
-27.92%1.06B
----
-8.78%1.17B
----
16.62%1.47B
----
-12.45%1.29B
Construction materials
----
----
----
-63.92%159.04K
----
7.34%441.35K
----
-12.81%440.84K
----
-96.38%411.16K
Productive biological assets
-78.46%195.33M
-77.80%246.32M
-53.51%580.61M
-31.48%784.71M
-16.67%906.63M
-7.24%1.11B
-10.55%1.25B
-26.18%1.15B
-20.56%1.09B
-2.19%1.2B
Intangible assets
-32.35%420.81M
-34.83%424.38M
33.42%615.2M
34.49%619.88M
35.38%622.03M
40.74%651.2M
5.19%461.12M
15.00%460.9M
19.78%459.46M
23.56%462.7M
Goodwill
-12.05%386.26M
-12.04%386.31M
-7.68%439.17M
-6.86%439.17M
-10.16%439.17M
-10.10%439.17M
-6.25%475.68M
-5.16%471.49M
-0.38%488.83M
7.33%488.51M
Long deferred expense
-8.07%324.98M
-5.15%335.89M
6.20%358.71M
4.53%356.15M
9.38%353.52M
10.33%354.11M
-26.76%337.77M
-23.83%340.71M
-20.83%323.21M
34.77%320.94M
Deferred tax assets
-43.90%172.87M
-34.09%166.89M
27.03%300.29M
38.35%293.36M
79.53%308.15M
67.96%253.22M
18.91%236.4M
15.54%212.04M
1.19%171.64M
-2.88%150.77M
Usufruct assets
-39.13%1.45B
-34.19%1.61B
-18.48%1.99B
-13.64%2.21B
-11.62%2.38B
-0.99%2.45B
12.70%2.45B
20.05%2.56B
35.72%2.69B
22.18%2.48B
Other non current assets
-21.43%384.03M
7.62%486.95M
-33.28%423.75M
-7.26%448.76M
-13.59%488.79M
-13.11%452.48M
43.15%635.15M
-1.45%483.9M
24.96%565.65M
140.52%520.74M
Total non current assets
-22.80%10.21B
-20.02%10.84B
-8.63%12.33B
-3.41%12.73B
1.37%13.23B
5.54%13.55B
10.70%13.5B
9.01%13.17B
18.79%13.05B
31.14%12.84B
Total assets
-32.10%12.6B
-27.00%13.63B
-11.86%16.54B
-6.50%17.14B
4.34%18.56B
9.14%18.66B
8.98%18.77B
10.48%18.33B
13.57%17.78B
29.30%17.1B
Liabilities
Current liabilities
Short term loan
-1.32%3.79B
-3.50%3.84B
2.00%4.05B
5.00%4.09B
1.51%3.84B
8.78%3.97B
19.38%3.97B
26.25%3.9B
41.35%3.79B
36.36%3.65B
Transactional financial liabilities
----
----
----
----
221.65%88.27M
229.39%103.57M
----
-1.69%23.34M
15.59%27.44M
32.44%31.44M
Notes payable and accounts payable
-25.29%3.16B
-13.63%3.56B
1.34%3.92B
-5.23%3.8B
4.82%4.23B
5.25%4.12B
10.15%3.87B
36.17%4.01B
66.57%4.03B
83.89%3.91B
-Notes payable
-72.54%150.12M
-19.03%134.8M
-66.14%150.69M
-4.40%286.72M
66.94%546.64M
-28.92%166.49M
347.12%444.99M
222.02%299.91M
4,490.85%327.45M
3,339.17%234.24M
-Accounts payable
-18.27%3.01B
-13.40%3.42B
10.12%3.77B
-5.30%3.51B
-0.67%3.68B
7.42%3.95B
0.32%3.42B
30.09%3.71B
53.49%3.7B
73.44%3.68B
Contract liabilities
-7.80%342.51M
29.65%327.88M
56.16%478.71M
16.85%379.22M
-9.58%371.5M
-3.52%252.9M
22.91%306.55M
-5.76%324.54M
42.14%410.88M
23.64%262.13M
Salaries payable
-28.46%137.71M
-5.35%213.22M
-4.36%182.36M
3.29%198.43M
7.97%192.49M
35.26%225.27M
38.32%190.67M
48.55%192.12M
41.02%178.28M
30.37%166.54M
Taxs payable
-10.54%32.88M
-30.97%34.7M
-15.57%32.65M
-12.62%28.52M
36.91%36.75M
42.21%50.27M
1.00%38.67M
-2.88%32.63M
-9.83%26.84M
19.88%35.35M
Other payable (including interest and dividends)
34.42%1.49B
43.22%1.47B
3.74%1.14B
24.44%1.12B
-3.22%1.11B
6.66%1.03B
23.04%1.1B
13.86%899.43M
39.89%1.14B
44.02%964.3M
-Interest payable
--44.95M
--2.56M
----
----
----
----
----
----
----
----
-Dividend payable
28.88%22.02M
73.87%29.69M
3.76%33.57M
-17.26%26.77M
-50.73%17.08M
-50.33%17.08M
-29.30%32.35M
-2.49%32.35M
-11.04%34.68M
-13.58%34.38M
-Other payable
--1.42B
42.44%1.44B
----
25.99%1.09B
----
8.77%1.01B
----
14.57%867.08M
----
47.65%929.92M
Hold and for sell liabilities
----
--45.44M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-3.03%2.17B
-1.08%1.87B
7.01%1.75B
50.70%2.03B
75.25%2.23B
74.70%1.89B
51.66%1.64B
48.27%1.34B
168.96%1.27B
188.82%1.08B
Other current liabilities
810.73%6.52M
660.77%1.53M
-15.72%3.11M
-64.22%1.41M
-76.42%716.22K
-97.36%200.46K
3.10%3.69M
--3.93M
51.04%3.04M
128.22%7.59M
Total current liabilities
-8.06%11.13B
-2.45%11.36B
4.00%11.55B
8.56%11.64B
11.18%12.1B
15.11%11.65B
19.98%11.11B
29.88%10.72B
58.60%10.88B
61.92%10.12B
Current liabilities
Long term loan
-19.77%1.08B
-25.16%1.18B
-15.41%1.54B
-30.70%1.41B
-39.08%1.35B
-23.10%1.58B
-5.80%1.82B
6.58%2.04B
23.11%2.21B
42.11%2.05B
Bonds payable
----
----
----
----
--0
----
----
-11.88%744.1M
-1.61%821.81M
--863.19M
Long term account payable
----
----
----
--223.11M
----
96.37%297.07M
----
----
----
--151.28M
Estimate liabilities
3,976.19%38.81M
538.29%25.16M
-79.27%2.47M
-87.57%1.48M
-94.37%952.18K
-77.30%3.94M
557.58%11.92M
184.33%11.91M
8.38%16.92M
13.00%17.36M
Deferred tax liabilities
-69.87%20.8M
-20.23%18.88M
128.47%52.27M
143.58%59.17M
177.23%69.04M
-7.25%23.67M
-0.93%22.88M
2.20%24.29M
9.30%24.9M
8.96%25.52M
Long term deferred income
-8.50%149.65M
16.27%171.22M
26.84%160.71M
41.52%165.38M
43.60%163.55M
34.66%147.27M
23.65%126.7M
23.03%116.86M
25.46%113.89M
52.91%109.36M
Lease liabilities
-29.74%1.03B
-24.01%1.16B
-15.65%1.3B
-16.77%1.36B
-14.51%1.46B
-1.74%1.53B
8.00%1.54B
17.91%1.63B
10.93%1.71B
4.83%1.56B
Other non current liabilities
-5.94%1.79M
-5.85%1.82M
-5.77%1.85M
-79.20%1.88M
-84.90%1.91M
-85.33%1.94M
-85.73%1.96M
-36.05%9.04M
-17.91%12.63M
-18.16%13.2M
Total non current liabilities
-29.66%2.34B
-22.73%2.77B
-13.64%3.23B
-31.88%3.22B
-34.97%3.32B
-25.20%3.58B
-16.93%3.75B
7.16%4.73B
15.94%5.11B
55.85%4.79B
Total liabilities
-12.71%13.46B
-7.22%14.13B
-0.45%14.79B
-3.82%14.86B
-3.55%15.42B
2.15%15.23B
7.89%14.86B
21.97%15.45B
41.93%15.99B
59.92%14.91B
Shareholders equity
Paid-in capital
-0.09%870.27M
-0.09%870.27M
-0.07%871.06M
7.30%871.06M
26.57%871.06M
27.27%871.06M
27.20%871.64M
18.46%811.79M
2.10%688.19M
1.54%684.41M
Other equity instruments
----
----
----
----
--0
----
----
-15.37%126.22M
-5.51%140.92M
--149.1M
Capital reserve funds
6.69%3.73B
3.06%3.78B
-6.89%3.46B
20.28%3.46B
121.28%3.5B
138.66%3.66B
141.64%3.71B
87.77%2.87B
6.79%1.58B
3.55%1.54B
Surplus reserve funds
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
3.76%68.36M
3.76%68.36M
3.76%68.36M
3.76%68.36M
Retained profit
-174.80%-5.92B
-185.03%-5.62B
-116.30%-3.26B
-72.55%-2.78B
-67.21%-2.15B
-110.84%-1.97B
-1,902.37%-1.51B
-480.35%-1.61B
-251.22%-1.29B
-235.74%-935.79M
Less:Treasury stock
-78.68%17.46M
-78.68%17.46M
-69.98%25.55M
-69.98%25.55M
-48.43%81.9M
-48.43%81.9M
-49.19%85.11M
-49.19%85.11M
7.89%158.81M
7.89%158.81M
Other composite income
15.37%-36.58M
14.75%-36.54M
-7.73%-43.32M
-10.19%-43.33M
-10.96%-43.22M
-9.83%-42.86M
-52.52%-40.21M
-51.70%-39.32M
-79.45%-38.95M
-73.29%-39.03M
Shareholders equity without minority interests
-160.24%-1.3B
-138.43%-962.97M
-64.73%1.06B
-27.90%1.55B
117.47%2.16B
92.22%2.51B
29.76%3.02B
-19.45%2.14B
-67.47%992.63M
-52.46%1.3B
Minority interests
-55.02%437.96M
-50.52%459.75M
-22.95%686.42M
-0.52%730.56M
21.80%973.6M
4.47%929.26M
-20.77%890.93M
-41.73%734.39M
-40.33%799.34M
-23.39%889.52M
Total shareholder equity
-127.53%-862.35M
-114.65%-503.22M
-55.21%1.75B
-20.91%2.28B
74.79%3.13B
56.63%3.43B
13.30%3.91B
-26.61%2.88B
-59.19%1.79B
-43.82%2.19B
Total liabilityies and equity
-32.10%12.6B
-27.00%13.63B
-11.86%16.54B
-6.50%17.14B
4.34%18.56B
9.14%18.66B
8.98%18.77B
10.48%18.33B
13.57%17.78B
29.30%17.1B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -57.13%206.97M-71.12%207.66M-58.32%299.52M-49.71%374.19M-10.08%482.8M32.43%719.08M74.24%718.65M44.74%744.1M-33.69%536.94M-4.90%542.98M
Transactional financial assets -78.59%985.18K76.22%4.6M198,187.09%3.97M-96.04%7.92M--4.6M160.94%2.61M-99.96%2K2,328.28%200M-----27.92%1M
Notes receivable and accounts receivable 3.56%685.34M26.35%650.92M-1.49%729.21M-6.28%614.03M27.58%661.77M-2.21%515.16M-14.62%740.25M8.53%655.19M-3.10%518.72M17.31%526.79M
-Notes receivable 224.80%487.24K--2.92M-58.33%250K-83.33%100K-50.00%150.01K-----28.82%600K163.74%600K-95.85%300K--135.16K
-Accounts receivable 3.51%684.85M25.78%648M-1.45%728.96M-6.21%613.93M27.62%661.62M-2.18%515.16M-14.61%739.65M8.47%654.59M-1.84%518.42M17.28%526.65M
Other receivables (including interest and dividends) -35.68%213.39M-4.31%246.9M-5.70%299M5.00%222.5M32.40%331.78M-3.36%258.02M-32.58%317.07M-51.87%211.91M-37.07%250.6M-18.55%266.97M
-Dividend receivable 0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M--1.78M--1.78M--1.78M--1.78M
-Other receivable ------------5.04%220.72M-----3.38%256.23M-----52.28%210.13M-----19.09%265.19M
Advance payment -25.00%254.73M-25.35%239.15M-22.94%312.17M-10.96%318.66M-25.95%339.65M3.02%320.37M5.18%405.1M-21.74%357.87M-16.37%458.66M-8.39%310.97M
Inventories -71.50%992.63M-59.62%1.33B-17.25%2.54B-4.06%2.85B18.30%3.48B27.03%3.29B7.35%3.07B20.50%2.97B24.69%2.94B49.57%2.59B
Assets held for sale ------82.63M--------------------------------
Other current assets 33.38%34.65M155.33%29.12M30.39%25.6M42.08%30.99M-3.63%25.98M-55.54%11.41M-34.62%19.63M2.79%21.81M43.50%26.96M50.12%25.65M
Total current assets -55.17%2.39B-45.48%2.79B-20.13%4.21B-14.41%4.41B12.53%5.33B19.99%5.12B4.79%5.27B14.44%5.16B1.30%4.74B24.06%4.26B
Non Current assets
Other equity investment 57.73%18.13M53.28%18.16M-21.47%11.39M-26.07%11.38M-27.26%11.49M-24.50%11.85M-26.05%14.5M-23.80%15.39M-38.83%15.8M-36.55%15.7M
Other non-current financial assets 47.84%64.28M47.84%64.28M--43.48M--43.48M--43.48M--43.48M----------------
Investment real estate -5.01%12.87M-4.94%13.04M-4.88%13.21M-4.83%13.38M-4.77%13.55M-4.71%13.72M-4.66%13.89M-4.60%14.06M-4.44%14.23M-4.50%14.4M
Long-term equity investment -45.43%141.6M-0.77%249.15M-18.73%204.66M-0.42%203.06M28.72%259.48M57.26%251.08M28.49%251.81M7.60%203.92M10.57%201.58M-9.89%159.66M
Long term receivable account --2.63M--0--------------------------------
Fixed assets ------------7.70%6.24B----10.45%6.34B----18.38%5.79B----68.87%5.74B
Fixed assets liquidation ------------------------------24.55K------1.83M
Constru in process -------------27.92%1.06B-----8.78%1.17B----16.62%1.47B-----12.45%1.29B
Construction materials -------------63.92%159.04K----7.34%441.35K-----12.81%440.84K-----96.38%411.16K
Productive biological assets -78.46%195.33M-77.80%246.32M-53.51%580.61M-31.48%784.71M-16.67%906.63M-7.24%1.11B-10.55%1.25B-26.18%1.15B-20.56%1.09B-2.19%1.2B
Intangible assets -32.35%420.81M-34.83%424.38M33.42%615.2M34.49%619.88M35.38%622.03M40.74%651.2M5.19%461.12M15.00%460.9M19.78%459.46M23.56%462.7M
Goodwill -12.05%386.26M-12.04%386.31M-7.68%439.17M-6.86%439.17M-10.16%439.17M-10.10%439.17M-6.25%475.68M-5.16%471.49M-0.38%488.83M7.33%488.51M
Long deferred expense -8.07%324.98M-5.15%335.89M6.20%358.71M4.53%356.15M9.38%353.52M10.33%354.11M-26.76%337.77M-23.83%340.71M-20.83%323.21M34.77%320.94M
Deferred tax assets -43.90%172.87M-34.09%166.89M27.03%300.29M38.35%293.36M79.53%308.15M67.96%253.22M18.91%236.4M15.54%212.04M1.19%171.64M-2.88%150.77M
Usufruct assets -39.13%1.45B-34.19%1.61B-18.48%1.99B-13.64%2.21B-11.62%2.38B-0.99%2.45B12.70%2.45B20.05%2.56B35.72%2.69B22.18%2.48B
Other non current assets -21.43%384.03M7.62%486.95M-33.28%423.75M-7.26%448.76M-13.59%488.79M-13.11%452.48M43.15%635.15M-1.45%483.9M24.96%565.65M140.52%520.74M
Total non current assets -22.80%10.21B-20.02%10.84B-8.63%12.33B-3.41%12.73B1.37%13.23B5.54%13.55B10.70%13.5B9.01%13.17B18.79%13.05B31.14%12.84B
Total assets -32.10%12.6B-27.00%13.63B-11.86%16.54B-6.50%17.14B4.34%18.56B9.14%18.66B8.98%18.77B10.48%18.33B13.57%17.78B29.30%17.1B
Liabilities
Current liabilities
Short term loan -1.32%3.79B-3.50%3.84B2.00%4.05B5.00%4.09B1.51%3.84B8.78%3.97B19.38%3.97B26.25%3.9B41.35%3.79B36.36%3.65B
Transactional financial liabilities ----------------221.65%88.27M229.39%103.57M-----1.69%23.34M15.59%27.44M32.44%31.44M
Notes payable and accounts payable -25.29%3.16B-13.63%3.56B1.34%3.92B-5.23%3.8B4.82%4.23B5.25%4.12B10.15%3.87B36.17%4.01B66.57%4.03B83.89%3.91B
-Notes payable -72.54%150.12M-19.03%134.8M-66.14%150.69M-4.40%286.72M66.94%546.64M-28.92%166.49M347.12%444.99M222.02%299.91M4,490.85%327.45M3,339.17%234.24M
-Accounts payable -18.27%3.01B-13.40%3.42B10.12%3.77B-5.30%3.51B-0.67%3.68B7.42%3.95B0.32%3.42B30.09%3.71B53.49%3.7B73.44%3.68B
Contract liabilities -7.80%342.51M29.65%327.88M56.16%478.71M16.85%379.22M-9.58%371.5M-3.52%252.9M22.91%306.55M-5.76%324.54M42.14%410.88M23.64%262.13M
Salaries payable -28.46%137.71M-5.35%213.22M-4.36%182.36M3.29%198.43M7.97%192.49M35.26%225.27M38.32%190.67M48.55%192.12M41.02%178.28M30.37%166.54M
Taxs payable -10.54%32.88M-30.97%34.7M-15.57%32.65M-12.62%28.52M36.91%36.75M42.21%50.27M1.00%38.67M-2.88%32.63M-9.83%26.84M19.88%35.35M
Other payable (including interest and dividends) 34.42%1.49B43.22%1.47B3.74%1.14B24.44%1.12B-3.22%1.11B6.66%1.03B23.04%1.1B13.86%899.43M39.89%1.14B44.02%964.3M
-Interest payable --44.95M--2.56M--------------------------------
-Dividend payable 28.88%22.02M73.87%29.69M3.76%33.57M-17.26%26.77M-50.73%17.08M-50.33%17.08M-29.30%32.35M-2.49%32.35M-11.04%34.68M-13.58%34.38M
-Other payable --1.42B42.44%1.44B----25.99%1.09B----8.77%1.01B----14.57%867.08M----47.65%929.92M
Hold and for sell liabilities ------45.44M--------------------------------
Non current liabilities due within one year -3.03%2.17B-1.08%1.87B7.01%1.75B50.70%2.03B75.25%2.23B74.70%1.89B51.66%1.64B48.27%1.34B168.96%1.27B188.82%1.08B
Other current liabilities 810.73%6.52M660.77%1.53M-15.72%3.11M-64.22%1.41M-76.42%716.22K-97.36%200.46K3.10%3.69M--3.93M51.04%3.04M128.22%7.59M
Total current liabilities -8.06%11.13B-2.45%11.36B4.00%11.55B8.56%11.64B11.18%12.1B15.11%11.65B19.98%11.11B29.88%10.72B58.60%10.88B61.92%10.12B
Current liabilities
Long term loan -19.77%1.08B-25.16%1.18B-15.41%1.54B-30.70%1.41B-39.08%1.35B-23.10%1.58B-5.80%1.82B6.58%2.04B23.11%2.21B42.11%2.05B
Bonds payable ------------------0---------11.88%744.1M-1.61%821.81M--863.19M
Long term account payable --------------223.11M----96.37%297.07M--------------151.28M
Estimate liabilities 3,976.19%38.81M538.29%25.16M-79.27%2.47M-87.57%1.48M-94.37%952.18K-77.30%3.94M557.58%11.92M184.33%11.91M8.38%16.92M13.00%17.36M
Deferred tax liabilities -69.87%20.8M-20.23%18.88M128.47%52.27M143.58%59.17M177.23%69.04M-7.25%23.67M-0.93%22.88M2.20%24.29M9.30%24.9M8.96%25.52M
Long term deferred income -8.50%149.65M16.27%171.22M26.84%160.71M41.52%165.38M43.60%163.55M34.66%147.27M23.65%126.7M23.03%116.86M25.46%113.89M52.91%109.36M
Lease liabilities -29.74%1.03B-24.01%1.16B-15.65%1.3B-16.77%1.36B-14.51%1.46B-1.74%1.53B8.00%1.54B17.91%1.63B10.93%1.71B4.83%1.56B
Other non current liabilities -5.94%1.79M-5.85%1.82M-5.77%1.85M-79.20%1.88M-84.90%1.91M-85.33%1.94M-85.73%1.96M-36.05%9.04M-17.91%12.63M-18.16%13.2M
Total non current liabilities -29.66%2.34B-22.73%2.77B-13.64%3.23B-31.88%3.22B-34.97%3.32B-25.20%3.58B-16.93%3.75B7.16%4.73B15.94%5.11B55.85%4.79B
Total liabilities -12.71%13.46B-7.22%14.13B-0.45%14.79B-3.82%14.86B-3.55%15.42B2.15%15.23B7.89%14.86B21.97%15.45B41.93%15.99B59.92%14.91B
Shareholders equity
Paid-in capital -0.09%870.27M-0.09%870.27M-0.07%871.06M7.30%871.06M26.57%871.06M27.27%871.06M27.20%871.64M18.46%811.79M2.10%688.19M1.54%684.41M
Other equity instruments ------------------0---------15.37%126.22M-5.51%140.92M--149.1M
Capital reserve funds 6.69%3.73B3.06%3.78B-6.89%3.46B20.28%3.46B121.28%3.5B138.66%3.66B141.64%3.71B87.77%2.87B6.79%1.58B3.55%1.54B
Surplus reserve funds 0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M3.76%68.36M3.76%68.36M3.76%68.36M3.76%68.36M
Retained profit -174.80%-5.92B-185.03%-5.62B-116.30%-3.26B-72.55%-2.78B-67.21%-2.15B-110.84%-1.97B-1,902.37%-1.51B-480.35%-1.61B-251.22%-1.29B-235.74%-935.79M
Less:Treasury stock -78.68%17.46M-78.68%17.46M-69.98%25.55M-69.98%25.55M-48.43%81.9M-48.43%81.9M-49.19%85.11M-49.19%85.11M7.89%158.81M7.89%158.81M
Other composite income 15.37%-36.58M14.75%-36.54M-7.73%-43.32M-10.19%-43.33M-10.96%-43.22M-9.83%-42.86M-52.52%-40.21M-51.70%-39.32M-79.45%-38.95M-73.29%-39.03M
Shareholders equity without minority interests -160.24%-1.3B-138.43%-962.97M-64.73%1.06B-27.90%1.55B117.47%2.16B92.22%2.51B29.76%3.02B-19.45%2.14B-67.47%992.63M-52.46%1.3B
Minority interests -55.02%437.96M-50.52%459.75M-22.95%686.42M-0.52%730.56M21.80%973.6M4.47%929.26M-20.77%890.93M-41.73%734.39M-40.33%799.34M-23.39%889.52M
Total shareholder equity -127.53%-862.35M-114.65%-503.22M-55.21%1.75B-20.91%2.28B74.79%3.13B56.63%3.43B13.30%3.91B-26.61%2.88B-59.19%1.79B-43.82%2.19B
Total liabilityies and equity -32.10%12.6B-27.00%13.63B-11.86%16.54B-6.50%17.14B4.34%18.56B9.14%18.66B8.98%18.77B10.48%18.33B13.57%17.78B29.30%17.1B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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