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Fujian Aonong Biological Technology Group Incorporation (603363)

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  • 3.47
  • -0.05-1.42%
Trading May 20 10:17 CST
9.03BMarket Cap-58.81P/E (TTM)

Fujian Aonong Biological Technology Group Incorporation (603363) 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
-49.06%429.85M
-49.59%697.57M
84.10%696.9M
91.73%820.19M
307.71%843.85M
566.43%1.38B
26.39%378.55M
14.32%427.79M
-57.13%206.97M
-71.12%207.66M
Transactional financial assets
2,029.57%11M
-38.63%1.11M
-66.81%1.21M
51.82%1.6M
-47.56%516.67K
-60.61%1.81M
-8.15%3.64M
-86.67%1.06M
-78.59%985.18K
76.22%4.6M
Notes receivable and accounts receivable
54.91%718.86M
29.73%509.91M
9.91%706.78M
-13.92%547M
-32.29%464.05M
-39.61%393.06M
-11.81%643.06M
3.49%635.48M
3.56%685.34M
26.35%650.92M
-Notes receivable
----
--50K
----
----
----
----
----
100.00%200K
224.80%487.24K
--2.92M
-Accounts receivable
54.91%718.86M
29.71%509.86M
9.91%706.78M
-13.90%547M
-32.24%464.05M
-39.34%393.06M
-11.78%643.06M
3.48%635.28M
3.51%684.85M
25.78%648M
Other receivables (including interest and dividends)
14.31%867.52M
13.66%840.06M
305.07%898.31M
245.84%810.81M
255.64%758.91M
199.35%739.1M
-25.83%221.76M
5.37%234.45M
-35.68%213.39M
-4.31%246.9M
-Dividend receivable
0.00%2.59M
95.97%2.59M
45.12%2.59M
45.12%2.59M
45.12%2.59M
-25.95%1.32M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
-Other receivable
----
----
----
247.37%808.23M
----
200.99%737.77M
----
5.41%232.67M
----
-4.34%245.12M
Advance payment
-16.08%147.57M
-10.44%155.47M
-34.13%137.05M
-36.99%152.71M
-30.97%175.84M
-27.41%173.6M
-33.35%208.06M
-23.94%242.37M
-25.00%254.73M
-25.35%239.15M
Inventories
39.22%1.16B
16.95%955.4M
10.78%887.77M
1.58%905.9M
-15.93%834.54M
-38.49%816.94M
-68.42%801.42M
-68.65%891.82M
-71.50%992.63M
-59.62%1.33B
Receivable financing
500.00%300K
500.00%300K
--200K
--50K
--50K
--50K
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
----
--82.63M
Non-current assets due within one year
----
----
----
--748.84K
--1.01M
--869.59K
----
----
----
----
Other current assets
-9.03%172.19M
-9.35%172.11M
514.33%193.77M
486.70%190.28M
446.30%189.29M
551.94%189.87M
23.21%31.54M
4.67%32.43M
33.38%34.65M
155.33%29.12M
Total current assets
7.43%3.51B
-9.93%3.33B
53.93%3.52B
39.10%3.43B
36.81%3.27B
32.63%3.7B
-45.62%2.29B
-44.14%2.47B
-55.17%2.39B
-45.48%2.79B
Non Current assets
Other equity investment
18.86%5.51M
18.51%5.75M
-76.46%4.22M
-75.56%4.42M
-74.43%4.63M
-73.29%4.85M
57.37%17.92M
58.80%18.07M
57.73%18.13M
53.28%18.16M
Other non-current financial assets
-55.68%16.56M
-55.68%16.56M
-41.88%37.36M
-41.88%37.36M
-41.88%37.36M
-41.88%37.36M
47.84%64.28M
47.84%64.28M
47.84%64.28M
47.84%64.28M
Investment real estate
125.70%114.02M
126.47%115.89M
292.54%49.19M
292.51%49.85M
292.52%50.52M
292.46%51.17M
-5.13%12.53M
-5.07%12.7M
-5.01%12.87M
-4.94%13.04M
Long-term equity investment
-12.69%108.5M
-11.89%110.62M
-11.23%121.56M
-12.14%120.41M
-12.24%124.26M
-49.61%125.55M
-33.09%136.93M
-32.51%137.05M
-45.43%141.6M
-0.77%249.15M
Long term receivable account
----
----
----
----
-43.60%1.48M
--1.58M
--2.4M
--4.42M
--2.63M
----
Fixed assets
----
----
----
-41.35%3.26B
----
-42.13%3.4B
----
-10.79%5.57B
----
-7.32%5.88B
Constru in process
----
----
----
-55.49%462.6M
----
-50.31%474.11M
----
-1.91%1.04B
----
-18.77%954.12M
Construction materials
----
----
----
-76.55%32.45K
----
-76.55%32.45K
----
-12.99%138.38K
----
-68.65%138.38K
Productive biological assets
23.07%354.21M
61.83%345.44M
72.03%318.67M
75.70%314.01M
47.35%287.81M
-13.34%213.46M
-68.09%185.25M
-77.23%178.71M
-78.46%195.33M
-77.80%246.32M
Intangible assets
-5.27%312.95M
-3.91%315.96M
-20.19%320.2M
-20.41%327.39M
-21.49%330.36M
-22.52%328.81M
-34.78%401.21M
-33.64%411.36M
-32.35%420.81M
-34.83%424.38M
Goodwill
-7.32%337.74M
-2.21%337.74M
-7.64%357.21M
-7.66%357.13M
-5.65%364.43M
-10.59%345.39M
-11.94%386.74M
-11.94%386.74M
-12.05%386.26M
-12.04%386.31M
Long deferred expense
6.99%165.93M
5.17%167.82M
-44.61%156.47M
-51.05%151.21M
-52.27%155.1M
-52.49%159.57M
-21.25%282.5M
-13.27%308.89M
-8.07%324.98M
-5.15%335.89M
Deferred tax assets
-0.81%136.84M
0.39%142.63M
27.31%179.47M
-9.80%161.05M
-20.20%137.96M
-14.87%142.07M
-53.06%140.97M
-39.13%178.56M
-43.90%172.87M
-34.09%166.89M
Usufruct assets
-14.21%318.41M
-3.55%324.47M
-68.47%341.91M
-72.41%353.99M
-74.37%371.16M
-79.17%336.42M
-45.60%1.08B
-42.03%1.28B
-39.13%1.45B
-34.19%1.61B
Other non current assets
-29.75%95.62M
-55.33%83.25M
-61.04%139.06M
-61.10%137.17M
-64.55%136.12M
-61.72%186.38M
-15.77%356.94M
-21.42%352.61M
-21.43%384.03M
7.62%486.95M
Total non current assets
-9.89%5.34B
-6.83%5.41B
-40.93%5.63B
-42.25%5.74B
-41.97%5.93B
-46.41%5.81B
-22.77%9.52B
-21.88%9.94B
-22.80%10.21B
-20.02%10.84B
Total assets
-3.73%8.85B
-8.04%8.74B
-22.56%9.15B
-26.09%9.17B
-27.03%9.19B
-30.23%9.51B
-28.58%11.81B
-27.61%12.41B
-32.10%12.6B
-27.00%13.63B
Liabilities
Current liabilities
Short term loan
-42.47%319.7M
-61.10%297.74M
-89.82%366.23M
-88.15%432.68M
-85.35%555.69M
-80.05%765.33M
-11.23%3.6B
-10.76%3.65B
-1.32%3.79B
-3.50%3.84B
Notes payable and accounts payable
12.28%1.59B
-15.78%1.41B
-57.57%1.3B
-56.37%1.36B
-55.16%1.42B
-52.92%1.67B
-22.03%3.06B
-17.73%3.12B
-25.29%3.16B
-13.63%3.56B
-Notes payable
--24.52M
--36.49M
4,016.87%21.92M
----
----
----
-99.65%532.5K
-99.81%532.5K
-72.54%150.12M
-19.03%134.8M
-Accounts payable
10.55%1.57B
-17.96%1.37B
-58.28%1.27B
-56.36%1.36B
-52.92%1.42B
-51.06%1.67B
-18.92%3.05B
-11.02%3.12B
-18.27%3.01B
-13.40%3.42B
Contract liabilities
-4.48%178.74M
-19.79%138.28M
-32.47%164.65M
-44.63%173.85M
-45.37%187.12M
-47.42%172.39M
-49.07%243.81M
-17.20%313.99M
-7.80%342.51M
29.65%327.88M
Salaries payable
-2.10%69.23M
-10.96%87.99M
-28.72%74.35M
-46.03%68.83M
-48.65%70.71M
-53.65%98.82M
-42.81%104.3M
-35.74%127.52M
-28.46%137.71M
-5.35%213.22M
Taxs payable
-3.97%19.26M
-7.84%28.45M
-3.01%24.38M
-25.63%17.18M
-39.00%20.06M
-11.03%30.87M
-23.01%25.14M
-19.01%23.1M
-10.54%32.88M
-30.97%34.7M
Other payable (including interest and dividends)
-12.50%1B
-25.17%1.02B
-49.53%1.05B
-43.56%1.08B
-23.04%1.15B
-7.22%1.37B
82.12%2.07B
71.59%1.92B
34.42%1.49B
43.22%1.47B
-Interest payable
-0.23%31.31M
-9.92%29.28M
-82.37%27.73M
-74.64%24.14M
-30.19%31.38M
1,167.40%32.51M
--157.3M
--95.18M
--44.95M
--2.56M
-Dividend payable
90.28%12.53M
-84.68%1.53M
-80.53%4.9M
-75.45%5.41M
-70.09%6.59M
-66.32%10M
-25.04%25.16M
-17.74%22.02M
28.88%22.02M
73.87%29.69M
-Other payable
-13.46%958.73M
-25.10%991.82M
-46.38%1.01B
-41.53%1.05B
-22.09%1.11B
-8.10%1.32B
--1.89B
65.06%1.8B
--1.42B
42.44%1.44B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--45.44M
Non current liabilities due within one year
30.88%598.03M
14.74%579.58M
-84.70%474.29M
-85.39%453.39M
-78.91%456.93M
-73.01%505.11M
77.05%3.1B
53.10%3.1B
-3.03%2.17B
-1.08%1.87B
Other current liabilities
-25.81%322.86K
-12.78%380.88K
5.38%567.18K
-1.04%533.01K
-93.33%435.2K
-71.37%436.69K
-82.71%538.24K
-61.74%538.62K
810.73%6.52M
660.77%1.53M
Total current liabilities
-1.95%3.78B
-22.72%3.57B
-71.74%3.45B
-70.70%3.59B
-65.37%3.85B
-59.38%4.61B
5.56%12.2B
5.34%12.26B
-8.06%11.13B
-2.45%11.36B
Current liabilities
Long term loan
-16.75%1.26B
-12.51%1.28B
1,309.48%1.59B
684.18%1.58B
39.97%1.51B
23.75%1.46B
-92.70%112.58M
-85.71%201.61M
-19.77%1.08B
-25.16%1.18B
Long term account payable
----
----
----
-78.37%2.83M
----
-96.48%7.29M
----
-94.13%13.1M
----
-30.27%207.14M
Estimate liabilities
-48.15%31.79M
-49.82%31.79M
-25.61%27.57M
58.70%61.29M
57.96%61.31M
151.79%63.36M
1,399.87%37.07M
2,508.12%38.62M
3,976.19%38.81M
538.29%25.16M
Deferred tax liabilities
-10.46%11.88M
-11.30%12.18M
-30.51%12.47M
-29.61%12.78M
-36.21%13.27M
-27.31%13.73M
-65.67%17.94M
-69.31%18.16M
-69.87%20.8M
-20.23%18.88M
Long term deferred income
-8.27%97.4M
-8.36%99.64M
-32.43%101.6M
-30.39%103.76M
-29.04%106.18M
-36.50%108.73M
-6.44%150.36M
-9.87%149.06M
-8.50%149.65M
16.27%171.22M
Lease liabilities
-21.00%163.06M
-1.52%172.83M
-74.56%187.15M
-77.19%197.33M
-79.94%206.4M
-84.91%175.51M
-43.30%735.69M
-36.36%865.01M
-29.74%1.03B
-24.01%1.16B
Other non current liabilities
----
----
----
----
----
----
-6.12%1.74M
-6.03%1.77M
-5.94%1.79M
-5.85%1.82M
Total non current liabilities
-18.44%1.56B
-12.84%1.6B
79.88%1.92B
52.17%1.96B
-17.94%1.92B
-33.88%1.83B
-67.07%1.07B
-60.04%1.29B
-29.66%2.34B
-22.73%2.77B
Total liabilities
-7.43%5.34B
-19.91%5.16B
-59.56%5.36B
-59.03%5.55B
-57.14%5.77B
-54.38%6.44B
-10.32%13.26B
-8.83%13.55B
-12.71%13.46B
-7.22%14.13B
Shareholders equity
Paid-in capital
0.00%2.6B
-0.10%2.6B
199.10%2.6B
199.10%2.6B
199.10%2.6B
199.40%2.61B
-0.09%870.27M
-0.09%870.27M
-0.09%870.27M
-0.09%870.27M
Capital reserve funds
6.35%5.46B
9.41%5.48B
43.12%5.35B
40.19%5.24B
37.50%5.13B
32.52%5B
8.16%3.74B
8.14%3.74B
6.69%3.73B
3.06%3.78B
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
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
Retained profit
-3.19%-4.98B
1.54%-4.97B
28.13%-4.63B
24.01%-4.68B
18.42%-4.83B
10.30%-5.04B
-97.46%-6.44B
-121.53%-6.16B
-174.80%-5.92B
-185.03%-5.62B
Less:Treasury stock
--0
--0
----
----
----
0.55%17.56M
-31.64%17.46M
-31.64%17.46M
-78.68%17.46M
-78.68%17.46M
Other composite income
1.77%-49.18M
1.83%-48.94M
-37.22%-50.47M
-37.26%-50.28M
-36.88%-50.06M
-36.43%-49.85M
15.09%-36.78M
15.46%-36.63M
15.37%-36.58M
14.75%-36.54M
Shareholders equity without minority interests
5.90%3.1B
21.99%3.13B
283.71%3.34B
306.45%3.18B
324.96%2.93B
366.49%2.57B
-270.82%-1.82B
-199.62%-1.54B
-160.24%-1.3B
-138.43%-962.97M
Minority interests
-17.45%411.79M
-9.14%449.73M
20.00%443.23M
10.45%439.03M
13.89%498.81M
7.66%494.97M
-46.19%369.35M
-45.59%397.49M
-55.02%437.96M
-50.52%459.75M
Total shareholder equity
2.50%3.51B
16.96%3.58B
361.09%3.79B
416.70%3.62B
497.05%3.42B
708.32%3.06B
-182.78%-1.45B
-150.19%-1.14B
-127.53%-862.35M
-114.65%-503.22M
Total liabilityies and equity
-3.73%8.85B
-8.04%8.74B
-22.56%9.15B
-26.09%9.17B
-27.03%9.19B
-30.23%9.51B
-28.58%11.81B
-27.61%12.41B
-32.10%12.6B
-27.00%13.63B
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 with explanatory notes
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
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 -49.06%429.85M-49.59%697.57M84.10%696.9M91.73%820.19M307.71%843.85M566.43%1.38B26.39%378.55M14.32%427.79M-57.13%206.97M-71.12%207.66M
Transactional financial assets 2,029.57%11M-38.63%1.11M-66.81%1.21M51.82%1.6M-47.56%516.67K-60.61%1.81M-8.15%3.64M-86.67%1.06M-78.59%985.18K76.22%4.6M
Notes receivable and accounts receivable 54.91%718.86M29.73%509.91M9.91%706.78M-13.92%547M-32.29%464.05M-39.61%393.06M-11.81%643.06M3.49%635.48M3.56%685.34M26.35%650.92M
-Notes receivable ------50K--------------------100.00%200K224.80%487.24K--2.92M
-Accounts receivable 54.91%718.86M29.71%509.86M9.91%706.78M-13.90%547M-32.24%464.05M-39.34%393.06M-11.78%643.06M3.48%635.28M3.51%684.85M25.78%648M
Other receivables (including interest and dividends) 14.31%867.52M13.66%840.06M305.07%898.31M245.84%810.81M255.64%758.91M199.35%739.1M-25.83%221.76M5.37%234.45M-35.68%213.39M-4.31%246.9M
-Dividend receivable 0.00%2.59M95.97%2.59M45.12%2.59M45.12%2.59M45.12%2.59M-25.95%1.32M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M
-Other receivable ------------247.37%808.23M----200.99%737.77M----5.41%232.67M-----4.34%245.12M
Advance payment -16.08%147.57M-10.44%155.47M-34.13%137.05M-36.99%152.71M-30.97%175.84M-27.41%173.6M-33.35%208.06M-23.94%242.37M-25.00%254.73M-25.35%239.15M
Inventories 39.22%1.16B16.95%955.4M10.78%887.77M1.58%905.9M-15.93%834.54M-38.49%816.94M-68.42%801.42M-68.65%891.82M-71.50%992.63M-59.62%1.33B
Receivable financing 500.00%300K500.00%300K--200K--50K--50K--50K----------------
Assets held for sale --------------------------------------82.63M
Non-current assets due within one year --------------748.84K--1.01M--869.59K----------------
Other current assets -9.03%172.19M-9.35%172.11M514.33%193.77M486.70%190.28M446.30%189.29M551.94%189.87M23.21%31.54M4.67%32.43M33.38%34.65M155.33%29.12M
Total current assets 7.43%3.51B-9.93%3.33B53.93%3.52B39.10%3.43B36.81%3.27B32.63%3.7B-45.62%2.29B-44.14%2.47B-55.17%2.39B-45.48%2.79B
Non Current assets
Other equity investment 18.86%5.51M18.51%5.75M-76.46%4.22M-75.56%4.42M-74.43%4.63M-73.29%4.85M57.37%17.92M58.80%18.07M57.73%18.13M53.28%18.16M
Other non-current financial assets -55.68%16.56M-55.68%16.56M-41.88%37.36M-41.88%37.36M-41.88%37.36M-41.88%37.36M47.84%64.28M47.84%64.28M47.84%64.28M47.84%64.28M
Investment real estate 125.70%114.02M126.47%115.89M292.54%49.19M292.51%49.85M292.52%50.52M292.46%51.17M-5.13%12.53M-5.07%12.7M-5.01%12.87M-4.94%13.04M
Long-term equity investment -12.69%108.5M-11.89%110.62M-11.23%121.56M-12.14%120.41M-12.24%124.26M-49.61%125.55M-33.09%136.93M-32.51%137.05M-45.43%141.6M-0.77%249.15M
Long term receivable account -----------------43.60%1.48M--1.58M--2.4M--4.42M--2.63M----
Fixed assets -------------41.35%3.26B-----42.13%3.4B-----10.79%5.57B-----7.32%5.88B
Constru in process -------------55.49%462.6M-----50.31%474.11M-----1.91%1.04B-----18.77%954.12M
Construction materials -------------76.55%32.45K-----76.55%32.45K-----12.99%138.38K-----68.65%138.38K
Productive biological assets 23.07%354.21M61.83%345.44M72.03%318.67M75.70%314.01M47.35%287.81M-13.34%213.46M-68.09%185.25M-77.23%178.71M-78.46%195.33M-77.80%246.32M
Intangible assets -5.27%312.95M-3.91%315.96M-20.19%320.2M-20.41%327.39M-21.49%330.36M-22.52%328.81M-34.78%401.21M-33.64%411.36M-32.35%420.81M-34.83%424.38M
Goodwill -7.32%337.74M-2.21%337.74M-7.64%357.21M-7.66%357.13M-5.65%364.43M-10.59%345.39M-11.94%386.74M-11.94%386.74M-12.05%386.26M-12.04%386.31M
Long deferred expense 6.99%165.93M5.17%167.82M-44.61%156.47M-51.05%151.21M-52.27%155.1M-52.49%159.57M-21.25%282.5M-13.27%308.89M-8.07%324.98M-5.15%335.89M
Deferred tax assets -0.81%136.84M0.39%142.63M27.31%179.47M-9.80%161.05M-20.20%137.96M-14.87%142.07M-53.06%140.97M-39.13%178.56M-43.90%172.87M-34.09%166.89M
Usufruct assets -14.21%318.41M-3.55%324.47M-68.47%341.91M-72.41%353.99M-74.37%371.16M-79.17%336.42M-45.60%1.08B-42.03%1.28B-39.13%1.45B-34.19%1.61B
Other non current assets -29.75%95.62M-55.33%83.25M-61.04%139.06M-61.10%137.17M-64.55%136.12M-61.72%186.38M-15.77%356.94M-21.42%352.61M-21.43%384.03M7.62%486.95M
Total non current assets -9.89%5.34B-6.83%5.41B-40.93%5.63B-42.25%5.74B-41.97%5.93B-46.41%5.81B-22.77%9.52B-21.88%9.94B-22.80%10.21B-20.02%10.84B
Total assets -3.73%8.85B-8.04%8.74B-22.56%9.15B-26.09%9.17B-27.03%9.19B-30.23%9.51B-28.58%11.81B-27.61%12.41B-32.10%12.6B-27.00%13.63B
Liabilities
Current liabilities
Short term loan -42.47%319.7M-61.10%297.74M-89.82%366.23M-88.15%432.68M-85.35%555.69M-80.05%765.33M-11.23%3.6B-10.76%3.65B-1.32%3.79B-3.50%3.84B
Notes payable and accounts payable 12.28%1.59B-15.78%1.41B-57.57%1.3B-56.37%1.36B-55.16%1.42B-52.92%1.67B-22.03%3.06B-17.73%3.12B-25.29%3.16B-13.63%3.56B
-Notes payable --24.52M--36.49M4,016.87%21.92M-------------99.65%532.5K-99.81%532.5K-72.54%150.12M-19.03%134.8M
-Accounts payable 10.55%1.57B-17.96%1.37B-58.28%1.27B-56.36%1.36B-52.92%1.42B-51.06%1.67B-18.92%3.05B-11.02%3.12B-18.27%3.01B-13.40%3.42B
Contract liabilities -4.48%178.74M-19.79%138.28M-32.47%164.65M-44.63%173.85M-45.37%187.12M-47.42%172.39M-49.07%243.81M-17.20%313.99M-7.80%342.51M29.65%327.88M
Salaries payable -2.10%69.23M-10.96%87.99M-28.72%74.35M-46.03%68.83M-48.65%70.71M-53.65%98.82M-42.81%104.3M-35.74%127.52M-28.46%137.71M-5.35%213.22M
Taxs payable -3.97%19.26M-7.84%28.45M-3.01%24.38M-25.63%17.18M-39.00%20.06M-11.03%30.87M-23.01%25.14M-19.01%23.1M-10.54%32.88M-30.97%34.7M
Other payable (including interest and dividends) -12.50%1B-25.17%1.02B-49.53%1.05B-43.56%1.08B-23.04%1.15B-7.22%1.37B82.12%2.07B71.59%1.92B34.42%1.49B43.22%1.47B
-Interest payable -0.23%31.31M-9.92%29.28M-82.37%27.73M-74.64%24.14M-30.19%31.38M1,167.40%32.51M--157.3M--95.18M--44.95M--2.56M
-Dividend payable 90.28%12.53M-84.68%1.53M-80.53%4.9M-75.45%5.41M-70.09%6.59M-66.32%10M-25.04%25.16M-17.74%22.02M28.88%22.02M73.87%29.69M
-Other payable -13.46%958.73M-25.10%991.82M-46.38%1.01B-41.53%1.05B-22.09%1.11B-8.10%1.32B--1.89B65.06%1.8B--1.42B42.44%1.44B
Hold and for sell liabilities --------------------------------------45.44M
Non current liabilities due within one year 30.88%598.03M14.74%579.58M-84.70%474.29M-85.39%453.39M-78.91%456.93M-73.01%505.11M77.05%3.1B53.10%3.1B-3.03%2.17B-1.08%1.87B
Other current liabilities -25.81%322.86K-12.78%380.88K5.38%567.18K-1.04%533.01K-93.33%435.2K-71.37%436.69K-82.71%538.24K-61.74%538.62K810.73%6.52M660.77%1.53M
Total current liabilities -1.95%3.78B-22.72%3.57B-71.74%3.45B-70.70%3.59B-65.37%3.85B-59.38%4.61B5.56%12.2B5.34%12.26B-8.06%11.13B-2.45%11.36B
Current liabilities
Long term loan -16.75%1.26B-12.51%1.28B1,309.48%1.59B684.18%1.58B39.97%1.51B23.75%1.46B-92.70%112.58M-85.71%201.61M-19.77%1.08B-25.16%1.18B
Long term account payable -------------78.37%2.83M-----96.48%7.29M-----94.13%13.1M-----30.27%207.14M
Estimate liabilities -48.15%31.79M-49.82%31.79M-25.61%27.57M58.70%61.29M57.96%61.31M151.79%63.36M1,399.87%37.07M2,508.12%38.62M3,976.19%38.81M538.29%25.16M
Deferred tax liabilities -10.46%11.88M-11.30%12.18M-30.51%12.47M-29.61%12.78M-36.21%13.27M-27.31%13.73M-65.67%17.94M-69.31%18.16M-69.87%20.8M-20.23%18.88M
Long term deferred income -8.27%97.4M-8.36%99.64M-32.43%101.6M-30.39%103.76M-29.04%106.18M-36.50%108.73M-6.44%150.36M-9.87%149.06M-8.50%149.65M16.27%171.22M
Lease liabilities -21.00%163.06M-1.52%172.83M-74.56%187.15M-77.19%197.33M-79.94%206.4M-84.91%175.51M-43.30%735.69M-36.36%865.01M-29.74%1.03B-24.01%1.16B
Other non current liabilities -------------------------6.12%1.74M-6.03%1.77M-5.94%1.79M-5.85%1.82M
Total non current liabilities -18.44%1.56B-12.84%1.6B79.88%1.92B52.17%1.96B-17.94%1.92B-33.88%1.83B-67.07%1.07B-60.04%1.29B-29.66%2.34B-22.73%2.77B
Total liabilities -7.43%5.34B-19.91%5.16B-59.56%5.36B-59.03%5.55B-57.14%5.77B-54.38%6.44B-10.32%13.26B-8.83%13.55B-12.71%13.46B-7.22%14.13B
Shareholders equity
Paid-in capital 0.00%2.6B-0.10%2.6B199.10%2.6B199.10%2.6B199.10%2.6B199.40%2.61B-0.09%870.27M-0.09%870.27M-0.09%870.27M-0.09%870.27M
Capital reserve funds 6.35%5.46B9.41%5.48B43.12%5.35B40.19%5.24B37.50%5.13B32.52%5B8.16%3.74B8.14%3.74B6.69%3.73B3.06%3.78B
Surplus reserve funds 0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M
Retained profit -3.19%-4.98B1.54%-4.97B28.13%-4.63B24.01%-4.68B18.42%-4.83B10.30%-5.04B-97.46%-6.44B-121.53%-6.16B-174.80%-5.92B-185.03%-5.62B
Less:Treasury stock --0--0------------0.55%17.56M-31.64%17.46M-31.64%17.46M-78.68%17.46M-78.68%17.46M
Other composite income 1.77%-49.18M1.83%-48.94M-37.22%-50.47M-37.26%-50.28M-36.88%-50.06M-36.43%-49.85M15.09%-36.78M15.46%-36.63M15.37%-36.58M14.75%-36.54M
Shareholders equity without minority interests 5.90%3.1B21.99%3.13B283.71%3.34B306.45%3.18B324.96%2.93B366.49%2.57B-270.82%-1.82B-199.62%-1.54B-160.24%-1.3B-138.43%-962.97M
Minority interests -17.45%411.79M-9.14%449.73M20.00%443.23M10.45%439.03M13.89%498.81M7.66%494.97M-46.19%369.35M-45.59%397.49M-55.02%437.96M-50.52%459.75M
Total shareholder equity 2.50%3.51B16.96%3.58B361.09%3.79B416.70%3.62B497.05%3.42B708.32%3.06B-182.78%-1.45B-150.19%-1.14B-127.53%-862.35M-114.65%-503.22M
Total liabilityies and equity -3.73%8.85B-8.04%8.74B-22.56%9.15B-26.09%9.17B-27.03%9.19B-30.23%9.51B-28.58%11.81B-27.61%12.41B-32.10%12.6B-27.00%13.63B
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 with explanatory notes
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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