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603387 Getein Biotech,Inc

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  • 9.98
  • +0.13+1.32%
Noon Break May 9 11:29 CST
5.06BMarket Cap20.71P/E (TTM)

Getein Biotech,Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
-42.98%418.39M
-25.05%484.33M
-63.87%410.16M
-50.35%539.42M
-29.84%733.77M
-33.30%646.25M
20.72%1.14B
16.26%1.09B
28.16%1.05B
20.89%968.9M
Transactional financial assets
40.36%518.5M
-11.59%451.91M
-10.00%534.57M
-26.28%391.13M
-31.85%369.41M
-16.57%511.14M
64.61%593.96M
35.28%530.59M
0.25%542.09M
2.98%612.68M
Notes receivable and accounts receivable
-7.46%452.68M
-9.84%445.43M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.35%484.42M
5.48%465.66M
37.28%614.12M
-4.34%438.76M
-Notes receivable
----
--600K
----
----
----
----
----
----
----
----
-Accounts receivable
-7.46%452.68M
-9.96%444.83M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.39%484.42M
8.10%465.66M
38.16%614.12M
-3.93%438.76M
Other receivables (including interest and dividends)
-13.75%30.44M
23.01%28.58M
-4.38%36.08M
5.87%33.3M
38.78%35.29M
4.92%23.23M
50.84%37.73M
81.04%31.45M
-9.88%25.43M
65.83%22.14M
-Dividend receivable
0.00%2.36M
--2.36M
--2.36M
--2.36M
--2.36M
----
----
----
----
----
-Other receivable
----
----
----
-1.63%30.94M
----
4.92%23.23M
----
81.04%31.45M
----
65.83%22.14M
Advance payment
-61.07%29.38M
-63.06%22.72M
-25.10%65.33M
-15.41%64.41M
-2.46%75.48M
103.53%61.5M
104.49%87.22M
98.82%76.14M
100.86%77.39M
22.60%30.22M
Inventories
-30.10%226.55M
-14.73%229.71M
-27.40%273.07M
-21.54%270.1M
-6.15%324.12M
6.77%269.39M
52.51%376.12M
43.08%344.23M
54.73%345.35M
19.02%252.3M
Receivable financing
-63.45%766K
60.80%4.6M
155.82%4.85M
91.82%5.86M
-30.87%2.1M
44.34%2.86M
--1.9M
--3.05M
--3.03M
--1.98M
Non-current assets due within one year
-12.12%313.99M
-6.36%337.28M
8,580.67%503.13M
9,286.39%545.78M
15,980.15%357.28M
6,812.92%360.19M
--5.8M
--5.81M
--2.22M
--5.21M
Other current assets
16.76%30.58M
377.01%146.63M
78.95%60.38M
1.57%34.13M
-10.09%26.19M
-7.47%30.74M
189.17%33.74M
146.88%33.6M
239.46%29.13M
182.58%33.22M
Total current assets
-16.23%2.02B
-10.34%2.15B
-15.23%2.34B
-9.07%2.34B
-10.12%2.41B
1.43%2.4B
34.63%2.76B
24.01%2.58B
27.68%2.68B
11.74%2.37B
Non Current assets
Other equity investment
0.00%71M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
129.03%71M
-7.79%71M
-7.79%71M
14.52%71M
18.96%31M
Other non-current financial assets
6.90%91.95M
9.31%94.03M
27.71%91.95M
20.19%86.54M
19.47%86.02M
86.99%86.02M
--72M
--72M
--72M
--46M
Long-term equity investment
-4.59%50.35M
-23.59%50.87M
-20.62%51.46M
-20.89%51.97M
-17.95%52.77M
1.09%66.58M
61.69%64.83M
35.53%65.7M
31.68%64.32M
32.71%65.86M
Long term receivable account
-38.12%7.55M
-11.02%8.23M
-35.12%6.35M
-10.44%9.07M
-11.25%12.2M
-15.43%9.25M
--9.78M
--10.13M
--13.75M
--10.93M
Fixed assets
----
----
----
21.16%464.83M
----
25.20%459.12M
----
13.65%383.65M
----
9.78%366.72M
Constru in process
----
----
----
9.10%110.32M
----
6.82%86.37M
----
47.69%101.12M
----
127.22%80.86M
Intangible assets
12.58%111.61M
9.51%113.79M
16.48%115.49M
27.89%117.27M
29.96%99.14M
34.58%103.91M
51.27%99.15M
41.23%91.69M
20.96%76.28M
21.41%77.21M
Development expenditure
60.58%72.69M
81.70%68.15M
135.52%60.01M
75.68%50.84M
24.88%45.27M
33.18%37.51M
-10.05%25.48M
51.89%28.94M
98.40%36.25M
65.50%28.16M
Goodwill
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
Long deferred expense
9.68%12.47M
-11.62%11.97M
-31.38%10.07M
-22.22%10.13M
-23.05%11.37M
-12.71%13.54M
-1.49%14.67M
-21.38%13.02M
-14.36%14.77M
-11.16%15.51M
Deferred tax assets
37.09%42.93M
21.69%43.18M
183.64%41.24M
171.16%38.45M
49.05%31.32M
137.75%35.48M
51.70%14.54M
55.15%14.18M
74.92%21.01M
43.28%14.92M
Usufruct assets
-15.66%8.74M
-12.50%9.63M
138.95%8.11M
148.34%9.49M
141.58%10.36M
137.70%11M
-4.39%3.39M
-3.43%3.82M
48.72%4.29M
11.29%4.63M
Other non current assets
106.49%557.44M
56.87%429.24M
10,068.99%328.36M
6,332.97%289.19M
6,200.49%269.96M
5,895.49%273.63M
142.02%3.23M
-13.72%4.5M
104.42%4.28M
42.33%4.56M
Total non current assets
40.32%1.77B
26.64%1.62B
59.39%1.43B
50.72%1.34B
43.59%1.26B
65.63%1.28B
32.27%898.19M
30.95%885.88M
39.34%876.95M
31.53%772.51M
Total assets
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
16.04%3.14B
Liabilities
Current liabilities
Short term loan
15.66%631.12M
16.19%641.29M
15.67%730.27M
1.10%640.11M
1.22%545.66M
18.86%551.94M
75.65%631.36M
70.88%633.17M
42.87%539.07M
27.30%464.37M
Transactional financial liabilities
--624.05K
--583.27K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
17.17%131.89M
6.34%129.08M
2.84%104.96M
29.25%111.92M
-1.51%112.56M
-1.93%121.38M
11.91%102.07M
-35.81%86.59M
-25.24%114.29M
4.59%123.77M
-Notes payable
----
--85.5K
--85.5K
----
----
----
----
----
-74.85%10.59M
-83.13%2.7M
-Accounts payable
17.17%131.89M
6.27%128.99M
2.76%104.88M
29.25%111.92M
8.55%112.56M
0.26%121.38M
12.34%102.07M
-7.09%86.59M
-6.37%103.69M
18.31%121.07M
Contract liabilities
-18.69%35.15M
-49.36%38.17M
-41.57%44.26M
-37.60%48.92M
-81.05%43.23M
-20.06%75.37M
93.50%75.76M
59.50%78.39M
596.19%228.11M
161.59%94.29M
Salaries payable
-4.76%40.99M
-4.35%72.17M
41.38%55.51M
34.07%54.95M
7.68%43.04M
29.00%75.46M
77.31%39.26M
91.65%40.99M
88.36%39.97M
19.82%58.5M
Taxs payable
10.40%18.77M
-32.77%23.36M
-24.56%21.14M
-28.04%18.15M
-49.13%17M
43.42%34.74M
5.81%28.02M
-6.16%25.22M
75.92%33.42M
-47.62%24.22M
Other payable (including interest and dividends)
-10.79%38.23M
-21.13%45.18M
-38.36%36.72M
-11.89%45.25M
0.97%42.85M
51.99%57.29M
151.09%59.57M
5.75%51.36M
37.30%42.44M
2.15%37.69M
-Dividend payable
----
----
----
-1.66%5.26M
----
----
----
31.17%5.35M
----
----
-Other payable
----
----
----
-13.09%39.98M
----
51.99%57.29M
----
3.42%46M
----
2.15%37.69M
Non current liabilities due within one year
-70.49%9.31M
-27.85%22.68M
199.57%33.33M
203.87%33.61M
2,155.06%31.56M
1,256.19%31.43M
421.27%11.12M
418.32%11.06M
--1.4M
37.53%2.32M
Other current liabilities
-8.42%5.8M
-48.74%5.36M
6.71%7.29M
-28.81%5.12M
-66.68%6.34M
25.54%10.45M
37.03%6.83M
-42.61%7.19M
276.83%19.02M
52.14%8.33M
Adjustment items of current assets
----
----
----
--0.01
----
----
----
----
----
----
Total current liabilities
8.27%911.89M
2.07%977.86M
8.33%1.03B
2.58%958.03M
-17.24%842.23M
17.77%958.06M
67.58%954M
40.22%933.96M
59.23%1.02B
23.57%813.48M
Current liabilities
Long term loan
----
----
----
----
-89.20%3M
-89.20%3M
-10.53%17M
-10.53%17M
38.90%27.78M
38.90%27.78M
Estimate liabilities
544.67%1.52M
67.21%1.52M
-7.72%895.35K
93.34%905.6K
-59.68%236.48K
13.86%910.85K
--970.26K
1,316.18%468.4K
137.48%586.52K
34.29%799.94K
Deferred tax liabilities
39.28%26.14M
13.26%27.41M
76.80%26.95M
53.08%24.12M
110.49%18.77M
73.30%24.2M
49.28%15.24M
57.73%15.75M
-7.96%8.92M
27.68%13.96M
Long term deferred income
-13.45%20.24M
-11.01%20.88M
-8.44%21.53M
322.33%22.17M
297.95%23.38M
299.44%23.47M
201.67%23.51M
-32.64%5.25M
-58.61%5.87M
-24.75%5.87M
Lease liabilities
-17.57%3.82M
-41.67%2.71M
168.34%5.61M
175.50%5.81M
111.47%4.64M
132.34%4.65M
88.47%2.09M
74.25%2.11M
1.23%2.19M
-19.11%2M
Total non current liabilities
3.41%51.73M
-6.59%52.52M
-6.52%54.98M
30.62%53.01M
10.30%50.02M
11.52%56.23M
54.32%58.82M
6.72%40.58M
-2.04%45.35M
20.58%50.42M
Total liabilities
8.00%963.62M
1.59%1.03B
7.47%1.09B
3.74%1.01B
-16.07%892.26M
17.41%1.01B
66.75%1.01B
38.41%974.55M
55.10%1.06B
23.40%863.9M
Shareholders equity
Paid-in capital
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
39.40%507.15M
39.40%507.15M
39.40%507.15M
39.38%507.15M
39.74%363.81M
39.74%363.81M
Capital reserve funds
-1.01%314.01M
-1.33%314.01M
-0.14%317.8M
-0.02%318.17M
-38.00%317.2M
-37.79%318.24M
-37.42%318.24M
-37.46%318.24M
-16.46%511.58M
-16.46%511.58M
Surplus reserve funds
11.90%224.29M
11.90%224.29M
27.60%200.43M
27.60%200.43M
27.60%200.43M
27.60%200.43M
25.03%157.08M
25.03%157.08M
25.03%157.08M
25.03%157.08M
Retained profit
1.11%1.59B
3.65%1.51B
0.63%1.48B
10.93%1.47B
17.54%1.58B
29.61%1.45B
46.01%1.47B
43.28%1.33B
47.26%1.34B
32.35%1.12B
Less:Treasury stock
----
----
----
----
----
----
----
----
35.79%50M
471.14%50M
Other composite income
104.20%942.92K
64.10%928.01K
71.58%1.05M
317.80%1.18M
2,293.77%461.76K
1,415.84%565.5K
614.75%609.72K
234.86%281.96K
-123.67%-21.05K
-57.09%37.31K
Specific reserves
286.88%5.68M
337.66%4.94M
-24.35%2.88M
-14.40%2.23M
-26.79%1.47M
-15.31%1.13M
337.47%3.8M
1,725.68%2.61M
1,294.07%2M
827.34%1.33M
Shareholders equity without minority interests
1.65%2.65B
3.10%2.56B
2.10%2.51B
8.17%2.5B
11.93%2.6B
17.85%2.48B
25.64%2.46B
23.34%2.31B
24.20%2.33B
14.60%2.11B
Minority interests
1.09%178.45M
-0.11%181.92M
-7.50%168.86M
-5.41%166.76M
2.20%176.53M
8.65%182.13M
12.91%182.55M
0.24%176.3M
-0.72%172.73M
0.95%167.63M
Total shareholder equity
1.61%2.82B
2.88%2.74B
1.44%2.68B
7.20%2.67B
11.26%2.78B
17.18%2.66B
24.67%2.64B
21.36%2.49B
22.08%2.5B
13.47%2.27B
Total liabilityies and equity
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
16.04%3.14B
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -42.98%418.39M-25.05%484.33M-63.87%410.16M-50.35%539.42M-29.84%733.77M-33.30%646.25M20.72%1.14B16.26%1.09B28.16%1.05B20.89%968.9M
Transactional financial assets 40.36%518.5M-11.59%451.91M-10.00%534.57M-26.28%391.13M-31.85%369.41M-16.57%511.14M64.61%593.96M35.28%530.59M0.25%542.09M2.98%612.68M
Notes receivable and accounts receivable -7.46%452.68M-9.84%445.43M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.35%484.42M5.48%465.66M37.28%614.12M-4.34%438.76M
-Notes receivable ------600K--------------------------------
-Accounts receivable -7.46%452.68M-9.96%444.83M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.39%484.42M8.10%465.66M38.16%614.12M-3.93%438.76M
Other receivables (including interest and dividends) -13.75%30.44M23.01%28.58M-4.38%36.08M5.87%33.3M38.78%35.29M4.92%23.23M50.84%37.73M81.04%31.45M-9.88%25.43M65.83%22.14M
-Dividend receivable 0.00%2.36M--2.36M--2.36M--2.36M--2.36M--------------------
-Other receivable -------------1.63%30.94M----4.92%23.23M----81.04%31.45M----65.83%22.14M
Advance payment -61.07%29.38M-63.06%22.72M-25.10%65.33M-15.41%64.41M-2.46%75.48M103.53%61.5M104.49%87.22M98.82%76.14M100.86%77.39M22.60%30.22M
Inventories -30.10%226.55M-14.73%229.71M-27.40%273.07M-21.54%270.1M-6.15%324.12M6.77%269.39M52.51%376.12M43.08%344.23M54.73%345.35M19.02%252.3M
Receivable financing -63.45%766K60.80%4.6M155.82%4.85M91.82%5.86M-30.87%2.1M44.34%2.86M--1.9M--3.05M--3.03M--1.98M
Non-current assets due within one year -12.12%313.99M-6.36%337.28M8,580.67%503.13M9,286.39%545.78M15,980.15%357.28M6,812.92%360.19M--5.8M--5.81M--2.22M--5.21M
Other current assets 16.76%30.58M377.01%146.63M78.95%60.38M1.57%34.13M-10.09%26.19M-7.47%30.74M189.17%33.74M146.88%33.6M239.46%29.13M182.58%33.22M
Total current assets -16.23%2.02B-10.34%2.15B-15.23%2.34B-9.07%2.34B-10.12%2.41B1.43%2.4B34.63%2.76B24.01%2.58B27.68%2.68B11.74%2.37B
Non Current assets
Other equity investment 0.00%71M0.00%71M0.00%71M0.00%71M0.00%71M129.03%71M-7.79%71M-7.79%71M14.52%71M18.96%31M
Other non-current financial assets 6.90%91.95M9.31%94.03M27.71%91.95M20.19%86.54M19.47%86.02M86.99%86.02M--72M--72M--72M--46M
Long-term equity investment -4.59%50.35M-23.59%50.87M-20.62%51.46M-20.89%51.97M-17.95%52.77M1.09%66.58M61.69%64.83M35.53%65.7M31.68%64.32M32.71%65.86M
Long term receivable account -38.12%7.55M-11.02%8.23M-35.12%6.35M-10.44%9.07M-11.25%12.2M-15.43%9.25M--9.78M--10.13M--13.75M--10.93M
Fixed assets ------------21.16%464.83M----25.20%459.12M----13.65%383.65M----9.78%366.72M
Constru in process ------------9.10%110.32M----6.82%86.37M----47.69%101.12M----127.22%80.86M
Intangible assets 12.58%111.61M9.51%113.79M16.48%115.49M27.89%117.27M29.96%99.14M34.58%103.91M51.27%99.15M41.23%91.69M20.96%76.28M21.41%77.21M
Development expenditure 60.58%72.69M81.70%68.15M135.52%60.01M75.68%50.84M24.88%45.27M33.18%37.51M-10.05%25.48M51.89%28.94M98.40%36.25M65.50%28.16M
Goodwill 0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M
Long deferred expense 9.68%12.47M-11.62%11.97M-31.38%10.07M-22.22%10.13M-23.05%11.37M-12.71%13.54M-1.49%14.67M-21.38%13.02M-14.36%14.77M-11.16%15.51M
Deferred tax assets 37.09%42.93M21.69%43.18M183.64%41.24M171.16%38.45M49.05%31.32M137.75%35.48M51.70%14.54M55.15%14.18M74.92%21.01M43.28%14.92M
Usufruct assets -15.66%8.74M-12.50%9.63M138.95%8.11M148.34%9.49M141.58%10.36M137.70%11M-4.39%3.39M-3.43%3.82M48.72%4.29M11.29%4.63M
Other non current assets 106.49%557.44M56.87%429.24M10,068.99%328.36M6,332.97%289.19M6,200.49%269.96M5,895.49%273.63M142.02%3.23M-13.72%4.5M104.42%4.28M42.33%4.56M
Total non current assets 40.32%1.77B26.64%1.62B59.39%1.43B50.72%1.34B43.59%1.26B65.63%1.28B32.27%898.19M30.95%885.88M39.34%876.95M31.53%772.51M
Total assets 3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B30.36%3.56B16.04%3.14B
Liabilities
Current liabilities
Short term loan 15.66%631.12M16.19%641.29M15.67%730.27M1.10%640.11M1.22%545.66M18.86%551.94M75.65%631.36M70.88%633.17M42.87%539.07M27.30%464.37M
Transactional financial liabilities --624.05K--583.27K--------------------------------
Notes payable and accounts payable 17.17%131.89M6.34%129.08M2.84%104.96M29.25%111.92M-1.51%112.56M-1.93%121.38M11.91%102.07M-35.81%86.59M-25.24%114.29M4.59%123.77M
-Notes payable ------85.5K--85.5K---------------------74.85%10.59M-83.13%2.7M
-Accounts payable 17.17%131.89M6.27%128.99M2.76%104.88M29.25%111.92M8.55%112.56M0.26%121.38M12.34%102.07M-7.09%86.59M-6.37%103.69M18.31%121.07M
Contract liabilities -18.69%35.15M-49.36%38.17M-41.57%44.26M-37.60%48.92M-81.05%43.23M-20.06%75.37M93.50%75.76M59.50%78.39M596.19%228.11M161.59%94.29M
Salaries payable -4.76%40.99M-4.35%72.17M41.38%55.51M34.07%54.95M7.68%43.04M29.00%75.46M77.31%39.26M91.65%40.99M88.36%39.97M19.82%58.5M
Taxs payable 10.40%18.77M-32.77%23.36M-24.56%21.14M-28.04%18.15M-49.13%17M43.42%34.74M5.81%28.02M-6.16%25.22M75.92%33.42M-47.62%24.22M
Other payable (including interest and dividends) -10.79%38.23M-21.13%45.18M-38.36%36.72M-11.89%45.25M0.97%42.85M51.99%57.29M151.09%59.57M5.75%51.36M37.30%42.44M2.15%37.69M
-Dividend payable -------------1.66%5.26M------------31.17%5.35M--------
-Other payable -------------13.09%39.98M----51.99%57.29M----3.42%46M----2.15%37.69M
Non current liabilities due within one year -70.49%9.31M-27.85%22.68M199.57%33.33M203.87%33.61M2,155.06%31.56M1,256.19%31.43M421.27%11.12M418.32%11.06M--1.4M37.53%2.32M
Other current liabilities -8.42%5.8M-48.74%5.36M6.71%7.29M-28.81%5.12M-66.68%6.34M25.54%10.45M37.03%6.83M-42.61%7.19M276.83%19.02M52.14%8.33M
Adjustment items of current assets --------------0.01------------------------
Total current liabilities 8.27%911.89M2.07%977.86M8.33%1.03B2.58%958.03M-17.24%842.23M17.77%958.06M67.58%954M40.22%933.96M59.23%1.02B23.57%813.48M
Current liabilities
Long term loan -----------------89.20%3M-89.20%3M-10.53%17M-10.53%17M38.90%27.78M38.90%27.78M
Estimate liabilities 544.67%1.52M67.21%1.52M-7.72%895.35K93.34%905.6K-59.68%236.48K13.86%910.85K--970.26K1,316.18%468.4K137.48%586.52K34.29%799.94K
Deferred tax liabilities 39.28%26.14M13.26%27.41M76.80%26.95M53.08%24.12M110.49%18.77M73.30%24.2M49.28%15.24M57.73%15.75M-7.96%8.92M27.68%13.96M
Long term deferred income -13.45%20.24M-11.01%20.88M-8.44%21.53M322.33%22.17M297.95%23.38M299.44%23.47M201.67%23.51M-32.64%5.25M-58.61%5.87M-24.75%5.87M
Lease liabilities -17.57%3.82M-41.67%2.71M168.34%5.61M175.50%5.81M111.47%4.64M132.34%4.65M88.47%2.09M74.25%2.11M1.23%2.19M-19.11%2M
Total non current liabilities 3.41%51.73M-6.59%52.52M-6.52%54.98M30.62%53.01M10.30%50.02M11.52%56.23M54.32%58.82M6.72%40.58M-2.04%45.35M20.58%50.42M
Total liabilities 8.00%963.62M1.59%1.03B7.47%1.09B3.74%1.01B-16.07%892.26M17.41%1.01B66.75%1.01B38.41%974.55M55.10%1.06B23.40%863.9M
Shareholders equity
Paid-in capital 0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M39.40%507.15M39.40%507.15M39.40%507.15M39.38%507.15M39.74%363.81M39.74%363.81M
Capital reserve funds -1.01%314.01M-1.33%314.01M-0.14%317.8M-0.02%318.17M-38.00%317.2M-37.79%318.24M-37.42%318.24M-37.46%318.24M-16.46%511.58M-16.46%511.58M
Surplus reserve funds 11.90%224.29M11.90%224.29M27.60%200.43M27.60%200.43M27.60%200.43M27.60%200.43M25.03%157.08M25.03%157.08M25.03%157.08M25.03%157.08M
Retained profit 1.11%1.59B3.65%1.51B0.63%1.48B10.93%1.47B17.54%1.58B29.61%1.45B46.01%1.47B43.28%1.33B47.26%1.34B32.35%1.12B
Less:Treasury stock --------------------------------35.79%50M471.14%50M
Other composite income 104.20%942.92K64.10%928.01K71.58%1.05M317.80%1.18M2,293.77%461.76K1,415.84%565.5K614.75%609.72K234.86%281.96K-123.67%-21.05K-57.09%37.31K
Specific reserves 286.88%5.68M337.66%4.94M-24.35%2.88M-14.40%2.23M-26.79%1.47M-15.31%1.13M337.47%3.8M1,725.68%2.61M1,294.07%2M827.34%1.33M
Shareholders equity without minority interests 1.65%2.65B3.10%2.56B2.10%2.51B8.17%2.5B11.93%2.6B17.85%2.48B25.64%2.46B23.34%2.31B24.20%2.33B14.60%2.11B
Minority interests 1.09%178.45M-0.11%181.92M-7.50%168.86M-5.41%166.76M2.20%176.53M8.65%182.13M12.91%182.55M0.24%176.3M-0.72%172.73M0.95%167.63M
Total shareholder equity 1.61%2.82B2.88%2.74B1.44%2.68B7.20%2.67B11.26%2.78B17.18%2.66B24.67%2.64B21.36%2.49B22.08%2.5B13.47%2.27B
Total liabilityies and equity 3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B30.36%3.56B16.04%3.14B
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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