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Getein Biotech,Inc (603387)

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  • 9.34
  • -0.30-3.11%
Market Closed May 20 15:00 CST
4.74BMarket Cap20.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Getein Biotech,Inc (603387) 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
-6.83%256.8M
-10.73%313.88M
-35.62%345.46M
-15.96%398.58M
-34.12%275.64M
-27.41%351.6M
30.82%536.59M
-12.08%474.27M
-42.98%418.39M
-25.05%484.33M
Transactional financial assets
84.95%1.1B
40.65%912.63M
31.91%794.61M
44.45%751.32M
14.82%595.32M
43.59%648.88M
12.68%602.37M
32.98%520.13M
40.36%518.5M
-11.59%451.91M
Notes receivable and accounts receivable
-7.02%325.84M
1.00%359.52M
4.17%371.25M
-6.47%397.63M
-22.59%350.43M
-20.08%355.97M
-20.55%356.4M
-7.40%425.15M
-7.46%452.68M
-9.84%445.43M
-Notes receivable
----
----
----
----
----
----
----
----
----
--600K
-Accounts receivable
-7.02%325.84M
1.00%359.52M
4.17%371.25M
-6.47%397.63M
-22.59%350.43M
-19.98%355.97M
-20.55%356.4M
-7.40%425.15M
-7.46%452.68M
-9.96%444.83M
Other receivables (including interest and dividends)
-47.77%27.3M
-37.47%31.45M
82.74%46.14M
69.93%46.18M
71.70%52.26M
75.98%50.29M
-30.02%25.25M
-18.38%27.18M
-13.75%30.44M
23.01%28.58M
-Dividend receivable
----
----
-59.36%958.32K
-32.23%1.6M
-7.97%2.17M
-33.92%1.56M
0.00%2.36M
0.00%2.36M
0.00%2.36M
--2.36M
-Other receivable
----
-35.47%31.45M
----
79.63%44.58M
----
85.86%48.74M
----
-19.78%24.82M
----
12.86%26.22M
Advance payment
-25.50%11.93M
-18.25%9.02M
-41.51%12.49M
-57.91%12.75M
-45.50%16.02M
-51.41%11.04M
-67.31%21.36M
-52.98%30.29M
-61.07%29.38M
-63.06%22.72M
Inventories
-2.59%195.88M
-5.47%183.83M
-15.70%177.77M
-20.86%178.85M
-11.24%201.09M
-15.35%194.46M
-22.77%210.89M
-16.33%226M
-30.10%226.55M
-14.73%229.71M
Receivable financing
87.26%1.95M
-33.90%985.02K
4.78%1.05M
187.33%862K
36.05%1.04M
-67.63%1.49M
-79.39%1M
-94.88%300K
-63.45%766K
60.80%4.6M
Non-current assets due within one year
3.50%390.79M
93.02%445.05M
215.94%530.25M
317.17%517.48M
20.25%377.56M
-31.64%230.57M
-66.64%167.83M
-77.27%124.05M
-12.12%313.99M
-6.36%337.28M
Other current assets
-30.32%6.85M
263.21%46.32M
54.60%14.16M
2.46%17.76M
-67.87%9.82M
-91.30%12.75M
-84.84%9.16M
-49.20%17.34M
16.76%30.58M
377.01%146.63M
Total current assets
23.37%2.32B
24.00%2.3B
18.77%2.29B
25.84%2.32B
-7.03%1.88B
-13.67%1.86B
-17.35%1.93B
-21.28%1.84B
-16.23%2.02B
-10.34%2.15B
Non Current assets
Other equity investment
0.00%31M
0.00%31M
-19.48%31M
-60.51%31M
-56.34%31M
-56.34%31M
-45.77%38.5M
10.56%78.5M
0.00%71M
0.00%71M
Other non-current financial assets
-1.00%81.15M
-7.28%79.68M
-11.55%81.21M
-12.52%80.26M
-10.86%81.97M
-8.61%85.93M
-0.14%91.82M
6.02%91.75M
6.90%91.95M
9.31%94.03M
Long-term equity investment
-15.40%108.3M
-15.59%108.84M
3.10%126.68M
153.17%126.97M
154.23%128.01M
153.45%128.94M
138.75%122.87M
-3.50%50.15M
-4.59%50.35M
-23.59%50.87M
Long term receivable account
-54.47%1.94M
-59.60%1.98M
-53.41%2.43M
-51.29%3.09M
-43.71%4.25M
-40.42%4.9M
-17.87%5.21M
-29.94%6.35M
-38.12%7.55M
-11.02%8.23M
Fixed assets
----
-6.13%449.17M
----
0.98%474.94M
----
-2.04%478.5M
----
1.19%470.34M
----
6.39%488.47M
Constru in process
----
21.12%272.63M
----
0.38%256.7M
----
9.39%225.08M
----
131.80%255.73M
----
138.24%205.76M
Intangible assets
21.82%168.53M
22.18%172.94M
2.48%146.3M
2.51%149.5M
23.96%138.34M
24.40%141.55M
23.61%142.76M
24.36%145.84M
12.58%111.61M
9.51%113.79M
Development expenditure
-39.23%30.44M
-41.91%28.35M
31.35%55.26M
32.07%53.72M
-31.10%50.08M
-28.37%48.81M
-29.90%42.07M
-19.99%40.67M
60.58%72.69M
81.70%68.15M
Goodwill
3,779.94%12.02M
3,779.94%12.02M
3,779.94%12.02M
-54.02%12.02M
-98.81%309.71K
-98.81%309.71K
-98.81%309.71K
0.00%26.14M
0.00%26.14M
0.00%26.14M
Long deferred expense
-55.96%2.3M
-49.89%3.13M
-49.17%3.92M
-57.69%4.85M
-58.04%5.23M
-47.75%6.25M
-23.46%7.71M
13.16%11.46M
9.68%12.47M
-11.62%11.97M
Deferred tax assets
24.04%60.93M
20.77%57.83M
16.94%53.96M
16.43%52.51M
14.41%49.12M
10.90%47.89M
11.89%46.14M
17.30%45.1M
37.09%42.93M
21.69%43.18M
Usufruct assets
-43.05%1.96M
-42.14%2.25M
-60.55%2.76M
-60.15%3.12M
-60.64%3.44M
-59.54%3.9M
-13.70%7M
-17.56%7.82M
-15.66%8.74M
-12.50%9.63M
Other non current assets
-74.57%161.35M
-63.94%233.42M
-59.71%285.16M
-54.35%340.02M
13.82%634.5M
50.79%647.27M
115.56%707.82M
157.57%744.87M
106.49%557.44M
56.87%429.24M
Total non current assets
-25.13%1.38B
-21.46%1.45B
-19.13%1.54B
-19.55%1.59B
4.35%1.84B
14.19%1.85B
33.31%1.91B
47.89%1.97B
40.32%1.77B
26.64%1.62B
Total assets
-0.65%3.7B
1.31%3.76B
-0.07%3.84B
2.37%3.91B
-1.72%3.72B
-1.70%3.71B
1.90%3.84B
3.83%3.82B
3.16%3.79B
2.52%3.77B
Liabilities
Current liabilities
Short term loan
-33.12%399.81M
-16.62%479.89M
-3.79%625.76M
9.05%684.16M
-5.29%597.76M
-10.25%575.57M
-10.94%650.38M
-1.99%627.4M
15.66%631.12M
16.19%641.29M
Transactional financial liabilities
-51.11%13K
-93.98%56.92K
----
-94.90%2.37K
-95.74%26.6K
61.98%944.79K
--132.96K
--46.58K
--624.05K
--583.27K
Notes payable and accounts payable
15.14%173.7M
30.34%190.15M
35.73%191.6M
63.17%230.61M
14.38%150.86M
13.02%145.89M
34.49%141.16M
26.27%141.33M
17.17%131.89M
6.34%129.08M
-Notes payable
----
----
----
----
----
----
----
----
----
--85.5K
-Accounts payable
15.14%173.7M
30.34%190.15M
35.73%191.6M
63.17%230.61M
14.38%150.86M
13.10%145.89M
34.60%141.16M
26.27%141.33M
17.17%131.89M
6.27%128.99M
Contract liabilities
-4.90%40.05M
12.85%39.35M
-17.89%39.67M
-19.38%31.73M
19.80%42.11M
-8.65%34.87M
9.17%48.32M
-19.56%39.35M
-18.69%35.15M
-49.36%38.17M
Salaries payable
-6.40%31.67M
-5.20%64.34M
-7.46%57.21M
-11.65%46.09M
-17.44%33.84M
-5.96%67.87M
11.37%61.82M
-5.07%52.16M
-4.76%40.99M
-4.35%72.17M
Taxs payable
5.43%23.19M
14.73%25.62M
-19.26%21.01M
5.60%18.23M
17.23%22M
-4.38%22.33M
23.11%26.03M
-4.88%17.26M
10.40%18.77M
-32.77%23.36M
Other payable (including interest and dividends)
12.14%46.11M
8.28%48.07M
-2.15%40.8M
0.50%42.18M
7.55%41.12M
-1.74%44.4M
13.55%41.69M
-7.24%41.97M
-10.79%38.23M
-21.13%45.18M
-Other payable
----
8.28%48.07M
----
0.50%42.18M
----
-1.74%44.4M
----
4.97%41.97M
----
-21.13%45.18M
Non current liabilities due within one year
-78.04%683.48K
-82.39%770.86K
-62.37%3.65M
-62.65%3.62M
-66.57%3.11M
-80.70%4.38M
-70.92%9.69M
-71.14%9.7M
-70.49%9.31M
-27.85%22.68M
Other current liabilities
-13.48%7.13M
-84.20%6.92M
-90.67%7.96M
-91.54%7.13M
42.02%8.24M
536.16%43.77M
1,070.11%85.31M
1,545.60%84.23M
-8.42%5.8M
-34.17%6.88M
Total current liabilities
-19.65%722.36M
-9.03%855.17M
-7.22%987.66M
4.96%1.06B
-1.41%899.07M
-4.02%940.01M
3.01%1.06B
5.78%1.01B
8.27%911.89M
2.23%979.38M
Current liabilities
Long term loan
----
----
----
----
----
----
--50M
----
----
----
Estimate liabilities
----
----
----
----
----
----
70.27%1.52M
68.34%1.52M
544.67%1.52M
----
Deferred tax liabilities
1.11%27.03M
-7.99%24.37M
25.97%29.46M
21.86%28.96M
2.24%26.73M
-3.36%26.48M
-13.20%23.39M
-1.45%23.77M
39.28%26.14M
13.26%27.41M
Long term deferred income
-14.64%15.07M
-14.13%15.71M
-13.20%16.44M
-13.02%17.04M
-12.77%17.65M
-12.38%18.3M
-12.01%18.94M
-11.66%19.59M
-13.45%20.24M
-11.01%20.88M
Lease liabilities
-50.36%1.22M
-19.94%1.3M
-50.46%1.63M
-44.07%1.75M
-35.52%2.47M
-40.12%1.62M
-41.51%3.28M
-46.23%3.13M
-17.57%3.82M
-41.67%2.71M
Total non current liabilities
-7.53%43.32M
-10.83%41.38M
-51.07%47.53M
-0.54%47.75M
-9.44%46.84M
-9.01%46.41M
76.68%97.14M
-9.44%48.01M
3.41%51.73M
-9.29%51M
Total liabilities
-19.05%765.68M
-9.11%896.55M
-10.89%1.04B
4.71%1.11B
-1.84%945.91M
-4.27%986.42M
6.73%1.16B
4.99%1.06B
8.00%963.62M
1.59%1.03B
Shareholders equity
Paid-in capital
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
Capital reserve funds
0.30%236.9M
0.30%236.9M
-0.02%236.14M
-0.02%236.14M
-24.79%236.18M
-24.79%236.18M
-25.68%236.18M
-25.77%236.18M
-1.01%314.01M
-1.33%314.01M
Surplus reserve funds
6.44%261.59M
6.44%261.59M
9.58%245.77M
9.58%245.77M
9.58%245.77M
9.58%245.77M
11.90%224.29M
11.90%224.29M
11.90%224.29M
11.90%224.29M
Retained profit
7.46%1.81B
7.01%1.73B
6.03%1.69B
4.91%1.68B
5.65%1.68B
7.41%1.62B
7.55%1.59B
9.01%1.6B
1.11%1.59B
3.65%1.51B
Other composite income
-55.13%451.67K
-32.00%691.04K
12.78%874.46K
-6.66%992.31K
6.75%1.01M
9.50%1.02M
-25.89%775.34K
-9.76%1.06M
104.20%942.92K
64.10%928.01K
Specific reserves
36.02%13.94M
43.87%13.15M
51.08%12.16M
98.75%11.12M
80.47%10.25M
85.00%9.14M
179.71%8.05M
150.62%5.6M
286.88%5.68M
337.66%4.94M
Shareholders equity without minority interests
5.41%2.83B
5.11%2.75B
4.73%2.69B
4.10%2.68B
1.45%2.68B
2.33%2.62B
2.35%2.57B
3.11%2.58B
1.65%2.65B
3.10%2.56B
Minority interests
11.75%103.58M
4.56%106.65M
1.90%110.28M
-36.19%114.6M
-48.05%92.69M
-43.94%101.99M
-35.91%108.22M
7.69%179.59M
1.09%178.45M
-0.11%181.92M
Total shareholder equity
5.62%2.93B
5.09%2.86B
4.62%2.8B
1.47%2.8B
-1.68%2.78B
-0.74%2.72B
-0.06%2.68B
3.39%2.76B
1.61%2.82B
2.88%2.74B
Total liabilityies and equity
-0.65%3.7B
1.31%3.76B
-0.07%3.84B
2.37%3.91B
-1.72%3.72B
-1.70%3.71B
1.90%3.84B
3.83%3.82B
3.16%3.79B
2.52%3.77B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -6.83%256.8M-10.73%313.88M-35.62%345.46M-15.96%398.58M-34.12%275.64M-27.41%351.6M30.82%536.59M-12.08%474.27M-42.98%418.39M-25.05%484.33M
Transactional financial assets 84.95%1.1B40.65%912.63M31.91%794.61M44.45%751.32M14.82%595.32M43.59%648.88M12.68%602.37M32.98%520.13M40.36%518.5M-11.59%451.91M
Notes receivable and accounts receivable -7.02%325.84M1.00%359.52M4.17%371.25M-6.47%397.63M-22.59%350.43M-20.08%355.97M-20.55%356.4M-7.40%425.15M-7.46%452.68M-9.84%445.43M
-Notes receivable --------------------------------------600K
-Accounts receivable -7.02%325.84M1.00%359.52M4.17%371.25M-6.47%397.63M-22.59%350.43M-19.98%355.97M-20.55%356.4M-7.40%425.15M-7.46%452.68M-9.96%444.83M
Other receivables (including interest and dividends) -47.77%27.3M-37.47%31.45M82.74%46.14M69.93%46.18M71.70%52.26M75.98%50.29M-30.02%25.25M-18.38%27.18M-13.75%30.44M23.01%28.58M
-Dividend receivable ---------59.36%958.32K-32.23%1.6M-7.97%2.17M-33.92%1.56M0.00%2.36M0.00%2.36M0.00%2.36M--2.36M
-Other receivable -----35.47%31.45M----79.63%44.58M----85.86%48.74M-----19.78%24.82M----12.86%26.22M
Advance payment -25.50%11.93M-18.25%9.02M-41.51%12.49M-57.91%12.75M-45.50%16.02M-51.41%11.04M-67.31%21.36M-52.98%30.29M-61.07%29.38M-63.06%22.72M
Inventories -2.59%195.88M-5.47%183.83M-15.70%177.77M-20.86%178.85M-11.24%201.09M-15.35%194.46M-22.77%210.89M-16.33%226M-30.10%226.55M-14.73%229.71M
Receivable financing 87.26%1.95M-33.90%985.02K4.78%1.05M187.33%862K36.05%1.04M-67.63%1.49M-79.39%1M-94.88%300K-63.45%766K60.80%4.6M
Non-current assets due within one year 3.50%390.79M93.02%445.05M215.94%530.25M317.17%517.48M20.25%377.56M-31.64%230.57M-66.64%167.83M-77.27%124.05M-12.12%313.99M-6.36%337.28M
Other current assets -30.32%6.85M263.21%46.32M54.60%14.16M2.46%17.76M-67.87%9.82M-91.30%12.75M-84.84%9.16M-49.20%17.34M16.76%30.58M377.01%146.63M
Total current assets 23.37%2.32B24.00%2.3B18.77%2.29B25.84%2.32B-7.03%1.88B-13.67%1.86B-17.35%1.93B-21.28%1.84B-16.23%2.02B-10.34%2.15B
Non Current assets
Other equity investment 0.00%31M0.00%31M-19.48%31M-60.51%31M-56.34%31M-56.34%31M-45.77%38.5M10.56%78.5M0.00%71M0.00%71M
Other non-current financial assets -1.00%81.15M-7.28%79.68M-11.55%81.21M-12.52%80.26M-10.86%81.97M-8.61%85.93M-0.14%91.82M6.02%91.75M6.90%91.95M9.31%94.03M
Long-term equity investment -15.40%108.3M-15.59%108.84M3.10%126.68M153.17%126.97M154.23%128.01M153.45%128.94M138.75%122.87M-3.50%50.15M-4.59%50.35M-23.59%50.87M
Long term receivable account -54.47%1.94M-59.60%1.98M-53.41%2.43M-51.29%3.09M-43.71%4.25M-40.42%4.9M-17.87%5.21M-29.94%6.35M-38.12%7.55M-11.02%8.23M
Fixed assets -----6.13%449.17M----0.98%474.94M-----2.04%478.5M----1.19%470.34M----6.39%488.47M
Constru in process ----21.12%272.63M----0.38%256.7M----9.39%225.08M----131.80%255.73M----138.24%205.76M
Intangible assets 21.82%168.53M22.18%172.94M2.48%146.3M2.51%149.5M23.96%138.34M24.40%141.55M23.61%142.76M24.36%145.84M12.58%111.61M9.51%113.79M
Development expenditure -39.23%30.44M-41.91%28.35M31.35%55.26M32.07%53.72M-31.10%50.08M-28.37%48.81M-29.90%42.07M-19.99%40.67M60.58%72.69M81.70%68.15M
Goodwill 3,779.94%12.02M3,779.94%12.02M3,779.94%12.02M-54.02%12.02M-98.81%309.71K-98.81%309.71K-98.81%309.71K0.00%26.14M0.00%26.14M0.00%26.14M
Long deferred expense -55.96%2.3M-49.89%3.13M-49.17%3.92M-57.69%4.85M-58.04%5.23M-47.75%6.25M-23.46%7.71M13.16%11.46M9.68%12.47M-11.62%11.97M
Deferred tax assets 24.04%60.93M20.77%57.83M16.94%53.96M16.43%52.51M14.41%49.12M10.90%47.89M11.89%46.14M17.30%45.1M37.09%42.93M21.69%43.18M
Usufruct assets -43.05%1.96M-42.14%2.25M-60.55%2.76M-60.15%3.12M-60.64%3.44M-59.54%3.9M-13.70%7M-17.56%7.82M-15.66%8.74M-12.50%9.63M
Other non current assets -74.57%161.35M-63.94%233.42M-59.71%285.16M-54.35%340.02M13.82%634.5M50.79%647.27M115.56%707.82M157.57%744.87M106.49%557.44M56.87%429.24M
Total non current assets -25.13%1.38B-21.46%1.45B-19.13%1.54B-19.55%1.59B4.35%1.84B14.19%1.85B33.31%1.91B47.89%1.97B40.32%1.77B26.64%1.62B
Total assets -0.65%3.7B1.31%3.76B-0.07%3.84B2.37%3.91B-1.72%3.72B-1.70%3.71B1.90%3.84B3.83%3.82B3.16%3.79B2.52%3.77B
Liabilities
Current liabilities
Short term loan -33.12%399.81M-16.62%479.89M-3.79%625.76M9.05%684.16M-5.29%597.76M-10.25%575.57M-10.94%650.38M-1.99%627.4M15.66%631.12M16.19%641.29M
Transactional financial liabilities -51.11%13K-93.98%56.92K-----94.90%2.37K-95.74%26.6K61.98%944.79K--132.96K--46.58K--624.05K--583.27K
Notes payable and accounts payable 15.14%173.7M30.34%190.15M35.73%191.6M63.17%230.61M14.38%150.86M13.02%145.89M34.49%141.16M26.27%141.33M17.17%131.89M6.34%129.08M
-Notes payable --------------------------------------85.5K
-Accounts payable 15.14%173.7M30.34%190.15M35.73%191.6M63.17%230.61M14.38%150.86M13.10%145.89M34.60%141.16M26.27%141.33M17.17%131.89M6.27%128.99M
Contract liabilities -4.90%40.05M12.85%39.35M-17.89%39.67M-19.38%31.73M19.80%42.11M-8.65%34.87M9.17%48.32M-19.56%39.35M-18.69%35.15M-49.36%38.17M
Salaries payable -6.40%31.67M-5.20%64.34M-7.46%57.21M-11.65%46.09M-17.44%33.84M-5.96%67.87M11.37%61.82M-5.07%52.16M-4.76%40.99M-4.35%72.17M
Taxs payable 5.43%23.19M14.73%25.62M-19.26%21.01M5.60%18.23M17.23%22M-4.38%22.33M23.11%26.03M-4.88%17.26M10.40%18.77M-32.77%23.36M
Other payable (including interest and dividends) 12.14%46.11M8.28%48.07M-2.15%40.8M0.50%42.18M7.55%41.12M-1.74%44.4M13.55%41.69M-7.24%41.97M-10.79%38.23M-21.13%45.18M
-Other payable ----8.28%48.07M----0.50%42.18M-----1.74%44.4M----4.97%41.97M-----21.13%45.18M
Non current liabilities due within one year -78.04%683.48K-82.39%770.86K-62.37%3.65M-62.65%3.62M-66.57%3.11M-80.70%4.38M-70.92%9.69M-71.14%9.7M-70.49%9.31M-27.85%22.68M
Other current liabilities -13.48%7.13M-84.20%6.92M-90.67%7.96M-91.54%7.13M42.02%8.24M536.16%43.77M1,070.11%85.31M1,545.60%84.23M-8.42%5.8M-34.17%6.88M
Total current liabilities -19.65%722.36M-9.03%855.17M-7.22%987.66M4.96%1.06B-1.41%899.07M-4.02%940.01M3.01%1.06B5.78%1.01B8.27%911.89M2.23%979.38M
Current liabilities
Long term loan --------------------------50M------------
Estimate liabilities ------------------------70.27%1.52M68.34%1.52M544.67%1.52M----
Deferred tax liabilities 1.11%27.03M-7.99%24.37M25.97%29.46M21.86%28.96M2.24%26.73M-3.36%26.48M-13.20%23.39M-1.45%23.77M39.28%26.14M13.26%27.41M
Long term deferred income -14.64%15.07M-14.13%15.71M-13.20%16.44M-13.02%17.04M-12.77%17.65M-12.38%18.3M-12.01%18.94M-11.66%19.59M-13.45%20.24M-11.01%20.88M
Lease liabilities -50.36%1.22M-19.94%1.3M-50.46%1.63M-44.07%1.75M-35.52%2.47M-40.12%1.62M-41.51%3.28M-46.23%3.13M-17.57%3.82M-41.67%2.71M
Total non current liabilities -7.53%43.32M-10.83%41.38M-51.07%47.53M-0.54%47.75M-9.44%46.84M-9.01%46.41M76.68%97.14M-9.44%48.01M3.41%51.73M-9.29%51M
Total liabilities -19.05%765.68M-9.11%896.55M-10.89%1.04B4.71%1.11B-1.84%945.91M-4.27%986.42M6.73%1.16B4.99%1.06B8.00%963.62M1.59%1.03B
Shareholders equity
Paid-in capital 0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M
Capital reserve funds 0.30%236.9M0.30%236.9M-0.02%236.14M-0.02%236.14M-24.79%236.18M-24.79%236.18M-25.68%236.18M-25.77%236.18M-1.01%314.01M-1.33%314.01M
Surplus reserve funds 6.44%261.59M6.44%261.59M9.58%245.77M9.58%245.77M9.58%245.77M9.58%245.77M11.90%224.29M11.90%224.29M11.90%224.29M11.90%224.29M
Retained profit 7.46%1.81B7.01%1.73B6.03%1.69B4.91%1.68B5.65%1.68B7.41%1.62B7.55%1.59B9.01%1.6B1.11%1.59B3.65%1.51B
Other composite income -55.13%451.67K-32.00%691.04K12.78%874.46K-6.66%992.31K6.75%1.01M9.50%1.02M-25.89%775.34K-9.76%1.06M104.20%942.92K64.10%928.01K
Specific reserves 36.02%13.94M43.87%13.15M51.08%12.16M98.75%11.12M80.47%10.25M85.00%9.14M179.71%8.05M150.62%5.6M286.88%5.68M337.66%4.94M
Shareholders equity without minority interests 5.41%2.83B5.11%2.75B4.73%2.69B4.10%2.68B1.45%2.68B2.33%2.62B2.35%2.57B3.11%2.58B1.65%2.65B3.10%2.56B
Minority interests 11.75%103.58M4.56%106.65M1.90%110.28M-36.19%114.6M-48.05%92.69M-43.94%101.99M-35.91%108.22M7.69%179.59M1.09%178.45M-0.11%181.92M
Total shareholder equity 5.62%2.93B5.09%2.86B4.62%2.8B1.47%2.8B-1.68%2.78B-0.74%2.72B-0.06%2.68B3.39%2.76B1.61%2.82B2.88%2.74B
Total liabilityies and equity -0.65%3.7B1.31%3.76B-0.07%3.84B2.37%3.91B-1.72%3.72B-1.70%3.71B1.90%3.84B3.83%3.82B3.16%3.79B2.52%3.77B
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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