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Brightgene Bio-Medical Technology Co.,Ltd. (688166)

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  • 59.51
  • -1.45-2.38%
Market Closed May 20 15:00 CST
25.57BMarket Cap504.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Brightgene Bio-Medical Technology Co.,Ltd. (688166) 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
71.70%1.4B
25.57%961.06M
19.96%606.22M
-22.46%739.83M
-17.45%812.68M
-23.31%765.35M
-47.84%505.36M
4.83%954.16M
-3.29%984.47M
-15.45%998.05M
Transactional financial assets
----
----
----
----
----
----
--0
--0
-49.05%51.01M
1.00%50.62M
Notes receivable and accounts receivable
37.67%385.08M
-3.81%316.64M
-11.08%328.61M
-16.68%266.22M
10.15%279.71M
15.36%329.18M
7.96%369.54M
6.08%319.51M
-18.31%253.93M
-6.01%285.34M
-Notes receivable
--0
-85.73%200K
----
-44.73%561.86K
-6.08%2.93M
-40.77%1.4M
--0
-19.95%1.02M
-76.44%3.12M
203.86%2.37M
-Accounts receivable
39.13%385.08M
-3.46%316.44M
-11.08%328.61M
-16.59%265.66M
10.35%276.78M
15.83%327.78M
8.96%369.54M
6.19%318.5M
-15.72%250.81M
-6.55%282.98M
Other receivables (including interest and dividends)
61.70%3.28M
36.97%9.13M
71.26%5.19M
165.45%7.67M
-87.67%2.03M
-66.54%6.66M
-83.32%3.03M
-83.74%2.89M
11.27%16.43M
6.05%19.91M
-Dividend receivable
----
--0
----
--0
----
--0
--0
--0
----
--0
-Accrued interest receivable
----
--0
----
--0
----
--0
--0
--0
----
--0
-Other receivable
----
36.97%9.13M
----
165.45%7.67M
----
-66.54%6.66M
--3.03M
-83.74%2.89M
----
6.05%19.91M
Advance payment
61.21%79.97M
-40.67%62.2M
-22.56%83.6M
91.62%89.9M
-29.53%49.61M
99.88%104.83M
86.58%107.95M
-13.64%46.92M
53.14%70.4M
18.24%52.45M
Inventories
-1.96%358.51M
-0.10%364.25M
8.73%369.39M
12.76%372.42M
10.19%365.68M
5.80%364.61M
-1.45%339.74M
0.79%330.27M
4.69%331.86M
22.93%344.63M
Receivable financing
-33.82%3.66M
29.55%13.38M
143.86%5.5M
-45.41%10.58M
-34.34%5.52M
-56.12%10.33M
--2.25M
-26.13%19.38M
203.32%8.41M
507.50%23.53M
Other current assets
43.35%80.8M
4.27%61.84M
24.63%68.1M
-11.61%57.29M
-5.91%56.36M
-9.05%59.31M
-11.63%54.64M
23.05%64.82M
13.33%59.91M
14.68%65.21M
Total current assets
46.77%2.31B
9.04%1.79B
6.08%1.47B
-11.16%1.54B
-11.53%1.57B
-10.84%1.64B
-25.03%1.38B
-3.00%1.74B
-4.61%1.78B
-5.09%1.84B
Non Current assets
Other equity investment
42.98%123.17M
31.29%113.17M
9.72%93.76M
-13.70%73.76M
-20.52%86.14M
-22.14%86.2M
-35.03%85.45M
-35.64%85.47M
-31.52%108.39M
-11.64%110.7M
Other non-current financial assets
144.86%184.91M
80.80%133.41M
58.90%93.67M
-30.30%76.21M
-20.30%75.52M
-7.74%73.79M
-26.43%58.95M
36.10%109.34M
108.32%94.76M
75.83%79.98M
Investment real estate
-4.90%55.96M
-4.84%56.68M
-4.78%57.4M
-4.72%58.13M
-4.67%58.85M
-4.62%59.57M
-5.55%60.29M
-5.50%61.01M
--61.73M
--62.45M
Long term receivable account
73.17%7.1M
238.10%7.1M
--4.1M
--4.1M
--4.1M
--2.1M
----
----
----
----
Fixed assets
----
2.07%1.55B
----
73.71%1.46B
----
111.20%1.52B
----
20.21%842.26M
----
78.53%718.12M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
1.73%1.19B
----
-30.56%1.24B
----
-32.78%1.17B
----
14.36%1.78B
----
4.20%1.74B
Construction materials
----
--0
----
----
----
--0
----
--0
----
--0
Intangible assets
-11.22%78.39M
-11.12%79.53M
-4.77%86.5M
-5.98%86.79M
-4.41%88.29M
-4.47%89.48M
-1.48%90.83M
11.22%92.31M
11.65%92.36M
14.73%93.66M
Development expenditure
74.22%319.99M
2,011.82%302.77M
2,796.11%268.15M
--224.49M
--183.67M
--14.34M
--9.26M
----
----
--0
Goodwill
----
----
-58.40%3.12M
-58.40%3.12M
-58.40%3.12M
-58.40%3.12M
0.00%7.5M
0.00%7.5M
0.00%7.5M
0.00%7.5M
Long deferred expense
-17.75%34.99M
-15.61%36.41M
34.32%38.42M
4.03%39.87M
48.15%42.55M
42.95%43.15M
51.34%28.6M
79.00%38.33M
19.94%28.72M
12.33%30.18M
Deferred tax assets
35.20%111.35M
52.21%94.68M
44.08%80.79M
26.98%70.47M
86.54%82.36M
47.11%62.2M
73.26%56.07M
99.78%55.49M
76.46%44.15M
76.64%42.28M
Usufruct assets
89.27%39.48M
-20.98%17.03M
-41.97%13.64M
-36.09%17.25M
-31.78%20.86M
-36.92%21.55M
-10.80%23.51M
-7.56%26.99M
26.60%30.58M
357.88%34.16M
Other non current assets
1.28%342.29M
0.88%337.44M
-12.82%295.61M
-1.28%348.32M
60.02%337.97M
43.36%334.49M
30.64%339.1M
32.39%352.82M
-18.01%211.21M
-22.46%233.32M
Total non current assets
13.86%4.23B
14.91%4.04B
11.37%3.89B
9.94%3.84B
12.16%3.71B
10.04%3.51B
11.99%3.5B
15.56%3.49B
13.60%3.31B
17.23%3.19B
Total assets
23.65%6.54B
13.04%5.82B
9.87%5.36B
2.93%5.38B
3.89%5.29B
2.41%5.15B
-1.76%4.88B
8.65%5.23B
6.50%5.09B
7.95%5.03B
Liabilities
Current liabilities
Short term loan
-47.55%68.93M
-4.47%110.11M
22.21%149.27M
24.42%168.73M
-36.38%131.42M
-26.52%115.26M
-18.49%122.14M
-7.87%135.62M
25.70%206.58M
26.12%156.87M
Transactional financial liabilities
161.22%4.39M
89.31%7.07M
-49.52%193.14K
-96.20%121.14K
-64.84%1.68M
67.15%3.73M
-92.64%382.6K
-25.57%3.18M
772.24%4.77M
153.29%2.23M
Notes payable and accounts payable
-31.17%144.17M
-30.12%185.89M
-11.63%188.97M
-6.16%202.69M
-3.64%209.47M
16.58%266M
-10.66%213.84M
-19.81%215.99M
-16.09%217.38M
-9.52%228.18M
-Notes payable
-20.00%20M
-64.55%19.5M
0.56%40M
148.71%50M
-44.44%25M
37.50%55M
26.27%39.78M
-46.39%20.1M
12.33%45M
14.72%40M
-Accounts payable
-32.68%124.17M
-21.14%166.39M
-14.42%148.97M
-22.05%152.69M
7.01%184.47M
12.13%211M
-16.25%174.07M
-15.52%195.89M
-21.29%172.38M
-13.41%188.18M
Contract liabilities
-9.05%31.73M
-8.78%25.56M
58.32%45.2M
-11.23%28.82M
7.84%34.88M
16.73%28.02M
77.94%28.55M
180.83%32.47M
71.73%32.35M
-18.59%24M
Salaries payable
-11.17%38.32M
8.42%56.17M
34.54%19.69M
26.62%18.24M
13.88%43.14M
5.46%51.81M
6.38%14.64M
8.52%14.4M
158.23%37.88M
18.58%49.13M
Taxs payable
104.98%17.58M
-16.61%22.23M
-48.63%8.2M
-66.78%5.78M
-29.79%8.58M
48.92%26.65M
-20.40%15.97M
36.68%17.41M
-3.51%12.21M
-16.70%17.9M
Other payable (including interest and dividends)
26.37%12.53M
2.30%8.69M
8.81%10.16M
6.06%52.9M
18.34%9.91M
-13.51%8.49M
-45.24%9.34M
9,991.89%49.88M
8.90%8.38M
333.50%9.82M
-Interest payable
----
--0
----
--0
----
--0
--0
--0
----
--0
-Dividend payable
----
--0
----
--0
----
--0
--0
--40.52M
----
--0
-Other payable
----
2.30%8.69M
----
465.54%52.9M
----
-13.51%8.49M
-45.24%9.34M
1,792.66%9.35M
----
333.50%9.82M
Non current liabilities due within one year
37.08%659.29M
57.29%845.21M
56.48%725.46M
25.32%661.16M
4.07%480.94M
29.79%537.37M
20.27%463.61M
47.87%527.57M
26.50%462.11M
31.35%414.03M
Other current liabilities
-21.15%14.33M
28.83%19.38M
17.00%19.9M
11.95%18.56M
3.10%18.18M
-25.09%15.04M
40.79%17.01M
26.99%16.57M
8.24%17.63M
-17.02%20.08M
Total current liabilities
5.66%991.27M
21.66%1.28B
31.80%1.17B
14.20%1.16B
-6.12%938.19M
14.11%1.05B
3.10%885.48M
22.24%1.01B
16.28%999.3M
13.64%922.25M
Current liabilities
Bonds payable
66.09%760.55M
44.50%657.98M
0.40%450.13M
3.03%454.71M
5.41%457.91M
5.83%455.34M
6.35%448.36M
5.83%441.33M
5.53%434.39M
6.02%430.26M
Long term account payable
----
607.53%101.81M
----
--57M
----
--14.39M
----
--0
----
--0
Specific account payable
----
303.00%40.3M
----
-85.62%10M
----
-78.64%10M
----
334.69%69.55M
----
80.08%46.82M
Long term deferred income
-10.70%65.29M
-9.99%67.25M
714.15%69.2M
713.23%71.16M
712.36%73.11M
707.68%74.71M
-10.53%8.5M
-10.26%8.75M
--9M
--9.25M
Lease liabilities
207.94%26M
0.00%10.21M
-63.60%7.3M
-48.83%7.92M
-53.35%8.44M
-51.42%10.21M
18.65%20.05M
-19.14%15.48M
25.16%18.1M
249.53%21.01M
Other non current liabilities
--89.98M
--90.33M
----
----
----
----
----
----
----
----
Total non current liabilities
52.63%2.64B
1.42%1.7B
0.64%1.66B
-9.03%1.64B
7.25%1.73B
-1.03%1.67B
-0.93%1.65B
10.49%1.8B
4.20%1.61B
5.22%1.69B
Total liabilities
36.12%3.63B
9.23%2.98B
11.52%2.83B
-0.67%2.8B
2.14%2.67B
4.31%2.73B
0.44%2.54B
14.45%2.82B
8.51%2.61B
8.05%2.61B
Shareholders equity
Paid-in capital
0.15%423.1M
0.15%423.1M
0.15%423.1M
0.07%422.77M
0.00%422.47M
0.00%422.47M
0.00%422.47M
0.00%422.47M
0.00%422.47M
0.00%422.47M
Other equity instruments
-19.06%61.22M
-4.77%61.23M
-19.04%61.23M
-16.92%62.84M
-0.00%75.64M
-15.00%64.29M
-0.01%75.64M
-0.01%75.64M
-0.01%75.64M
-0.01%75.64M
-Equity of Perpetual debt
----
----
----
----
--75.64M
----
----
----
----
----
Capital reserve funds
-0.01%1.08B
9.54%1.08B
9.16%1.04B
3.70%1.09B
1.83%1.08B
-7.07%982.36M
-10.10%949.38M
0.01%1.06B
0.59%1.06B
4.87%1.06B
Surplus reserve funds
15.33%98.57M
15.33%98.57M
28.03%86.06M
28.03%86.06M
27.14%85.46M
27.14%85.46M
14.90%67.22M
14.90%67.22M
14.90%67.22M
14.90%67.22M
Retained profit
0.32%976.95M
0.71%967.66M
0.89%975.97M
5.19%942.83M
8.86%973.8M
15.70%960.84M
16.76%967.33M
20.12%896.28M
18.38%894.51M
21.26%830.44M
Less:Treasury stock
100.31%20.05M
100.31%20.05M
0.00%10.01M
0.00%10.01M
240.01%10.01M
--10.01M
--10.01M
--10.01M
--2.94M
--0
Other composite income
29.81%-85.77M
30.03%-85.44M
-4.22%-124.7M
-4.42%-124.7M
-41.15%-122.19M
-44.89%-122.12M
-89.29%-119.64M
-92.80%-119.42M
-49.56%-86.57M
-45.61%-84.28M
Shareholders equity without minority interests
1.15%2.53B
5.78%2.52B
4.07%2.45B
3.63%2.47B
3.06%2.5B
0.62%2.38B
-1.07%2.35B
3.99%2.39B
5.30%2.43B
8.07%2.37B
Minority interests
224.53%371.26M
660.64%325.01M
933.31%83.68M
322.39%111.85M
144.92%114.4M
-12.74%42.73M
-115.97%-10.04M
-53.54%26.48M
-26.23%46.71M
-2.15%48.97M
Total shareholder equity
10.92%2.9B
17.32%2.85B
8.09%2.53B
7.13%2.59B
5.73%2.62B
0.35%2.43B
-4.03%2.34B
2.59%2.41B
4.45%2.47B
7.85%2.42B
Total liabilityies and equity
23.65%6.54B
13.04%5.82B
9.87%5.36B
2.93%5.38B
3.89%5.29B
2.41%5.15B
-1.76%4.88B
8.65%5.23B
6.50%5.09B
7.95%5.03B
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
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Unqualified opinion
Auditor
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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 71.70%1.4B25.57%961.06M19.96%606.22M-22.46%739.83M-17.45%812.68M-23.31%765.35M-47.84%505.36M4.83%954.16M-3.29%984.47M-15.45%998.05M
Transactional financial assets --------------------------0--0-49.05%51.01M1.00%50.62M
Notes receivable and accounts receivable 37.67%385.08M-3.81%316.64M-11.08%328.61M-16.68%266.22M10.15%279.71M15.36%329.18M7.96%369.54M6.08%319.51M-18.31%253.93M-6.01%285.34M
-Notes receivable --0-85.73%200K-----44.73%561.86K-6.08%2.93M-40.77%1.4M--0-19.95%1.02M-76.44%3.12M203.86%2.37M
-Accounts receivable 39.13%385.08M-3.46%316.44M-11.08%328.61M-16.59%265.66M10.35%276.78M15.83%327.78M8.96%369.54M6.19%318.5M-15.72%250.81M-6.55%282.98M
Other receivables (including interest and dividends) 61.70%3.28M36.97%9.13M71.26%5.19M165.45%7.67M-87.67%2.03M-66.54%6.66M-83.32%3.03M-83.74%2.89M11.27%16.43M6.05%19.91M
-Dividend receivable ------0------0------0--0--0------0
-Accrued interest receivable ------0------0------0--0--0------0
-Other receivable ----36.97%9.13M----165.45%7.67M-----66.54%6.66M--3.03M-83.74%2.89M----6.05%19.91M
Advance payment 61.21%79.97M-40.67%62.2M-22.56%83.6M91.62%89.9M-29.53%49.61M99.88%104.83M86.58%107.95M-13.64%46.92M53.14%70.4M18.24%52.45M
Inventories -1.96%358.51M-0.10%364.25M8.73%369.39M12.76%372.42M10.19%365.68M5.80%364.61M-1.45%339.74M0.79%330.27M4.69%331.86M22.93%344.63M
Receivable financing -33.82%3.66M29.55%13.38M143.86%5.5M-45.41%10.58M-34.34%5.52M-56.12%10.33M--2.25M-26.13%19.38M203.32%8.41M507.50%23.53M
Other current assets 43.35%80.8M4.27%61.84M24.63%68.1M-11.61%57.29M-5.91%56.36M-9.05%59.31M-11.63%54.64M23.05%64.82M13.33%59.91M14.68%65.21M
Total current assets 46.77%2.31B9.04%1.79B6.08%1.47B-11.16%1.54B-11.53%1.57B-10.84%1.64B-25.03%1.38B-3.00%1.74B-4.61%1.78B-5.09%1.84B
Non Current assets
Other equity investment 42.98%123.17M31.29%113.17M9.72%93.76M-13.70%73.76M-20.52%86.14M-22.14%86.2M-35.03%85.45M-35.64%85.47M-31.52%108.39M-11.64%110.7M
Other non-current financial assets 144.86%184.91M80.80%133.41M58.90%93.67M-30.30%76.21M-20.30%75.52M-7.74%73.79M-26.43%58.95M36.10%109.34M108.32%94.76M75.83%79.98M
Investment real estate -4.90%55.96M-4.84%56.68M-4.78%57.4M-4.72%58.13M-4.67%58.85M-4.62%59.57M-5.55%60.29M-5.50%61.01M--61.73M--62.45M
Long term receivable account 73.17%7.1M238.10%7.1M--4.1M--4.1M--4.1M--2.1M----------------
Fixed assets ----2.07%1.55B----73.71%1.46B----111.20%1.52B----20.21%842.26M----78.53%718.12M
Fixed assets liquidation ------0------0------0------0------0
Constru in process ----1.73%1.19B-----30.56%1.24B-----32.78%1.17B----14.36%1.78B----4.20%1.74B
Construction materials ------0--------------0------0------0
Intangible assets -11.22%78.39M-11.12%79.53M-4.77%86.5M-5.98%86.79M-4.41%88.29M-4.47%89.48M-1.48%90.83M11.22%92.31M11.65%92.36M14.73%93.66M
Development expenditure 74.22%319.99M2,011.82%302.77M2,796.11%268.15M--224.49M--183.67M--14.34M--9.26M----------0
Goodwill ---------58.40%3.12M-58.40%3.12M-58.40%3.12M-58.40%3.12M0.00%7.5M0.00%7.5M0.00%7.5M0.00%7.5M
Long deferred expense -17.75%34.99M-15.61%36.41M34.32%38.42M4.03%39.87M48.15%42.55M42.95%43.15M51.34%28.6M79.00%38.33M19.94%28.72M12.33%30.18M
Deferred tax assets 35.20%111.35M52.21%94.68M44.08%80.79M26.98%70.47M86.54%82.36M47.11%62.2M73.26%56.07M99.78%55.49M76.46%44.15M76.64%42.28M
Usufruct assets 89.27%39.48M-20.98%17.03M-41.97%13.64M-36.09%17.25M-31.78%20.86M-36.92%21.55M-10.80%23.51M-7.56%26.99M26.60%30.58M357.88%34.16M
Other non current assets 1.28%342.29M0.88%337.44M-12.82%295.61M-1.28%348.32M60.02%337.97M43.36%334.49M30.64%339.1M32.39%352.82M-18.01%211.21M-22.46%233.32M
Total non current assets 13.86%4.23B14.91%4.04B11.37%3.89B9.94%3.84B12.16%3.71B10.04%3.51B11.99%3.5B15.56%3.49B13.60%3.31B17.23%3.19B
Total assets 23.65%6.54B13.04%5.82B9.87%5.36B2.93%5.38B3.89%5.29B2.41%5.15B-1.76%4.88B8.65%5.23B6.50%5.09B7.95%5.03B
Liabilities
Current liabilities
Short term loan -47.55%68.93M-4.47%110.11M22.21%149.27M24.42%168.73M-36.38%131.42M-26.52%115.26M-18.49%122.14M-7.87%135.62M25.70%206.58M26.12%156.87M
Transactional financial liabilities 161.22%4.39M89.31%7.07M-49.52%193.14K-96.20%121.14K-64.84%1.68M67.15%3.73M-92.64%382.6K-25.57%3.18M772.24%4.77M153.29%2.23M
Notes payable and accounts payable -31.17%144.17M-30.12%185.89M-11.63%188.97M-6.16%202.69M-3.64%209.47M16.58%266M-10.66%213.84M-19.81%215.99M-16.09%217.38M-9.52%228.18M
-Notes payable -20.00%20M-64.55%19.5M0.56%40M148.71%50M-44.44%25M37.50%55M26.27%39.78M-46.39%20.1M12.33%45M14.72%40M
-Accounts payable -32.68%124.17M-21.14%166.39M-14.42%148.97M-22.05%152.69M7.01%184.47M12.13%211M-16.25%174.07M-15.52%195.89M-21.29%172.38M-13.41%188.18M
Contract liabilities -9.05%31.73M-8.78%25.56M58.32%45.2M-11.23%28.82M7.84%34.88M16.73%28.02M77.94%28.55M180.83%32.47M71.73%32.35M-18.59%24M
Salaries payable -11.17%38.32M8.42%56.17M34.54%19.69M26.62%18.24M13.88%43.14M5.46%51.81M6.38%14.64M8.52%14.4M158.23%37.88M18.58%49.13M
Taxs payable 104.98%17.58M-16.61%22.23M-48.63%8.2M-66.78%5.78M-29.79%8.58M48.92%26.65M-20.40%15.97M36.68%17.41M-3.51%12.21M-16.70%17.9M
Other payable (including interest and dividends) 26.37%12.53M2.30%8.69M8.81%10.16M6.06%52.9M18.34%9.91M-13.51%8.49M-45.24%9.34M9,991.89%49.88M8.90%8.38M333.50%9.82M
-Interest payable ------0------0------0--0--0------0
-Dividend payable ------0------0------0--0--40.52M------0
-Other payable ----2.30%8.69M----465.54%52.9M-----13.51%8.49M-45.24%9.34M1,792.66%9.35M----333.50%9.82M
Non current liabilities due within one year 37.08%659.29M57.29%845.21M56.48%725.46M25.32%661.16M4.07%480.94M29.79%537.37M20.27%463.61M47.87%527.57M26.50%462.11M31.35%414.03M
Other current liabilities -21.15%14.33M28.83%19.38M17.00%19.9M11.95%18.56M3.10%18.18M-25.09%15.04M40.79%17.01M26.99%16.57M8.24%17.63M-17.02%20.08M
Total current liabilities 5.66%991.27M21.66%1.28B31.80%1.17B14.20%1.16B-6.12%938.19M14.11%1.05B3.10%885.48M22.24%1.01B16.28%999.3M13.64%922.25M
Current liabilities
Bonds payable 66.09%760.55M44.50%657.98M0.40%450.13M3.03%454.71M5.41%457.91M5.83%455.34M6.35%448.36M5.83%441.33M5.53%434.39M6.02%430.26M
Long term account payable ----607.53%101.81M------57M------14.39M------0------0
Specific account payable ----303.00%40.3M-----85.62%10M-----78.64%10M----334.69%69.55M----80.08%46.82M
Long term deferred income -10.70%65.29M-9.99%67.25M714.15%69.2M713.23%71.16M712.36%73.11M707.68%74.71M-10.53%8.5M-10.26%8.75M--9M--9.25M
Lease liabilities 207.94%26M0.00%10.21M-63.60%7.3M-48.83%7.92M-53.35%8.44M-51.42%10.21M18.65%20.05M-19.14%15.48M25.16%18.1M249.53%21.01M
Other non current liabilities --89.98M--90.33M--------------------------------
Total non current liabilities 52.63%2.64B1.42%1.7B0.64%1.66B-9.03%1.64B7.25%1.73B-1.03%1.67B-0.93%1.65B10.49%1.8B4.20%1.61B5.22%1.69B
Total liabilities 36.12%3.63B9.23%2.98B11.52%2.83B-0.67%2.8B2.14%2.67B4.31%2.73B0.44%2.54B14.45%2.82B8.51%2.61B8.05%2.61B
Shareholders equity
Paid-in capital 0.15%423.1M0.15%423.1M0.15%423.1M0.07%422.77M0.00%422.47M0.00%422.47M0.00%422.47M0.00%422.47M0.00%422.47M0.00%422.47M
Other equity instruments -19.06%61.22M-4.77%61.23M-19.04%61.23M-16.92%62.84M-0.00%75.64M-15.00%64.29M-0.01%75.64M-0.01%75.64M-0.01%75.64M-0.01%75.64M
-Equity of Perpetual debt ------------------75.64M--------------------
Capital reserve funds -0.01%1.08B9.54%1.08B9.16%1.04B3.70%1.09B1.83%1.08B-7.07%982.36M-10.10%949.38M0.01%1.06B0.59%1.06B4.87%1.06B
Surplus reserve funds 15.33%98.57M15.33%98.57M28.03%86.06M28.03%86.06M27.14%85.46M27.14%85.46M14.90%67.22M14.90%67.22M14.90%67.22M14.90%67.22M
Retained profit 0.32%976.95M0.71%967.66M0.89%975.97M5.19%942.83M8.86%973.8M15.70%960.84M16.76%967.33M20.12%896.28M18.38%894.51M21.26%830.44M
Less:Treasury stock 100.31%20.05M100.31%20.05M0.00%10.01M0.00%10.01M240.01%10.01M--10.01M--10.01M--10.01M--2.94M--0
Other composite income 29.81%-85.77M30.03%-85.44M-4.22%-124.7M-4.42%-124.7M-41.15%-122.19M-44.89%-122.12M-89.29%-119.64M-92.80%-119.42M-49.56%-86.57M-45.61%-84.28M
Shareholders equity without minority interests 1.15%2.53B5.78%2.52B4.07%2.45B3.63%2.47B3.06%2.5B0.62%2.38B-1.07%2.35B3.99%2.39B5.30%2.43B8.07%2.37B
Minority interests 224.53%371.26M660.64%325.01M933.31%83.68M322.39%111.85M144.92%114.4M-12.74%42.73M-115.97%-10.04M-53.54%26.48M-26.23%46.71M-2.15%48.97M
Total shareholder equity 10.92%2.9B17.32%2.85B8.09%2.53B7.13%2.59B5.73%2.62B0.35%2.43B-4.03%2.34B2.59%2.41B4.45%2.47B7.85%2.42B
Total liabilityies and equity 23.65%6.54B13.04%5.82B9.87%5.36B2.93%5.38B3.89%5.29B2.41%5.15B-1.76%4.88B8.65%5.23B6.50%5.09B7.95%5.03B
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
Auditor ------------------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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