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000518 Jiangsu Sihuan Bioengineering

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  • 2.09
  • +0.01+0.48%
Market Closed Sep 10 15:00 CST
2.15BMarket Cap-44468P/E (TTM)

Jiangsu Sihuan Bioengineering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-49.54%11.04M
-35.64%16.5M
-32.84%18.93M
-34.46%20.71M
-23.02%21.87M
-10.97%25.64M
-26.06%28.18M
-17.18%31.6M
-28.01%28.42M
-19.77%28.8M
Transactional financial assets
-2.51%142.08K
3.83%158.92K
-15.45%136.22K
2.76%136.22K
-16.74%145.74K
-25.62%153.06K
-28.80%161.12K
--132.56K
--175.03K
--205.79K
Notes receivable and accounts receivable
-13.55%68.24M
-14.71%65.73M
-30.26%69.82M
-18.97%78.39M
-13.90%78.94M
-21.10%77.07M
-16.09%100.12M
-19.01%96.74M
-24.18%91.68M
-23.57%97.68M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-13.55%68.24M
-14.71%65.73M
-30.26%69.82M
-18.97%78.39M
-13.90%78.94M
-21.10%77.07M
-16.09%100.12M
-19.01%96.74M
-24.18%91.68M
-23.57%97.68M
Other receivables (including interest and dividends)
-61.85%2.88M
-82.15%1.78M
-86.47%1.27M
168.72%8.97M
170.15%7.56M
275.52%9.96M
196.89%9.37M
106.96%3.34M
125.95%2.8M
0.26%2.65M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-61.85%2.88M
-82.15%1.78M
-86.47%1.27M
168.72%8.97M
170.15%7.56M
275.52%9.96M
196.89%9.37M
106.96%3.34M
125.95%2.8M
0.26%2.65M
Contractual assets
-20.22%3.08M
-10.84%3.08M
-44.30%3.14M
-5.87%3.75M
89.51%3.87M
87.21%3.46M
-66.55%5.64M
26.15%3.98M
-67.17%2.04M
-70.26%1.85M
Advance payment
10.83%5.85M
10.16%4.99M
4.58%5.01M
24.69%7.97M
-49.58%5.28M
-29.14%4.53M
-12.50%4.79M
-49.36%6.39M
2.28%10.46M
25.67%6.4M
Inventories
-1.48%409.75M
-0.04%410.48M
-0.06%408.53M
-2.31%416.02M
-3.84%415.9M
-3.03%410.62M
-5.09%408.76M
-3.40%425.85M
-2.27%432.52M
-4.61%423.44M
Receivable financing
-61.45%4.62M
-66.86%3.19M
-45.83%2.36M
-21.10%5.26M
310.29%11.98M
183.27%9.63M
46.27%4.35M
53.41%6.66M
-61.97%2.92M
-12.89%3.4M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-96.70%112.14K
-96.78%112.99K
-94.33%195.38K
2.93%3.51M
-0.48%3.4M
1.49%3.51M
-6.27%3.45M
6.51%3.41M
13.81%3.42M
31.70%3.45M
Total current assets
-7.87%505.71M
-7.08%506.03M
-9.82%509.38M
-5.78%544.71M
-4.44%548.94M
-4.10%544.57M
-8.96%564.82M
-7.26%578.1M
-9.01%574.43M
-9.58%567.87M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
-7.69%31.56M
-10.59%31.79M
-8.96%32.59M
-7.14%33.39M
-6.94%34.19M
-5.25%35.55M
-6.55%35.8M
89.82%35.96M
91.67%36.74M
93.48%37.52M
Long-term equity investment
--0
-89.21%34.74K
--0
63.90%549.64K
2.65%578.71K
-45.74%321.87K
-26.63%539.9K
-61.88%335.35K
-46.36%563.77K
-49.75%593.17K
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
-5.69%47.18M
----
-3.15%49.89M
----
-8.46%50.03M
----
-10.69%51.51M
----
-17.88%54.65M
----
Fixed assets liquidation
--0
----
--0
----
--0
----
--0
----
--0
----
Constru in process
1,024.35%5.43M
----
84.94%3.94M
----
-73.00%483K
----
--2.13M
----
-87.92%1.79M
----
Construction materials
--0
----
--0
----
--0
----
--0
----
--0
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-5.92%26.23M
-5.44%27.87M
-3.41%30.01M
38.25%26.3M
36.34%27.88M
37.05%29.47M
33.27%31.07M
-23.08%19.02M
-22.00%20.45M
-22.15%21.51M
Development expenditure
--0
--0
--0
-64.09%10.98M
-49.05%15.58M
-13.35%15.58M
-13.35%15.58M
103.87%30.58M
103.87%30.58M
19.87%17.98M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
-15.74%4.9M
-4.16%5.73M
-5.93%4.9M
12.24%5.87M
13.07%5.82M
32.93%5.98M
15.88%5.21M
-4.46%5.23M
-4.45%5.15M
-16.72%4.5M
Usufruct assets
-5.42%27.48M
-4.51%28.87M
-3.67%30.27M
-13.59%27.88M
-13.40%29.06M
-8.56%30.24M
-8.55%31.42M
-12.95%32.26M
-12.30%33.55M
-23.44%33.07M
Other non current assets
--0
--0
--0
--0
--0
--0
--0
--2M
--2M
--2M
Total non current assets
-12.73%142.79M
-12.38%147.47M
-12.50%151.6M
-14.25%153.97M
-11.78%163.62M
-3.34%168.31M
-3.14%173.26M
-1.63%179.56M
-0.52%185.48M
-10.83%174.13M
Total assets
-8.99%648.5M
-8.33%653.49M
-10.45%660.98M
-7.79%698.67M
-6.23%712.56M
-3.92%712.88M
-7.66%738.08M
-5.99%757.66M
-7.07%759.91M
-9.88%742M
Liabilities
Current liabilities
Short term loan
-3.22%15.48M
0.11%16.02M
0.11%16.02M
0.00%16M
0.00%16M
0.00%16M
-0.04%16M
-0.08%16M
-0.08%16M
-0.10%16M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-21.85%51.3M
-9.81%50.04M
-5.33%49.89M
-6.68%59.54M
5.00%65.64M
72.25%55.49M
-13.28%52.7M
82.67%63.81M
16.92%62.52M
-11.04%32.21M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
-21.85%51.3M
-9.81%50.04M
-5.33%49.89M
-6.68%59.54M
5.00%65.64M
72.25%55.49M
-13.28%52.7M
82.67%63.81M
16.92%62.52M
-11.04%32.21M
Contract liabilities
-17.79%10.45M
17.22%13.24M
-2.54%11.45M
49.48%12.48M
34.88%12.71M
16.68%11.29M
23.84%11.75M
-20.80%8.35M
-5.77%9.42M
-37.12%9.68M
Advance receipts
-24.89%4.57M
-70.90%2M
-22.36%5.33M
-30.26%5.69M
-28.01%6.08M
-21.40%6.87M
-23.95%6.87M
-10.02%8.15M
-9.80%8.45M
-6.68%8.74M
Salaries payable
52.60%1.13M
7.37%569.71K
13.21%6.36M
-17.15%192.68K
271.37%741.76K
182.40%530.62K
70.49%5.62M
8.18%232.55K
-11.63%199.74K
-20.45%187.9K
Taxs payable
-5.05%5.69M
-11.40%5.75M
-32.12%6M
-29.97%6.28M
-30.01%5.99M
-7.43%6.49M
29.36%8.83M
37.97%8.97M
40.69%8.56M
4.66%7.01M
Other payable (including interest and dividends)
32.09%21.1M
132.30%18.66M
98.73%14.49M
612.09%14.61M
652.82%15.97M
5.79%8.03M
4.39%7.29M
-91.68%2.05M
-91.44%2.12M
-64.83%7.59M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
0.00%668.24K
-Other payable
33.49%20.43M
144.31%17.99M
108.69%13.82M
907.70%13.94M
952.92%15.31M
6.35%7.36M
4.85%6.62M
-94.23%1.38M
-93.97%1.45M
-66.90%6.92M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
22.88%5.56M
26.77%5.56M
23.47%5.41M
-22.34%4.61M
-28.42%4.52M
2.00%4.38M
2.10%4.38M
--5.94M
--6.32M
--4.3M
Other current liabilities
3.12%3.12M
8.01%3.22M
15.44%3.2M
-13.69%3.16M
-17.04%3.03M
-16.97%2.98M
-34.51%2.77M
90.46%3.66M
84.97%3.65M
85.99%3.59M
Total current liabilities
-9.40%118.4M
2.66%115.05M
1.66%118.15M
4.61%122.55M
11.47%130.69M
25.48%112.06M
-3.90%116.22M
12.83%117.15M
-3.83%117.24M
-16.87%89.3M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
1,146.94%2.33M
--2.4M
--3.57M
--187.08K
--187.08K
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
-5.91%26.63M
-6.86%26.49M
-6.67%26.47M
-9.70%28.49M
-9.57%28.3M
-8.32%28.44M
-7.91%28.37M
-24.54%31.56M
-24.36%31.3M
-30.79%31.02M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
-19.79%802.08K
-19.79%802.08K
-19.79%802.08K
Total non current liabilities
1.66%28.97M
1.59%28.9M
5.92%30.05M
-11.36%28.68M
-11.24%28.49M
-10.63%28.44M
-10.25%28.37M
-24.43%32.36M
-24.25%32.1M
-30.55%31.82M
Total liabilities
-7.42%147.36M
2.45%143.94M
2.50%148.19M
1.16%151.24M
6.59%159.18M
16.00%140.5M
-5.21%144.58M
1.95%149.51M
-9.10%149.34M
-20.96%121.13M
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
0.00%35.57M
Surplus reserve funds
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
0.00%37.86M
Retained profit
-8.31%-632.95M
-10.48%-624.86M
-13.77%-621.89M
-10.64%-589.94M
-10.11%-584.4M
-8.53%-565.58M
-9.80%-546.62M
-9.75%-533.18M
-8.16%-530.76M
-9.41%-521.11M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-30.10%613.21K
-30.10%613.21K
-30.10%613.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
0.00%877.21K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-9.40%470.65M
-11.06%478.74M
-13.55%481.71M
-9.95%513.92M
-9.36%519.47M
-7.63%538.28M
-8.05%557.24M
-7.66%570.68M
-6.53%573.11M
-7.14%582.76M
Minority interests
-10.09%30.49M
-9.62%30.81M
-14.29%31.07M
-10.56%33.52M
-9.49%33.91M
-10.54%34.09M
-11.02%36.25M
-9.10%37.47M
-7.09%37.46M
-10.38%38.11M
Total shareholder equity
-9.44%501.14M
-10.98%509.55M
-13.60%512.78M
-9.98%547.44M
-9.37%553.38M
-7.81%572.37M
-8.24%593.5M
-7.75%608.15M
-6.57%610.57M
-7.34%620.87M
Total liabilityies and equity
-8.99%648.5M
-8.33%653.49M
-10.45%660.98M
-7.79%698.67M
-6.23%712.56M
-3.92%712.88M
-7.66%738.08M
-5.99%757.66M
-7.07%759.91M
-9.88%742M
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
--
--
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Unqualified opinion
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Auditor
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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--
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China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -49.54%11.04M-35.64%16.5M-32.84%18.93M-34.46%20.71M-23.02%21.87M-10.97%25.64M-26.06%28.18M-17.18%31.6M-28.01%28.42M-19.77%28.8M
Transactional financial assets -2.51%142.08K3.83%158.92K-15.45%136.22K2.76%136.22K-16.74%145.74K-25.62%153.06K-28.80%161.12K--132.56K--175.03K--205.79K
Notes receivable and accounts receivable -13.55%68.24M-14.71%65.73M-30.26%69.82M-18.97%78.39M-13.90%78.94M-21.10%77.07M-16.09%100.12M-19.01%96.74M-24.18%91.68M-23.57%97.68M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -13.55%68.24M-14.71%65.73M-30.26%69.82M-18.97%78.39M-13.90%78.94M-21.10%77.07M-16.09%100.12M-19.01%96.74M-24.18%91.68M-23.57%97.68M
Other receivables (including interest and dividends) -61.85%2.88M-82.15%1.78M-86.47%1.27M168.72%8.97M170.15%7.56M275.52%9.96M196.89%9.37M106.96%3.34M125.95%2.8M0.26%2.65M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -61.85%2.88M-82.15%1.78M-86.47%1.27M168.72%8.97M170.15%7.56M275.52%9.96M196.89%9.37M106.96%3.34M125.95%2.8M0.26%2.65M
Contractual assets -20.22%3.08M-10.84%3.08M-44.30%3.14M-5.87%3.75M89.51%3.87M87.21%3.46M-66.55%5.64M26.15%3.98M-67.17%2.04M-70.26%1.85M
Advance payment 10.83%5.85M10.16%4.99M4.58%5.01M24.69%7.97M-49.58%5.28M-29.14%4.53M-12.50%4.79M-49.36%6.39M2.28%10.46M25.67%6.4M
Inventories -1.48%409.75M-0.04%410.48M-0.06%408.53M-2.31%416.02M-3.84%415.9M-3.03%410.62M-5.09%408.76M-3.40%425.85M-2.27%432.52M-4.61%423.44M
Receivable financing -61.45%4.62M-66.86%3.19M-45.83%2.36M-21.10%5.26M310.29%11.98M183.27%9.63M46.27%4.35M53.41%6.66M-61.97%2.92M-12.89%3.4M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -96.70%112.14K-96.78%112.99K-94.33%195.38K2.93%3.51M-0.48%3.4M1.49%3.51M-6.27%3.45M6.51%3.41M13.81%3.42M31.70%3.45M
Total current assets -7.87%505.71M-7.08%506.03M-9.82%509.38M-5.78%544.71M-4.44%548.94M-4.10%544.57M-8.96%564.82M-7.26%578.1M-9.01%574.43M-9.58%567.87M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Investment real estate -7.69%31.56M-10.59%31.79M-8.96%32.59M-7.14%33.39M-6.94%34.19M-5.25%35.55M-6.55%35.8M89.82%35.96M91.67%36.74M93.48%37.52M
Long-term equity investment --0-89.21%34.74K--063.90%549.64K2.65%578.71K-45.74%321.87K-26.63%539.9K-61.88%335.35K-46.36%563.77K-49.75%593.17K
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -5.69%47.18M-----3.15%49.89M-----8.46%50.03M-----10.69%51.51M-----17.88%54.65M----
Fixed assets liquidation --0------0------0------0------0----
Constru in process 1,024.35%5.43M----84.94%3.94M-----73.00%483K------2.13M-----87.92%1.79M----
Construction materials --0------0------0------0------0----
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -5.92%26.23M-5.44%27.87M-3.41%30.01M38.25%26.3M36.34%27.88M37.05%29.47M33.27%31.07M-23.08%19.02M-22.00%20.45M-22.15%21.51M
Development expenditure --0--0--0-64.09%10.98M-49.05%15.58M-13.35%15.58M-13.35%15.58M103.87%30.58M103.87%30.58M19.87%17.98M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets -15.74%4.9M-4.16%5.73M-5.93%4.9M12.24%5.87M13.07%5.82M32.93%5.98M15.88%5.21M-4.46%5.23M-4.45%5.15M-16.72%4.5M
Usufruct assets -5.42%27.48M-4.51%28.87M-3.67%30.27M-13.59%27.88M-13.40%29.06M-8.56%30.24M-8.55%31.42M-12.95%32.26M-12.30%33.55M-23.44%33.07M
Other non current assets --0--0--0--0--0--0--0--2M--2M--2M
Total non current assets -12.73%142.79M-12.38%147.47M-12.50%151.6M-14.25%153.97M-11.78%163.62M-3.34%168.31M-3.14%173.26M-1.63%179.56M-0.52%185.48M-10.83%174.13M
Total assets -8.99%648.5M-8.33%653.49M-10.45%660.98M-7.79%698.67M-6.23%712.56M-3.92%712.88M-7.66%738.08M-5.99%757.66M-7.07%759.91M-9.88%742M
Liabilities
Current liabilities
Short term loan -3.22%15.48M0.11%16.02M0.11%16.02M0.00%16M0.00%16M0.00%16M-0.04%16M-0.08%16M-0.08%16M-0.10%16M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -21.85%51.3M-9.81%50.04M-5.33%49.89M-6.68%59.54M5.00%65.64M72.25%55.49M-13.28%52.7M82.67%63.81M16.92%62.52M-11.04%32.21M
-Notes payable --0--0--0--0--0--0--0--0--0--0
-Accounts payable -21.85%51.3M-9.81%50.04M-5.33%49.89M-6.68%59.54M5.00%65.64M72.25%55.49M-13.28%52.7M82.67%63.81M16.92%62.52M-11.04%32.21M
Contract liabilities -17.79%10.45M17.22%13.24M-2.54%11.45M49.48%12.48M34.88%12.71M16.68%11.29M23.84%11.75M-20.80%8.35M-5.77%9.42M-37.12%9.68M
Advance receipts -24.89%4.57M-70.90%2M-22.36%5.33M-30.26%5.69M-28.01%6.08M-21.40%6.87M-23.95%6.87M-10.02%8.15M-9.80%8.45M-6.68%8.74M
Salaries payable 52.60%1.13M7.37%569.71K13.21%6.36M-17.15%192.68K271.37%741.76K182.40%530.62K70.49%5.62M8.18%232.55K-11.63%199.74K-20.45%187.9K
Taxs payable -5.05%5.69M-11.40%5.75M-32.12%6M-29.97%6.28M-30.01%5.99M-7.43%6.49M29.36%8.83M37.97%8.97M40.69%8.56M4.66%7.01M
Other payable (including interest and dividends) 32.09%21.1M132.30%18.66M98.73%14.49M612.09%14.61M652.82%15.97M5.79%8.03M4.39%7.29M-91.68%2.05M-91.44%2.12M-64.83%7.59M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K0.00%668.24K
-Other payable 33.49%20.43M144.31%17.99M108.69%13.82M907.70%13.94M952.92%15.31M6.35%7.36M4.85%6.62M-94.23%1.38M-93.97%1.45M-66.90%6.92M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 22.88%5.56M26.77%5.56M23.47%5.41M-22.34%4.61M-28.42%4.52M2.00%4.38M2.10%4.38M--5.94M--6.32M--4.3M
Other current liabilities 3.12%3.12M8.01%3.22M15.44%3.2M-13.69%3.16M-17.04%3.03M-16.97%2.98M-34.51%2.77M90.46%3.66M84.97%3.65M85.99%3.59M
Total current liabilities -9.40%118.4M2.66%115.05M1.66%118.15M4.61%122.55M11.47%130.69M25.48%112.06M-3.90%116.22M12.83%117.15M-3.83%117.24M-16.87%89.3M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities 1,146.94%2.33M--2.4M--3.57M--187.08K--187.08K--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income --0--0--0--0--0--0--0--0--0--0
Lease liabilities -5.91%26.63M-6.86%26.49M-6.67%26.47M-9.70%28.49M-9.57%28.3M-8.32%28.44M-7.91%28.37M-24.54%31.56M-24.36%31.3M-30.79%31.02M
Other non current liabilities --0--0--0--0--0--0--0-19.79%802.08K-19.79%802.08K-19.79%802.08K
Total non current liabilities 1.66%28.97M1.59%28.9M5.92%30.05M-11.36%28.68M-11.24%28.49M-10.63%28.44M-10.25%28.37M-24.43%32.36M-24.25%32.1M-30.55%31.82M
Total liabilities -7.42%147.36M2.45%143.94M2.50%148.19M1.16%151.24M6.59%159.18M16.00%140.5M-5.21%144.58M1.95%149.51M-9.10%149.34M-20.96%121.13M
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M0.00%35.57M
Surplus reserve funds 0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M0.00%37.86M
Retained profit -8.31%-632.95M-10.48%-624.86M-13.77%-621.89M-10.64%-589.94M-10.11%-584.4M-8.53%-565.58M-9.80%-546.62M-9.75%-533.18M-8.16%-530.76M-9.41%-521.11M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income -30.10%613.21K-30.10%613.21K-30.10%613.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K0.00%877.21K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -9.40%470.65M-11.06%478.74M-13.55%481.71M-9.95%513.92M-9.36%519.47M-7.63%538.28M-8.05%557.24M-7.66%570.68M-6.53%573.11M-7.14%582.76M
Minority interests -10.09%30.49M-9.62%30.81M-14.29%31.07M-10.56%33.52M-9.49%33.91M-10.54%34.09M-11.02%36.25M-9.10%37.47M-7.09%37.46M-10.38%38.11M
Total shareholder equity -9.44%501.14M-10.98%509.55M-13.60%512.78M-9.98%547.44M-9.37%553.38M-7.81%572.37M-8.24%593.5M-7.75%608.15M-6.57%610.57M-7.34%620.87M
Total liabilityies and equity -8.99%648.5M-8.33%653.49M-10.45%660.98M-7.79%698.67M-6.23%712.56M-3.92%712.88M-7.66%738.08M-5.99%757.66M-7.07%759.91M-9.88%742M
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------
Auditor ----China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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