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000518 Jiangsu Sihuan Bioengineering

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  • 3.42
  • -0.15-4.20%
Market Closed Dec 13 15:00 CST
3.52BMarket Cap-76.00P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-30.45%14.4M
-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
Transactional financial assets
10.75%150.86K
-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
Notes receivable and accounts receivable
-19.81%62.86M
-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
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-19.81%62.86M
-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
Other receivables (including interest and dividends)
-38.74%5.49M
-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
-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
-38.74%5.49M
-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
Contractual assets
-17.66%3.08M
-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
Advance payment
-12.24%6.99M
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
Inventories
-1.56%409.54M
-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
Receivable financing
52.22%8M
-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
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
-96.80%112.37K
-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
Total current assets
-6.25%510.64M
-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
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
-6.14%31.34M
-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
Long-term equity investment
--0
--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
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
-5.69%47.18M
----
----
----
-8.46%50.03M
----
-10.69%51.51M
----
-17.88%54.65M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
--0
Constru in process
----
1,024.35%5.43M
----
----
----
-73.00%483K
----
--2.13M
----
-87.92%1.79M
Construction materials
----
--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
-7.43%24.34M
-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
Development expenditure
--0
--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
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
-16.45%4.9M
-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
Usufruct assets
-6.40%26.09M
-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
Other non current assets
--0
--0
--0
--0
--0
--0
--0
--0
--2M
--2M
Total non current assets
-9.74%138.96M
-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
Total assets
-7.02%649.6M
-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
Liabilities
Current liabilities
Short term loan
-3.22%15.48M
-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
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-8.10%54.72M
-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
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
-8.10%54.72M
-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
Contract liabilities
-12.74%10.89M
-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
Advance receipts
-33.37%3.79M
-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
Salaries payable
116.29%416.74K
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
Taxs payable
-3.78%6.04M
-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
Other payable (including interest and dividends)
53.96%22.5M
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
-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
56.55%21.83M
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
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
20.53%5.56M
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
Other current liabilities
-1.28%3.11M
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
Total current liabilities
-0.04%122.51M
-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
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
1,429.76%2.86M
1,146.94%2.33M
--2.4M
--3.57M
--187.08K
--187.08K
--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
-5.29%26.99M
-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
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
-19.79%802.08K
-19.79%802.08K
Total non current liabilities
4.07%29.85M
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
Total liabilities
0.74%152.36M
-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
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
-7.89%-636.51M
-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
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
-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
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
-9.11%467.09M
-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
Minority interests
-10.02%30.16M
-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
Total shareholder equity
-9.17%497.25M
-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
Total liabilityies and equity
-7.02%649.6M
-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
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 Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -30.45%14.4M-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
Transactional financial assets 10.75%150.86K-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
Notes receivable and accounts receivable -19.81%62.86M-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
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -19.81%62.86M-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
Other receivables (including interest and dividends) -38.74%5.49M-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%2.8M
-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 -38.74%5.49M-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%2.8M
Contractual assets -17.66%3.08M-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
Advance payment -12.24%6.99M10.83%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%10.46M
Inventories -1.56%409.54M-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
Receivable financing 52.22%8M-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
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 -96.80%112.37K-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%3.42M
Total current assets -6.25%510.64M-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
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 -6.14%31.34M-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%36.74M
Long-term equity investment --0--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
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -----5.69%47.18M-------------8.46%50.03M-----10.69%51.51M-----17.88%54.65M
Fixed assets liquidation ------0--------------0------0------0
Constru in process ----1,024.35%5.43M-------------73.00%483K------2.13M-----87.92%1.79M
Construction materials ------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 -7.43%24.34M-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
Development expenditure --0--0--0--0-64.09%10.98M-49.05%15.58M-13.35%15.58M-13.35%15.58M103.87%30.58M103.87%30.58M
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 -16.45%4.9M-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
Usufruct assets -6.40%26.09M-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
Other non current assets --0--0--0--0--0--0--0--0--2M--2M
Total non current assets -9.74%138.96M-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
Total assets -7.02%649.6M-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
Liabilities
Current liabilities
Short term loan -3.22%15.48M-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
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -8.10%54.72M-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
-Notes payable --0--0--0--0--0--0--0--0--0--0
-Accounts payable -8.10%54.72M-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
Contract liabilities -12.74%10.89M-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
Advance receipts -33.37%3.79M-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
Salaries payable 116.29%416.74K52.60%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
Taxs payable -3.78%6.04M-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%8.56M
Other payable (including interest and dividends) 53.96%22.5M32.09%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
-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 56.55%21.83M33.49%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
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 20.53%5.56M22.88%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
Other current liabilities -1.28%3.11M3.12%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%3.65M
Total current liabilities -0.04%122.51M-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
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 1,429.76%2.86M1,146.94%2.33M--2.4M--3.57M--187.08K--187.08K--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 -5.29%26.99M-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
Other non current liabilities --0--0--0--0--0--0--0--0-19.79%802.08K-19.79%802.08K
Total non current liabilities 4.07%29.85M1.66%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
Total liabilities 0.74%152.36M-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
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 -7.89%-636.51M-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
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-30.10%613.21K0.00%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 -9.11%467.09M-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
Minority interests -10.02%30.16M-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
Total shareholder equity -9.17%497.25M-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
Total liabilityies and equity -7.02%649.6M-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
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 Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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