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000710 Berry Genomics

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  • 7.06
  • +0.02+0.28%
Market Closed Jul 26 15:00 CST
2.50BMarket Cap-6269P/E (TTM)

Berry Genomics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-14.28%246.68M
1.38%338.15M
27.61%286.65M
3.91%326.05M
-15.38%287.76M
-20.18%333.56M
-39.67%224.63M
-27.70%313.77M
-17.95%340.08M
-33.60%417.89M
Transactional financial assets
158.27%11.64M
207.57%13.86M
18.09%4.51M
18.09%4.51M
18.09%4.51M
18.09%4.51M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
Notes receivable and accounts receivable
-19.15%897.72M
-23.31%815.21M
-10.15%1.07B
-5.48%1.07B
0.53%1.11B
-3.56%1.06B
-1.59%1.19B
-7.40%1.13B
-3.20%1.1B
2.88%1.1B
-Notes receivable
21.97%9.13M
-15.67%7.26M
6.98%10.89M
30.48%11.59M
-34.85%7.48M
50.09%8.61M
427.53%10.18M
31.31%8.88M
233.24%11.49M
283.93%5.73M
-Accounts receivable
-19.42%888.59M
-23.37%807.95M
-10.30%1.06B
-5.76%1.06B
0.90%1.1B
-3.84%1.05B
-2.27%1.18B
-7.61%1.12B
-3.91%1.09B
2.49%1.1B
Other receivables (including interest and dividends)
-24.56%5.1M
-65.72%4.97M
-74.57%5.77M
-68.75%5.4M
-61.96%6.76M
-57.43%14.51M
-58.71%22.69M
-65.06%17.29M
-61.75%17.77M
-25.45%34.07M
-Accrued interest receivable
----
----
----
----
----
--0
----
-99.82%5.31K
----
-11.42%1.75M
-Other receivable
----
----
----
-68.74%5.4M
----
--14.51M
----
-62.90%17.29M
----
----
Contractual assets
--0
--0
----
----
----
----
----
----
----
----
Advance payment
-51.75%10.75M
-75.89%8.28M
-1.77%27.62M
5.46%30.17M
172.82%22.28M
162.67%34.34M
-12.28%28.12M
-12.81%28.61M
-56.23%8.17M
-48.22%13.07M
Inventories
-22.62%204.82M
-0.71%229.3M
-24.04%224.74M
-1.33%249.77M
5.18%264.68M
-1.25%230.95M
24.16%295.89M
3.00%253.13M
25.71%251.65M
29.74%233.88M
Receivable financing
--0
--0
----
----
----
----
----
----
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
51.12%66.02M
37.39%63.22M
90.41%57.37M
25.93%52.91M
-55.36%43.69M
-51.40%46.02M
-70.25%30.13M
-51.84%42.01M
31.99%97.86M
80.99%94.69M
Total current assets
-17.08%1.44B
-14.70%1.47B
-6.66%1.68B
-2.89%1.74B
-4.60%1.74B
-9.10%1.73B
-10.76%1.8B
-13.73%1.79B
-3.94%1.82B
-5.40%1.9B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
-84.21%4.01M
-84.44%4M
-91.58%8.9M
-85.39%16.27M
-76.11%25.38M
-75.69%25.72M
--105.79M
--111.36M
--106.21M
--105.79M
Investment real estate
--0
--0
----
----
----
----
----
----
----
----
Long-term equity investment
-58.51%43.45M
-60.51%44.45M
-39.28%77.14M
-41.38%83.58M
-35.40%104.73M
-35.05%112.54M
-22.39%127.04M
-18.45%142.59M
-14.80%162.11M
3.67%173.28M
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.69%770.87M
----
--793.46M
----
-7.88%808.82M
----
----
Constru in process
----
----
----
3.71%290.95M
----
--290.95M
----
1,024.38%280.53M
----
----
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
-5.32%47.55M
-3.74%49.67M
-1.21%49.81M
-2.30%49.87M
-3.23%50.22M
-1.16%51.6M
-3.87%50.42M
-2.91%51.05M
-2.23%51.9M
-3.14%52.21M
Development expenditure
56.94%45.63M
57.73%40.86M
15.70%39.44M
7.17%33.61M
16.51%29.08M
18.75%25.9M
86.83%34.09M
71.17%31.36M
52.69%24.96M
29.94%21.81M
Goodwill
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
Long deferred expense
-16.69%10.21M
-49.94%7.58M
-54.05%8.57M
-54.35%9.73M
-45.18%12.26M
-39.20%15.14M
-12.06%18.65M
-11.83%21.31M
-18.19%22.36M
-17.06%24.9M
Deferred tax assets
81.60%153.53M
44.34%151.27M
60.71%103.46M
60.71%103.47M
32.24%84.54M
61.33%104.8M
231.22%64.37M
123.76%64.38M
142.53%63.93M
146.45%64.96M
Usufruct assets
-11.92%13.56M
-3.72%15.81M
-39.57%12.97M
-32.56%15.03M
-20.85%15.39M
-24.38%16.42M
--21.47M
75.30%22.29M
--19.45M
-29.41%21.71M
Other non current assets
12.91%30.11M
25.61%33.49M
-17.92%26.66M
-0.94%26.66M
-53.27%26.66M
-1.41%26.66M
35.98%32.49M
-6.94%26.92M
267.20%57.06M
42.33%27.05M
Total non current assets
-12.18%1.26B
-14.12%1.27B
-8.22%1.41B
-10.20%1.41B
-11.65%1.43B
-8.52%1.48B
16.32%1.54B
25.25%1.57B
26.86%1.62B
27.43%1.61B
Total assets
-14.87%2.7B
-14.43%2.74B
-7.38%3.09B
-6.31%3.15B
-7.91%3.17B
-8.83%3.2B
-0.02%3.34B
0.97%3.36B
8.44%3.44B
7.30%3.51B
Liabilities
Current liabilities
Short term loan
-17.46%164.77M
-0.52%202.64M
109.54%232.39M
67.37%248.56M
2.42%199.63M
6.90%203.69M
-48.06%110.91M
-13.21%148.51M
92.38%194.91M
54.78%190.54M
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-5.47%278.77M
4.87%292.48M
-1.72%290.25M
12.57%304.41M
-1.21%294.89M
-17.95%278.9M
41.30%295.32M
29.68%270.42M
55.09%298.5M
39.72%339.93M
-Notes payable
-22.47%15.51M
-22.47%15.51M
----
----
--20M
--20M
----
----
----
----
-Accounts payable
-4.23%263.26M
6.98%276.98M
-1.72%290.25M
12.57%304.41M
-7.91%274.89M
-23.84%258.9M
41.30%295.32M
29.68%270.42M
55.09%298.5M
39.72%339.93M
Contract liabilities
12.56%127.81M
6.95%110.75M
10.85%121.71M
16.12%122.41M
24.07%113.55M
14.37%103.56M
72.37%109.8M
50.39%105.41M
22.34%91.52M
27.20%90.55M
Advance receipts
--0
--0
----
----
--6.99M
----
----
----
----
----
Salaries payable
12.76%42.16M
7.91%51.23M
-6.35%40.08M
-6.76%39.07M
-29.09%37.39M
-7.76%47.47M
18.65%42.8M
29.78%41.9M
45.54%52.73M
2.53%51.47M
Taxs payable
629.98%19.45M
60.92%25.37M
94.37%28.05M
-21.27%17.89M
-82.31%2.66M
-43.81%15.77M
-40.41%14.43M
-45.21%22.73M
-27.35%15.06M
-29.38%28.06M
Other payable (including interest and dividends)
-26.55%15.38M
-50.64%16.03M
-34.30%17.65M
-50.70%16.84M
-57.38%20.93M
-37.34%32.47M
-20.75%26.86M
1.13%34.15M
28.86%49.12M
101.20%51.81M
-Other payable
----
----
----
-50.70%16.84M
----
--32.47M
----
1.13%34.15M
----
----
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
366.18%54.1M
325.03%55.26M
20.09%9.58M
210.79%9.74M
54.59%11.6M
37.71%13M
4,529.09%7.98M
599.77%3.13M
1,920.36%7.51M
40.88%9.44M
Other current liabilities
1.94%10.59M
-5.35%9.34M
62.84%9.93M
72.03%10.23M
32.58%10.39M
45.39%9.86M
-12.83%6.1M
-22.74%5.95M
174.32%7.84M
142.41%6.78M
Total current liabilities
2.15%713.03M
8.28%763.09M
22.05%749.63M
21.66%769.14M
-2.67%698.05M
-8.31%704.72M
4.53%614.2M
11.81%632.19M
53.61%717.18M
36.57%768.58M
Current liabilities
Long term loan
-66.68%42.18M
-66.68%42.18M
-32.46%105.46M
-32.46%105.46M
-31.82%126.6M
-31.82%126.6M
-26.00%156.15M
-26.00%156.15M
-21.43%185.7M
-21.43%185.7M
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
15.13%26.72M
3.39%26.77M
-8.24%20.27M
-8.22%20.32M
-1.91%23.21M
5.84%25.89M
-7.00%22.09M
2.80%22.14M
-0.84%23.66M
2.31%24.46M
Long term deferred income
-8.12%10.82M
-8.74%11.02M
-9.28%11.25M
427.34%11.54M
326.02%11.78M
229.82%12.07M
213.24%12.4M
-48.54%2.19M
-39.23%2.76M
-24.45%3.66M
Lease liabilities
-51.81%2.43M
-28.27%3.5M
-70.32%4.36M
-68.23%6.59M
-59.16%5.05M
-64.15%4.88M
--14.68M
57.34%20.74M
--12.36M
-44.21%13.62M
Other non current liabilities
--0
--0
----
----
----
----
----
--0
----
----
Total non current liabilities
-50.70%82.16M
-50.74%83.47M
-31.16%141.33M
-28.48%143.92M
-25.77%166.63M
-25.50%169.45M
-14.00%205.32M
-19.51%201.23M
-15.21%224.49M
-21.44%227.44M
Total liabilities
-8.04%795.19M
-3.16%846.56M
8.72%890.97M
9.56%913.06M
-8.17%864.69M
-12.23%874.17M
-0.82%819.52M
2.21%833.42M
28.71%941.66M
16.87%996.02M
Shareholders equity
Paid-in capital
-0.31%353.52M
-0.31%353.52M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
Other equity instruments
--0
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-4.52%1.16B
-4.52%1.16B
3.24%1.21B
3.24%1.21B
5.00%1.21B
4.42%1.21B
21.54%1.17B
15.89%1.17B
8.71%1.15B
9.31%1.16B
Surplus reserve funds
0.00%80.85M
0.00%80.85M
3.98%80.85M
3.98%80.85M
3.98%80.85M
3.98%80.85M
0.00%77.75M
0.00%77.75M
0.00%77.75M
0.00%77.75M
Retained profit
-60.02%265.21M
-62.44%256.97M
-39.70%549.21M
-36.21%589.06M
-28.67%663.43M
-26.92%684.17M
-15.74%910.81M
-14.80%923.43M
-13.41%930.11M
-11.08%936.19M
Less:Treasury stock
--0
--0
0.00%44.52M
0.00%44.52M
0.00%44.52M
0.00%44.52M
4,005.45%44.52M
0.00%44.52M
-72.25%44.52M
-72.25%44.52M
Other composite income
34.79%16.55M
7.20%16.5M
-1.88%17.66M
81.53%18.14M
1,232.76%12.28M
2,343.59%15.39M
1,003.25%18M
1,094.61%10M
-136.40%-1.08M
-76.92%629.94K
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
--0
--0
----
----
Shareholders equity without minority interests
-17.79%1.87B
-19.00%1.86B
-12.89%2.17B
-11.43%2.21B
-7.80%2.28B
-7.36%2.3B
0.43%2.49B
0.46%2.49B
2.50%2.47B
4.02%2.48B
Minority interests
11.13%31.75M
9.39%30.57M
12.06%30.84M
-18.49%30.34M
-9.33%28.57M
-16.62%27.94M
-14.58%27.52M
8.61%37.22M
-6.54%31.51M
-1.47%33.51M
Total shareholder equity
-17.43%1.9B
-18.66%1.89B
-12.62%2.2B
-11.54%2.24B
-7.82%2.31B
-7.49%2.33B
0.24%2.52B
0.57%2.53B
2.37%2.5B
3.94%2.52B
Total liabilityies and equity
-14.87%2.7B
-14.43%2.74B
-7.38%3.09B
-6.31%3.15B
-7.91%3.17B
-8.83%3.2B
-0.02%3.34B
0.97%3.36B
8.44%3.44B
7.30%3.51B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -14.28%246.68M1.38%338.15M27.61%286.65M3.91%326.05M-15.38%287.76M-20.18%333.56M-39.67%224.63M-27.70%313.77M-17.95%340.08M-33.60%417.89M
Transactional financial assets 158.27%11.64M207.57%13.86M18.09%4.51M18.09%4.51M18.09%4.51M18.09%4.51M0.00%3.82M0.00%3.82M0.00%3.82M0.00%3.82M
Notes receivable and accounts receivable -19.15%897.72M-23.31%815.21M-10.15%1.07B-5.48%1.07B0.53%1.11B-3.56%1.06B-1.59%1.19B-7.40%1.13B-3.20%1.1B2.88%1.1B
-Notes receivable 21.97%9.13M-15.67%7.26M6.98%10.89M30.48%11.59M-34.85%7.48M50.09%8.61M427.53%10.18M31.31%8.88M233.24%11.49M283.93%5.73M
-Accounts receivable -19.42%888.59M-23.37%807.95M-10.30%1.06B-5.76%1.06B0.90%1.1B-3.84%1.05B-2.27%1.18B-7.61%1.12B-3.91%1.09B2.49%1.1B
Other receivables (including interest and dividends) -24.56%5.1M-65.72%4.97M-74.57%5.77M-68.75%5.4M-61.96%6.76M-57.43%14.51M-58.71%22.69M-65.06%17.29M-61.75%17.77M-25.45%34.07M
-Accrued interest receivable ----------------------0-----99.82%5.31K-----11.42%1.75M
-Other receivable -------------68.74%5.4M------14.51M-----62.90%17.29M--------
Contractual assets --0--0--------------------------------
Advance payment -51.75%10.75M-75.89%8.28M-1.77%27.62M5.46%30.17M172.82%22.28M162.67%34.34M-12.28%28.12M-12.81%28.61M-56.23%8.17M-48.22%13.07M
Inventories -22.62%204.82M-0.71%229.3M-24.04%224.74M-1.33%249.77M5.18%264.68M-1.25%230.95M24.16%295.89M3.00%253.13M25.71%251.65M29.74%233.88M
Receivable financing --0--0--------------------------------
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0--------------------------------
Other current assets 51.12%66.02M37.39%63.22M90.41%57.37M25.93%52.91M-55.36%43.69M-51.40%46.02M-70.25%30.13M-51.84%42.01M31.99%97.86M80.99%94.69M
Total current assets -17.08%1.44B-14.70%1.47B-6.66%1.68B-2.89%1.74B-4.60%1.74B-9.10%1.73B-10.76%1.8B-13.73%1.79B-3.94%1.82B-5.40%1.9B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment --0--0--------------------------------
Other non-current financial assets -84.21%4.01M-84.44%4M-91.58%8.9M-85.39%16.27M-76.11%25.38M-75.69%25.72M--105.79M--111.36M--106.21M--105.79M
Investment real estate --0--0--------------------------------
Long-term equity investment -58.51%43.45M-60.51%44.45M-39.28%77.14M-41.38%83.58M-35.40%104.73M-35.05%112.54M-22.39%127.04M-18.45%142.59M-14.80%162.11M3.67%173.28M
Long term receivable account --0--0--------------------------------
Fixed assets -------------4.69%770.87M------793.46M-----7.88%808.82M--------
Constru in process ------------3.71%290.95M------290.95M----1,024.38%280.53M--------
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets -5.32%47.55M-3.74%49.67M-1.21%49.81M-2.30%49.87M-3.23%50.22M-1.16%51.6M-3.87%50.42M-2.91%51.05M-2.23%51.9M-3.14%52.21M
Development expenditure 56.94%45.63M57.73%40.86M15.70%39.44M7.17%33.61M16.51%29.08M18.75%25.9M86.83%34.09M71.17%31.36M52.69%24.96M29.94%21.81M
Goodwill 0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M
Long deferred expense -16.69%10.21M-49.94%7.58M-54.05%8.57M-54.35%9.73M-45.18%12.26M-39.20%15.14M-12.06%18.65M-11.83%21.31M-18.19%22.36M-17.06%24.9M
Deferred tax assets 81.60%153.53M44.34%151.27M60.71%103.46M60.71%103.47M32.24%84.54M61.33%104.8M231.22%64.37M123.76%64.38M142.53%63.93M146.45%64.96M
Usufruct assets -11.92%13.56M-3.72%15.81M-39.57%12.97M-32.56%15.03M-20.85%15.39M-24.38%16.42M--21.47M75.30%22.29M--19.45M-29.41%21.71M
Other non current assets 12.91%30.11M25.61%33.49M-17.92%26.66M-0.94%26.66M-53.27%26.66M-1.41%26.66M35.98%32.49M-6.94%26.92M267.20%57.06M42.33%27.05M
Total non current assets -12.18%1.26B-14.12%1.27B-8.22%1.41B-10.20%1.41B-11.65%1.43B-8.52%1.48B16.32%1.54B25.25%1.57B26.86%1.62B27.43%1.61B
Total assets -14.87%2.7B-14.43%2.74B-7.38%3.09B-6.31%3.15B-7.91%3.17B-8.83%3.2B-0.02%3.34B0.97%3.36B8.44%3.44B7.30%3.51B
Liabilities
Current liabilities
Short term loan -17.46%164.77M-0.52%202.64M109.54%232.39M67.37%248.56M2.42%199.63M6.90%203.69M-48.06%110.91M-13.21%148.51M92.38%194.91M54.78%190.54M
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable -5.47%278.77M4.87%292.48M-1.72%290.25M12.57%304.41M-1.21%294.89M-17.95%278.9M41.30%295.32M29.68%270.42M55.09%298.5M39.72%339.93M
-Notes payable -22.47%15.51M-22.47%15.51M----------20M--20M----------------
-Accounts payable -4.23%263.26M6.98%276.98M-1.72%290.25M12.57%304.41M-7.91%274.89M-23.84%258.9M41.30%295.32M29.68%270.42M55.09%298.5M39.72%339.93M
Contract liabilities 12.56%127.81M6.95%110.75M10.85%121.71M16.12%122.41M24.07%113.55M14.37%103.56M72.37%109.8M50.39%105.41M22.34%91.52M27.20%90.55M
Advance receipts --0--0----------6.99M--------------------
Salaries payable 12.76%42.16M7.91%51.23M-6.35%40.08M-6.76%39.07M-29.09%37.39M-7.76%47.47M18.65%42.8M29.78%41.9M45.54%52.73M2.53%51.47M
Taxs payable 629.98%19.45M60.92%25.37M94.37%28.05M-21.27%17.89M-82.31%2.66M-43.81%15.77M-40.41%14.43M-45.21%22.73M-27.35%15.06M-29.38%28.06M
Other payable (including interest and dividends) -26.55%15.38M-50.64%16.03M-34.30%17.65M-50.70%16.84M-57.38%20.93M-37.34%32.47M-20.75%26.86M1.13%34.15M28.86%49.12M101.20%51.81M
-Other payable -------------50.70%16.84M------32.47M----1.13%34.15M--------
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year 366.18%54.1M325.03%55.26M20.09%9.58M210.79%9.74M54.59%11.6M37.71%13M4,529.09%7.98M599.77%3.13M1,920.36%7.51M40.88%9.44M
Other current liabilities 1.94%10.59M-5.35%9.34M62.84%9.93M72.03%10.23M32.58%10.39M45.39%9.86M-12.83%6.1M-22.74%5.95M174.32%7.84M142.41%6.78M
Total current liabilities 2.15%713.03M8.28%763.09M22.05%749.63M21.66%769.14M-2.67%698.05M-8.31%704.72M4.53%614.2M11.81%632.19M53.61%717.18M36.57%768.58M
Current liabilities
Long term loan -66.68%42.18M-66.68%42.18M-32.46%105.46M-32.46%105.46M-31.82%126.6M-31.82%126.6M-26.00%156.15M-26.00%156.15M-21.43%185.7M-21.43%185.7M
Bonds payable --0--0--------------------------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities 15.13%26.72M3.39%26.77M-8.24%20.27M-8.22%20.32M-1.91%23.21M5.84%25.89M-7.00%22.09M2.80%22.14M-0.84%23.66M2.31%24.46M
Long term deferred income -8.12%10.82M-8.74%11.02M-9.28%11.25M427.34%11.54M326.02%11.78M229.82%12.07M213.24%12.4M-48.54%2.19M-39.23%2.76M-24.45%3.66M
Lease liabilities -51.81%2.43M-28.27%3.5M-70.32%4.36M-68.23%6.59M-59.16%5.05M-64.15%4.88M--14.68M57.34%20.74M--12.36M-44.21%13.62M
Other non current liabilities --0--0----------------------0--------
Total non current liabilities -50.70%82.16M-50.74%83.47M-31.16%141.33M-28.48%143.92M-25.77%166.63M-25.50%169.45M-14.00%205.32M-19.51%201.23M-15.21%224.49M-21.44%227.44M
Total liabilities -8.04%795.19M-3.16%846.56M8.72%890.97M9.56%913.06M-8.17%864.69M-12.23%874.17M-0.82%819.52M2.21%833.42M28.71%941.66M16.87%996.02M
Shareholders equity
Paid-in capital -0.31%353.52M-0.31%353.52M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M
Other equity instruments --0--0--------------------------------
-Equity of prefer stock --0--0--------------------------------
-Equity of Perpetual debt --0--0--------------------------------
Capital reserve funds -4.52%1.16B-4.52%1.16B3.24%1.21B3.24%1.21B5.00%1.21B4.42%1.21B21.54%1.17B15.89%1.17B8.71%1.15B9.31%1.16B
Surplus reserve funds 0.00%80.85M0.00%80.85M3.98%80.85M3.98%80.85M3.98%80.85M3.98%80.85M0.00%77.75M0.00%77.75M0.00%77.75M0.00%77.75M
Retained profit -60.02%265.21M-62.44%256.97M-39.70%549.21M-36.21%589.06M-28.67%663.43M-26.92%684.17M-15.74%910.81M-14.80%923.43M-13.41%930.11M-11.08%936.19M
Less:Treasury stock --0--00.00%44.52M0.00%44.52M0.00%44.52M0.00%44.52M4,005.45%44.52M0.00%44.52M-72.25%44.52M-72.25%44.52M
Other composite income 34.79%16.55M7.20%16.5M-1.88%17.66M81.53%18.14M1,232.76%12.28M2,343.59%15.39M1,003.25%18M1,094.61%10M-136.40%-1.08M-76.92%629.94K
Ordinary risk reserve funds --0--0--------------------------------
Specific reserves --0--0------------------0--0--------
Shareholders equity without minority interests -17.79%1.87B-19.00%1.86B-12.89%2.17B-11.43%2.21B-7.80%2.28B-7.36%2.3B0.43%2.49B0.46%2.49B2.50%2.47B4.02%2.48B
Minority interests 11.13%31.75M9.39%30.57M12.06%30.84M-18.49%30.34M-9.33%28.57M-16.62%27.94M-14.58%27.52M8.61%37.22M-6.54%31.51M-1.47%33.51M
Total shareholder equity -17.43%1.9B-18.66%1.89B-12.62%2.2B-11.54%2.24B-7.82%2.31B-7.49%2.33B0.24%2.52B0.57%2.53B2.37%2.5B3.94%2.52B
Total liabilityies and equity -14.87%2.7B-14.43%2.74B-7.38%3.09B-6.31%3.15B-7.91%3.17B-8.83%3.2B-0.02%3.34B0.97%3.36B8.44%3.44B7.30%3.51B
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------Unqualified opinion
Auditor --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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