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000710 Berry Genomics

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  • 7.17
  • +0.09+1.27%
Market Closed Aug 30 15:00 CST
2.53BMarket Cap-7853P/E (TTM)

Berry Genomics Key Stats

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
-10.99%290.2M
-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
Transactional financial assets
206.39%13.8M
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
Notes receivable and accounts receivable
-17.15%886.62M
-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
-Notes receivable
-66.54%3.88M
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
-Accounts receivable
-16.61%882.74M
-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
Other receivables (including interest and dividends)
53.20%8.28M
-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
-Accrued interest receivable
--0
----
--0
----
----
----
--0
----
-99.82%5.31K
----
-Other receivable
53.20%8.28M
----
-65.72%4.97M
----
-68.74%5.4M
----
--14.51M
----
-62.90%17.29M
----
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
-48.23%15.62M
-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
Inventories
-18.31%204.03M
-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
Receivable financing
----
--0
----
----
----
----
----
----
----
----
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
80.97%95.75M
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
Total current assets
-12.92%1.51B
-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
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
-75.26%4.03M
-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
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
124.85%187.92M
-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
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
-15.43%651.93M
----
-14.70%676.81M
----
-4.69%770.87M
----
--793.46M
----
-7.88%808.82M
----
Constru in process
-21.00%229.84M
----
-20.67%230.8M
----
3.71%290.95M
----
--290.95M
----
1,024.38%280.53M
----
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-4.02%47.87M
-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
Development expenditure
51.30%50.85M
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
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
-5.19%9.22M
-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
Deferred tax assets
48.18%153.33M
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
Usufruct assets
-34.91%9.78M
-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
Other non current assets
12.91%30.11M
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
Total non current assets
-1.78%1.39B
-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
Total assets
-7.92%2.9B
-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
Liabilities
Current liabilities
Short term loan
-40.83%147.07M
-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
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
3.78%315.9M
-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
-Notes payable
--38.13M
-22.47%15.51M
-22.47%15.51M
----
----
--20M
--20M
----
----
----
-Accounts payable
-8.75%277.78M
-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
Contract liabilities
229.71%403.58M
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
Advance receipts
--0
--0
--0
----
----
--6.99M
----
----
----
----
Salaries payable
3.64%40.49M
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
Taxs payable
-9.48%16.2M
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
Other payable (including interest and dividends)
-11.47%14.9M
-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
-Other payable
-11.47%14.9M
----
-50.64%16.03M
----
-50.70%16.84M
----
--32.47M
----
1.13%34.15M
----
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-18.03%7.98M
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
Other current liabilities
-10.60%9.15M
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
Total current liabilities
24.20%955.27M
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
Current liabilities
Long term loan
--0
-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
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
29.80%26.38M
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
Long term deferred income
-5.80%10.87M
-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
Lease liabilities
-61.85%2.51M
-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
Other non current liabilities
----
--0
----
----
----
----
----
----
--0
----
Total non current liabilities
-72.37%39.77M
-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
Total liabilities
8.98%995.04M
-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
Shareholders equity
Paid-in capital
-0.31%353.52M
-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
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-4.52%1.16B
-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
Surplus reserve funds
0.00%80.85M
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
Retained profit
-54.80%266.23M
-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
Less:Treasury stock
----
--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
Other composite income
-5.90%17.07M
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
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
----
--0
----
----
----
----
----
--0
--0
----
Shareholders equity without minority interests
-15.17%1.87B
-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
Minority interests
11.10%33.71M
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
Total shareholder equity
-14.82%1.91B
-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
Total liabilityies and equity
-7.92%2.9B
-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
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
--
--
--
Auditor
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 -10.99%290.2M-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
Transactional financial assets 206.39%13.8M158.27%11.64M207.57%13.86M18.09%4.51M18.09%4.51M18.09%4.51M18.09%4.51M0.00%3.82M0.00%3.82M0.00%3.82M
Notes receivable and accounts receivable -17.15%886.62M-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%1.1B
-Notes receivable -66.54%3.88M21.97%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%11.49M
-Accounts receivable -16.61%882.74M-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%1.09B
Other receivables (including interest and dividends) 53.20%8.28M-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
-Accrued interest receivable --0------0--------------0-----99.82%5.31K----
-Other receivable 53.20%8.28M-----65.72%4.97M-----68.74%5.4M------14.51M-----62.90%17.29M----
Contractual assets ------0--------------------------------
Advance payment -48.23%15.62M-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
Inventories -18.31%204.03M-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%251.65M
Receivable financing ------0--------------------------------
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 80.97%95.75M51.12%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%97.86M
Total current assets -12.92%1.51B-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
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets -75.26%4.03M-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
Investment real estate ------0--------------------------------
Long-term equity investment 124.85%187.92M-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
Long term receivable account ------0--------------------------------
Fixed assets -15.43%651.93M-----14.70%676.81M-----4.69%770.87M------793.46M-----7.88%808.82M----
Constru in process -21.00%229.84M-----20.67%230.8M----3.71%290.95M------290.95M----1,024.38%280.53M----
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets -4.02%47.87M-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
Development expenditure 51.30%50.85M56.94%45.63M57.73%40.86M15.70%39.44M7.17%33.61M16.51%29.08M18.75%25.9M86.83%34.09M71.17%31.36M52.69%24.96M
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 -5.19%9.22M-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
Deferred tax assets 48.18%153.33M81.60%153.53M44.34%151.27M60.71%103.46M60.71%103.47M32.24%84.54M61.33%104.8M231.22%64.37M123.76%64.38M142.53%63.93M
Usufruct assets -34.91%9.78M-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
Other non current assets 12.91%30.11M12.91%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%57.06M
Total non current assets -1.78%1.39B-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%1.62B
Total assets -7.92%2.9B-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%3.44B
Liabilities
Current liabilities
Short term loan -40.83%147.07M-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%194.91M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable 3.78%315.9M-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%298.5M
-Notes payable --38.13M-22.47%15.51M-22.47%15.51M----------20M--20M------------
-Accounts payable -8.75%277.78M-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%298.5M
Contract liabilities 229.71%403.58M12.56%127.81M6.95%110.75M10.85%121.71M16.12%122.41M24.07%113.55M14.37%103.56M72.37%109.8M50.39%105.41M22.34%91.52M
Advance receipts --0--0--0----------6.99M----------------
Salaries payable 3.64%40.49M12.76%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%52.73M
Taxs payable -9.48%16.2M629.98%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
Other payable (including interest and dividends) -11.47%14.9M-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%49.12M
-Other payable -11.47%14.9M-----50.64%16.03M-----50.70%16.84M------32.47M----1.13%34.15M----
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year -18.03%7.98M366.18%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%7.51M
Other current liabilities -10.60%9.15M1.94%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%7.84M
Total current liabilities 24.20%955.27M2.15%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%717.18M
Current liabilities
Long term loan --0-66.68%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
Bonds payable ------0--------------------------------
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Estimate liabilities ------0--------------------------------
Deferred tax liabilities 29.80%26.38M15.13%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%23.66M
Long term deferred income -5.80%10.87M-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
Lease liabilities -61.85%2.51M-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
Other non current liabilities ------0--------------------------0----
Total non current liabilities -72.37%39.77M-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
Total liabilities 8.98%995.04M-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%941.66M
Shareholders equity
Paid-in capital -0.31%353.52M-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%354.61M
Other equity instruments ------0--------------------------------
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds -4.52%1.16B-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%1.15B
Surplus reserve funds 0.00%80.85M0.00%80.85M0.00%80.85M3.98%80.85M3.98%80.85M3.98%80.85M3.98%80.85M0.00%77.75M0.00%77.75M0.00%77.75M
Retained profit -54.80%266.23M-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
Less:Treasury stock ------0----0.00%44.52M0.00%44.52M0.00%44.52M0.00%44.52M4,005.45%44.52M0.00%44.52M-72.25%44.52M
Other composite income -5.90%17.07M34.79%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
Ordinary risk reserve funds ------0--------------------------------
Specific reserves ------0----------------------0--0----
Shareholders equity without minority interests -15.17%1.87B-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%2.47B
Minority interests 11.10%33.71M11.13%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
Total shareholder equity -14.82%1.91B-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%2.5B
Total liabilityies and equity -7.92%2.9B-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%3.44B
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 ----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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