CN Stock MarketDetailed Quotes

000930 Cofco Biotechnology

Watchlist
  • 5.79
  • +0.44+8.22%
Market Closed Sep 30 15:00 CST
10.77BMarket Cap-52636P/E (TTM)

Cofco Biotechnology 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
-17.24%1.68B
10.45%1.27B
45.69%1.48B
17.02%1.63B
74.94%2.03B
-13.92%1.15B
-8.90%1.02B
7.86%1.39B
4.20%1.16B
-11.40%1.33B
Notes receivable and accounts receivable
12.12%1.09B
-11.20%868.12M
-16.61%1.04B
-4.66%1.46B
-9.86%973.61M
-9.67%977.62M
47.26%1.25B
19.19%1.53B
18.97%1.08B
40.95%1.08B
-Notes receivable
-74.48%773.34K
-87.72%6.3M
-81.65%33.09M
-95.63%5M
--3.03M
--51.3M
--180.38M
--114.39M
----
----
-Accounts receivable
12.39%1.09B
-6.96%861.82M
-5.61%1.01B
2.70%1.45B
-10.14%970.58M
-14.41%926.32M
25.95%1.07B
10.26%1.41B
18.97%1.08B
40.95%1.08B
Other receivables (including interest and dividends)
-17.25%102.33M
-31.02%91.88M
39.15%162.81M
-22.93%131.52M
-46.09%123.65M
-61.57%133.21M
-55.53%117.01M
-23.37%170.65M
-47.35%229.36M
-35.18%346.63M
-Dividend receivable
-85.10%44.09K
----
----
----
-94.98%296K
----
----
----
268.80%5.9M
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-17.08%102.28M
----
39.15%162.81M
----
-44.80%123.36M
----
-55.53%117.01M
----
-48.52%223.46M
----
Advance payment
67.94%949.43M
25.29%1.26B
-79.47%225.31M
-18.17%300.92M
-36.16%565.36M
146.50%1.01B
554.34%1.1B
36.88%367.76M
101.21%885.63M
-56.95%408.55M
Inventories
-37.89%3.39B
-50.61%3.4B
-32.66%2.53B
-19.78%3.09B
6.36%5.46B
54.26%6.88B
-7.13%3.76B
-4.17%3.85B
-21.06%5.14B
-39.60%4.46B
Receivable financing
116.05%144.09M
52.17%68.44M
-31.91%83.78M
195.76%117.7M
-39.14%66.69M
-80.93%44.98M
-64.03%123.05M
-80.28%39.8M
-41.77%109.58M
20.80%235.86M
Assets held for sale
0.00%20.42M
0.00%20.42M
0.00%20.42M
0.00%20.42M
-65.30%20.42M
-93.02%20.42M
-96.11%20.42M
--20.42M
--58.84M
2,185.35%292.66M
Other current assets
81.28%673.89M
56.11%640.16M
71.88%485.72M
26.42%367.71M
88.61%371.73M
23.94%410.06M
-11.53%282.59M
-12.55%290.88M
-54.84%197.1M
15.22%330.86M
Total current assets
-16.14%8.06B
-28.30%7.62B
-21.32%6.04B
-7.16%7.11B
8.54%9.61B
25.10%10.62B
0.47%7.67B
0.57%7.65B
-11.70%8.86B
-27.09%8.49B
Non Current assets
Other equity investment
-6.93%85.01M
-4.50%81.43M
-2.66%86.57M
-8.27%89.14M
1.52%91.34M
4.19%85.26M
-1.60%88.94M
22.51%97.18M
22.16%89.97M
1.97%81.83M
Long-term equity investment
-1.41%452.62M
2.84%449.13M
0.19%448.81M
-0.50%456.9M
7.13%459.09M
5.59%436.72M
6.22%447.98M
4.85%459.22M
-1.76%428.52M
-6.39%413.61M
Fixed assets
-0.40%8.19B
----
-3.58%8.1B
----
-2.46%8.22B
----
9.81%8.4B
----
17.75%8.43B
----
Fixed assets liquidation
683.99%1.32M
----
-14.43%959.51K
----
-99.16%168.09K
----
-99.13%1.12M
----
-97.02%20M
----
Constru in process
-39.44%94.23M
----
269.94%312.19M
----
50.79%155.58M
----
-88.29%84.39M
----
-89.91%103.18M
----
Intangible assets
0.00%607.01M
0.08%611.65M
-1.30%601.15M
-1.92%601.45M
-1.90%606.98M
-2.01%611.15M
-3.16%609.08M
-8.55%613.22M
-8.58%618.73M
-26.06%623.68M
Development expenditure
12.72%1.29M
2.07%1.53M
2.12%1.53M
2.06%1.19M
-1.89%1.14M
29.52%1.5M
89.69%1.5M
6.82%1.17M
7.10%1.17M
6.13%1.16M
Goodwill
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
0.00%366.04M
Long deferred expense
32.33%45.43M
35.29%43.91M
35.54%40.41M
7.27%33.21M
24.81%34.33M
20.42%32.46M
21.96%29.81M
27.00%30.96M
22.48%27.51M
27.80%26.95M
Deferred tax assets
40.39%257.37M
57.63%271.19M
36.97%265.01M
27.91%200.04M
8.07%183.33M
-7.00%172.04M
-4.68%193.49M
38.44%156.4M
31.62%169.65M
35.84%184.99M
Usufruct assets
74.84%206.3M
78.32%211.15M
76.52%217.03M
17.85%150.1M
-10.53%117.99M
-13.24%118.41M
-12.84%122.95M
560.15%127.36M
502.93%131.88M
3,590.83%136.49M
Other non current assets
-54.70%77.38M
-55.74%81.17M
-26.89%79.98M
128.69%117.96M
333.89%170.83M
319.58%183.4M
156.62%109.39M
-52.72%51.58M
-71.43%39.37M
-79.50%43.71M
Total non current assets
-0.24%10.38B
0.03%10.44B
0.61%10.52B
-0.92%10.33B
-0.16%10.41B
0.27%10.43B
0.35%10.46B
-3.14%10.43B
-2.73%10.43B
-2.40%10.41B
Total assets
-7.88%18.45B
-14.26%18.05B
-8.67%16.56B
-3.56%17.44B
3.84%20.02B
11.43%21.06B
0.40%18.13B
-1.60%18.08B
-7.07%19.28B
-15.29%18.9B
Liabilities
Current liabilities
Short term loan
-18.30%4.87B
-18.98%4.77B
11.91%3.22B
56.77%3.84B
59.22%5.96B
77.94%5.89B
3.98%2.87B
-6.15%2.45B
-30.42%3.74B
-52.86%3.31B
Notes payable and accounts payable
24.56%914.65M
-14.39%782.02M
-16.65%766.49M
-24.06%784.99M
-18.56%734.33M
6.87%913.43M
-0.07%919.59M
-26.58%1.03B
-26.99%901.71M
-28.94%854.73M
-Notes payable
382.62%228.9M
88.42%89.91M
-17.84%84.64M
10.77%54.25M
-35.49%47.43M
-43.57%47.72M
-18.68%103.02M
-72.74%48.97M
-59.28%73.52M
-56.30%84.56M
-Accounts payable
-0.17%685.75M
-20.05%692.11M
-16.50%681.85M
-25.80%730.75M
-17.06%686.9M
12.41%865.71M
2.90%816.57M
-19.83%984.79M
-21.46%828.19M
-23.69%770.17M
Contract liabilities
-3.82%255.47M
-3.14%303.54M
-4.30%266.39M
-25.79%366M
-47.35%265.61M
-37.49%313.39M
-15.30%278.36M
5.46%493.2M
15.55%504.52M
-15.03%501.31M
Advance receipts
----
----
----
-99.74%963.42
--372.38K
--372.38K
--372.38K
--372.38K
----
----
Salaries payable
-24.65%156.43M
-19.16%157.17M
-33.79%154.17M
-10.95%163.82M
29.97%207.6M
39.58%194.41M
17.71%232.86M
-5.47%183.97M
-8.59%159.73M
-8.50%139.28M
Taxs payable
17.77%82.54M
-19.76%77.86M
-19.12%73.88M
-11.08%84.08M
-61.42%70.09M
-28.32%97.04M
45.25%91.35M
-28.56%94.56M
2.38%181.68M
-33.50%135.37M
Other payable (including interest and dividends)
-41.57%649.04M
-9.17%516.9M
-20.14%541.87M
-33.01%513.72M
13.67%1.11B
-44.08%569.12M
-42.26%678.52M
-31.04%766.82M
-20.02%977.26M
-20.68%1.02B
-Dividend payable
----
----
----
----
--609.83M
----
----
----
----
----
-Other payable
29.55%649.04M
----
-20.14%541.87M
----
-48.73%501.01M
----
-42.26%678.52M
----
-15.36%977.26M
----
Non current liabilities due within one year
18.90%64.34M
23.91%62.96M
17.08%64.1M
0.19%64.39M
-47.44%54.12M
-50.99%50.81M
-49.03%54.75M
-14.58%64.26M
45.50%102.96M
164.27%103.69M
Other current liabilities
-14.59%29.01M
-9.04%33.73M
-2.83%30.2M
-23.16%42M
-29.26%33.96M
-25.49%37.08M
-3.99%31.08M
16.48%54.66M
-9.48%48.01M
-39.64%49.76M
Total current liabilities
-16.74%7.03B
-16.67%6.73B
-0.38%5.14B
13.89%5.86B
27.51%8.44B
31.89%8.07B
-7.65%5.16B
-14.85%5.15B
-24.36%6.62B
-42.14%6.12B
Current liabilities
Long term loan
-20.55%135.77M
-39.74%116.47M
-13.40%165.65M
-17.69%207.72M
-41.04%170.88M
-55.91%193.28M
-52.93%191.28M
-42.57%252.35M
-34.79%289.81M
8.67%438.39M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
123.44%60.41M
40.96%40.34M
50.69%41.19M
-60.14%13.51M
-19.59%27.04M
-15.57%28.62M
-21.70%27.33M
-10.40%33.89M
-13.42%33.62M
-11.89%33.9M
Specific account payable
119.07%29.6M
----
-0.55%13.51M
----
40.18%13.51M
----
-80.95%13.59M
----
63.86%9.64M
----
Deferred tax liabilities
41.32%84.7M
198.34%87.41M
46.17%89M
109.64%68.67M
91.23%59.94M
-1.27%29.3M
89.87%60.89M
12.27%32.76M
4.63%31.34M
86.34%29.67M
Long term deferred income
10.03%64.76M
1.80%57.71M
-4.26%56.5M
16.28%58.44M
11.50%58.86M
8.53%56.69M
15.92%59.01M
-17.02%50.26M
-15.54%52.79M
-8.45%52.24M
Lease liabilities
91.21%193.17M
86.73%194.96M
86.16%196.64M
17.99%131.46M
-8.37%101.02M
-7.71%104.41M
-9.95%105.63M
1,529.72%111.41M
1,088.80%110.25M
3,464.46%113.13M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
31.81%568.4M
19.85%510.41M
22.88%562.48M
-13.27%507.22M
-18.24%431.24M
-36.90%425.86M
-35.79%457.74M
-17.46%584.82M
-10.73%527.45M
21.31%674.94M
Total liabilities
-14.38%7.6B
-14.84%7.24B
1.51%5.7B
11.12%6.37B
24.13%8.87B
25.05%8.5B
-10.83%5.62B
-15.12%5.73B
-23.50%7.15B
-38.97%6.8B
Shareholders equity
Paid-in capital
0.00%1.86B
0.00%1.86B
-0.03%1.86B
-0.03%1.86B
-0.03%1.86B
-0.05%1.86B
-0.02%1.87B
-0.02%1.87B
-0.02%1.87B
-0.00%1.87B
Capital reserve funds
-0.11%6.13B
-0.10%6.13B
-0.14%6.13B
-0.00%6.13B
0.01%6.13B
0.01%6.13B
0.06%6.13B
-0.01%6.13B
0.02%6.13B
0.05%6.13B
Surplus reserve funds
25.10%372.73M
25.13%372.73M
25.10%372.73M
19.21%297.95M
19.21%297.95M
19.33%297.88M
19.21%297.95M
28.89%249.95M
9.82%249.95M
28.72%249.63M
Retained profit
-15.79%1.47B
-54.79%1.43B
-55.20%1.41B
-43.60%1.75B
-40.20%1.75B
7.27%3.16B
21.31%3.15B
26.01%3.11B
33.22%2.93B
47.45%2.95B
Less:Treasury stock
7.47%33.31M
-18.21%33.31M
-22.59%33.31M
-48.68%31M
-48.68%31M
-39.11%40.73M
-35.67%43.03M
-30.94%60.4M
-30.94%60.4M
-24.72%66.89M
Other composite income
-8.11%536.88M
-2.18%538.74M
4.83%591.42M
6.23%558.1M
16.59%584.26M
15.72%550.75M
15.59%564.19M
7.55%525.39M
0.57%501.12M
-8.10%475.93M
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
-7.92%125.15M
-12.09%119.11M
-8.22%118.08M
-9.41%127.08M
-3.12%135.91M
3.83%135.5M
-0.12%128.65M
-0.48%140.28M
-5.74%140.29M
-2.42%130.5M
Shareholders equity without minority interests
-2.50%10.47B
-13.93%10.42B
-13.61%10.45B
-10.52%10.7B
-8.68%10.73B
3.14%12.11B
6.18%12.1B
6.78%11.96B
7.05%11.75B
9.16%11.74B
Minority interests
-7.87%383.36M
-12.20%397.91M
-2.33%401.96M
-6.11%360.53M
9.16%416.1M
24.45%453.19M
13.87%411.53M
-7.61%383.98M
-10.41%381.18M
-13.68%364.15M
Total shareholder equity
-2.70%10.85B
-13.87%10.82B
-13.24%10.85B
-10.38%11.06B
-8.12%11.15B
3.78%12.56B
6.42%12.51B
6.26%12.34B
6.39%12.14B
8.30%12.1B
Total liabilityies and equity
-7.88%18.45B
-14.26%18.05B
-8.67%16.56B
-3.56%17.44B
3.84%20.02B
11.43%21.06B
0.40%18.13B
-1.60%18.08B
-7.07%19.28B
-15.29%18.9B
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
--
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Auditor
--
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Tianzhu International Accounting Firm (Special General Partnership)
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--
--
Tianzhu International Accounting Firm (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 -17.24%1.68B10.45%1.27B45.69%1.48B17.02%1.63B74.94%2.03B-13.92%1.15B-8.90%1.02B7.86%1.39B4.20%1.16B-11.40%1.33B
Notes receivable and accounts receivable 12.12%1.09B-11.20%868.12M-16.61%1.04B-4.66%1.46B-9.86%973.61M-9.67%977.62M47.26%1.25B19.19%1.53B18.97%1.08B40.95%1.08B
-Notes receivable -74.48%773.34K-87.72%6.3M-81.65%33.09M-95.63%5M--3.03M--51.3M--180.38M--114.39M--------
-Accounts receivable 12.39%1.09B-6.96%861.82M-5.61%1.01B2.70%1.45B-10.14%970.58M-14.41%926.32M25.95%1.07B10.26%1.41B18.97%1.08B40.95%1.08B
Other receivables (including interest and dividends) -17.25%102.33M-31.02%91.88M39.15%162.81M-22.93%131.52M-46.09%123.65M-61.57%133.21M-55.53%117.01M-23.37%170.65M-47.35%229.36M-35.18%346.63M
-Dividend receivable -85.10%44.09K-------------94.98%296K------------268.80%5.9M----
-Accrued interest receivable ------------------------------0--------
-Other receivable -17.08%102.28M----39.15%162.81M-----44.80%123.36M-----55.53%117.01M-----48.52%223.46M----
Advance payment 67.94%949.43M25.29%1.26B-79.47%225.31M-18.17%300.92M-36.16%565.36M146.50%1.01B554.34%1.1B36.88%367.76M101.21%885.63M-56.95%408.55M
Inventories -37.89%3.39B-50.61%3.4B-32.66%2.53B-19.78%3.09B6.36%5.46B54.26%6.88B-7.13%3.76B-4.17%3.85B-21.06%5.14B-39.60%4.46B
Receivable financing 116.05%144.09M52.17%68.44M-31.91%83.78M195.76%117.7M-39.14%66.69M-80.93%44.98M-64.03%123.05M-80.28%39.8M-41.77%109.58M20.80%235.86M
Assets held for sale 0.00%20.42M0.00%20.42M0.00%20.42M0.00%20.42M-65.30%20.42M-93.02%20.42M-96.11%20.42M--20.42M--58.84M2,185.35%292.66M
Other current assets 81.28%673.89M56.11%640.16M71.88%485.72M26.42%367.71M88.61%371.73M23.94%410.06M-11.53%282.59M-12.55%290.88M-54.84%197.1M15.22%330.86M
Total current assets -16.14%8.06B-28.30%7.62B-21.32%6.04B-7.16%7.11B8.54%9.61B25.10%10.62B0.47%7.67B0.57%7.65B-11.70%8.86B-27.09%8.49B
Non Current assets
Other equity investment -6.93%85.01M-4.50%81.43M-2.66%86.57M-8.27%89.14M1.52%91.34M4.19%85.26M-1.60%88.94M22.51%97.18M22.16%89.97M1.97%81.83M
Long-term equity investment -1.41%452.62M2.84%449.13M0.19%448.81M-0.50%456.9M7.13%459.09M5.59%436.72M6.22%447.98M4.85%459.22M-1.76%428.52M-6.39%413.61M
Fixed assets -0.40%8.19B-----3.58%8.1B-----2.46%8.22B----9.81%8.4B----17.75%8.43B----
Fixed assets liquidation 683.99%1.32M-----14.43%959.51K-----99.16%168.09K-----99.13%1.12M-----97.02%20M----
Constru in process -39.44%94.23M----269.94%312.19M----50.79%155.58M-----88.29%84.39M-----89.91%103.18M----
Intangible assets 0.00%607.01M0.08%611.65M-1.30%601.15M-1.92%601.45M-1.90%606.98M-2.01%611.15M-3.16%609.08M-8.55%613.22M-8.58%618.73M-26.06%623.68M
Development expenditure 12.72%1.29M2.07%1.53M2.12%1.53M2.06%1.19M-1.89%1.14M29.52%1.5M89.69%1.5M6.82%1.17M7.10%1.17M6.13%1.16M
Goodwill 0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M0.00%366.04M
Long deferred expense 32.33%45.43M35.29%43.91M35.54%40.41M7.27%33.21M24.81%34.33M20.42%32.46M21.96%29.81M27.00%30.96M22.48%27.51M27.80%26.95M
Deferred tax assets 40.39%257.37M57.63%271.19M36.97%265.01M27.91%200.04M8.07%183.33M-7.00%172.04M-4.68%193.49M38.44%156.4M31.62%169.65M35.84%184.99M
Usufruct assets 74.84%206.3M78.32%211.15M76.52%217.03M17.85%150.1M-10.53%117.99M-13.24%118.41M-12.84%122.95M560.15%127.36M502.93%131.88M3,590.83%136.49M
Other non current assets -54.70%77.38M-55.74%81.17M-26.89%79.98M128.69%117.96M333.89%170.83M319.58%183.4M156.62%109.39M-52.72%51.58M-71.43%39.37M-79.50%43.71M
Total non current assets -0.24%10.38B0.03%10.44B0.61%10.52B-0.92%10.33B-0.16%10.41B0.27%10.43B0.35%10.46B-3.14%10.43B-2.73%10.43B-2.40%10.41B
Total assets -7.88%18.45B-14.26%18.05B-8.67%16.56B-3.56%17.44B3.84%20.02B11.43%21.06B0.40%18.13B-1.60%18.08B-7.07%19.28B-15.29%18.9B
Liabilities
Current liabilities
Short term loan -18.30%4.87B-18.98%4.77B11.91%3.22B56.77%3.84B59.22%5.96B77.94%5.89B3.98%2.87B-6.15%2.45B-30.42%3.74B-52.86%3.31B
Notes payable and accounts payable 24.56%914.65M-14.39%782.02M-16.65%766.49M-24.06%784.99M-18.56%734.33M6.87%913.43M-0.07%919.59M-26.58%1.03B-26.99%901.71M-28.94%854.73M
-Notes payable 382.62%228.9M88.42%89.91M-17.84%84.64M10.77%54.25M-35.49%47.43M-43.57%47.72M-18.68%103.02M-72.74%48.97M-59.28%73.52M-56.30%84.56M
-Accounts payable -0.17%685.75M-20.05%692.11M-16.50%681.85M-25.80%730.75M-17.06%686.9M12.41%865.71M2.90%816.57M-19.83%984.79M-21.46%828.19M-23.69%770.17M
Contract liabilities -3.82%255.47M-3.14%303.54M-4.30%266.39M-25.79%366M-47.35%265.61M-37.49%313.39M-15.30%278.36M5.46%493.2M15.55%504.52M-15.03%501.31M
Advance receipts -------------99.74%963.42--372.38K--372.38K--372.38K--372.38K--------
Salaries payable -24.65%156.43M-19.16%157.17M-33.79%154.17M-10.95%163.82M29.97%207.6M39.58%194.41M17.71%232.86M-5.47%183.97M-8.59%159.73M-8.50%139.28M
Taxs payable 17.77%82.54M-19.76%77.86M-19.12%73.88M-11.08%84.08M-61.42%70.09M-28.32%97.04M45.25%91.35M-28.56%94.56M2.38%181.68M-33.50%135.37M
Other payable (including interest and dividends) -41.57%649.04M-9.17%516.9M-20.14%541.87M-33.01%513.72M13.67%1.11B-44.08%569.12M-42.26%678.52M-31.04%766.82M-20.02%977.26M-20.68%1.02B
-Dividend payable ------------------609.83M--------------------
-Other payable 29.55%649.04M-----20.14%541.87M-----48.73%501.01M-----42.26%678.52M-----15.36%977.26M----
Non current liabilities due within one year 18.90%64.34M23.91%62.96M17.08%64.1M0.19%64.39M-47.44%54.12M-50.99%50.81M-49.03%54.75M-14.58%64.26M45.50%102.96M164.27%103.69M
Other current liabilities -14.59%29.01M-9.04%33.73M-2.83%30.2M-23.16%42M-29.26%33.96M-25.49%37.08M-3.99%31.08M16.48%54.66M-9.48%48.01M-39.64%49.76M
Total current liabilities -16.74%7.03B-16.67%6.73B-0.38%5.14B13.89%5.86B27.51%8.44B31.89%8.07B-7.65%5.16B-14.85%5.15B-24.36%6.62B-42.14%6.12B
Current liabilities
Long term loan -20.55%135.77M-39.74%116.47M-13.40%165.65M-17.69%207.72M-41.04%170.88M-55.91%193.28M-52.93%191.28M-42.57%252.35M-34.79%289.81M8.67%438.39M
Long term account payable --0------0------0------0------0----
Long term salaries pay 123.44%60.41M40.96%40.34M50.69%41.19M-60.14%13.51M-19.59%27.04M-15.57%28.62M-21.70%27.33M-10.40%33.89M-13.42%33.62M-11.89%33.9M
Specific account payable 119.07%29.6M-----0.55%13.51M----40.18%13.51M-----80.95%13.59M----63.86%9.64M----
Deferred tax liabilities 41.32%84.7M198.34%87.41M46.17%89M109.64%68.67M91.23%59.94M-1.27%29.3M89.87%60.89M12.27%32.76M4.63%31.34M86.34%29.67M
Long term deferred income 10.03%64.76M1.80%57.71M-4.26%56.5M16.28%58.44M11.50%58.86M8.53%56.69M15.92%59.01M-17.02%50.26M-15.54%52.79M-8.45%52.24M
Lease liabilities 91.21%193.17M86.73%194.96M86.16%196.64M17.99%131.46M-8.37%101.02M-7.71%104.41M-9.95%105.63M1,529.72%111.41M1,088.80%110.25M3,464.46%113.13M
Other non current liabilities ------0--------------------------------
Total non current liabilities 31.81%568.4M19.85%510.41M22.88%562.48M-13.27%507.22M-18.24%431.24M-36.90%425.86M-35.79%457.74M-17.46%584.82M-10.73%527.45M21.31%674.94M
Total liabilities -14.38%7.6B-14.84%7.24B1.51%5.7B11.12%6.37B24.13%8.87B25.05%8.5B-10.83%5.62B-15.12%5.73B-23.50%7.15B-38.97%6.8B
Shareholders equity
Paid-in capital 0.00%1.86B0.00%1.86B-0.03%1.86B-0.03%1.86B-0.03%1.86B-0.05%1.86B-0.02%1.87B-0.02%1.87B-0.02%1.87B-0.00%1.87B
Capital reserve funds -0.11%6.13B-0.10%6.13B-0.14%6.13B-0.00%6.13B0.01%6.13B0.01%6.13B0.06%6.13B-0.01%6.13B0.02%6.13B0.05%6.13B
Surplus reserve funds 25.10%372.73M25.13%372.73M25.10%372.73M19.21%297.95M19.21%297.95M19.33%297.88M19.21%297.95M28.89%249.95M9.82%249.95M28.72%249.63M
Retained profit -15.79%1.47B-54.79%1.43B-55.20%1.41B-43.60%1.75B-40.20%1.75B7.27%3.16B21.31%3.15B26.01%3.11B33.22%2.93B47.45%2.95B
Less:Treasury stock 7.47%33.31M-18.21%33.31M-22.59%33.31M-48.68%31M-48.68%31M-39.11%40.73M-35.67%43.03M-30.94%60.4M-30.94%60.4M-24.72%66.89M
Other composite income -8.11%536.88M-2.18%538.74M4.83%591.42M6.23%558.1M16.59%584.26M15.72%550.75M15.59%564.19M7.55%525.39M0.57%501.12M-8.10%475.93M
Ordinary risk reserve funds ------0--------------------------------
Specific reserves -7.92%125.15M-12.09%119.11M-8.22%118.08M-9.41%127.08M-3.12%135.91M3.83%135.5M-0.12%128.65M-0.48%140.28M-5.74%140.29M-2.42%130.5M
Shareholders equity without minority interests -2.50%10.47B-13.93%10.42B-13.61%10.45B-10.52%10.7B-8.68%10.73B3.14%12.11B6.18%12.1B6.78%11.96B7.05%11.75B9.16%11.74B
Minority interests -7.87%383.36M-12.20%397.91M-2.33%401.96M-6.11%360.53M9.16%416.1M24.45%453.19M13.87%411.53M-7.61%383.98M-10.41%381.18M-13.68%364.15M
Total shareholder equity -2.70%10.85B-13.87%10.82B-13.24%10.85B-10.38%11.06B-8.12%11.15B3.78%12.56B6.42%12.51B6.26%12.34B6.39%12.14B8.30%12.1B
Total liabilityies and equity -7.88%18.45B-14.26%18.05B-8.67%16.56B-3.56%17.44B3.84%20.02B11.43%21.06B0.40%18.13B-1.60%18.08B-7.07%19.28B-15.29%18.9B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International 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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