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000930 Cofco Biotechnology

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  • 5.89
  • +0.05+0.86%
Not Open Nov 19 15:00 CST
10.95BMarket Cap-42374P/E (TTM)

Cofco Biotechnology 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
2.59%1.67B
-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
Notes receivable and accounts receivable
0.74%1.47B
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
-Notes receivable
516.96%30.85M
-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
-1.04%1.44B
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
Other receivables (including interest and dividends)
-27.67%95.12M
-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
-Dividend receivable
--43.43K
-85.10%44.09K
----
----
----
-94.98%296K
----
----
----
268.80%5.9M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
-17.08%102.28M
----
----
----
-44.80%123.36M
----
-55.53%117.01M
----
-48.52%223.46M
Advance payment
114.24%644.69M
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
Inventories
-28.85%2.2B
-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
Receivable financing
-0.18%117.49M
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
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
Other current assets
64.35%604.34M
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
Total current assets
-4.38%6.79B
-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
Non Current assets
Other equity investment
-7.99%82.02M
-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
Long-term equity investment
-2.17%446.99M
-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
Fixed assets
----
-0.40%8.19B
----
----
----
-2.46%8.22B
----
9.81%8.4B
----
17.75%8.43B
Fixed assets liquidation
----
683.99%1.32M
----
----
----
-99.16%168.09K
----
-99.13%1.12M
----
-97.02%20M
Constru in process
----
-39.44%94.23M
----
----
----
50.79%155.58M
----
-88.29%84.39M
----
-89.91%103.18M
Intangible assets
0.56%604.78M
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
Development expenditure
-2.03%1.17M
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
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
33.17%44.23M
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
Deferred tax assets
26.58%253.21M
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
Usufruct assets
34.31%201.6M
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
Other non current assets
-66.94%39M
-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
Total non current assets
0.55%10.39B
-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
Total assets
-1.46%17.18B
-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
Liabilities
Current liabilities
Short term loan
-6.00%3.61B
-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
Notes payable and accounts payable
1.35%795.61M
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
-Notes payable
50.30%81.53M
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
-Accounts payable
-2.28%714.08M
-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
Contract liabilities
-45.52%199.41M
-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
Advance receipts
----
----
----
----
-99.74%963.42
--372.38K
--372.38K
--372.38K
--372.38K
----
Salaries payable
4.15%170.63M
-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
Taxs payable
6.94%89.92M
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
Other payable (including interest and dividends)
28.87%662.02M
-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
-Dividend payable
----
----
----
----
----
--609.83M
----
----
----
----
-Other payable
----
29.55%649.04M
----
----
----
-48.73%501.01M
----
-42.26%678.52M
----
-15.36%977.26M
Non current liabilities due within one year
-8.69%58.79M
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
Other current liabilities
-14.79%35.79M
-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
Total current liabilities
-3.45%5.66B
-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
Current liabilities
Long term loan
-8.37%190.34M
-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
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
378.97%64.71M
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
Specific account payable
----
119.07%29.6M
----
----
----
40.18%13.51M
----
-80.95%13.59M
----
63.86%9.64M
Deferred tax liabilities
21.43%83.39M
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
Long term deferred income
3.86%60.69M
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
Lease liabilities
44.14%189.48M
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
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
21.88%618.22M
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
Total liabilities
-1.44%6.28B
-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
Shareholders equity
Paid-in capital
-0.27%1.86B
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
Capital reserve funds
-0.43%6.11B
-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
Surplus reserve funds
25.10%372.73M
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
Retained profit
-18.86%1.42B
-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
Less:Treasury stock
-57.41%13.2M
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
Other composite income
13.63%634.18M
-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
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
0.06%127.15M
-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
Shareholders equity without minority interests
-1.81%10.51B
-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
Minority interests
8.26%390.32M
-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
Total shareholder equity
-1.48%10.9B
-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
Total liabilityies and equity
-1.46%17.18B
-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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International 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 2.59%1.67B-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
Notes receivable and accounts receivable 0.74%1.47B12.12%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%1.08B
-Notes receivable 516.96%30.85M-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 -1.04%1.44B12.39%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%1.08B
Other receivables (including interest and dividends) -27.67%95.12M-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
-Dividend receivable --43.43K-85.10%44.09K-------------94.98%296K------------268.80%5.9M
-Accrued interest receivable ----------------------------------0----
-Other receivable -----17.08%102.28M-------------44.80%123.36M-----55.53%117.01M-----48.52%223.46M
Advance payment 114.24%644.69M67.94%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
Inventories -28.85%2.2B-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
Receivable financing -0.18%117.49M116.05%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%109.58M
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--58.84M
Other current assets 64.35%604.34M81.28%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%197.1M
Total current assets -4.38%6.79B-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
Non Current assets
Other equity investment -7.99%82.02M-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%89.97M
Long-term equity investment -2.17%446.99M-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
Fixed assets -----0.40%8.19B-------------2.46%8.22B----9.81%8.4B----17.75%8.43B
Fixed assets liquidation ----683.99%1.32M-------------99.16%168.09K-----99.13%1.12M-----97.02%20M
Constru in process -----39.44%94.23M------------50.79%155.58M-----88.29%84.39M-----89.91%103.18M
Intangible assets 0.56%604.78M0.00%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
Development expenditure -2.03%1.17M12.72%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%1.17M
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 33.17%44.23M32.33%45.43M35.29%43.91M35.54%40.41M7.27%33.21M24.81%34.33M20.42%32.46M21.96%29.81M27.00%30.96M22.48%27.51M
Deferred tax assets 26.58%253.21M40.39%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%169.65M
Usufruct assets 34.31%201.6M74.84%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%131.88M
Other non current assets -66.94%39M-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
Total non current assets 0.55%10.39B-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
Total assets -1.46%17.18B-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
Liabilities
Current liabilities
Short term loan -6.00%3.61B-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
Notes payable and accounts payable 1.35%795.61M24.56%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
-Notes payable 50.30%81.53M382.62%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
-Accounts payable -2.28%714.08M-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
Contract liabilities -45.52%199.41M-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
Advance receipts -----------------99.74%963.42--372.38K--372.38K--372.38K--372.38K----
Salaries payable 4.15%170.63M-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
Taxs payable 6.94%89.92M17.77%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
Other payable (including interest and dividends) 28.87%662.02M-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
-Dividend payable ----------------------609.83M----------------
-Other payable ----29.55%649.04M-------------48.73%501.01M-----42.26%678.52M-----15.36%977.26M
Non current liabilities due within one year -8.69%58.79M18.90%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%102.96M
Other current liabilities -14.79%35.79M-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
Total current liabilities -3.45%5.66B-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
Current liabilities
Long term loan -8.37%190.34M-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
Long term account payable ------0--------------0------0------0
Long term salaries pay 378.97%64.71M123.44%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
Specific account payable ----119.07%29.6M------------40.18%13.51M-----80.95%13.59M----63.86%9.64M
Deferred tax liabilities 21.43%83.39M41.32%84.7M198.34%87.41M46.17%89M109.64%68.67M91.23%59.94M-1.27%29.3M89.87%60.89M12.27%32.76M4.63%31.34M
Long term deferred income 3.86%60.69M10.03%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
Lease liabilities 44.14%189.48M91.21%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%110.25M
Other non current liabilities --0------0----------------------------
Total non current liabilities 21.88%618.22M31.81%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%527.45M
Total liabilities -1.44%6.28B-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
Shareholders equity
Paid-in capital -0.27%1.86B0.00%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
Capital reserve funds -0.43%6.11B-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%6.13B
Surplus reserve funds 25.10%372.73M25.10%372.73M25.13%372.73M25.10%372.73M19.21%297.95M19.21%297.95M19.33%297.88M19.21%297.95M28.89%249.95M9.82%249.95M
Retained profit -18.86%1.42B-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%2.93B
Less:Treasury stock -57.41%13.2M7.47%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
Other composite income 13.63%634.18M-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
Ordinary risk reserve funds ----------0----------------------------
Specific reserves 0.06%127.15M-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
Shareholders equity without minority interests -1.81%10.51B-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%11.75B
Minority interests 8.26%390.32M-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
Total shareholder equity -1.48%10.9B-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%12.14B
Total liabilityies and equity -1.46%17.18B-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
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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