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002581 Shandong Sinobioway Biomedicine

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  • 13.49
  • -0.26-1.89%
Noon Break Dec 5 11:30 CST
8.90BMarket Cap-25597P/E (TTM)

Shandong Sinobioway Biomedicine Key Stats

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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
22.26%388.85M
366.27%394.39M
93.91%215.36M
-17.35%151.91M
124.33%318.05M
-42.34%84.58M
-30.24%111.07M
-2.13%183.8M
-31.73%141.78M
-31.91%146.7M
Transactional financial assets
--40M
--40M
----
----
--0
--0
----
----
----
----
Notes receivable and accounts receivable
-22.47%124.26M
-15.00%150.95M
-11.17%127.86M
-15.49%149.08M
-16.21%160.27M
-21.45%177.59M
-41.86%143.94M
-32.61%176.41M
-31.38%191.27M
-31.17%226.08M
-Notes receivable
9.15%7.95M
-48.86%5.69M
-31.63%6.14M
65.44%15.43M
--7.29M
97.60%11.14M
-33.71%8.97M
-8.25%9.33M
----
--5.64M
-Accounts receivable
-23.98%116.3M
-12.73%145.26M
-9.81%121.73M
-20.01%133.64M
-20.02%152.98M
-24.49%166.46M
-42.34%134.96M
-33.59%167.08M
-31.38%191.27M
-32.88%220.44M
Other receivables (including interest and dividends)
-6.16%53.48M
-3.02%52.76M
806.47%52.82M
372.18%76.74M
278.18%56.99M
252.70%54.41M
-61.48%5.83M
20.49%16.25M
-28.13%15.07M
10.26%15.43M
-Dividend receivable
----
----
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
--276.02K
----
--1.04M
-29.44%546.94K
----
-Other receivable
----
-2.53%52.76M
----
----
--56.99M
250.91%54.13M
----
----
----
14.99%15.43M
Contractual assets
----
----
----
----
--0
--0
----
----
----
----
Advance payment
10.18%9.78M
-13.81%2.97M
-72.18%6.54M
-79.53%4.7M
-67.77%8.88M
-88.80%3.44M
-13.35%23.51M
10.92%22.94M
68.45%27.53M
144.83%30.76M
Inventories
-10.54%81.08M
-12.65%78.92M
-4.93%85.39M
6.58%85.31M
17.95%90.63M
3.26%90.35M
24.76%89.82M
24.42%80.04M
18.20%76.84M
37.70%87.5M
Receivable financing
-25.42%20.16M
-10.96%17.73M
-15.46%16.27M
610.71%23.55M
355.58%27.03M
281.44%19.91M
113.24%19.24M
-70.40%3.31M
-73.43%5.93M
-73.40%5.22M
Assets held for sale
0.00%928.82K
0.00%928.82K
0.00%928.82K
-96.07%928.82K
0.00%928.82K
0.00%928.82K
0.00%928.82K
2,443.33%23.62M
--928.82K
--928.82K
Non-current assets due within one year
----
----
--0
----
--0
--0
----
----
----
----
Other current assets
-76.22%3.36M
-72.12%3.62M
-70.37%3.35M
-62.48%4.49M
3,933.97%14.12M
300.06%13M
42.40%11.32M
44.92%11.97M
-98.56%350.09K
-87.34%3.25M
Total current assets
6.65%721.88M
67.10%742.27M
25.36%508.53M
-4.18%496.71M
47.25%676.9M
-13.89%444.2M
-24.73%405.65M
-8.81%518.36M
-27.64%459.71M
-24.06%515.86M
Non Current assets
Debt investment
----
----
----
----
--0
--0
----
----
----
----
Other debt investment
----
----
----
----
--0
--0
----
----
----
----
Other equity investment
----
----
----
----
--0
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
--0
----
----
----
----
Investment real estate
----
----
----
----
--0
--0
----
----
----
----
Long-term equity investment
-12.91%1.14B
-26.21%1.09B
-13.48%1.29B
-9.85%1.35B
-11.09%1.31B
10.67%1.48B
18.22%1.5B
21.65%1.5B
20.02%1.48B
35.11%1.33B
Long term receivable account
----
----
----
----
--0
--0
----
----
----
----
Fixed assets
----
-49.10%292.68M
----
----
----
9.19%574.98M
----
----
----
13.58%526.57M
Constru in process
----
-76.92%21.02M
----
----
----
8.57%91.06M
----
----
----
-62.74%83.88M
Productive biological assets
----
----
----
----
--0
--0
----
----
----
----
Oil and gas assets
----
----
----
----
--0
--0
----
----
----
----
Intangible assets
-14.60%102.44M
-14.46%104.4M
-14.35%106.36M
-14.28%108.29M
-6.34%119.95M
-6.23%122.05M
-6.08%124.18M
-5.93%126.32M
-6.43%128.08M
-6.78%130.16M
Development expenditure
----
----
----
----
--0
--0
----
----
----
----
Goodwill
----
----
----
----
--0
--0
----
----
----
----
Long deferred expense
-91.25%361.68K
-85.16%711.53K
-79.25%1.06M
-72.84%1.41M
-28.64%4.13M
-25.72%4.8M
-28.15%5.12M
-33.24%5.2M
14.04%5.79M
9.89%6.46M
Deferred tax assets
-40.71%5.71M
-52.05%5.88M
-49.07%5.84M
-46.64%6.12M
-56.09%9.63M
-40.39%12.27M
-49.41%11.47M
-54.61%11.47M
-0.57%21.92M
-3.85%20.58M
Usufruct assets
-65.28%303.6K
-59.47%394.37K
-59.31%583.86K
-99.10%773.36K
-98.99%874.53K
-98.91%972.95K
-98.43%1.43M
-8.61%85.6M
--86.54M
--88.92M
Other non current assets
-42.59%13.98M
-43.52%13.68M
-60.25%13.05M
2,342.20%12M
-71.69%24.35M
-71.02%24.22M
-60.59%32.82M
-99.41%491.34K
29.43%86M
37.60%83.56M
Total non current assets
-25.83%1.57B
-33.76%1.53B
-25.94%1.75B
-21.73%1.84B
-11.87%2.12B
1.43%2.31B
6.36%2.36B
6.91%2.35B
12.27%2.41B
19.44%2.27B
Total assets
-17.98%2.3B
-17.46%2.27B
-18.41%2.26B
-18.56%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.68%2.87B
3.15%2.87B
8.00%2.79B
Liabilities
Current liabilities
Short term loan
--0
-93.56%10M
-93.20%10M
-90.80%13.84M
-29.95%117.2M
-7.33%155.23M
-12.24%147M
-0.74%150.42M
28.20%167.3M
28.35%167.5M
Transactional financial liabilities
----
----
----
----
--0
--0
----
----
----
----
Notes payable and accounts payable
-24.60%35.66M
-24.61%35.1M
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
123.12%36.13M
303.01%61.15M
-Notes payable
----
----
----
----
--0
--0
----
----
----
----
-Accounts payable
-24.60%35.66M
-24.61%35.1M
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
123.12%36.13M
303.01%61.15M
Contract liabilities
135.68%6.1M
62.99%5.71M
11.53%2.5M
-86.64%3.59M
-39.02%2.59M
-23.36%3.51M
-34.18%2.24M
683.63%26.86M
344.28%4.24M
5,884.84%4.57M
Advance receipts
----
----
----
----
--0
--0
--750.5K
----
----
----
Salaries payable
7.96%7.95M
-39.48%4.85M
-48.97%4.61M
0.54%13.54M
-12.83%7.37M
2.52%8.01M
11.93%9.03M
-32.89%13.47M
-22.57%8.45M
-49.88%7.81M
Taxs payable
-15.29%4.41M
14.38%4.88M
-31.74%2.66M
-26.94%4.61M
-25.87%5.21M
-63.53%4.27M
-52.38%3.9M
-16.61%6.31M
21.08%7.03M
51.69%11.71M
Other payable (including interest and dividends)
-86.81%10.43M
-69.99%25.7M
-82.59%16.72M
-78.55%21.27M
4.04%79.11M
1,226.04%85.65M
1,381.13%96.02M
541.12%99.16M
211.22%76.04M
-73.22%6.46M
-Interest payable
----
----
----
----
--0
--0
----
--1.38M
----
----
-Dividend payable
----
----
----
----
--0
--0
----
----
----
----
-Other payable
----
-69.99%25.7M
----
----
--79.11M
1,226.04%85.65M
----
----
----
-73.03%6.46M
Hold and for sell liabilities
----
----
----
----
--0
--0
----
----
----
----
Non current liabilities due within one year
----
----
----
----
--0
--0
----
-14.96%13.46M
245.48%13.46M
-64.73%3.47M
Other current liabilities
--0
----
463.47%2.47M
-72.00%3.07M
257.10%969.48K
1,460.59%2.36M
-82.22%438.85K
335.04%10.97M
2,632.67%271.49K
1,424.36%151.44K
Total current liabilities
-75.15%64.55M
-71.78%86.24M
-74.13%75.84M
-63.32%133.61M
-16.99%259.74M
16.27%305.58M
14.95%293.22M
40.90%364.28M
62.38%312.92M
29.45%262.83M
Current liabilities
Long term loan
----
----
----
----
--0
--0
----
----
----
----
Bonds payable
----
----
----
----
--0
--0
----
----
----
----
Preferred stock
----
----
----
----
--0
--0
----
----
----
----
Perpetual Debt
----
----
----
----
--0
--0
----
----
----
----
Long term salaries pay
----
----
----
----
--0
--0
----
----
----
----
Estimate liabilities
46.02%13.2M
76.66%16.79M
41.65%13.7M
66.37%16.09M
--9.04M
--9.5M
--9.67M
--9.67M
----
----
Deferred tax liabilities
7.09%7.76M
1.43%7.43M
2.53%7.43M
2.54%7.51M
-14.27%7.25M
-14.15%7.32M
-15.82%7.24M
-15.68%7.32M
3.76%8.45M
2.22%8.53M
Long term deferred income
-10.87%5.17M
-13.54%5.28M
-15.96%5.39M
-18.17%5.49M
-34.26%5.8M
-33.12%6.1M
-34.17%6.41M
-31.04%6.71M
-12.15%8.82M
-11.79%9.13M
Lease liabilities
-75.59%209.43K
-68.49%320.44K
-64.91%516.76K
-51.81%709.79K
--857.86K
-89.62%1.02M
-84.97%1.47M
-84.97%1.47M
----
--9.8M
Other non current liabilities
----
----
----
----
--0
--0
----
----
----
----
Total non current liabilities
14.80%26.33M
24.50%29.81M
9.01%27.03M
18.36%29.8M
32.81%22.94M
-12.78%23.95M
-11.87%24.8M
-10.76%25.18M
-62.41%17.27M
-40.90%27.45M
Total liabilities
-67.85%90.89M
-64.78%116.06M
-67.65%102.88M
-58.04%163.41M
-14.39%282.68M
13.52%329.52M
12.28%318.02M
35.82%389.46M
38.35%330.19M
16.35%290.28M
Shareholders equity
Paid-in capital
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
Other equity instruments
----
----
----
----
--0
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
--0
----
----
----
----
Capital reserve funds
1.57%881.2M
2.05%878.38M
2.57%880.33M
1.80%873.93M
1.09%867.61M
0.29%860.75M
0.00%858.29M
0.00%858.5M
0.00%858.29M
0.00%858.29M
Surplus reserve funds
0.78%152.52M
0.78%152.52M
0.78%152.52M
0.00%152.52M
0.00%151.35M
0.00%151.35M
0.00%151.35M
0.00%152.52M
0.00%151.35M
0.00%151.35M
Retained profit
-28.94%827.49M
-27.54%783.25M
-29.47%785.16M
-29.03%812.87M
-4.07%1.16B
-7.87%1.08B
-3.30%1.11B
-1.27%1.15B
-0.98%1.21B
15.45%1.17B
Less:Treasury stock
----
----
----
----
--0
--0
----
----
----
----
Other composite income
----
----
----
----
--0
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
--0
--0
----
----
----
----
Specific reserves
----
----
----
----
--0
--0
----
----
----
----
Shareholders equity without minority interests
-13.36%2.09B
-12.01%2.04B
-12.96%2.05B
-13.29%2.07B
-1.63%2.41B
-3.73%2.32B
-1.59%2.35B
-0.61%2.39B
-0.49%2.45B
6.96%2.41B
Minority interests
10.49%114.63M
12.49%110.06M
11.41%105.91M
10.87%105.26M
22.45%103.75M
13.24%97.84M
13.10%95.06M
17.04%94.94M
10.49%84.73M
11.28%86.4M
Total shareholder equity
-12.37%2.2B
-11.02%2.15B
-12.01%2.15B
-12.36%2.17B
-0.83%2.52B
-3.14%2.42B
-1.09%2.45B
-0.03%2.48B
-0.16%2.54B
7.11%2.5B
Total liabilityies and equity
-17.98%2.3B
-17.46%2.27B
-18.41%2.26B
-18.56%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.68%2.87B
3.15%2.87B
8.00%2.79B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)
--
--
--
Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)
--
--
(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 22.26%388.85M366.27%394.39M93.91%215.36M-17.35%151.91M124.33%318.05M-42.34%84.58M-30.24%111.07M-2.13%183.8M-31.73%141.78M-31.91%146.7M
Transactional financial assets --40M--40M----------0--0----------------
Notes receivable and accounts receivable -22.47%124.26M-15.00%150.95M-11.17%127.86M-15.49%149.08M-16.21%160.27M-21.45%177.59M-41.86%143.94M-32.61%176.41M-31.38%191.27M-31.17%226.08M
-Notes receivable 9.15%7.95M-48.86%5.69M-31.63%6.14M65.44%15.43M--7.29M97.60%11.14M-33.71%8.97M-8.25%9.33M------5.64M
-Accounts receivable -23.98%116.3M-12.73%145.26M-9.81%121.73M-20.01%133.64M-20.02%152.98M-24.49%166.46M-42.34%134.96M-33.59%167.08M-31.38%191.27M-32.88%220.44M
Other receivables (including interest and dividends) -6.16%53.48M-3.02%52.76M806.47%52.82M372.18%76.74M278.18%56.99M252.70%54.41M-61.48%5.83M20.49%16.25M-28.13%15.07M10.26%15.43M
-Dividend receivable ------------------0--0----------------
-Accrued interest receivable ------------------0--276.02K------1.04M-29.44%546.94K----
-Other receivable -----2.53%52.76M----------56.99M250.91%54.13M------------14.99%15.43M
Contractual assets ------------------0--0----------------
Advance payment 10.18%9.78M-13.81%2.97M-72.18%6.54M-79.53%4.7M-67.77%8.88M-88.80%3.44M-13.35%23.51M10.92%22.94M68.45%27.53M144.83%30.76M
Inventories -10.54%81.08M-12.65%78.92M-4.93%85.39M6.58%85.31M17.95%90.63M3.26%90.35M24.76%89.82M24.42%80.04M18.20%76.84M37.70%87.5M
Receivable financing -25.42%20.16M-10.96%17.73M-15.46%16.27M610.71%23.55M355.58%27.03M281.44%19.91M113.24%19.24M-70.40%3.31M-73.43%5.93M-73.40%5.22M
Assets held for sale 0.00%928.82K0.00%928.82K0.00%928.82K-96.07%928.82K0.00%928.82K0.00%928.82K0.00%928.82K2,443.33%23.62M--928.82K--928.82K
Non-current assets due within one year ----------0------0--0----------------
Other current assets -76.22%3.36M-72.12%3.62M-70.37%3.35M-62.48%4.49M3,933.97%14.12M300.06%13M42.40%11.32M44.92%11.97M-98.56%350.09K-87.34%3.25M
Total current assets 6.65%721.88M67.10%742.27M25.36%508.53M-4.18%496.71M47.25%676.9M-13.89%444.2M-24.73%405.65M-8.81%518.36M-27.64%459.71M-24.06%515.86M
Non Current assets
Debt investment ------------------0--0----------------
Other debt investment ------------------0--0----------------
Other equity investment ------------------0--0----------------
Other non-current financial assets ------------------0--0----------------
Investment real estate ------------------0--0----------------
Long-term equity investment -12.91%1.14B-26.21%1.09B-13.48%1.29B-9.85%1.35B-11.09%1.31B10.67%1.48B18.22%1.5B21.65%1.5B20.02%1.48B35.11%1.33B
Long term receivable account ------------------0--0----------------
Fixed assets -----49.10%292.68M------------9.19%574.98M------------13.58%526.57M
Constru in process -----76.92%21.02M------------8.57%91.06M-------------62.74%83.88M
Productive biological assets ------------------0--0----------------
Oil and gas assets ------------------0--0----------------
Intangible assets -14.60%102.44M-14.46%104.4M-14.35%106.36M-14.28%108.29M-6.34%119.95M-6.23%122.05M-6.08%124.18M-5.93%126.32M-6.43%128.08M-6.78%130.16M
Development expenditure ------------------0--0----------------
Goodwill ------------------0--0----------------
Long deferred expense -91.25%361.68K-85.16%711.53K-79.25%1.06M-72.84%1.41M-28.64%4.13M-25.72%4.8M-28.15%5.12M-33.24%5.2M14.04%5.79M9.89%6.46M
Deferred tax assets -40.71%5.71M-52.05%5.88M-49.07%5.84M-46.64%6.12M-56.09%9.63M-40.39%12.27M-49.41%11.47M-54.61%11.47M-0.57%21.92M-3.85%20.58M
Usufruct assets -65.28%303.6K-59.47%394.37K-59.31%583.86K-99.10%773.36K-98.99%874.53K-98.91%972.95K-98.43%1.43M-8.61%85.6M--86.54M--88.92M
Other non current assets -42.59%13.98M-43.52%13.68M-60.25%13.05M2,342.20%12M-71.69%24.35M-71.02%24.22M-60.59%32.82M-99.41%491.34K29.43%86M37.60%83.56M
Total non current assets -25.83%1.57B-33.76%1.53B-25.94%1.75B-21.73%1.84B-11.87%2.12B1.43%2.31B6.36%2.36B6.91%2.35B12.27%2.41B19.44%2.27B
Total assets -17.98%2.3B-17.46%2.27B-18.41%2.26B-18.56%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.68%2.87B3.15%2.87B8.00%2.79B
Liabilities
Current liabilities
Short term loan --0-93.56%10M-93.20%10M-90.80%13.84M-29.95%117.2M-7.33%155.23M-12.24%147M-0.74%150.42M28.20%167.3M28.35%167.5M
Transactional financial liabilities ------------------0--0----------------
Notes payable and accounts payable -24.60%35.66M-24.61%35.1M9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M123.12%36.13M303.01%61.15M
-Notes payable ------------------0--0----------------
-Accounts payable -24.60%35.66M-24.61%35.1M9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M123.12%36.13M303.01%61.15M
Contract liabilities 135.68%6.1M62.99%5.71M11.53%2.5M-86.64%3.59M-39.02%2.59M-23.36%3.51M-34.18%2.24M683.63%26.86M344.28%4.24M5,884.84%4.57M
Advance receipts ------------------0--0--750.5K------------
Salaries payable 7.96%7.95M-39.48%4.85M-48.97%4.61M0.54%13.54M-12.83%7.37M2.52%8.01M11.93%9.03M-32.89%13.47M-22.57%8.45M-49.88%7.81M
Taxs payable -15.29%4.41M14.38%4.88M-31.74%2.66M-26.94%4.61M-25.87%5.21M-63.53%4.27M-52.38%3.9M-16.61%6.31M21.08%7.03M51.69%11.71M
Other payable (including interest and dividends) -86.81%10.43M-69.99%25.7M-82.59%16.72M-78.55%21.27M4.04%79.11M1,226.04%85.65M1,381.13%96.02M541.12%99.16M211.22%76.04M-73.22%6.46M
-Interest payable ------------------0--0------1.38M--------
-Dividend payable ------------------0--0----------------
-Other payable -----69.99%25.7M----------79.11M1,226.04%85.65M-------------73.03%6.46M
Hold and for sell liabilities ------------------0--0----------------
Non current liabilities due within one year ------------------0--0-----14.96%13.46M245.48%13.46M-64.73%3.47M
Other current liabilities --0----463.47%2.47M-72.00%3.07M257.10%969.48K1,460.59%2.36M-82.22%438.85K335.04%10.97M2,632.67%271.49K1,424.36%151.44K
Total current liabilities -75.15%64.55M-71.78%86.24M-74.13%75.84M-63.32%133.61M-16.99%259.74M16.27%305.58M14.95%293.22M40.90%364.28M62.38%312.92M29.45%262.83M
Current liabilities
Long term loan ------------------0--0----------------
Bonds payable ------------------0--0----------------
Preferred stock ------------------0--0----------------
Perpetual Debt ------------------0--0----------------
Long term salaries pay ------------------0--0----------------
Estimate liabilities 46.02%13.2M76.66%16.79M41.65%13.7M66.37%16.09M--9.04M--9.5M--9.67M--9.67M--------
Deferred tax liabilities 7.09%7.76M1.43%7.43M2.53%7.43M2.54%7.51M-14.27%7.25M-14.15%7.32M-15.82%7.24M-15.68%7.32M3.76%8.45M2.22%8.53M
Long term deferred income -10.87%5.17M-13.54%5.28M-15.96%5.39M-18.17%5.49M-34.26%5.8M-33.12%6.1M-34.17%6.41M-31.04%6.71M-12.15%8.82M-11.79%9.13M
Lease liabilities -75.59%209.43K-68.49%320.44K-64.91%516.76K-51.81%709.79K--857.86K-89.62%1.02M-84.97%1.47M-84.97%1.47M------9.8M
Other non current liabilities ------------------0--0----------------
Total non current liabilities 14.80%26.33M24.50%29.81M9.01%27.03M18.36%29.8M32.81%22.94M-12.78%23.95M-11.87%24.8M-10.76%25.18M-62.41%17.27M-40.90%27.45M
Total liabilities -67.85%90.89M-64.78%116.06M-67.65%102.88M-58.04%163.41M-14.39%282.68M13.52%329.52M12.28%318.02M35.82%389.46M38.35%330.19M16.35%290.28M
Shareholders equity
Paid-in capital 0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M
Other equity instruments ------------------0--0----------------
-Equity of prefer stock ------------------0--0----------------
-Equity of Perpetual debt ------------------0--0----------------
Capital reserve funds 1.57%881.2M2.05%878.38M2.57%880.33M1.80%873.93M1.09%867.61M0.29%860.75M0.00%858.29M0.00%858.5M0.00%858.29M0.00%858.29M
Surplus reserve funds 0.78%152.52M0.78%152.52M0.78%152.52M0.00%152.52M0.00%151.35M0.00%151.35M0.00%151.35M0.00%152.52M0.00%151.35M0.00%151.35M
Retained profit -28.94%827.49M-27.54%783.25M-29.47%785.16M-29.03%812.87M-4.07%1.16B-7.87%1.08B-3.30%1.11B-1.27%1.15B-0.98%1.21B15.45%1.17B
Less:Treasury stock ------------------0--0----------------
Other composite income ------------------0--0----------------
Ordinary risk reserve funds ------------------0--0----------------
Specific reserves ------------------0--0----------------
Shareholders equity without minority interests -13.36%2.09B-12.01%2.04B-12.96%2.05B-13.29%2.07B-1.63%2.41B-3.73%2.32B-1.59%2.35B-0.61%2.39B-0.49%2.45B6.96%2.41B
Minority interests 10.49%114.63M12.49%110.06M11.41%105.91M10.87%105.26M22.45%103.75M13.24%97.84M13.10%95.06M17.04%94.94M10.49%84.73M11.28%86.4M
Total shareholder equity -12.37%2.2B-11.02%2.15B-12.01%2.15B-12.36%2.17B-0.83%2.52B-3.14%2.42B-1.09%2.45B-0.03%2.48B-0.16%2.54B7.11%2.5B
Total liabilityies and equity -17.98%2.3B-17.46%2.27B-18.41%2.26B-18.56%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.68%2.87B3.15%2.87B8.00%2.79B
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)------Shenzhen Guangshen Certified Public Accountants Firm (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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