CN Stock MarketDetailed Quotes

002898 Sailong Pharmaceutical Group

Watchlist
  • 8.58
  • -0.25-2.83%
Market Closed Sep 6 15:00 CST
1.51BMarket Cap182.55P/E (TTM)

Sailong Pharmaceutical Group 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
-44.93%32.32M
19.44%56.54M
20.55%87.12M
-71.30%22.87M
-39.19%58.68M
-46.97%47.34M
-36.22%72.27M
-8.94%79.71M
7.19%96.5M
-12.57%89.27M
Transactional financial assets
----
--2.14M
--2.14M
--30M
--15M
----
----
----
----
----
Notes receivable and accounts receivable
54.22%99.19M
-14.09%65.97M
-44.90%44.07M
-54.44%43.07M
-31.15%64.32M
-13.88%76.79M
2.71%79.98M
2.33%94.53M
8.74%93.42M
33.72%89.17M
-Notes receivable
-20.70%13.54M
-9.61%17.94M
-17.29%15.68M
33.69%13.53M
91.15%17.08M
22.20%19.84M
-0.72%18.96M
-5.58%10.12M
-15.64%8.94M
--16.24M
-Accounts receivable
81.31%85.65M
-15.66%48.03M
-53.48%28.39M
-65.01%29.54M
-44.09%47.24M
-21.92%56.94M
3.83%61.02M
3.37%84.41M
12.16%84.49M
9.37%72.93M
Other receivables (including interest and dividends)
-55.00%7.63M
-65.16%7.26M
-42.15%10.73M
-9.84%16.72M
-11.43%16.96M
-3.02%20.84M
32.32%18.54M
55.37%18.55M
15.20%19.15M
128.14%21.49M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
-55.00%7.63M
----
-42.15%10.73M
----
-11.43%16.96M
----
32.32%18.54M
----
15.20%19.15M
----
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
48.41%9.33M
87.01%7.62M
-55.19%4.3M
10.84%6M
119.17%6.29M
27.96%4.07M
164.70%9.59M
82.29%5.41M
-17.29%2.87M
-11.83%3.18M
Inventories
-11.48%82.39M
3.61%79.23M
38.93%88.87M
61.80%93.9M
73.34%93.08M
42.56%76.47M
20.75%63.97M
6.01%58.03M
-5.42%53.69M
-4.72%53.64M
Receivable financing
-49.35%9.95M
12.66%9.78M
26.28%11.2M
47.25%16.26M
260.81%19.65M
116.61%8.68M
24.78%8.87M
100.07%11.04M
27.37%5.45M
-83.33%4.01M
Assets held for sale
----
----
--3.11M
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
10.75%1.99M
6.49%2.56M
319.67%4.77M
42.09%2.55M
-10.67%1.79M
-87.26%2.4M
-94.39%1.14M
-93.08%1.79M
-92.49%2.01M
-29.80%18.84M
Total current assets
-11.95%242.81M
-2.32%231.1M
0.76%256.3M
-14.01%231.37M
0.98%275.77M
-15.38%236.59M
-12.03%254.36M
-4.25%269.06M
-3.78%273.09M
-3.25%279.6M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
-92.63%4.9M
8.71%69.86M
12.16%69.86M
26.85%69.41M
28.60%66.51M
30.58%64.26M
37.82%62.28M
29.62%54.72M
27.83%51.72M
24.59%49.21M
Investment real estate
27.25%18.59M
8.16%18.78M
7.29%18.8M
-16.22%14.54M
-16.67%14.61M
-2.06%17.36M
-2.07%17.52M
--17.35M
--17.54M
--17.72M
Long-term equity investment
----
----
----
----
--0
----
----
----
----
----
Long term receivable account
--1.61M
--1.52M
--1.55M
----
--0
----
----
----
----
----
Fixed assets
-11.05%336.54M
----
-10.75%350.25M
----
-0.88%378.36M
----
-0.70%392.44M
----
15.04%381.72M
----
Constru in process
70.83%6.1M
----
4.37%1.44M
----
-77.40%3.57M
----
-85.06%1.38M
----
-80.57%15.81M
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
6.14%69.84M
3.21%68.92M
-1.14%67M
-4.02%64.82M
-3.91%65.8M
-3.92%66.78M
-3.82%67.77M
-5.73%67.53M
-5.67%68.47M
-6.09%69.5M
Development expenditure
21.15%46.69M
21.40%45M
24.63%45.74M
5.93%41.71M
-0.04%38.54M
9.00%37.07M
10.44%36.7M
26.69%39.37M
29.91%38.56M
40.50%34.01M
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
----
----
----
----
--0
----
----
----
----
----
Deferred tax assets
-86.62%1.45M
-88.25%1.58M
-85.57%1.96M
-49.80%8.83M
-44.36%10.83M
-27.12%13.49M
-26.85%13.58M
-8.35%17.59M
-2.63%19.46M
-10.13%18.51M
Usufruct assets
23,568.79%65M
-6.32%343.51K
-0.46%427.78K
-37.50%288.41K
-58.79%274.64K
-59.09%366.69K
-62.78%429.74K
-62.65%461.45K
-55.64%666.45K
--896.29K
Other non current assets
0.08%2.95M
-77.58%787.1K
-65.46%539.24K
-15.25%4.31M
-43.68%2.94M
-1.64%3.51M
-42.63%1.56M
28.38%5.09M
78.60%5.23M
116.33%3.57M
Total non current assets
-4.78%553.67M
-6.34%553.21M
-6.08%557.54M
-2.58%581.26M
-2.96%581.44M
-0.25%590.66M
0.00%593.66M
2.96%596.63M
3.25%599.16M
2.53%592.17M
Total assets
-7.08%796.48M
-5.19%784.31M
-4.03%813.84M
-6.13%812.63M
-1.72%857.21M
-5.11%827.26M
-3.94%848.01M
0.61%865.7M
0.94%872.25M
0.60%871.77M
Liabilities
Current liabilities
Short term loan
24.98%99.99M
-0.07%80.01M
-10.01%90.05M
-22.22%70M
-19.99%80M
-20.02%80.07M
-0.05%100.06M
-18.19%89.99M
-7.06%99.99M
-8.99%100.11M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-42.96%58.67M
-45.91%52.17M
-32.75%63.53M
-4.81%80.65M
9.66%102.84M
14.21%96.46M
0.34%94.47M
45.12%84.73M
36.90%93.78M
6.38%84.45M
-Notes payable
----
----
----
2.79%6.58M
49.78%8.42M
--2.6M
--1.54M
--6.4M
--5.62M
----
-Accounts payable
-37.87%58.67M
-44.41%52.17M
-31.64%63.53M
-5.43%74.07M
7.10%94.42M
11.13%93.85M
-1.29%92.93M
34.15%78.32M
28.69%88.16M
6.45%84.45M
Contract liabilities
-74.41%6.29M
-41.05%10.26M
-50.98%11.53M
-7.80%11.39M
845.25%24.59M
283.31%17.4M
185.65%23.53M
78.61%12.35M
-42.03%2.6M
-20.02%4.54M
Advance receipts
678.34%100K
----
523.06%100K
-4.62%25.29K
-89.90%12.85K
0.65%11.35K
-85.70%16.05K
-71.10%26.51K
--127.2K
--11.27K
Salaries payable
10.73%7.83M
35.10%8.65M
-11.35%8.44M
67.88%9.39M
57.63%7.07M
44.96%6.4M
28.02%9.52M
43.45%5.59M
13.78%4.49M
33.67%4.42M
Taxs payable
-13.21%4.01M
-50.38%2.64M
-51.14%4.94M
-78.74%2.32M
-56.77%4.62M
-25.44%5.32M
86.76%10.11M
128.84%10.9M
150.45%10.69M
110.47%7.14M
Other payable (including interest and dividends)
-5.09%10.49M
-2.01%9.91M
3.42%12.57M
12.38%14.03M
-16.15%11.05M
-16.46%10.12M
6.59%12.16M
23.64%12.49M
17.16%13.18M
-6.68%12.11M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
-5.09%10.49M
----
3.42%12.57M
----
-16.15%11.05M
----
6.59%12.16M
----
17.16%13.18M
----
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-16.89%19.1M
146.38%24.36M
-26.49%21.96M
-55.04%21.66M
-53.22%22.98M
-67.02%9.89M
0.40%29.87M
682.55%48.18M
693.29%49.12M
1,622.47%29.97M
Other current liabilities
-21.68%11.49M
-26.21%12.22M
-16.91%13.89M
78.83%12.92M
195.51%14.67M
58.21%16.57M
67.94%16.72M
51.14%7.23M
1.31%4.96M
1,319.10%10.47M
Total current liabilities
-18.62%217.95M
-17.34%200.22M
-23.42%227.01M
-18.08%222.39M
-3.98%267.83M
-4.34%242.23M
11.21%296.45M
32.37%271.48M
32.12%278.94M
16.58%253.22M
Current liabilities
Long term loan
-25.97%22.95M
71.47%22.84M
88.29%25.08M
68.51%30.5M
71.27%31M
-69.00%13.32M
-68.96%13.32M
-61.71%18.1M
-61.75%18.1M
-16.91%42.96M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
-51.73%8.09M
----
--13.23M
----
--16.76M
----
----
----
----
----
Specific account payable
--569.96K
----
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
4.95%9.7M
9.61%9.76M
13.07%9.76M
29.49%9.68M
31.59%9.24M
33.96%8.9M
42.83%8.63M
33.51%7.47M
31.66%7.02M
28.07%6.65M
Long term deferred income
-8.18%2.72M
-8.01%2.78M
-7.86%2.84M
-7.70%2.9M
-9.67%2.96M
-8.47%3.02M
-7.28%3.08M
-6.11%3.14M
-2.74%3.28M
-2.72%3.3M
Lease liabilities
340.79%368.47K
-54.35%37.94K
-78.86%37.98K
414.46%738.14K
-58.34%83.59K
-88.02%83.11K
-32.32%179.66K
-60.22%143.48K
-65.89%200.64K
--693.55K
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-26.06%44.4M
-16.04%46.58M
102.07%50.95M
106.40%59.57M
109.94%60.05M
3.50%55.48M
-52.02%25.22M
-48.99%28.86M
-49.47%28.6M
-11.09%53.6M
Total liabilities
-19.98%262.35M
-17.10%246.8M
-13.59%277.96M
-6.12%281.96M
6.61%327.88M
-2.97%297.71M
0.80%321.67M
14.78%300.34M
14.87%307.54M
10.57%306.83M
Shareholders equity
Paid-in capital
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
Surplus reserve funds
5.46%18.01M
5.46%18.01M
5.46%18.01M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
Retained profit
8.07%51.65M
14.64%55.03M
19.20%53.4M
-41.38%49.13M
-42.54%47.79M
-42.44%48M
-45.44%44.8M
-28.52%83.81M
-27.60%83.17M
-22.44%83.4M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
0.90%534.13M
1.50%537.51M
1.81%535.88M
-6.14%530.67M
-6.26%529.34M
-6.27%529.55M
-6.62%526.35M
-5.59%565.36M
-5.32%564.71M
-4.10%564.94M
Minority interests
----
----
----
----
--0
----
----
----
----
----
Total shareholder equity
0.90%534.13M
1.50%537.51M
1.81%535.88M
-6.14%530.67M
-6.26%529.34M
-6.27%529.55M
-6.62%526.35M
-5.59%565.36M
-5.32%564.71M
-4.10%564.94M
Total liabilityies and equity
-7.08%796.48M
-5.19%784.31M
-4.03%813.84M
-6.13%812.63M
-1.72%857.21M
-5.11%827.26M
-3.94%848.01M
0.61%865.7M
0.94%872.25M
0.60%871.77M
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -44.93%32.32M19.44%56.54M20.55%87.12M-71.30%22.87M-39.19%58.68M-46.97%47.34M-36.22%72.27M-8.94%79.71M7.19%96.5M-12.57%89.27M
Transactional financial assets ------2.14M--2.14M--30M--15M--------------------
Notes receivable and accounts receivable 54.22%99.19M-14.09%65.97M-44.90%44.07M-54.44%43.07M-31.15%64.32M-13.88%76.79M2.71%79.98M2.33%94.53M8.74%93.42M33.72%89.17M
-Notes receivable -20.70%13.54M-9.61%17.94M-17.29%15.68M33.69%13.53M91.15%17.08M22.20%19.84M-0.72%18.96M-5.58%10.12M-15.64%8.94M--16.24M
-Accounts receivable 81.31%85.65M-15.66%48.03M-53.48%28.39M-65.01%29.54M-44.09%47.24M-21.92%56.94M3.83%61.02M3.37%84.41M12.16%84.49M9.37%72.93M
Other receivables (including interest and dividends) -55.00%7.63M-65.16%7.26M-42.15%10.73M-9.84%16.72M-11.43%16.96M-3.02%20.84M32.32%18.54M55.37%18.55M15.20%19.15M128.14%21.49M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -55.00%7.63M-----42.15%10.73M-----11.43%16.96M----32.32%18.54M----15.20%19.15M----
Contractual assets ------------------0--------------------
Advance payment 48.41%9.33M87.01%7.62M-55.19%4.3M10.84%6M119.17%6.29M27.96%4.07M164.70%9.59M82.29%5.41M-17.29%2.87M-11.83%3.18M
Inventories -11.48%82.39M3.61%79.23M38.93%88.87M61.80%93.9M73.34%93.08M42.56%76.47M20.75%63.97M6.01%58.03M-5.42%53.69M-4.72%53.64M
Receivable financing -49.35%9.95M12.66%9.78M26.28%11.2M47.25%16.26M260.81%19.65M116.61%8.68M24.78%8.87M100.07%11.04M27.37%5.45M-83.33%4.01M
Assets held for sale ----------3.11M------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 10.75%1.99M6.49%2.56M319.67%4.77M42.09%2.55M-10.67%1.79M-87.26%2.4M-94.39%1.14M-93.08%1.79M-92.49%2.01M-29.80%18.84M
Total current assets -11.95%242.81M-2.32%231.1M0.76%256.3M-14.01%231.37M0.98%275.77M-15.38%236.59M-12.03%254.36M-4.25%269.06M-3.78%273.09M-3.25%279.6M
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets -92.63%4.9M8.71%69.86M12.16%69.86M26.85%69.41M28.60%66.51M30.58%64.26M37.82%62.28M29.62%54.72M27.83%51.72M24.59%49.21M
Investment real estate 27.25%18.59M8.16%18.78M7.29%18.8M-16.22%14.54M-16.67%14.61M-2.06%17.36M-2.07%17.52M--17.35M--17.54M--17.72M
Long-term equity investment ------------------0--------------------
Long term receivable account --1.61M--1.52M--1.55M------0--------------------
Fixed assets -11.05%336.54M-----10.75%350.25M-----0.88%378.36M-----0.70%392.44M----15.04%381.72M----
Constru in process 70.83%6.1M----4.37%1.44M-----77.40%3.57M-----85.06%1.38M-----80.57%15.81M----
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 6.14%69.84M3.21%68.92M-1.14%67M-4.02%64.82M-3.91%65.8M-3.92%66.78M-3.82%67.77M-5.73%67.53M-5.67%68.47M-6.09%69.5M
Development expenditure 21.15%46.69M21.40%45M24.63%45.74M5.93%41.71M-0.04%38.54M9.00%37.07M10.44%36.7M26.69%39.37M29.91%38.56M40.50%34.01M
Goodwill ------------------0--------------------
Long deferred expense ------------------0--------------------
Deferred tax assets -86.62%1.45M-88.25%1.58M-85.57%1.96M-49.80%8.83M-44.36%10.83M-27.12%13.49M-26.85%13.58M-8.35%17.59M-2.63%19.46M-10.13%18.51M
Usufruct assets 23,568.79%65M-6.32%343.51K-0.46%427.78K-37.50%288.41K-58.79%274.64K-59.09%366.69K-62.78%429.74K-62.65%461.45K-55.64%666.45K--896.29K
Other non current assets 0.08%2.95M-77.58%787.1K-65.46%539.24K-15.25%4.31M-43.68%2.94M-1.64%3.51M-42.63%1.56M28.38%5.09M78.60%5.23M116.33%3.57M
Total non current assets -4.78%553.67M-6.34%553.21M-6.08%557.54M-2.58%581.26M-2.96%581.44M-0.25%590.66M0.00%593.66M2.96%596.63M3.25%599.16M2.53%592.17M
Total assets -7.08%796.48M-5.19%784.31M-4.03%813.84M-6.13%812.63M-1.72%857.21M-5.11%827.26M-3.94%848.01M0.61%865.7M0.94%872.25M0.60%871.77M
Liabilities
Current liabilities
Short term loan 24.98%99.99M-0.07%80.01M-10.01%90.05M-22.22%70M-19.99%80M-20.02%80.07M-0.05%100.06M-18.19%89.99M-7.06%99.99M-8.99%100.11M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -42.96%58.67M-45.91%52.17M-32.75%63.53M-4.81%80.65M9.66%102.84M14.21%96.46M0.34%94.47M45.12%84.73M36.90%93.78M6.38%84.45M
-Notes payable ------------2.79%6.58M49.78%8.42M--2.6M--1.54M--6.4M--5.62M----
-Accounts payable -37.87%58.67M-44.41%52.17M-31.64%63.53M-5.43%74.07M7.10%94.42M11.13%93.85M-1.29%92.93M34.15%78.32M28.69%88.16M6.45%84.45M
Contract liabilities -74.41%6.29M-41.05%10.26M-50.98%11.53M-7.80%11.39M845.25%24.59M283.31%17.4M185.65%23.53M78.61%12.35M-42.03%2.6M-20.02%4.54M
Advance receipts 678.34%100K----523.06%100K-4.62%25.29K-89.90%12.85K0.65%11.35K-85.70%16.05K-71.10%26.51K--127.2K--11.27K
Salaries payable 10.73%7.83M35.10%8.65M-11.35%8.44M67.88%9.39M57.63%7.07M44.96%6.4M28.02%9.52M43.45%5.59M13.78%4.49M33.67%4.42M
Taxs payable -13.21%4.01M-50.38%2.64M-51.14%4.94M-78.74%2.32M-56.77%4.62M-25.44%5.32M86.76%10.11M128.84%10.9M150.45%10.69M110.47%7.14M
Other payable (including interest and dividends) -5.09%10.49M-2.01%9.91M3.42%12.57M12.38%14.03M-16.15%11.05M-16.46%10.12M6.59%12.16M23.64%12.49M17.16%13.18M-6.68%12.11M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable -5.09%10.49M----3.42%12.57M-----16.15%11.05M----6.59%12.16M----17.16%13.18M----
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -16.89%19.1M146.38%24.36M-26.49%21.96M-55.04%21.66M-53.22%22.98M-67.02%9.89M0.40%29.87M682.55%48.18M693.29%49.12M1,622.47%29.97M
Other current liabilities -21.68%11.49M-26.21%12.22M-16.91%13.89M78.83%12.92M195.51%14.67M58.21%16.57M67.94%16.72M51.14%7.23M1.31%4.96M1,319.10%10.47M
Total current liabilities -18.62%217.95M-17.34%200.22M-23.42%227.01M-18.08%222.39M-3.98%267.83M-4.34%242.23M11.21%296.45M32.37%271.48M32.12%278.94M16.58%253.22M
Current liabilities
Long term loan -25.97%22.95M71.47%22.84M88.29%25.08M68.51%30.5M71.27%31M-69.00%13.32M-68.96%13.32M-61.71%18.1M-61.75%18.1M-16.91%42.96M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable -51.73%8.09M------13.23M------16.76M--------------------
Specific account payable --569.96K------------------------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 4.95%9.7M9.61%9.76M13.07%9.76M29.49%9.68M31.59%9.24M33.96%8.9M42.83%8.63M33.51%7.47M31.66%7.02M28.07%6.65M
Long term deferred income -8.18%2.72M-8.01%2.78M-7.86%2.84M-7.70%2.9M-9.67%2.96M-8.47%3.02M-7.28%3.08M-6.11%3.14M-2.74%3.28M-2.72%3.3M
Lease liabilities 340.79%368.47K-54.35%37.94K-78.86%37.98K414.46%738.14K-58.34%83.59K-88.02%83.11K-32.32%179.66K-60.22%143.48K-65.89%200.64K--693.55K
Other non current liabilities ------------------0--------------------
Total non current liabilities -26.06%44.4M-16.04%46.58M102.07%50.95M106.40%59.57M109.94%60.05M3.50%55.48M-52.02%25.22M-48.99%28.86M-49.47%28.6M-11.09%53.6M
Total liabilities -19.98%262.35M-17.10%246.8M-13.59%277.96M-6.12%281.96M6.61%327.88M-2.97%297.71M0.80%321.67M14.78%300.34M14.87%307.54M10.57%306.83M
Shareholders equity
Paid-in capital 0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M
Surplus reserve funds 5.46%18.01M5.46%18.01M5.46%18.01M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M
Retained profit 8.07%51.65M14.64%55.03M19.20%53.4M-41.38%49.13M-42.54%47.79M-42.44%48M-45.44%44.8M-28.52%83.81M-27.60%83.17M-22.44%83.4M
Less:Treasury stock ------------------0--------------------
Other composite income ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 0.90%534.13M1.50%537.51M1.81%535.88M-6.14%530.67M-6.26%529.34M-6.27%529.55M-6.62%526.35M-5.59%565.36M-5.32%564.71M-4.10%564.94M
Minority interests ------------------0--------------------
Total shareholder equity 0.90%534.13M1.50%537.51M1.81%535.88M-6.14%530.67M-6.26%529.34M-6.27%529.55M-6.62%526.35M-5.59%565.36M-5.32%564.71M-4.10%564.94M
Total liabilityies and equity -7.08%796.48M-5.19%784.31M-4.03%813.84M-6.13%812.63M-1.72%857.21M-5.11%827.26M-3.94%848.01M0.61%865.7M0.94%872.25M0.60%871.77M
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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