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300381 Guangdong Vtr Bio-Tech

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  • 5.78
  • +0.02+0.35%
Market Closed Sep 10 15:00 CST
2.83BMarket Cap120.42P/E (TTM)

Guangdong Vtr Bio-Tech 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
-58.48%447.26M
-44.08%517.27M
-23.31%669.16M
-28.94%662.03M
6.10%1.08B
94.47%925.05M
219.98%872.58M
478.43%931.63M
354.00%1.02B
65.17%475.68M
Transactional financial assets
51.42%494.19M
-3.11%550.52M
-18.17%563.7M
-5.15%602.4M
-43.90%326.36M
--568.18M
--688.89M
--635.11M
218,948.73%581.79M
----
Notes receivable and accounts receivable
-18.59%195.61M
-11.23%203.88M
-6.78%231.91M
5.47%250.36M
-4.09%240.28M
-50.22%229.66M
-55.99%248.79M
-61.14%237.37M
-56.37%250.53M
-19.45%461.37M
-Notes receivable
61.67%3.32M
29.45%10.59M
43.54%9.44M
-56.83%3.71M
-54.19%2.05M
-79.33%8.18M
-91.64%6.57M
-66.47%8.6M
-64.05%4.48M
892.00%39.57M
-Accounts receivable
-19.28%192.29M
-12.73%193.29M
-8.15%222.47M
7.81%246.65M
-3.18%238.22M
-47.49%221.48M
-50.24%242.21M
-60.90%228.77M
-56.19%246.06M
-25.84%421.8M
Other receivables (including interest and dividends)
116.70%14.69M
12.41%9.3M
65.55%8.44M
-63.52%8.18M
-16.79%6.78M
-79.50%8.27M
-80.43%5.1M
-58.90%22.42M
-82.86%8.15M
-31.75%40.37M
-Accrued interest receivable
235,167.25%614.42K
0.00%261.16
0.00%261.16
0.00%261.16
0.00%261.16
-99.99%261.16
-99.99%261.16
-99.99%261.16
-99.99%261.16
28.32%3.48M
-Other receivable
107.64%14.08M
----
65.55%8.44M
----
-16.79%6.78M
----
-77.56%5.1M
----
-81.70%8.15M
----
Advance payment
29.37%9.36M
6.63%9.58M
-46.38%4.02M
54.32%14.9M
-24.89%7.24M
-68.16%8.99M
-60.44%7.49M
-61.79%9.65M
-74.21%9.64M
-32.35%28.23M
Inventories
-6.54%197.14M
-9.33%197.72M
-4.70%195.72M
5.43%185.17M
13.20%210.93M
-77.90%218.07M
-79.31%205.37M
-83.55%175.64M
-81.99%186.33M
-4.32%986.89M
Other current assets
210.99%41.3M
97.55%35.18M
50.89%21.6M
72.58%10.93M
26.26%13.28M
-56.44%17.81M
-81.27%14.32M
-90.67%6.33M
-82.96%10.52M
-37.02%40.88M
Total current assets
-25.64%1.4B
-22.90%1.52B
-17.04%1.69B
-14.08%1.73B
-8.73%1.88B
-2.82%1.98B
4.64%2.04B
1.57%2.02B
4.19%2.06B
-1.20%2.03B
Non Current assets
Other equity investment
0.00%9.89M
0.00%9.89M
0.00%9.89M
0.00%9.89M
2,098.41%9.89M
186.75%9.89M
186.75%9.89M
186.75%9.89M
-86.96%450K
15.00%3.45M
Investment real estate
-8.07%4.46M
-7.91%4.56M
-7.76%4.65M
-7.61%4.75M
-7.47%4.85M
-7.33%4.95M
-7.20%5.05M
-7.07%5.14M
-6.95%5.24M
-6.83%5.34M
Long-term equity investment
----
----
----
----
----
-98.41%252.22K
-97.61%417.26K
-97.56%443.49K
-48.51%9.67M
-18.38%15.86M
Fixed assets
2.84%653.75M
----
-3.01%649.09M
----
-3.18%635.67M
----
-52.08%669.2M
----
-47.72%656.58M
----
Constru in process
245.00%422.73M
----
690.93%304.27M
----
273.54%122.53M
----
-80.58%38.47M
----
-91.00%32.8M
----
Intangible assets
18.98%342.46M
11.00%313.93M
22.79%321.11M
21.24%279.71M
21.39%287.83M
-31.46%282.81M
-37.75%261.51M
-39.56%230.7M
-38.87%237.12M
5.25%412.62M
Goodwill
0.00%36.67M
0.00%36.67M
0.00%36.67M
0.00%36.67M
0.00%36.67M
-90.74%36.67M
-90.74%36.67M
-92.31%36.67M
-92.31%36.67M
-16.95%396.06M
Long deferred expense
-26.93%6.82M
71.06%15.86M
-26.70%8.18M
56.63%8.87M
53.93%9.34M
-29.90%9.27M
-25.60%11.16M
-70.71%5.66M
-65.07%6.07M
-24.91%13.23M
Deferred tax assets
19.07%20.81M
15.03%19.77M
17.90%19.43M
8.92%17.21M
14.01%17.48M
-61.71%17.18M
-61.30%16.48M
-25.20%15.8M
-44.99%15.33M
98.42%44.88M
Usufruct assets
-89.05%39.62K
-91.31%39.62K
-75.68%133.8K
-60.87%267.61K
-53.51%361.8K
-47.73%455.99K
-43.08%550.18K
-37.84%683.99K
-35.50%778.18K
--872.36K
Other non current assets
-38.56%35.09M
-14.14%47.44M
-41.47%46.94M
14.83%94.16M
42.92%57.11M
58.82%55.25M
211.46%80.2M
58.47%82M
-22.94%39.96M
-30.56%34.79M
Total non current assets
29.70%1.53B
24.54%1.43B
23.97%1.4B
19.32%1.29B
13.56%1.18B
-54.55%1.15B
-55.32%1.13B
-58.87%1.08B
-60.23%1.04B
-3.68%2.53B
Total assets
-4.30%2.93B
-5.47%2.95B
-2.43%3.09B
-2.46%3.02B
-1.26%3.06B
-31.48%3.12B
-29.19%3.17B
-32.79%3.1B
-32.49%3.1B
-2.59%4.56B
Liabilities
Current liabilities
Short term loan
-26.00%37M
-69.65%30.35M
-25.65%74.35M
-11.30%44.35M
--50M
-86.26%100M
-84.78%100M
-92.45%50M
----
27.55%728M
Notes payable and accounts payable
15.88%77.52M
45.13%91.2M
24.25%85.67M
41.50%73.77M
10.68%66.9M
-82.07%62.84M
-79.21%68.95M
-81.64%52.14M
-79.48%60.45M
-3.62%350.48M
-Notes payable
--17.5M
--31.55M
--28.2M
--11.6M
----
----
----
----
----
-17.25%108.97M
-Accounts payable
-10.28%60.02M
-5.08%59.65M
-16.64%57.47M
19.25%62.17M
10.68%66.9M
-73.98%62.84M
-72.21%68.95M
-73.15%52.14M
-70.09%60.45M
4.11%241.51M
Contract liabilities
89.38%3.96M
62.09%2.97M
-16.82%1.91M
45.02%4.31M
-24.24%2.09M
-81.60%1.83M
-71.59%2.3M
-44.18%2.97M
-36.56%2.76M
33.31%9.95M
Salaries payable
5.08%8.43M
-21.13%8M
1.17%30.37M
-5.54%7.83M
7.95%8.03M
-44.11%10.14M
-28.87%30.02M
-54.31%8.29M
-58.41%7.43M
-9.46%18.14M
Taxs payable
-21.27%2.68M
-28.51%2.03M
-36.03%6.21M
-69.01%3.79M
-94.70%3.41M
-75.92%2.84M
-46.43%9.71M
-33.95%12.25M
321.58%64.33M
-35.70%11.78M
Other payable (including interest and dividends)
-4.22%31.77M
2.28%40.92M
50.40%56.32M
20.99%30.08M
15.11%33.17M
-82.50%40.01M
-23.49%37.45M
-53.88%24.86M
-17.65%28.82M
378.05%228.55M
-Interest payable
----
142.68%649.41K
----
----
----
--267.6K
----
----
----
----
-Dividend payable
0.00%4.14M
0.00%4.14M
0.00%4.14M
35.48%5.61M
0.00%4.14M
-28.79%4.14M
-28.79%4.14M
-51.64%4.14M
5.43%4.14M
48.06%5.82M
-Other payable
-4.82%27.63M
1.49%36.13M
56.67%52.17M
----
17.65%29.03M
--35.6M
-22.78%33.3M
----
-20.57%24.67M
----
Non current liabilities due within one year
7,384.31%54.04M
25,463.31%53.2M
22,592.48%53.89M
-8.29%971.04K
-15.61%722.01K
-87.72%208.12K
-99.60%237.5K
-6.66%1.06M
7.80%855.52K
-77.69%1.69M
Other current liabilities
-31.05%120.22K
-23.17%65.09K
201.72%139.15K
184.74%343.49K
-21.73%174.35K
-88.82%84.72K
-96.86%46.12K
-16.35%120.63K
-21.39%222.75K
-8.56%757.8K
Total current liabilities
31.03%215.53M
4.95%228.73M
24.19%308.86M
9.08%165.45M
-0.23%164.49M
-83.85%217.95M
-78.69%248.7M
-85.47%151.69M
-83.33%164.87M
30.19%1.35B
Current liabilities
Bonds payable
----
----
----
2.87%52.25M
2.91%51.93M
2.92%51.62M
2.99%51.32M
3.29%50.79M
3.38%50.46M
40.18%50.15M
Estimate liabilities
----
--1.37M
--819.66K
--662.71K
--224K
----
----
----
----
----
Deferred tax liabilities
-9.26%5.4M
-10.98%5.43M
-9.26%5.67M
-9.06%5.81M
-8.85%5.96M
-60.02%6.1M
-59.95%6.25M
-59.88%6.39M
-59.81%6.53M
-8.06%15.26M
Long term deferred income
-9.05%44.34M
-9.49%45.23M
-11.12%44.44M
-11.84%45.9M
-8.05%48.75M
-58.84%49.97M
-59.14%50M
-57.99%52.07M
-57.68%53.02M
-4.13%121.42M
Lease liabilities
----
----
----
----
----
----
----
-83.99%158.12K
-84.19%158.12K
--158.12K
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-53.45%49.74M
-51.69%52.03M
-52.66%50.92M
-4.37%104.63M
-3.01%106.86M
-42.41%107.69M
-59.39%107.56M
-66.59%109.41M
-67.96%110.17M
-44.02%186.99M
Total liabilities
-2.24%265.27M
-13.78%280.75M
0.99%359.79M
3.44%270.08M
-1.34%271.35M
-78.80%325.63M
-75.12%356.26M
-80.96%261.09M
-79.36%275.04M
12.10%1.54B
Shareholders equity
Paid-in capital
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.08M
0.00%490.07M
0.00%490.07M
0.00%490.07M
Other equity instruments
-0.02%8.64M
-0.01%8.64M
-0.03%8.64M
-0.14%8.64M
-0.15%8.64M
-0.20%8.64M
-0.19%8.64M
-0.13%8.65M
-0.15%8.65M
-0.12%8.66M
Capital reserve funds
0.07%1.62B
0.11%1.62B
0.24%1.62B
-0.51%1.62B
-0.44%1.62B
0.24%1.62B
0.30%1.61B
1.06%1.63B
1.01%1.62B
-2.53%1.61B
Surplus reserve funds
0.00%94.12M
0.00%94.12M
0.00%94.12M
64.13%94.12M
64.13%94.12M
64.13%94.12M
64.13%94.12M
0.00%57.34M
0.00%57.34M
0.00%57.34M
Retained profit
-9.38%513.84M
-4.62%520.69M
-10.46%501.06M
-13.33%524.21M
-4.50%567.02M
-8.30%545.93M
-10.77%559.61M
-25.99%604.81M
-29.39%593.71M
-26.11%595.38M
Less:Treasury stock
0.00%100.11M
44.87%100.11M
63.98%100.11M
66.88%100.11M
100.75%100.11M
--69.1M
--61.05M
--59.99M
--49.87M
----
Other composite income
-69.02%628.64K
-130.45%-442.95K
4,639.05%2.4M
-1,683.01%-1.07M
10,680.41%2.03M
5,584.61%1.45M
319.64%50.72K
--67.31K
--18.82K
---26.53K
Shareholders equity without minority interests
-2.00%2.63B
-2.10%2.63B
-3.38%2.61B
-3.42%2.63B
-1.66%2.68B
-2.77%2.69B
-3.11%2.71B
-8.56%2.73B
-9.34%2.72B
-8.36%2.76B
Minority interests
-63.39%41.62M
-62.59%41.6M
9.68%120.62M
7.69%115.34M
9.62%113.7M
-57.17%111.2M
-56.91%109.97M
-57.46%107.11M
-59.91%103.72M
-11.79%259.62M
Total shareholder equity
-4.50%2.67B
-4.50%2.67B
-2.87%2.74B
-3.00%2.75B
-1.25%2.79B
-7.44%2.8B
-7.62%2.82B
-12.37%2.83B
-13.35%2.83B
-8.67%3.02B
Total liabilityies and equity
-4.30%2.93B
-5.47%2.95B
-2.43%3.09B
-2.46%3.02B
-1.26%3.06B
-31.48%3.12B
-29.19%3.17B
-32.79%3.1B
-32.49%3.1B
-2.59%4.56B
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 -58.48%447.26M-44.08%517.27M-23.31%669.16M-28.94%662.03M6.10%1.08B94.47%925.05M219.98%872.58M478.43%931.63M354.00%1.02B65.17%475.68M
Transactional financial assets 51.42%494.19M-3.11%550.52M-18.17%563.7M-5.15%602.4M-43.90%326.36M--568.18M--688.89M--635.11M218,948.73%581.79M----
Notes receivable and accounts receivable -18.59%195.61M-11.23%203.88M-6.78%231.91M5.47%250.36M-4.09%240.28M-50.22%229.66M-55.99%248.79M-61.14%237.37M-56.37%250.53M-19.45%461.37M
-Notes receivable 61.67%3.32M29.45%10.59M43.54%9.44M-56.83%3.71M-54.19%2.05M-79.33%8.18M-91.64%6.57M-66.47%8.6M-64.05%4.48M892.00%39.57M
-Accounts receivable -19.28%192.29M-12.73%193.29M-8.15%222.47M7.81%246.65M-3.18%238.22M-47.49%221.48M-50.24%242.21M-60.90%228.77M-56.19%246.06M-25.84%421.8M
Other receivables (including interest and dividends) 116.70%14.69M12.41%9.3M65.55%8.44M-63.52%8.18M-16.79%6.78M-79.50%8.27M-80.43%5.1M-58.90%22.42M-82.86%8.15M-31.75%40.37M
-Accrued interest receivable 235,167.25%614.42K0.00%261.160.00%261.160.00%261.160.00%261.16-99.99%261.16-99.99%261.16-99.99%261.16-99.99%261.1628.32%3.48M
-Other receivable 107.64%14.08M----65.55%8.44M-----16.79%6.78M-----77.56%5.1M-----81.70%8.15M----
Advance payment 29.37%9.36M6.63%9.58M-46.38%4.02M54.32%14.9M-24.89%7.24M-68.16%8.99M-60.44%7.49M-61.79%9.65M-74.21%9.64M-32.35%28.23M
Inventories -6.54%197.14M-9.33%197.72M-4.70%195.72M5.43%185.17M13.20%210.93M-77.90%218.07M-79.31%205.37M-83.55%175.64M-81.99%186.33M-4.32%986.89M
Other current assets 210.99%41.3M97.55%35.18M50.89%21.6M72.58%10.93M26.26%13.28M-56.44%17.81M-81.27%14.32M-90.67%6.33M-82.96%10.52M-37.02%40.88M
Total current assets -25.64%1.4B-22.90%1.52B-17.04%1.69B-14.08%1.73B-8.73%1.88B-2.82%1.98B4.64%2.04B1.57%2.02B4.19%2.06B-1.20%2.03B
Non Current assets
Other equity investment 0.00%9.89M0.00%9.89M0.00%9.89M0.00%9.89M2,098.41%9.89M186.75%9.89M186.75%9.89M186.75%9.89M-86.96%450K15.00%3.45M
Investment real estate -8.07%4.46M-7.91%4.56M-7.76%4.65M-7.61%4.75M-7.47%4.85M-7.33%4.95M-7.20%5.05M-7.07%5.14M-6.95%5.24M-6.83%5.34M
Long-term equity investment ---------------------98.41%252.22K-97.61%417.26K-97.56%443.49K-48.51%9.67M-18.38%15.86M
Fixed assets 2.84%653.75M-----3.01%649.09M-----3.18%635.67M-----52.08%669.2M-----47.72%656.58M----
Constru in process 245.00%422.73M----690.93%304.27M----273.54%122.53M-----80.58%38.47M-----91.00%32.8M----
Intangible assets 18.98%342.46M11.00%313.93M22.79%321.11M21.24%279.71M21.39%287.83M-31.46%282.81M-37.75%261.51M-39.56%230.7M-38.87%237.12M5.25%412.62M
Goodwill 0.00%36.67M0.00%36.67M0.00%36.67M0.00%36.67M0.00%36.67M-90.74%36.67M-90.74%36.67M-92.31%36.67M-92.31%36.67M-16.95%396.06M
Long deferred expense -26.93%6.82M71.06%15.86M-26.70%8.18M56.63%8.87M53.93%9.34M-29.90%9.27M-25.60%11.16M-70.71%5.66M-65.07%6.07M-24.91%13.23M
Deferred tax assets 19.07%20.81M15.03%19.77M17.90%19.43M8.92%17.21M14.01%17.48M-61.71%17.18M-61.30%16.48M-25.20%15.8M-44.99%15.33M98.42%44.88M
Usufruct assets -89.05%39.62K-91.31%39.62K-75.68%133.8K-60.87%267.61K-53.51%361.8K-47.73%455.99K-43.08%550.18K-37.84%683.99K-35.50%778.18K--872.36K
Other non current assets -38.56%35.09M-14.14%47.44M-41.47%46.94M14.83%94.16M42.92%57.11M58.82%55.25M211.46%80.2M58.47%82M-22.94%39.96M-30.56%34.79M
Total non current assets 29.70%1.53B24.54%1.43B23.97%1.4B19.32%1.29B13.56%1.18B-54.55%1.15B-55.32%1.13B-58.87%1.08B-60.23%1.04B-3.68%2.53B
Total assets -4.30%2.93B-5.47%2.95B-2.43%3.09B-2.46%3.02B-1.26%3.06B-31.48%3.12B-29.19%3.17B-32.79%3.1B-32.49%3.1B-2.59%4.56B
Liabilities
Current liabilities
Short term loan -26.00%37M-69.65%30.35M-25.65%74.35M-11.30%44.35M--50M-86.26%100M-84.78%100M-92.45%50M----27.55%728M
Notes payable and accounts payable 15.88%77.52M45.13%91.2M24.25%85.67M41.50%73.77M10.68%66.9M-82.07%62.84M-79.21%68.95M-81.64%52.14M-79.48%60.45M-3.62%350.48M
-Notes payable --17.5M--31.55M--28.2M--11.6M---------------------17.25%108.97M
-Accounts payable -10.28%60.02M-5.08%59.65M-16.64%57.47M19.25%62.17M10.68%66.9M-73.98%62.84M-72.21%68.95M-73.15%52.14M-70.09%60.45M4.11%241.51M
Contract liabilities 89.38%3.96M62.09%2.97M-16.82%1.91M45.02%4.31M-24.24%2.09M-81.60%1.83M-71.59%2.3M-44.18%2.97M-36.56%2.76M33.31%9.95M
Salaries payable 5.08%8.43M-21.13%8M1.17%30.37M-5.54%7.83M7.95%8.03M-44.11%10.14M-28.87%30.02M-54.31%8.29M-58.41%7.43M-9.46%18.14M
Taxs payable -21.27%2.68M-28.51%2.03M-36.03%6.21M-69.01%3.79M-94.70%3.41M-75.92%2.84M-46.43%9.71M-33.95%12.25M321.58%64.33M-35.70%11.78M
Other payable (including interest and dividends) -4.22%31.77M2.28%40.92M50.40%56.32M20.99%30.08M15.11%33.17M-82.50%40.01M-23.49%37.45M-53.88%24.86M-17.65%28.82M378.05%228.55M
-Interest payable ----142.68%649.41K--------------267.6K----------------
-Dividend payable 0.00%4.14M0.00%4.14M0.00%4.14M35.48%5.61M0.00%4.14M-28.79%4.14M-28.79%4.14M-51.64%4.14M5.43%4.14M48.06%5.82M
-Other payable -4.82%27.63M1.49%36.13M56.67%52.17M----17.65%29.03M--35.6M-22.78%33.3M-----20.57%24.67M----
Non current liabilities due within one year 7,384.31%54.04M25,463.31%53.2M22,592.48%53.89M-8.29%971.04K-15.61%722.01K-87.72%208.12K-99.60%237.5K-6.66%1.06M7.80%855.52K-77.69%1.69M
Other current liabilities -31.05%120.22K-23.17%65.09K201.72%139.15K184.74%343.49K-21.73%174.35K-88.82%84.72K-96.86%46.12K-16.35%120.63K-21.39%222.75K-8.56%757.8K
Total current liabilities 31.03%215.53M4.95%228.73M24.19%308.86M9.08%165.45M-0.23%164.49M-83.85%217.95M-78.69%248.7M-85.47%151.69M-83.33%164.87M30.19%1.35B
Current liabilities
Bonds payable ------------2.87%52.25M2.91%51.93M2.92%51.62M2.99%51.32M3.29%50.79M3.38%50.46M40.18%50.15M
Estimate liabilities ------1.37M--819.66K--662.71K--224K--------------------
Deferred tax liabilities -9.26%5.4M-10.98%5.43M-9.26%5.67M-9.06%5.81M-8.85%5.96M-60.02%6.1M-59.95%6.25M-59.88%6.39M-59.81%6.53M-8.06%15.26M
Long term deferred income -9.05%44.34M-9.49%45.23M-11.12%44.44M-11.84%45.9M-8.05%48.75M-58.84%49.97M-59.14%50M-57.99%52.07M-57.68%53.02M-4.13%121.42M
Lease liabilities -----------------------------83.99%158.12K-84.19%158.12K--158.12K
Other non current liabilities --0------0----------------------------
Total non current liabilities -53.45%49.74M-51.69%52.03M-52.66%50.92M-4.37%104.63M-3.01%106.86M-42.41%107.69M-59.39%107.56M-66.59%109.41M-67.96%110.17M-44.02%186.99M
Total liabilities -2.24%265.27M-13.78%280.75M0.99%359.79M3.44%270.08M-1.34%271.35M-78.80%325.63M-75.12%356.26M-80.96%261.09M-79.36%275.04M12.10%1.54B
Shareholders equity
Paid-in capital 0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.08M0.00%490.07M0.00%490.07M0.00%490.07M
Other equity instruments -0.02%8.64M-0.01%8.64M-0.03%8.64M-0.14%8.64M-0.15%8.64M-0.20%8.64M-0.19%8.64M-0.13%8.65M-0.15%8.65M-0.12%8.66M
Capital reserve funds 0.07%1.62B0.11%1.62B0.24%1.62B-0.51%1.62B-0.44%1.62B0.24%1.62B0.30%1.61B1.06%1.63B1.01%1.62B-2.53%1.61B
Surplus reserve funds 0.00%94.12M0.00%94.12M0.00%94.12M64.13%94.12M64.13%94.12M64.13%94.12M64.13%94.12M0.00%57.34M0.00%57.34M0.00%57.34M
Retained profit -9.38%513.84M-4.62%520.69M-10.46%501.06M-13.33%524.21M-4.50%567.02M-8.30%545.93M-10.77%559.61M-25.99%604.81M-29.39%593.71M-26.11%595.38M
Less:Treasury stock 0.00%100.11M44.87%100.11M63.98%100.11M66.88%100.11M100.75%100.11M--69.1M--61.05M--59.99M--49.87M----
Other composite income -69.02%628.64K-130.45%-442.95K4,639.05%2.4M-1,683.01%-1.07M10,680.41%2.03M5,584.61%1.45M319.64%50.72K--67.31K--18.82K---26.53K
Shareholders equity without minority interests -2.00%2.63B-2.10%2.63B-3.38%2.61B-3.42%2.63B-1.66%2.68B-2.77%2.69B-3.11%2.71B-8.56%2.73B-9.34%2.72B-8.36%2.76B
Minority interests -63.39%41.62M-62.59%41.6M9.68%120.62M7.69%115.34M9.62%113.7M-57.17%111.2M-56.91%109.97M-57.46%107.11M-59.91%103.72M-11.79%259.62M
Total shareholder equity -4.50%2.67B-4.50%2.67B-2.87%2.74B-3.00%2.75B-1.25%2.79B-7.44%2.8B-7.62%2.82B-12.37%2.83B-13.35%2.83B-8.67%3.02B
Total liabilityies and equity -4.30%2.93B-5.47%2.95B-2.43%3.09B-2.46%3.02B-1.26%3.06B-31.48%3.12B-29.19%3.17B-32.79%3.1B-32.49%3.1B-2.59%4.56B
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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