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300463 Maccura Biotechnology

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  • 12.08
  • +0.24+2.03%
Market Closed Aug 15 15:00 CST
7.40BMarket Cap21.81P/E (TTM)

Maccura Biotechnology Key Stats

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
11.50%952.97M
1.66%819.18M
42.33%835.96M
-7.09%769.66M
-33.53%854.67M
-14.99%805.81M
-7.82%587.35M
36.07%828.43M
118.07%1.29B
70.04%947.9M
Transactional financial assets
-70.32%140.19M
-74.12%140.52M
-53.12%311.14M
-38.95%411.78M
52.31%472.33M
-42.23%543.05M
--663.72M
--674.47M
--310.11M
--940M
Notes receivable and accounts receivable
-10.66%1.67B
-11.86%1.74B
-15.12%1.79B
-13.05%1.79B
-7.59%1.87B
-4.92%1.97B
10.54%2.11B
1.04%2.06B
-2.35%2.03B
-6.15%2.07B
-Notes receivable
-58.66%26.79M
71.93%30.84M
-48.50%20.26M
36.05%62.5M
24.45%64.79M
-58.21%17.94M
33.08%39.34M
-21.24%45.94M
-12.62%52.06M
-4.88%42.92M
-Accounts receivable
-8.94%1.65B
-12.63%1.71B
-14.48%1.77B
-14.17%1.73B
-8.43%1.81B
-3.80%1.95B
10.18%2.07B
1.69%2.02B
-2.04%1.97B
-6.18%2.03B
Other receivables (including interest and dividends)
23.11%29.25M
51.55%28.98M
42.45%27.65M
15.33%24.86M
17.42%23.76M
-14.36%19.13M
-10.18%19.41M
-21.91%21.55M
-22.17%20.23M
-19.68%22.33M
-Other receivable
23.11%29.25M
----
42.45%27.65M
----
17.42%23.76M
----
-10.18%19.41M
----
-22.17%20.23M
----
Advance payment
22.33%190.35M
44.28%236.4M
33.01%193.69M
32.43%233.23M
-2.88%155.6M
18.84%163.84M
35.79%145.62M
25.60%176.12M
17.91%160.21M
-3.29%137.87M
Inventories
-8.40%990.96M
-10.30%1.01B
-12.70%907.49M
9.09%1.09B
8.66%1.08B
10.46%1.13B
-3.43%1.04B
-11.36%1B
-9.69%995.63M
-9.76%1.02B
Receivable financing
-39.19%23.11M
87.97%33.97M
76.30%40.09M
159.54%41.79M
133.14%38M
46.04%18.07M
82.03%22.74M
43.33%16.1M
110.01%16.3M
4.97%12.37M
Other current assets
53.58%150.82M
-5.04%114.07M
6.01%112.64M
8.30%106.81M
12.66%98.21M
42.59%120.12M
20.01%106.25M
17.55%98.62M
-24.20%87.17M
-23.11%84.24M
Total current assets
-9.71%4.15B
-13.56%4.12B
-10.12%4.22B
-8.31%4.47B
-6.22%4.6B
-8.98%4.77B
21.85%4.7B
20.68%4.88B
20.98%4.9B
25.05%5.24B
Non Current assets
Other equity investment
-1.43%138.29M
-1.34%139.34M
-7.46%139.77M
-12.29%131.14M
-16.88%140.3M
1.37%141.23M
8.41%151.03M
120.38%149.51M
156.35%168.79M
132.81%139.31M
Other non-current financial assets
-5.72%31.69M
-6.50%32M
-19.18%32.96M
-31.21%27.47M
-36.21%33.61M
1,040.67%34.22M
1,259.28%40.78M
--39.94M
--52.69M
--3M
Investment real estate
-2.75%65.59M
-2.73%66.06M
-2.72%66.52M
-2.70%66.98M
-2.68%67.45M
-11.17%67.91M
-11.16%68.38M
-11.14%68.84M
-11.13%69.31M
-2.59%76.45M
Long-term equity investment
----
----
----
--0
----
18.02%2.14M
10.38%2M
133.37%2.1M
32.27%1.88M
-6.46%1.81M
Fixed assets
12.43%2.24B
----
10.49%2.19B
----
3.81%1.99B
----
3.89%1.98B
----
5.04%1.92B
----
Constru in process
41.87%911.3M
----
41.76%714.48M
----
161.20%642.33M
----
554.82%504.01M
----
547.56%245.92M
----
Intangible assets
13.42%296.04M
16.66%305.41M
5.15%283.25M
24.81%306.39M
2.84%261M
27.02%261.8M
38.42%269.37M
41.71%245.49M
42.04%253.79M
11.98%206.12M
Development expenditure
6.83%147.05M
4.28%125.34M
30.87%137.54M
3.51%110.25M
57.29%137.65M
47.25%120.2M
21.89%105.1M
12.36%106.51M
8.84%87.51M
20.34%81.63M
Goodwill
0.00%145.15M
0.00%145.15M
0.00%145.15M
-0.87%145.15M
-0.87%145.15M
580.87%145.15M
580.87%145.15M
586.87%146.42M
586.87%146.42M
0.00%21.32M
Long deferred expense
-39.70%4.04M
-52.94%4.66M
-41.58%4.86M
-49.61%5.77M
-40.54%6.7M
1.42%9.91M
-10.37%8.32M
2.14%11.46M
-16.89%11.27M
1.80%9.77M
Deferred tax assets
-17.66%146.67M
-10.48%150.3M
-4.70%153.86M
4.63%173.27M
16.78%178.14M
2.40%167.9M
0.17%161.45M
-7.40%165.6M
-14.77%152.53M
-18.07%163.97M
Usufruct assets
-17.24%22.45M
-20.46%24.8M
-5.92%28.33M
-24.88%25.46M
-25.54%27.12M
-5.52%31.17M
-9.84%30.11M
8.46%33.89M
24.53%36.43M
31.61%33M
Other non current assets
-36.19%3.67M
-36.19%3.67M
-39.62%3.67M
-21.91%15.11M
58.29%5.75M
104.37%5.75M
116.21%6.07M
2,372.50%19.35M
9.21%3.63M
-12.96%2.81M
Total non current assets
14.14%4.15B
14.29%4B
12.28%3.9B
14.17%3.76B
15.50%3.64B
26.72%3.5B
27.99%3.47B
27.06%3.29B
25.18%3.15B
13.20%2.76B
Total assets
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
3.35%8.27B
24.39%8.17B
23.17%8.17B
22.59%8.05B
20.69%8B
Liabilities
Current liabilities
Short term loan
-15.56%253.33M
-15.21%198.26M
-41.69%144.65M
-20.45%292.29M
-21.76%300.02M
-30.22%233.82M
-53.24%248.08M
-52.18%367.45M
-67.00%383.44M
-65.59%335.1M
Notes payable and accounts payable
-25.65%273.65M
-28.07%289.35M
-3.95%365.85M
11.74%418.12M
11.65%368.07M
-2.11%402.25M
19.99%380.89M
25.27%374.17M
11.10%329.65M
15.52%410.93M
-Notes payable
67.96%9.74M
0.95%22.44M
4,366.02%80.47M
217.10%76.5M
--5.8M
283.33%22.23M
-74.62%1.8M
518.54%24.12M
----
-49.68%5.8M
-Accounts payable
-27.15%263.91M
-29.76%266.9M
-24.72%285.37M
-2.41%341.62M
9.89%362.27M
-6.20%380.01M
22.16%379.09M
18.74%350.05M
16.51%329.65M
17.70%405.13M
Contract liabilities
3.66%86.73M
3.00%84.09M
-2.76%72.36M
-1.17%65.67M
22.65%83.66M
30.26%81.64M
-3.36%74.41M
-10.58%66.45M
-16.99%68.21M
-17.23%62.67M
Salaries payable
17.96%49.35M
13.13%49.11M
-10.63%116.72M
3.23%43.72M
-2.93%41.84M
-16.36%43.41M
17.49%130.61M
-20.51%42.35M
-16.08%43.1M
-12.34%51.9M
Taxs payable
-40.92%25.15M
-50.86%36.77M
-35.42%41M
10.99%56.23M
-16.91%42.57M
6.51%74.82M
39.84%63.49M
-35.32%50.66M
-6.78%51.24M
-24.69%70.25M
Other payable (including interest and dividends)
627.08%137.37M
-10.98%22.89M
8.68%25M
-65.72%21.15M
-79.84%18.89M
-17.05%25.71M
-70.19%23M
-9.98%61.71M
60.81%93.7M
-72.98%31M
-Dividend payable
--94.06M
----
----
----
----
----
----
----
----
----
-Other payable
129.23%43.31M
----
8.68%25M
----
-79.84%18.89M
----
-70.19%23M
----
60.81%93.7M
----
Non current liabilities due within one year
103.23%406.45M
157.21%391.92M
126.55%345.04M
91.99%300.65M
-2.07%200M
46.47%152.37M
6.03%152.3M
-25.97%156.6M
-3.72%204.22M
-50.22%104.03M
Other current liabilities
-0.42%10.76M
-2.62%10.09M
-5.53%9.99M
-10.83%8.64M
8.24%10.81M
14.91%10.36M
-2.30%10.58M
11.36%9.69M
-14.34%9.99M
-14.95%9.02M
Total current liabilities
16.60%1.24B
5.67%1.08B
3.44%1.12B
6.85%1.21B
-9.94%1.07B
-4.70%1.02B
-17.50%1.08B
-27.71%1.13B
-38.65%1.18B
-43.19%1.07B
Current liabilities
Long term loan
-65.85%144.64M
-66.28%112M
-43.14%162.5M
-39.06%202.5M
26.83%423.5M
-0.36%332.1M
-32.61%285.8M
-14.64%332.3M
39.47%333.9M
39.11%333.3M
Estimate liabilities
--3.74M
--3.83M
--3.83M
----
----
----
----
----
----
----
Deferred tax liabilities
-19.44%176.85M
-22.54%175.48M
-19.96%179.07M
-10.32%210.18M
-5.30%219.52M
-5.33%226.55M
-7.80%223.72M
-5.15%234.38M
-1.72%231.79M
9.24%239.29M
Long term deferred income
-19.25%25.26M
-8.49%28.8M
-7.31%28.8M
2.95%31.33M
4.15%31.28M
12.01%31.47M
10.59%31.07M
-42.80%30.44M
-6.43%30.04M
-11.61%28.1M
Lease liabilities
-22.09%12.11M
-45.83%9.43M
-13.71%12.98M
-19.72%14.64M
-19.22%15.54M
13.59%17.4M
-12.32%15.04M
26.05%18.23M
51.81%19.24M
18.05%15.32M
Total non current liabilities
-47.44%362.6M
-45.76%329.54M
-30.32%387.18M
-25.46%458.66M
12.17%689.84M
-1.38%607.53M
-21.96%555.63M
-12.60%615.35M
18.26%614.97M
22.36%616.02M
Total liabilities
-8.56%1.61B
-13.47%1.41B
-8.00%1.51B
-4.55%1.67B
-2.38%1.76B
-3.49%1.63B
-19.07%1.64B
-23.02%1.74B
-26.57%1.8B
-29.41%1.69B
Shareholders equity
Paid-in capital
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
0.00%612.47M
10.06%612.47M
9.99%612.47M
9.99%612.47M
9.99%612.47M
Capital reserve funds
0.03%1.78B
0.00%1.78B
0.00%1.78B
0.08%1.78B
0.08%1.78B
0.00%1.78B
537.17%1.78B
472.88%1.78B
431.84%1.78B
441.01%1.78B
Surplus reserve funds
0.00%306.23M
0.00%306.23M
0.00%306.23M
10.06%306.23M
10.06%306.23M
10.06%306.23M
10.06%306.23M
2.21%278.23M
2.21%278.23M
2.21%278.23M
Retained profit
6.63%3.95B
2.69%3.96B
2.68%3.84B
3.69%3.8B
6.82%3.7B
8.71%3.86B
11.78%3.74B
14.71%3.66B
18.41%3.47B
20.38%3.55B
Less:Treasury stock
13.44%193.06M
13.43%193.04M
0.00%170.18M
0.00%170.18M
0.00%170.18M
0.00%170.18M
0.00%170.18M
-19.92%170.18M
-19.92%170.18M
67.80%170.18M
Other composite income
-3.74%13.64M
-2.88%14.53M
-36.06%14.89M
-70.98%6.39M
-63.09%14.17M
79.40%14.96M
179.33%23.29M
74.43%22M
204.33%38.39M
-33.89%8.34M
Shareholders equity without minority interests
3.56%6.47B
1.26%6.48B
1.46%6.38B
2.41%6.33B
4.02%6.25B
5.67%6.4B
46.40%6.29B
49.68%6.18B
54.35%6.01B
50.81%6.06B
Minority interests
-1.90%227.41M
-2.84%230.44M
-4.07%226.64M
-3.65%233.83M
-6.21%231.81M
-6.44%237.17M
-2.84%236.25M
2.52%242.69M
8.59%247.16M
16.17%253.5M
Total shareholder equity
3.37%6.7B
1.11%6.71B
1.26%6.61B
2.18%6.57B
3.62%6.48B
5.19%6.64B
43.76%6.53B
47.13%6.43B
51.82%6.25B
49.03%6.31B
Total liabilityies and equity
0.83%8.3B
-1.77%8.12B
-0.60%8.12B
0.75%8.23B
2.28%8.24B
3.35%8.27B
24.39%8.17B
23.17%8.17B
22.59%8.05B
20.69%8B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 11.50%952.97M1.66%819.18M42.33%835.96M-7.09%769.66M-33.53%854.67M-14.99%805.81M-7.82%587.35M36.07%828.43M118.07%1.29B70.04%947.9M
Transactional financial assets -70.32%140.19M-74.12%140.52M-53.12%311.14M-38.95%411.78M52.31%472.33M-42.23%543.05M--663.72M--674.47M--310.11M--940M
Notes receivable and accounts receivable -10.66%1.67B-11.86%1.74B-15.12%1.79B-13.05%1.79B-7.59%1.87B-4.92%1.97B10.54%2.11B1.04%2.06B-2.35%2.03B-6.15%2.07B
-Notes receivable -58.66%26.79M71.93%30.84M-48.50%20.26M36.05%62.5M24.45%64.79M-58.21%17.94M33.08%39.34M-21.24%45.94M-12.62%52.06M-4.88%42.92M
-Accounts receivable -8.94%1.65B-12.63%1.71B-14.48%1.77B-14.17%1.73B-8.43%1.81B-3.80%1.95B10.18%2.07B1.69%2.02B-2.04%1.97B-6.18%2.03B
Other receivables (including interest and dividends) 23.11%29.25M51.55%28.98M42.45%27.65M15.33%24.86M17.42%23.76M-14.36%19.13M-10.18%19.41M-21.91%21.55M-22.17%20.23M-19.68%22.33M
-Other receivable 23.11%29.25M----42.45%27.65M----17.42%23.76M-----10.18%19.41M-----22.17%20.23M----
Advance payment 22.33%190.35M44.28%236.4M33.01%193.69M32.43%233.23M-2.88%155.6M18.84%163.84M35.79%145.62M25.60%176.12M17.91%160.21M-3.29%137.87M
Inventories -8.40%990.96M-10.30%1.01B-12.70%907.49M9.09%1.09B8.66%1.08B10.46%1.13B-3.43%1.04B-11.36%1B-9.69%995.63M-9.76%1.02B
Receivable financing -39.19%23.11M87.97%33.97M76.30%40.09M159.54%41.79M133.14%38M46.04%18.07M82.03%22.74M43.33%16.1M110.01%16.3M4.97%12.37M
Other current assets 53.58%150.82M-5.04%114.07M6.01%112.64M8.30%106.81M12.66%98.21M42.59%120.12M20.01%106.25M17.55%98.62M-24.20%87.17M-23.11%84.24M
Total current assets -9.71%4.15B-13.56%4.12B-10.12%4.22B-8.31%4.47B-6.22%4.6B-8.98%4.77B21.85%4.7B20.68%4.88B20.98%4.9B25.05%5.24B
Non Current assets
Other equity investment -1.43%138.29M-1.34%139.34M-7.46%139.77M-12.29%131.14M-16.88%140.3M1.37%141.23M8.41%151.03M120.38%149.51M156.35%168.79M132.81%139.31M
Other non-current financial assets -5.72%31.69M-6.50%32M-19.18%32.96M-31.21%27.47M-36.21%33.61M1,040.67%34.22M1,259.28%40.78M--39.94M--52.69M--3M
Investment real estate -2.75%65.59M-2.73%66.06M-2.72%66.52M-2.70%66.98M-2.68%67.45M-11.17%67.91M-11.16%68.38M-11.14%68.84M-11.13%69.31M-2.59%76.45M
Long-term equity investment --------------0----18.02%2.14M10.38%2M133.37%2.1M32.27%1.88M-6.46%1.81M
Fixed assets 12.43%2.24B----10.49%2.19B----3.81%1.99B----3.89%1.98B----5.04%1.92B----
Constru in process 41.87%911.3M----41.76%714.48M----161.20%642.33M----554.82%504.01M----547.56%245.92M----
Intangible assets 13.42%296.04M16.66%305.41M5.15%283.25M24.81%306.39M2.84%261M27.02%261.8M38.42%269.37M41.71%245.49M42.04%253.79M11.98%206.12M
Development expenditure 6.83%147.05M4.28%125.34M30.87%137.54M3.51%110.25M57.29%137.65M47.25%120.2M21.89%105.1M12.36%106.51M8.84%87.51M20.34%81.63M
Goodwill 0.00%145.15M0.00%145.15M0.00%145.15M-0.87%145.15M-0.87%145.15M580.87%145.15M580.87%145.15M586.87%146.42M586.87%146.42M0.00%21.32M
Long deferred expense -39.70%4.04M-52.94%4.66M-41.58%4.86M-49.61%5.77M-40.54%6.7M1.42%9.91M-10.37%8.32M2.14%11.46M-16.89%11.27M1.80%9.77M
Deferred tax assets -17.66%146.67M-10.48%150.3M-4.70%153.86M4.63%173.27M16.78%178.14M2.40%167.9M0.17%161.45M-7.40%165.6M-14.77%152.53M-18.07%163.97M
Usufruct assets -17.24%22.45M-20.46%24.8M-5.92%28.33M-24.88%25.46M-25.54%27.12M-5.52%31.17M-9.84%30.11M8.46%33.89M24.53%36.43M31.61%33M
Other non current assets -36.19%3.67M-36.19%3.67M-39.62%3.67M-21.91%15.11M58.29%5.75M104.37%5.75M116.21%6.07M2,372.50%19.35M9.21%3.63M-12.96%2.81M
Total non current assets 14.14%4.15B14.29%4B12.28%3.9B14.17%3.76B15.50%3.64B26.72%3.5B27.99%3.47B27.06%3.29B25.18%3.15B13.20%2.76B
Total assets 0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B3.35%8.27B24.39%8.17B23.17%8.17B22.59%8.05B20.69%8B
Liabilities
Current liabilities
Short term loan -15.56%253.33M-15.21%198.26M-41.69%144.65M-20.45%292.29M-21.76%300.02M-30.22%233.82M-53.24%248.08M-52.18%367.45M-67.00%383.44M-65.59%335.1M
Notes payable and accounts payable -25.65%273.65M-28.07%289.35M-3.95%365.85M11.74%418.12M11.65%368.07M-2.11%402.25M19.99%380.89M25.27%374.17M11.10%329.65M15.52%410.93M
-Notes payable 67.96%9.74M0.95%22.44M4,366.02%80.47M217.10%76.5M--5.8M283.33%22.23M-74.62%1.8M518.54%24.12M-----49.68%5.8M
-Accounts payable -27.15%263.91M-29.76%266.9M-24.72%285.37M-2.41%341.62M9.89%362.27M-6.20%380.01M22.16%379.09M18.74%350.05M16.51%329.65M17.70%405.13M
Contract liabilities 3.66%86.73M3.00%84.09M-2.76%72.36M-1.17%65.67M22.65%83.66M30.26%81.64M-3.36%74.41M-10.58%66.45M-16.99%68.21M-17.23%62.67M
Salaries payable 17.96%49.35M13.13%49.11M-10.63%116.72M3.23%43.72M-2.93%41.84M-16.36%43.41M17.49%130.61M-20.51%42.35M-16.08%43.1M-12.34%51.9M
Taxs payable -40.92%25.15M-50.86%36.77M-35.42%41M10.99%56.23M-16.91%42.57M6.51%74.82M39.84%63.49M-35.32%50.66M-6.78%51.24M-24.69%70.25M
Other payable (including interest and dividends) 627.08%137.37M-10.98%22.89M8.68%25M-65.72%21.15M-79.84%18.89M-17.05%25.71M-70.19%23M-9.98%61.71M60.81%93.7M-72.98%31M
-Dividend payable --94.06M------------------------------------
-Other payable 129.23%43.31M----8.68%25M-----79.84%18.89M-----70.19%23M----60.81%93.7M----
Non current liabilities due within one year 103.23%406.45M157.21%391.92M126.55%345.04M91.99%300.65M-2.07%200M46.47%152.37M6.03%152.3M-25.97%156.6M-3.72%204.22M-50.22%104.03M
Other current liabilities -0.42%10.76M-2.62%10.09M-5.53%9.99M-10.83%8.64M8.24%10.81M14.91%10.36M-2.30%10.58M11.36%9.69M-14.34%9.99M-14.95%9.02M
Total current liabilities 16.60%1.24B5.67%1.08B3.44%1.12B6.85%1.21B-9.94%1.07B-4.70%1.02B-17.50%1.08B-27.71%1.13B-38.65%1.18B-43.19%1.07B
Current liabilities
Long term loan -65.85%144.64M-66.28%112M-43.14%162.5M-39.06%202.5M26.83%423.5M-0.36%332.1M-32.61%285.8M-14.64%332.3M39.47%333.9M39.11%333.3M
Estimate liabilities --3.74M--3.83M--3.83M----------------------------
Deferred tax liabilities -19.44%176.85M-22.54%175.48M-19.96%179.07M-10.32%210.18M-5.30%219.52M-5.33%226.55M-7.80%223.72M-5.15%234.38M-1.72%231.79M9.24%239.29M
Long term deferred income -19.25%25.26M-8.49%28.8M-7.31%28.8M2.95%31.33M4.15%31.28M12.01%31.47M10.59%31.07M-42.80%30.44M-6.43%30.04M-11.61%28.1M
Lease liabilities -22.09%12.11M-45.83%9.43M-13.71%12.98M-19.72%14.64M-19.22%15.54M13.59%17.4M-12.32%15.04M26.05%18.23M51.81%19.24M18.05%15.32M
Total non current liabilities -47.44%362.6M-45.76%329.54M-30.32%387.18M-25.46%458.66M12.17%689.84M-1.38%607.53M-21.96%555.63M-12.60%615.35M18.26%614.97M22.36%616.02M
Total liabilities -8.56%1.61B-13.47%1.41B-8.00%1.51B-4.55%1.67B-2.38%1.76B-3.49%1.63B-19.07%1.64B-23.02%1.74B-26.57%1.8B-29.41%1.69B
Shareholders equity
Paid-in capital 0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M0.00%612.47M10.06%612.47M9.99%612.47M9.99%612.47M9.99%612.47M
Capital reserve funds 0.03%1.78B0.00%1.78B0.00%1.78B0.08%1.78B0.08%1.78B0.00%1.78B537.17%1.78B472.88%1.78B431.84%1.78B441.01%1.78B
Surplus reserve funds 0.00%306.23M0.00%306.23M0.00%306.23M10.06%306.23M10.06%306.23M10.06%306.23M10.06%306.23M2.21%278.23M2.21%278.23M2.21%278.23M
Retained profit 6.63%3.95B2.69%3.96B2.68%3.84B3.69%3.8B6.82%3.7B8.71%3.86B11.78%3.74B14.71%3.66B18.41%3.47B20.38%3.55B
Less:Treasury stock 13.44%193.06M13.43%193.04M0.00%170.18M0.00%170.18M0.00%170.18M0.00%170.18M0.00%170.18M-19.92%170.18M-19.92%170.18M67.80%170.18M
Other composite income -3.74%13.64M-2.88%14.53M-36.06%14.89M-70.98%6.39M-63.09%14.17M79.40%14.96M179.33%23.29M74.43%22M204.33%38.39M-33.89%8.34M
Shareholders equity without minority interests 3.56%6.47B1.26%6.48B1.46%6.38B2.41%6.33B4.02%6.25B5.67%6.4B46.40%6.29B49.68%6.18B54.35%6.01B50.81%6.06B
Minority interests -1.90%227.41M-2.84%230.44M-4.07%226.64M-3.65%233.83M-6.21%231.81M-6.44%237.17M-2.84%236.25M2.52%242.69M8.59%247.16M16.17%253.5M
Total shareholder equity 3.37%6.7B1.11%6.71B1.26%6.61B2.18%6.57B3.62%6.48B5.19%6.64B43.76%6.53B47.13%6.43B51.82%6.25B49.03%6.31B
Total liabilityies and equity 0.83%8.3B-1.77%8.12B-0.60%8.12B0.75%8.23B2.28%8.24B3.35%8.27B24.39%8.17B23.17%8.17B22.59%8.05B20.69%8B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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