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300673 Petpal Pet Nutrition Technology

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  • 15.74
  • +0.65+4.31%
Market Closed Nov 29 15:00 CST
3.92BMarket Cap22.65P/E (TTM)

Petpal Pet Nutrition Technology 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
-13.66%574.77M
-8.09%631.72M
-6.19%739.6M
-1.98%816.09M
-8.13%665.69M
-11.61%687.29M
-2.78%788.4M
-19.13%832.61M
136.98%724.63M
211.96%777.61M
Transactional financial assets
197.93%150.37M
178.89%140.15M
-0.08%50M
-36.72%50.63M
29.27%50.47M
-13.97%50.25M
-44.81%50.04M
55,119.69%80.01M
771.89%39.05M
166.64%58.41M
Notes receivable and accounts receivable
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
-26.53%323.98M
-47.49%222.58M
-57.44%146.58M
-10.73%179.67M
123.46%440.97M
38.58%423.86M
-Accounts receivable
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
-26.53%323.98M
-47.49%222.58M
-57.44%146.58M
-10.73%179.67M
123.46%440.97M
38.58%423.86M
Other receivables (including interest and dividends)
7.35%12.24M
0.99%9.53M
-44.29%7.77M
-19.11%7.8M
-29.02%11.4M
-37.56%9.44M
0.37%13.95M
6.33%9.64M
14.60%16.06M
102.79%15.11M
-Accrued interest receivable
54.26%721.09K
----
293.02%647.72K
----
1,435.05%467.45K
-50.41%383.84K
-23.14%164.8K
----
--30.45K
--774.1K
-Other receivable
----
5.27%9.53M
----
----
----
-36.86%9.05M
----
6.33%9.64M
----
92.40%14.34M
Advance payment
-36.00%93.69M
-30.60%71.87M
-49.26%63.1M
-42.75%55.71M
-29.69%146.39M
-50.46%103.55M
-15.10%124.36M
44.56%97.3M
30.69%208.2M
70.13%209.01M
Inventories
-0.50%364M
-9.81%380.66M
-9.50%390.6M
-11.16%376.85M
-23.98%365.83M
-14.72%422.08M
-0.43%431.63M
-5.68%424.21M
12.50%481.24M
50.01%494.93M
Other current assets
52.07%84.25M
-46.85%27.58M
-28.15%33.94M
11.27%53.26M
342.27%55.4M
276.20%51.89M
259.13%47.24M
85.71%47.86M
-16.78%12.53M
-29.55%13.79M
Total current assets
3.72%1.68B
4.61%1.62B
-2.46%1.56B
-4.23%1.6B
-15.79%1.62B
-22.36%1.55B
-13.54%1.6B
-6.26%1.67B
71.10%1.92B
88.55%1.99B
Non Current assets
Other equity investment
0.08%55.6M
0.04%55.6M
0.00%55.6M
0.00%55.6M
-4.38%55.56M
-2.67%55.58M
-2.63%55.6M
-1.94%55.6M
52.93%58.1M
60.88%57.1M
Investment real estate
--8.12M
--8.57M
----
----
----
----
----
----
--5.14M
----
Long-term equity investment
0.01%53.54M
-0.43%53.71M
256.29%55.64M
279.85%52.9M
339.61%53.53M
326.74%53.94M
30.00%15.62M
15.98%13.93M
-1.18%12.18M
-12.84%12.64M
Fixed assets
----
15.59%681.1M
----
----
----
12.75%589.26M
----
22.50%574.16M
----
47.94%522.61M
Constru in process
----
-9.51%340.55M
----
----
----
8.53%376.34M
----
8.81%350.13M
----
-8.82%346.75M
Intangible assets
-2.87%53.74M
-2.91%54.21M
-2.66%54.61M
11.50%54.68M
11.97%55.32M
12.51%55.84M
12.50%56.1M
-1.43%49.04M
-1.69%49.41M
-29.78%49.63M
Goodwill
2.10%88.39M
-2.03%86.85M
-2.47%84.7M
0.46%89.37M
2.98%86.57M
3.24%88.65M
-4.25%86.84M
-0.40%88.96M
-7.89%84.07M
-7.09%85.87M
Long deferred expense
-2.92%22.61M
32.22%29.88M
12.05%25.51M
18.79%21.68M
49.24%23.29M
44.30%22.6M
35.74%22.76M
13.51%18.25M
-2.89%15.61M
10.24%15.66M
Deferred tax assets
44.51%2.57M
72.56%3.2M
23.03%2.51M
9.04%2.43M
-66.92%1.78M
-63.11%1.85M
-54.64%2.04M
-36.27%2.22M
317.99%5.39M
174.66%5.02M
Usufruct assets
-28.69%36.02M
-27.09%38.81M
-20.22%38.55M
-30.41%37.6M
5.15%50.51M
29.47%53.23M
13.01%48.32M
22.14%54.04M
23.29%48.03M
36.13%41.12M
Other non current assets
140.70%18.82M
84.93%19.49M
153.89%29.43M
-7.30%10.17M
36.99%7.82M
360.37%10.54M
106.18%11.59M
10.34%10.97M
-54.24%5.71M
-73.42%2.29M
Total non current assets
7.95%1.4B
4.91%1.37B
9.86%1.35B
9.74%1.34B
10.72%1.3B
14.85%1.31B
11.99%1.23B
13.55%1.22B
12.49%1.17B
13.70%1.14B
Total assets
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
-5.76%2.91B
-8.83%2.85B
-4.04%2.83B
1.18%2.89B
42.93%3.09B
52.13%3.13B
Liabilities
Current liabilities
Short term loan
-41.77%53.66M
-49.65%48.69M
-35.79%75.71M
-32.59%73.96M
-47.72%92.16M
-62.82%96.71M
-53.76%117.91M
-50.28%109.72M
-8.34%176.26M
63.29%260.12M
Transactional financial liabilities
----
----
----
----
--0
----
--1.95M
--2.14M
----
----
Notes payable and accounts payable
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
-26.62%175.57M
-67.42%99.34M
-47.53%97.88M
-47.50%89.17M
22.72%239.26M
101.10%304.87M
-Accounts payable
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
-26.62%175.57M
-67.42%99.34M
-47.53%97.88M
-47.50%89.17M
22.72%239.26M
101.10%304.87M
Contract liabilities
-52.59%4.42M
-13.65%5.46M
-92.02%772.8K
980.05%3.16M
77.92%9.33M
-20.05%6.32M
928.69%9.68M
-43.94%292.47K
-71.65%5.24M
-50.65%7.91M
Advance receipts
-45.20%2.29M
-17.12%3.56M
80.37%7.75M
39.21%6.68M
64.77%4.18M
17.44%4.29M
17.44%4.29M
56.10%4.8M
95.25%2.54M
213.11%3.66M
Salaries payable
16.05%21.12M
43.71%21.44M
111.66%23.41M
-44.20%22.71M
-18.83%18.2M
-35.60%14.92M
-38.88%11.06M
89.82%40.7M
51.09%22.42M
21.38%23.17M
Taxs payable
98.85%16.29M
193.21%14.43M
90.09%12.35M
-63.31%9.38M
-69.23%8.19M
-76.36%4.92M
-42.17%6.5M
409.30%25.56M
110.75%26.63M
67.41%20.82M
Other payable (including interest and dividends)
266.05%21.59M
129.65%19.19M
-8.61%9.66M
13.66%6.47M
-4.58%5.9M
-32.63%8.35M
47.35%10.57M
212.89%5.69M
-13.39%6.18M
117.59%12.4M
-Interest payable
--5.67M
--3.6M
--691.44K
----
----
----
----
----
----
----
-Dividend payable
----
----
----
----
----
--540K
----
----
----
----
-Other payable
----
99.46%15.59M
----
----
----
-36.98%7.81M
----
212.89%5.69M
----
117.59%12.4M
Non current liabilities due within one year
1,904.53%54.2M
930.39%53.16M
430.83%3.2M
5.38%10.74M
82.66%2.7M
95.27%5.16M
-67.50%601.98K
62.53%10.19M
--1.48M
--2.64M
Other current liabilities
----
----
----
--45.3K
----
----
--4.51M
----
----
----
Total current liabilities
13.98%360.43M
41.30%339.13M
-1.11%262.01M
1.28%291.96M
-34.12%316.22M
-62.24%240.02M
-45.32%264.96M
-32.75%288.27M
8.66%480.01M
73.95%635.58M
Current liabilities
Long term loan
-22.84%11.35M
-21.40%12.11M
1,073.82%62.73M
3,647.57%60.54M
258.10%14.71M
637.40%15.4M
141.49%5.34M
-25.92%1.62M
--4.11M
--2.09M
Bonds payable
5.65%688.52M
5.40%679.29M
5.85%670.06M
5.96%660.84M
6.01%651.68M
6.41%644.51M
6.11%633.02M
6.16%623.69M
--614.75M
--605.67M
Deferred tax liabilities
73.88%7.71M
78.17%7.21M
212.36%11.5M
38.70%6.39M
28.57%4.44M
15.64%4.04M
3.88%3.68M
28.29%4.61M
-3.58%3.45M
-3.53%3.5M
Long term deferred income
-12.69%467.71K
-12.30%484.71K
-11.94%501.71K
-11.59%518.71K
-7.23%535.71K
-8.37%552.71K
-9.42%569.71K
-10.39%586.71K
-14.03%577.46K
-10.13%603.21K
Lease liabilities
-26.76%35.84M
-24.93%38.62M
-29.30%36.94M
-29.52%34.12M
-7.68%48.93M
31.71%51.44M
25.73%52.25M
28.03%48.42M
39.25%53M
29.31%39.06M
Total non current liabilities
3.28%743.89M
3.04%737.71M
12.50%781.74M
12.30%762.41M
6.57%720.29M
9.99%715.95M
7.81%694.87M
7.47%678.92M
1,497.36%675.89M
1,786.63%650.92M
Total liabilities
6.54%1.1B
12.64%1.08B
8.74%1.04B
9.01%1.05B
-10.33%1.04B
-25.69%955.97M
-14.99%959.83M
-8.79%967.19M
138.79%1.16B
221.71%1.29B
Shareholders equity
Paid-in capital
-1.81%248.83M
-1.81%248.83M
0.00%253.42M
0.00%253.42M
0.00%253.42M
0.00%253.42M
0.00%253.42M
0.00%253.42M
0.00%253.41M
0.00%253.41M
Other equity instruments
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.02%125.41M
-0.02%125.41M
-0.02%125.41M
-0.02%125.41M
--125.44M
--125.44M
Capital reserve funds
-5.72%913.54M
-5.93%912.65M
0.56%965.58M
0.58%966.25M
1.51%968.99M
0.55%970.18M
-0.48%960.2M
-0.43%960.7M
-0.72%954.62M
0.34%964.85M
Surplus reserve funds
21.86%72.7M
21.86%72.7M
21.86%72.7M
21.86%72.7M
21.41%59.66M
21.34%59.66M
21.34%59.66M
21.34%59.66M
24.53%49.14M
24.61%49.17M
Retained profit
34.02%630.01M
25.52%573.06M
12.09%516.93M
-4.83%475.12M
-13.08%470.09M
-3.55%456.55M
9.93%461.18M
27.87%499.25M
29.65%540.82M
17.34%473.35M
Less:Treasury stock
12.79%88.29M
18.04%83.29M
152.99%127.92M
96.71%98.28M
94.17%78.28M
17.61%70.56M
911.62%50.56M
--49.96M
--40.32M
--59.99M
Other composite income
-8.42%55.44M
-42.52%48.87M
15.84%48.41M
32.78%72.55M
65.04%60.54M
296.91%85.02M
2,349.76%41.79M
1,498.08%54.64M
665.55%36.68M
253.96%21.42M
Shareholders equity without minority interests
5.26%1.96B
0.99%1.9B
0.19%1.85B
-1.89%1.87B
-3.12%1.86B
2.85%1.88B
2.52%1.85B
6.95%1.9B
15.30%1.92B
11.18%1.83B
Minority interests
-12.90%16.16M
-20.81%15.25M
-27.80%14.59M
-18.46%14.91M
7.10%18.55M
11.45%19.25M
28.03%20.22M
21.14%18.29M
16.01%17.32M
18.85%17.28M
Total shareholder equity
5.08%1.97B
0.77%1.91B
-0.12%1.87B
-2.05%1.88B
-3.03%1.88B
2.93%1.9B
2.74%1.87B
7.07%1.92B
15.30%1.94B
11.24%1.84B
Total liabilityies and equity
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
-5.76%2.91B
-8.83%2.85B
-4.04%2.83B
1.18%2.89B
42.93%3.09B
52.13%3.13B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special 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 -13.66%574.77M-8.09%631.72M-6.19%739.6M-1.98%816.09M-8.13%665.69M-11.61%687.29M-2.78%788.4M-19.13%832.61M136.98%724.63M211.96%777.61M
Transactional financial assets 197.93%150.37M178.89%140.15M-0.08%50M-36.72%50.63M29.27%50.47M-13.97%50.25M-44.81%50.04M55,119.69%80.01M771.89%39.05M166.64%58.41M
Notes receivable and accounts receivable 23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M-26.53%323.98M-47.49%222.58M-57.44%146.58M-10.73%179.67M123.46%440.97M38.58%423.86M
-Accounts receivable 23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M-26.53%323.98M-47.49%222.58M-57.44%146.58M-10.73%179.67M123.46%440.97M38.58%423.86M
Other receivables (including interest and dividends) 7.35%12.24M0.99%9.53M-44.29%7.77M-19.11%7.8M-29.02%11.4M-37.56%9.44M0.37%13.95M6.33%9.64M14.60%16.06M102.79%15.11M
-Accrued interest receivable 54.26%721.09K----293.02%647.72K----1,435.05%467.45K-50.41%383.84K-23.14%164.8K------30.45K--774.1K
-Other receivable ----5.27%9.53M-------------36.86%9.05M----6.33%9.64M----92.40%14.34M
Advance payment -36.00%93.69M-30.60%71.87M-49.26%63.1M-42.75%55.71M-29.69%146.39M-50.46%103.55M-15.10%124.36M44.56%97.3M30.69%208.2M70.13%209.01M
Inventories -0.50%364M-9.81%380.66M-9.50%390.6M-11.16%376.85M-23.98%365.83M-14.72%422.08M-0.43%431.63M-5.68%424.21M12.50%481.24M50.01%494.93M
Other current assets 52.07%84.25M-46.85%27.58M-28.15%33.94M11.27%53.26M342.27%55.4M276.20%51.89M259.13%47.24M85.71%47.86M-16.78%12.53M-29.55%13.79M
Total current assets 3.72%1.68B4.61%1.62B-2.46%1.56B-4.23%1.6B-15.79%1.62B-22.36%1.55B-13.54%1.6B-6.26%1.67B71.10%1.92B88.55%1.99B
Non Current assets
Other equity investment 0.08%55.6M0.04%55.6M0.00%55.6M0.00%55.6M-4.38%55.56M-2.67%55.58M-2.63%55.6M-1.94%55.6M52.93%58.1M60.88%57.1M
Investment real estate --8.12M--8.57M--------------------------5.14M----
Long-term equity investment 0.01%53.54M-0.43%53.71M256.29%55.64M279.85%52.9M339.61%53.53M326.74%53.94M30.00%15.62M15.98%13.93M-1.18%12.18M-12.84%12.64M
Fixed assets ----15.59%681.1M------------12.75%589.26M----22.50%574.16M----47.94%522.61M
Constru in process -----9.51%340.55M------------8.53%376.34M----8.81%350.13M-----8.82%346.75M
Intangible assets -2.87%53.74M-2.91%54.21M-2.66%54.61M11.50%54.68M11.97%55.32M12.51%55.84M12.50%56.1M-1.43%49.04M-1.69%49.41M-29.78%49.63M
Goodwill 2.10%88.39M-2.03%86.85M-2.47%84.7M0.46%89.37M2.98%86.57M3.24%88.65M-4.25%86.84M-0.40%88.96M-7.89%84.07M-7.09%85.87M
Long deferred expense -2.92%22.61M32.22%29.88M12.05%25.51M18.79%21.68M49.24%23.29M44.30%22.6M35.74%22.76M13.51%18.25M-2.89%15.61M10.24%15.66M
Deferred tax assets 44.51%2.57M72.56%3.2M23.03%2.51M9.04%2.43M-66.92%1.78M-63.11%1.85M-54.64%2.04M-36.27%2.22M317.99%5.39M174.66%5.02M
Usufruct assets -28.69%36.02M-27.09%38.81M-20.22%38.55M-30.41%37.6M5.15%50.51M29.47%53.23M13.01%48.32M22.14%54.04M23.29%48.03M36.13%41.12M
Other non current assets 140.70%18.82M84.93%19.49M153.89%29.43M-7.30%10.17M36.99%7.82M360.37%10.54M106.18%11.59M10.34%10.97M-54.24%5.71M-73.42%2.29M
Total non current assets 7.95%1.4B4.91%1.37B9.86%1.35B9.74%1.34B10.72%1.3B14.85%1.31B11.99%1.23B13.55%1.22B12.49%1.17B13.70%1.14B
Total assets 5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B-5.76%2.91B-8.83%2.85B-4.04%2.83B1.18%2.89B42.93%3.09B52.13%3.13B
Liabilities
Current liabilities
Short term loan -41.77%53.66M-49.65%48.69M-35.79%75.71M-32.59%73.96M-47.72%92.16M-62.82%96.71M-53.76%117.91M-50.28%109.72M-8.34%176.26M63.29%260.12M
Transactional financial liabilities ------------------0------1.95M--2.14M--------
Notes payable and accounts payable 6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M-26.62%175.57M-67.42%99.34M-47.53%97.88M-47.50%89.17M22.72%239.26M101.10%304.87M
-Accounts payable 6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M-26.62%175.57M-67.42%99.34M-47.53%97.88M-47.50%89.17M22.72%239.26M101.10%304.87M
Contract liabilities -52.59%4.42M-13.65%5.46M-92.02%772.8K980.05%3.16M77.92%9.33M-20.05%6.32M928.69%9.68M-43.94%292.47K-71.65%5.24M-50.65%7.91M
Advance receipts -45.20%2.29M-17.12%3.56M80.37%7.75M39.21%6.68M64.77%4.18M17.44%4.29M17.44%4.29M56.10%4.8M95.25%2.54M213.11%3.66M
Salaries payable 16.05%21.12M43.71%21.44M111.66%23.41M-44.20%22.71M-18.83%18.2M-35.60%14.92M-38.88%11.06M89.82%40.7M51.09%22.42M21.38%23.17M
Taxs payable 98.85%16.29M193.21%14.43M90.09%12.35M-63.31%9.38M-69.23%8.19M-76.36%4.92M-42.17%6.5M409.30%25.56M110.75%26.63M67.41%20.82M
Other payable (including interest and dividends) 266.05%21.59M129.65%19.19M-8.61%9.66M13.66%6.47M-4.58%5.9M-32.63%8.35M47.35%10.57M212.89%5.69M-13.39%6.18M117.59%12.4M
-Interest payable --5.67M--3.6M--691.44K----------------------------
-Dividend payable ----------------------540K----------------
-Other payable ----99.46%15.59M-------------36.98%7.81M----212.89%5.69M----117.59%12.4M
Non current liabilities due within one year 1,904.53%54.2M930.39%53.16M430.83%3.2M5.38%10.74M82.66%2.7M95.27%5.16M-67.50%601.98K62.53%10.19M--1.48M--2.64M
Other current liabilities --------------45.3K----------4.51M------------
Total current liabilities 13.98%360.43M41.30%339.13M-1.11%262.01M1.28%291.96M-34.12%316.22M-62.24%240.02M-45.32%264.96M-32.75%288.27M8.66%480.01M73.95%635.58M
Current liabilities
Long term loan -22.84%11.35M-21.40%12.11M1,073.82%62.73M3,647.57%60.54M258.10%14.71M637.40%15.4M141.49%5.34M-25.92%1.62M--4.11M--2.09M
Bonds payable 5.65%688.52M5.40%679.29M5.85%670.06M5.96%660.84M6.01%651.68M6.41%644.51M6.11%633.02M6.16%623.69M--614.75M--605.67M
Deferred tax liabilities 73.88%7.71M78.17%7.21M212.36%11.5M38.70%6.39M28.57%4.44M15.64%4.04M3.88%3.68M28.29%4.61M-3.58%3.45M-3.53%3.5M
Long term deferred income -12.69%467.71K-12.30%484.71K-11.94%501.71K-11.59%518.71K-7.23%535.71K-8.37%552.71K-9.42%569.71K-10.39%586.71K-14.03%577.46K-10.13%603.21K
Lease liabilities -26.76%35.84M-24.93%38.62M-29.30%36.94M-29.52%34.12M-7.68%48.93M31.71%51.44M25.73%52.25M28.03%48.42M39.25%53M29.31%39.06M
Total non current liabilities 3.28%743.89M3.04%737.71M12.50%781.74M12.30%762.41M6.57%720.29M9.99%715.95M7.81%694.87M7.47%678.92M1,497.36%675.89M1,786.63%650.92M
Total liabilities 6.54%1.1B12.64%1.08B8.74%1.04B9.01%1.05B-10.33%1.04B-25.69%955.97M-14.99%959.83M-8.79%967.19M138.79%1.16B221.71%1.29B
Shareholders equity
Paid-in capital -1.81%248.83M-1.81%248.83M0.00%253.42M0.00%253.42M0.00%253.42M0.00%253.42M0.00%253.42M0.00%253.42M0.00%253.41M0.00%253.41M
Other equity instruments -0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.02%125.41M-0.02%125.41M-0.02%125.41M-0.02%125.41M--125.44M--125.44M
Capital reserve funds -5.72%913.54M-5.93%912.65M0.56%965.58M0.58%966.25M1.51%968.99M0.55%970.18M-0.48%960.2M-0.43%960.7M-0.72%954.62M0.34%964.85M
Surplus reserve funds 21.86%72.7M21.86%72.7M21.86%72.7M21.86%72.7M21.41%59.66M21.34%59.66M21.34%59.66M21.34%59.66M24.53%49.14M24.61%49.17M
Retained profit 34.02%630.01M25.52%573.06M12.09%516.93M-4.83%475.12M-13.08%470.09M-3.55%456.55M9.93%461.18M27.87%499.25M29.65%540.82M17.34%473.35M
Less:Treasury stock 12.79%88.29M18.04%83.29M152.99%127.92M96.71%98.28M94.17%78.28M17.61%70.56M911.62%50.56M--49.96M--40.32M--59.99M
Other composite income -8.42%55.44M-42.52%48.87M15.84%48.41M32.78%72.55M65.04%60.54M296.91%85.02M2,349.76%41.79M1,498.08%54.64M665.55%36.68M253.96%21.42M
Shareholders equity without minority interests 5.26%1.96B0.99%1.9B0.19%1.85B-1.89%1.87B-3.12%1.86B2.85%1.88B2.52%1.85B6.95%1.9B15.30%1.92B11.18%1.83B
Minority interests -12.90%16.16M-20.81%15.25M-27.80%14.59M-18.46%14.91M7.10%18.55M11.45%19.25M28.03%20.22M21.14%18.29M16.01%17.32M18.85%17.28M
Total shareholder equity 5.08%1.97B0.77%1.91B-0.12%1.87B-2.05%1.88B-3.03%1.88B2.93%1.9B2.74%1.87B7.07%1.92B15.30%1.94B11.24%1.84B
Total liabilityies and equity 5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B-5.76%2.91B-8.83%2.85B-4.04%2.83B1.18%2.89B42.93%3.09B52.13%3.13B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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