CN Stock MarketDetailed Quotes

300761 Jiangsu Lihua Animal Husbandry

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  • 20.71
  • +0.39+1.92%
Market Closed Nov 29 15:00 CST
17.14BMarket Cap17.00P/E (TTM)

Jiangsu Lihua Animal Husbandry 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
-63.90%262.82M
86.60%347.47M
72.15%787.26M
-33.02%366.49M
50.47%727.97M
-36.59%186.21M
-23.74%457.32M
125.33%547.15M
11.76%483.79M
-14.81%293.67M
Transactional financial assets
-37.55%698.18M
-75.69%304.93M
-76.92%372.7M
-46.03%708.61M
-20.61%1.12B
71.53%1.25B
244.09%1.61B
84.05%1.31B
41.60%1.41B
-32.84%731.29M
Notes receivable and accounts receivable
25.00%20.47M
11.57%15.39M
-64.80%12.37M
-38.51%17.98M
56.63%16.37M
38.11%13.8M
414.84%35.15M
197.93%29.24M
10.81%10.45M
51.61%9.99M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-Accounts receivable
25.00%20.47M
11.57%15.39M
-64.80%12.37M
-38.51%17.98M
56.63%16.37M
38.11%13.8M
414.84%35.15M
197.93%29.24M
10.81%10.45M
51.61%9.99M
Other receivables (including interest and dividends)
42.84%283M
60.10%260.52M
55.18%243.01M
56.26%221.71M
48.41%198.12M
35.90%162.72M
27.42%156.6M
21.80%141.89M
9.93%133.5M
-4.69%119.74M
-Dividend receivable
----
--0
----
----
----
--0
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
----
----
-Other receivable
----
60.10%260.52M
----
----
----
35.90%162.72M
----
21.80%141.89M
----
-4.69%119.74M
Contractual assets
----
--0
----
----
----
--0
----
--0
----
----
Advance payment
-42.61%70.78M
24.82%90.19M
3.58%117.41M
-62.55%74.81M
-52.14%123.34M
-63.60%72.26M
-53.30%113.36M
-9.51%199.74M
89.44%257.73M
-27.65%198.52M
Inventories
15.27%2.95B
16.97%2.96B
3.63%2.54B
-6.05%2.46B
9.80%2.56B
8.09%2.53B
31.18%2.45B
39.77%2.62B
53.38%2.33B
45.75%2.34B
Receivable financing
----
--0
----
----
----
----
----
--0
----
----
Assets held for sale
----
--0
--0
----
--0
--0
--0
--0
----
----
Non-current assets due within one year
----
--0
--0
----
--0
--0
--0
--0
----
----
Other current assets
-25.33%43.46M
113.61%39.75M
170.66%37.77M
194.84%33.56M
-46.78%58.21M
-83.27%18.61M
-95.50%13.95M
-96.32%11.38M
2,098.35%109.36M
-57.79%111.25M
Total current assets
-9.83%4.33B
-5.24%4.02B
-15.10%4.11B
-20.10%3.89B
1.43%4.8B
11.44%4.24B
33.76%4.85B
39.44%4.86B
47.06%4.74B
2.58%3.81B
Non Current assets
Debt investment
----
--0
----
----
----
--0
----
--0
----
----
Other debt investment
----
--0
----
----
----
----
----
--0
----
----
Other equity investment
0.71%156.82M
0.79%156.74M
-2.83%139.41M
1.41%145.27M
0.42%155.72M
0.57%155.51M
-13.91%143.46M
-13.81%143.26M
18.32%155.07M
18.85%154.63M
Other non-current financial assets
----
--0
--0
----
--0
--0
--0
--0
----
----
Investment real estate
-3.95%8.33M
-3.88%8.44M
-4.85%8.45M
-4.79%8.56M
-4.73%8.67M
-4.68%8.78M
-4.62%8.88M
-4.57%8.99M
-4.63%9.1M
-4.92%9.21M
Long-term equity investment
-13.59%64.67M
-24.91%56.68M
-14.78%53.59M
-14.32%56.23M
32.14%74.83M
47.72%75.47M
9.20%62.88M
-5.42%65.63M
-28.96%56.63M
-40.57%51.09M
Long term receivable account
----
--0
--0
----
--0
--0
--0
--0
----
----
Fixed assets
----
18.98%7.34B
----
----
----
32.73%6.17B
----
36.80%5.73B
----
43.53%4.65B
Fixed assets liquidation
----
1.73%1.92M
----
----
----
-14.15%1.89M
----
173.95%2.96M
----
-91.11%2.2M
Constru in process
----
-65.86%220.79M
----
----
----
-47.80%646.64M
----
-30.28%757.3M
----
3.77%1.24B
Productive biological assets
8.97%522.6M
12.55%540.32M
0.59%499.05M
-9.45%476.73M
-5.12%479.57M
3.77%480.07M
16.44%496.11M
21.74%526.48M
3.51%505.44M
-12.60%462.62M
Oil and gas assets
----
--0
----
----
----
--0
----
--0
----
----
Intangible assets
-1.36%302.16M
-1.46%304.09M
-1.05%306.6M
0.39%309.62M
0.82%306.32M
4.00%308.61M
7.17%309.85M
8.66%308.41M
13.02%303.84M
25.21%296.74M
Development expenditure
----
--0
--0
----
--0
--0
--0
--0
----
----
Goodwill
49.63%12.69M
43.54%12.17M
-1.75%8.33M
-1.75%8.33M
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.08%8.48M
0.08%8.48M
Long deferred expense
35.66%1.08B
34.63%984.45M
30.79%905.98M
28.32%855.05M
30.50%794.08M
22.07%731.25M
17.87%692.68M
17.40%666.33M
11.48%608.49M
13.99%599.06M
Deferred tax assets
----
--0
--0
----
--0
--0
--0
--0
----
----
Usufruct assets
0.94%524M
2.83%520.96M
4.85%519.34M
3.74%520.99M
2.84%519.11M
-1.43%506.6M
-3.46%495.3M
-2.21%502.21M
-0.14%504.77M
8.22%513.94M
Other non current assets
-27.54%64.05M
14.65%80.72M
33.52%95.64M
43.50%101.13M
-35.23%88.4M
-51.26%70.4M
-59.69%71.63M
-52.36%70.48M
-32.65%136.47M
-22.86%144.45M
Total non current assets
9.80%10.41B
11.62%10.22B
11.74%9.95B
11.22%9.78B
12.60%9.48B
12.71%9.16B
14.08%8.9B
17.60%8.79B
19.44%8.42B
22.33%8.13B
Total assets
3.20%14.75B
6.28%14.24B
2.28%14.06B
0.06%13.66B
8.58%14.29B
12.30%13.4B
20.32%13.75B
24.55%13.66B
28.10%13.16B
15.25%11.93B
Liabilities
Current liabilities
Short term loan
-16.48%2.2B
-0.73%2.13B
19.58%2.37B
58.16%2.04B
228.41%2.63B
12.99%2.15B
34.94%1.99B
15.09%1.29B
-24.56%801.1M
123.56%1.9B
Transactional financial liabilities
----
--0
--0
----
--0
----
--0
--0
----
----
Notes payable and accounts payable
-6.66%825.3M
-1.66%834.23M
19.87%973.33M
-4.96%993M
-33.57%884.15M
-30.69%848.3M
-22.77%812.01M
14.62%1.04B
86.83%1.33B
55.81%1.22B
-Notes payable
----
--0
--0
----
--0
--0
--0
--0
--386.89M
--384.76M
-Accounts payable
-6.66%825.3M
-1.66%834.23M
19.87%973.33M
-4.96%993M
-6.34%884.15M
1.08%848.3M
8.06%812.01M
28.75%1.04B
32.52%944.02M
6.83%839.19M
Contract liabilities
40.88%34.82M
21.71%25.85M
25.96%27.39M
18.49%25.11M
3.70%24.72M
10.29%21.24M
65.26%21.75M
74.68%21.19M
147.03%23.84M
116.53%19.26M
Advance receipts
----
--0
--0
----
--0
--0
--0
--0
----
----
Salaries payable
32.69%326.46M
34.73%294.76M
-7.97%273.62M
-12.88%268.1M
-2.20%246.02M
23.92%218.78M
52.33%297.33M
56.45%307.74M
53.31%251.57M
3.47%176.54M
Taxs payable
83.86%9.28M
18.70%6.73M
-14.66%4M
19.44%6.35M
6.63%5.05M
390.16%5.67M
18.79%4.68M
42.15%5.32M
30.10%4.73M
-68.29%1.16M
Other payable (including interest and dividends)
17.20%1.73B
19.30%1.65B
17.99%1.56B
21.22%1.56B
18.27%1.48B
17.55%1.39B
2.99%1.32B
13.80%1.28B
20.37%1.25B
16.57%1.18B
-Interest payable
----
--0
----
----
----
--0
----
--0
----
----
-Dividend payable
----
--0
----
----
----
--0
----
--0
----
----
-Other payable
----
19.30%1.65B
----
----
----
17.55%1.39B
----
13.80%1.28B
----
16.57%1.18B
Hold and for sell liabilities
----
--0
--0
----
--0
--0
--0
--0
----
----
Non current liabilities due within one year
-50.08%94.01M
-62.86%104.76M
-36.70%177.42M
-33.36%163.36M
-8.57%188.33M
46.60%282.11M
56.80%280.29M
71.32%245.13M
84.90%205.97M
188.17%192.43M
Other current liabilities
----
--0
--0
----
--0
--0
--0
--0
----
----
Total current liabilities
-4.38%5.22B
2.90%5.05B
14.09%5.39B
20.33%5.05B
41.13%5.46B
4.62%4.91B
12.55%4.72B
19.42%4.2B
24.71%3.87B
61.99%4.7B
Current liabilities
Long term loan
-66.43%71.65M
-65.26%92.42M
-55.53%127.42M
-45.32%180.95M
-62.47%213.45M
-55.58%266.04M
-50.51%286.5M
-45.68%330.95M
4.63%568.71M
13.46%598.91M
Bonds payable
----
--0
--0
----
--0
--0
--0
--0
----
----
Preferred stock
----
--0
----
----
----
--0
----
--0
----
----
Perpetual Debt
----
--0
----
----
----
----
----
--0
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
----
--0
--0
----
--0
----
--0
--0
----
----
Specific account payable
----
-23.80%18.22M
----
----
----
466.27%23.92M
----
-26.97%4.22M
----
-93.45%4.22M
Estimate liabilities
----
--0
--0
----
--0
----
--0
--0
----
----
Deferred tax liabilities
11.04%10.39M
11.04%10.39M
-2.68%6.29M
-2.68%6.29M
-9.04%9.36M
-9.04%9.36M
-44.02%6.46M
-44.02%6.46M
78.75%10.29M
78.75%10.29M
Long term deferred income
19.32%189.02M
24.58%190.75M
24.49%190.45M
11.98%167.93M
29.37%158.41M
38.13%153.11M
34.37%152.98M
33.54%149.96M
20.64%122.45M
8.69%110.85M
Lease liabilities
1.22%461.47M
4.63%460.24M
5.84%459.62M
3.45%467.66M
9.46%455.92M
4.39%439.85M
1.07%434.24M
0.20%452.06M
-0.96%416.51M
2.62%421.37M
Other non current liabilities
----
--0
--0
----
--0
--0
--0
--0
----
----
Total non current liabilities
-18.28%738.75M
-13.48%772.02M
-10.71%789.62M
-12.36%827.05M
-19.44%904.01M
-22.11%892.28M
-22.97%884.3M
-20.71%943.66M
-2.34%1.12B
3.14%1.15B
Total liabilities
-6.35%5.96B
0.38%5.83B
10.18%6.18B
14.33%5.88B
27.51%6.36B
-0.62%5.8B
4.92%5.61B
9.27%5.14B
17.40%4.99B
45.69%5.84B
Shareholders equity
Paid-in capital
0.00%827.64M
0.00%827.64M
80.00%827.64M
80.00%827.64M
80.00%827.64M
104.92%827.64M
13.85%459.8M
13.85%459.8M
13.85%459.8M
0.00%403.88M
Other equity instruments
----
--0
--0
----
--0
----
--0
--0
----
----
-Equity of prefer stock
----
--0
----
----
----
--0
----
--0
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
--0
----
----
Capital reserve funds
3.95%2.5B
3.44%2.47B
-10.78%2.44B
-10.90%2.42B
-11.03%2.4B
60.24%2.38B
83.83%2.74B
82.71%2.72B
81.55%2.7B
0.00%1.49B
Surplus reserve funds
68.28%379.68M
68.28%379.68M
68.28%379.68M
68.28%379.68M
-1.86%225.63M
11.73%225.63M
11.73%225.63M
11.73%225.63M
13.85%229.9M
0.00%201.94M
Retained profit
14.00%4.93B
14.30%4.59B
-10.64%4.1B
-19.27%4.02B
-8.61%4.33B
1.59%4.02B
16.62%4.59B
21.09%4.98B
21.29%4.73B
-6.40%3.96B
Less:Treasury stock
----
--0
--0
----
--0
----
--0
--0
----
----
Other composite income
13.24%48.85M
13.24%48.85M
3.99%35.56M
3.99%35.56M
1.68%43.14M
1.68%43.14M
-36.00%34.19M
-36.00%34.19M
73.76%42.43M
73.76%42.43M
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
--0
----
----
Specific reserves
----
--0
--0
----
--0
----
--0
--0
----
----
Shareholders equity without minority interests
10.99%8.69B
10.89%8.32B
-3.23%7.78B
-8.70%7.68B
-4.18%7.83B
23.10%7.5B
32.25%8.04B
34.48%8.42B
35.65%8.17B
-3.98%6.09B
Minority interests
1.70%99.01M
3.09%100.51M
3.05%100.61M
4.39%101.98M
--97.36M
--97.5M
--97.63M
--97.69M
----
----
Total shareholder equity
10.88%8.79B
10.79%8.42B
-3.16%7.88B
-8.55%7.79B
-2.98%7.92B
24.70%7.6B
33.86%8.14B
36.04%8.51B
35.65%8.17B
-3.98%6.09B
Total liabilityies and equity
3.20%14.75B
6.28%14.24B
2.28%14.06B
0.06%13.66B
8.58%14.29B
12.30%13.4B
20.32%13.75B
24.55%13.66B
28.10%13.16B
15.25%11.93B
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
(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 -63.90%262.82M86.60%347.47M72.15%787.26M-33.02%366.49M50.47%727.97M-36.59%186.21M-23.74%457.32M125.33%547.15M11.76%483.79M-14.81%293.67M
Transactional financial assets -37.55%698.18M-75.69%304.93M-76.92%372.7M-46.03%708.61M-20.61%1.12B71.53%1.25B244.09%1.61B84.05%1.31B41.60%1.41B-32.84%731.29M
Notes receivable and accounts receivable 25.00%20.47M11.57%15.39M-64.80%12.37M-38.51%17.98M56.63%16.37M38.11%13.8M414.84%35.15M197.93%29.24M10.81%10.45M51.61%9.99M
-Notes receivable --0--0--0--0--0--0--0--0--------
-Accounts receivable 25.00%20.47M11.57%15.39M-64.80%12.37M-38.51%17.98M56.63%16.37M38.11%13.8M414.84%35.15M197.93%29.24M10.81%10.45M51.61%9.99M
Other receivables (including interest and dividends) 42.84%283M60.10%260.52M55.18%243.01M56.26%221.71M48.41%198.12M35.90%162.72M27.42%156.6M21.80%141.89M9.93%133.5M-4.69%119.74M
-Dividend receivable ------0--------------0------0--------
-Accrued interest receivable ------0--------------0------0--------
-Other receivable ----60.10%260.52M------------35.90%162.72M----21.80%141.89M-----4.69%119.74M
Contractual assets ------0--------------0------0--------
Advance payment -42.61%70.78M24.82%90.19M3.58%117.41M-62.55%74.81M-52.14%123.34M-63.60%72.26M-53.30%113.36M-9.51%199.74M89.44%257.73M-27.65%198.52M
Inventories 15.27%2.95B16.97%2.96B3.63%2.54B-6.05%2.46B9.80%2.56B8.09%2.53B31.18%2.45B39.77%2.62B53.38%2.33B45.75%2.34B
Receivable financing ------0----------------------0--------
Assets held for sale ------0--0------0--0--0--0--------
Non-current assets due within one year ------0--0------0--0--0--0--------
Other current assets -25.33%43.46M113.61%39.75M170.66%37.77M194.84%33.56M-46.78%58.21M-83.27%18.61M-95.50%13.95M-96.32%11.38M2,098.35%109.36M-57.79%111.25M
Total current assets -9.83%4.33B-5.24%4.02B-15.10%4.11B-20.10%3.89B1.43%4.8B11.44%4.24B33.76%4.85B39.44%4.86B47.06%4.74B2.58%3.81B
Non Current assets
Debt investment ------0--------------0------0--------
Other debt investment ------0----------------------0--------
Other equity investment 0.71%156.82M0.79%156.74M-2.83%139.41M1.41%145.27M0.42%155.72M0.57%155.51M-13.91%143.46M-13.81%143.26M18.32%155.07M18.85%154.63M
Other non-current financial assets ------0--0------0--0--0--0--------
Investment real estate -3.95%8.33M-3.88%8.44M-4.85%8.45M-4.79%8.56M-4.73%8.67M-4.68%8.78M-4.62%8.88M-4.57%8.99M-4.63%9.1M-4.92%9.21M
Long-term equity investment -13.59%64.67M-24.91%56.68M-14.78%53.59M-14.32%56.23M32.14%74.83M47.72%75.47M9.20%62.88M-5.42%65.63M-28.96%56.63M-40.57%51.09M
Long term receivable account ------0--0------0--0--0--0--------
Fixed assets ----18.98%7.34B------------32.73%6.17B----36.80%5.73B----43.53%4.65B
Fixed assets liquidation ----1.73%1.92M-------------14.15%1.89M----173.95%2.96M-----91.11%2.2M
Constru in process -----65.86%220.79M-------------47.80%646.64M-----30.28%757.3M----3.77%1.24B
Productive biological assets 8.97%522.6M12.55%540.32M0.59%499.05M-9.45%476.73M-5.12%479.57M3.77%480.07M16.44%496.11M21.74%526.48M3.51%505.44M-12.60%462.62M
Oil and gas assets ------0--------------0------0--------
Intangible assets -1.36%302.16M-1.46%304.09M-1.05%306.6M0.39%309.62M0.82%306.32M4.00%308.61M7.17%309.85M8.66%308.41M13.02%303.84M25.21%296.74M
Development expenditure ------0--0------0--0--0--0--------
Goodwill 49.63%12.69M43.54%12.17M-1.75%8.33M-1.75%8.33M0.00%8.48M0.00%8.48M0.00%8.48M0.00%8.48M0.08%8.48M0.08%8.48M
Long deferred expense 35.66%1.08B34.63%984.45M30.79%905.98M28.32%855.05M30.50%794.08M22.07%731.25M17.87%692.68M17.40%666.33M11.48%608.49M13.99%599.06M
Deferred tax assets ------0--0------0--0--0--0--------
Usufruct assets 0.94%524M2.83%520.96M4.85%519.34M3.74%520.99M2.84%519.11M-1.43%506.6M-3.46%495.3M-2.21%502.21M-0.14%504.77M8.22%513.94M
Other non current assets -27.54%64.05M14.65%80.72M33.52%95.64M43.50%101.13M-35.23%88.4M-51.26%70.4M-59.69%71.63M-52.36%70.48M-32.65%136.47M-22.86%144.45M
Total non current assets 9.80%10.41B11.62%10.22B11.74%9.95B11.22%9.78B12.60%9.48B12.71%9.16B14.08%8.9B17.60%8.79B19.44%8.42B22.33%8.13B
Total assets 3.20%14.75B6.28%14.24B2.28%14.06B0.06%13.66B8.58%14.29B12.30%13.4B20.32%13.75B24.55%13.66B28.10%13.16B15.25%11.93B
Liabilities
Current liabilities
Short term loan -16.48%2.2B-0.73%2.13B19.58%2.37B58.16%2.04B228.41%2.63B12.99%2.15B34.94%1.99B15.09%1.29B-24.56%801.1M123.56%1.9B
Transactional financial liabilities ------0--0------0------0--0--------
Notes payable and accounts payable -6.66%825.3M-1.66%834.23M19.87%973.33M-4.96%993M-33.57%884.15M-30.69%848.3M-22.77%812.01M14.62%1.04B86.83%1.33B55.81%1.22B
-Notes payable ------0--0------0--0--0--0--386.89M--384.76M
-Accounts payable -6.66%825.3M-1.66%834.23M19.87%973.33M-4.96%993M-6.34%884.15M1.08%848.3M8.06%812.01M28.75%1.04B32.52%944.02M6.83%839.19M
Contract liabilities 40.88%34.82M21.71%25.85M25.96%27.39M18.49%25.11M3.70%24.72M10.29%21.24M65.26%21.75M74.68%21.19M147.03%23.84M116.53%19.26M
Advance receipts ------0--0------0--0--0--0--------
Salaries payable 32.69%326.46M34.73%294.76M-7.97%273.62M-12.88%268.1M-2.20%246.02M23.92%218.78M52.33%297.33M56.45%307.74M53.31%251.57M3.47%176.54M
Taxs payable 83.86%9.28M18.70%6.73M-14.66%4M19.44%6.35M6.63%5.05M390.16%5.67M18.79%4.68M42.15%5.32M30.10%4.73M-68.29%1.16M
Other payable (including interest and dividends) 17.20%1.73B19.30%1.65B17.99%1.56B21.22%1.56B18.27%1.48B17.55%1.39B2.99%1.32B13.80%1.28B20.37%1.25B16.57%1.18B
-Interest payable ------0--------------0------0--------
-Dividend payable ------0--------------0------0--------
-Other payable ----19.30%1.65B------------17.55%1.39B----13.80%1.28B----16.57%1.18B
Hold and for sell liabilities ------0--0------0--0--0--0--------
Non current liabilities due within one year -50.08%94.01M-62.86%104.76M-36.70%177.42M-33.36%163.36M-8.57%188.33M46.60%282.11M56.80%280.29M71.32%245.13M84.90%205.97M188.17%192.43M
Other current liabilities ------0--0------0--0--0--0--------
Total current liabilities -4.38%5.22B2.90%5.05B14.09%5.39B20.33%5.05B41.13%5.46B4.62%4.91B12.55%4.72B19.42%4.2B24.71%3.87B61.99%4.7B
Current liabilities
Long term loan -66.43%71.65M-65.26%92.42M-55.53%127.42M-45.32%180.95M-62.47%213.45M-55.58%266.04M-50.51%286.5M-45.68%330.95M4.63%568.71M13.46%598.91M
Bonds payable ------0--0------0--0--0--0--------
Preferred stock ------0--------------0------0--------
Perpetual Debt ------0----------------------0--------
Long term account payable ------0--------------0------0------0
Long term salaries pay ------0--0------0------0--0--------
Specific account payable -----23.80%18.22M------------466.27%23.92M-----26.97%4.22M-----93.45%4.22M
Estimate liabilities ------0--0------0------0--0--------
Deferred tax liabilities 11.04%10.39M11.04%10.39M-2.68%6.29M-2.68%6.29M-9.04%9.36M-9.04%9.36M-44.02%6.46M-44.02%6.46M78.75%10.29M78.75%10.29M
Long term deferred income 19.32%189.02M24.58%190.75M24.49%190.45M11.98%167.93M29.37%158.41M38.13%153.11M34.37%152.98M33.54%149.96M20.64%122.45M8.69%110.85M
Lease liabilities 1.22%461.47M4.63%460.24M5.84%459.62M3.45%467.66M9.46%455.92M4.39%439.85M1.07%434.24M0.20%452.06M-0.96%416.51M2.62%421.37M
Other non current liabilities ------0--0------0--0--0--0--------
Total non current liabilities -18.28%738.75M-13.48%772.02M-10.71%789.62M-12.36%827.05M-19.44%904.01M-22.11%892.28M-22.97%884.3M-20.71%943.66M-2.34%1.12B3.14%1.15B
Total liabilities -6.35%5.96B0.38%5.83B10.18%6.18B14.33%5.88B27.51%6.36B-0.62%5.8B4.92%5.61B9.27%5.14B17.40%4.99B45.69%5.84B
Shareholders equity
Paid-in capital 0.00%827.64M0.00%827.64M80.00%827.64M80.00%827.64M80.00%827.64M104.92%827.64M13.85%459.8M13.85%459.8M13.85%459.8M0.00%403.88M
Other equity instruments ------0--0------0------0--0--------
-Equity of prefer stock ------0--------------0------0--------
-Equity of Perpetual debt ------0----------------------0--------
Capital reserve funds 3.95%2.5B3.44%2.47B-10.78%2.44B-10.90%2.42B-11.03%2.4B60.24%2.38B83.83%2.74B82.71%2.72B81.55%2.7B0.00%1.49B
Surplus reserve funds 68.28%379.68M68.28%379.68M68.28%379.68M68.28%379.68M-1.86%225.63M11.73%225.63M11.73%225.63M11.73%225.63M13.85%229.9M0.00%201.94M
Retained profit 14.00%4.93B14.30%4.59B-10.64%4.1B-19.27%4.02B-8.61%4.33B1.59%4.02B16.62%4.59B21.09%4.98B21.29%4.73B-6.40%3.96B
Less:Treasury stock ------0--0------0------0--0--------
Other composite income 13.24%48.85M13.24%48.85M3.99%35.56M3.99%35.56M1.68%43.14M1.68%43.14M-36.00%34.19M-36.00%34.19M73.76%42.43M73.76%42.43M
Ordinary risk reserve funds ------0--------------0------0--------
Specific reserves ------0--0------0------0--0--------
Shareholders equity without minority interests 10.99%8.69B10.89%8.32B-3.23%7.78B-8.70%7.68B-4.18%7.83B23.10%7.5B32.25%8.04B34.48%8.42B35.65%8.17B-3.98%6.09B
Minority interests 1.70%99.01M3.09%100.51M3.05%100.61M4.39%101.98M--97.36M--97.5M--97.63M--97.69M--------
Total shareholder equity 10.88%8.79B10.79%8.42B-3.16%7.88B-8.55%7.79B-2.98%7.92B24.70%7.6B33.86%8.14B36.04%8.51B35.65%8.17B-3.98%6.09B
Total liabilityies and equity 3.20%14.75B6.28%14.24B2.28%14.06B0.06%13.66B8.58%14.29B12.30%13.4B20.32%13.75B24.55%13.66B28.10%13.16B15.25%11.93B
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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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