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301156 Shanghai Menon Animal Nutrition Technology

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  • 12.38
  • -0.14-1.12%
Market Closed Jul 17 15:00 CST
1.80BMarket Cap28.46P/E (TTM)

Shanghai Menon Animal Nutrition Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
7.33%377.54M
-13.05%359.85M
-10.63%309.9M
-39.26%316.82M
343.85%351.75M
242.30%413.86M
--346.77M
910.26%521.63M
--79.25M
81.63%120.9M
Transactional financial assets
-19.29%25.11M
497.82%30.06M
-8.89%51.16M
1,944.88%21.12M
176.15%31.12M
-6.54%5.03M
--56.15M
-87.78%1.03M
--11.27M
242.42%5.38M
Notes receivable and accounts receivable
-13.33%70.17M
-34.15%78.03M
2.66%100.51M
-9.49%88.78M
-16.19%80.96M
42.52%118.5M
--97.91M
16.28%98.09M
--96.6M
-2.29%83.15M
-Notes receivable
-94.64%350K
-96.11%200K
28.00%1.84M
--4.77M
364.47%6.53M
--5.14M
--1.44M
----
--1.41M
--0
-Accounts receivable
-6.19%69.82M
-31.34%77.83M
2.28%98.66M
-14.35%84.01M
-21.81%74.43M
36.33%113.36M
--96.47M
20.42%98.09M
--95.19M
-2.29%83.15M
Other receivables (including interest and dividends)
-24.71%379.78K
-88.29%247.06K
-18.22%506.49K
-33.14%446.46K
-17.63%504.4K
263.02%2.11M
--619.32K
94.86%667.76K
--612.33K
-57.88%581.2K
-Dividend receivable
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Accrued interest receivable
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Other receivable
-24.71%379.78K
-88.29%247.06K
----
-33.14%446.46K
-17.63%504.4K
263.02%2.11M
--619.32K
94.86%667.76K
--612.33K
-57.88%581.2K
Contractual assets
--0
--0
----
--0
--0
--0
--0
----
----
--0
Advance payment
-19.26%8.91M
-10.92%8.47M
9.82%7.8M
18.09%8.3M
54.27%11.04M
71.79%9.51M
--7.1M
35.33%7.03M
--7.15M
-34.34%5.53M
Inventories
-4.05%69.07M
21.88%77.71M
28.89%86.83M
23.12%84.32M
20.26%71.98M
-8.81%63.76M
--67.37M
-22.97%68.49M
--59.86M
16.37%69.92M
Receivable financing
--386.78K
--669.9K
-6.02%669.9K
--0
--0
--0
--712.8K
-90.23%200K
--788.4K
-93.23%57.07K
Assets held for sale
--0
--0
----
--0
--0
--0
--0
----
----
--0
Non-current assets due within one year
--0
--0
----
--0
--0
--0
--0
----
----
--0
Other current assets
19.33%5.87M
61.86%5.49M
615.96%5.47M
-60.30%5.65M
-65.92%4.92M
-76.21%3.39M
--763.36K
187.76%14.22M
--14.43M
593.80%14.25M
Total current assets
0.94%557.44M
-9.03%560.53M
-2.52%562.85M
-26.14%525.43M
104.57%552.27M
105.54%616.15M
--577.4M
189.32%711.35M
--269.96M
32.63%299.77M
Non Current assets
Debt investment
--0
--0
----
--0
--0
--0
--0
----
----
--0
Other debt investment
--0
--0
----
--0
--0
--0
--0
----
----
--0
Other equity investment
--0
--0
----
--0
--0
--0
--0
----
----
--0
Other non-current financial assets
32.56%2.44M
1.65%1.91M
13.75%1.93M
-13.63%1.74M
-10.56%1.84M
-12.89%1.88M
--1.7M
-29.10%2.02M
--2.06M
0.60%2.16M
Investment real estate
--0
--0
----
--0
--0
--0
--0
----
----
--0
Long-term equity investment
17.01%22.28M
23.82%22.95M
24.36%22.42M
20.94%22.01M
-5.66%19.04M
-8.81%18.54M
--18.03M
-6.35%18.2M
--20.18M
9.60%20.33M
Long term receivable account
--0
--0
----
--0
--0
--0
--0
----
----
--0
Fixed assets
----
----
----
413.86%176.83M
----
387.86%179.46M
----
0.65%34.41M
--35.07M
19.72%36.78M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
-75.12%36.87M
----
-74.77%31.98M
----
183.95%148.2M
--133.04M
200.39%126.76M
Productive biological assets
--0
--0
----
--0
--0
--0
--0
----
----
--0
Oil and gas assets
--0
--0
----
--0
--0
--0
--0
----
----
--0
Intangible assets
-0.94%28.23M
-0.78%28.56M
-3.61%28.03M
-4.03%28.19M
-3.95%28.5M
-3.95%28.78M
--29.08M
-3.87%29.37M
--29.67M
110.92%29.96M
Development expenditure
--0
--0
----
--0
--0
--0
--0
----
----
--0
Goodwill
--0
--0
----
--0
--0
--0
--0
----
----
--0
Long deferred expense
-22.81%1.56M
-21.99%1.48M
-46.56%1.46M
17.42%1.73M
26.47%2.03M
2.54%1.9M
--2.73M
-11.26%1.47M
--1.6M
32.30%1.85M
Deferred tax assets
-26.03%2.16M
-10.82%3.37M
11.65%3.46M
15.40%3.21M
14.08%2.92M
22.52%3.78M
--3.1M
4.07%2.78M
--2.56M
-12.06%3.08M
Usufruct assets
-40.23%1.3M
-36.55%1.52M
-33.42%1.74M
-29.45%1.96M
216.29%2.18M
147.57%2.4M
--2.61M
76.40%2.78M
--688.74K
--968.42K
Other non current assets
-72.73%1.67M
-30.40%1.34M
-60.84%5.56M
-64.46%4.04M
-64.32%6.12M
-75.98%1.93M
--14.21M
-62.03%11.38M
--17.15M
0.99%8.02M
Total non current assets
-0.19%272.65M
2.83%278.29M
5.12%277.87M
10.36%276.58M
12.87%273.17M
17.71%270.64M
--264.33M
43.13%250.61M
--242.02M
90.54%229.92M
Total assets
0.56%830.09M
-5.41%838.82M
-0.12%840.71M
-16.63%802M
61.23%825.44M
67.42%886.79M
75.59%841.73M
128.51%961.96M
--511.98M
52.79%529.69M
Liabilities
Current liabilities
Short term loan
--1M
--0
--0
--0
--0
-94.25%2M
--2M
15.99%34.84M
--34.82M
--34.84M
Transactional financial liabilities
--0
--0
----
--0
--0
--0
--0
--32K
----
--0
Notes payable and accounts payable
-26.59%15.02M
-77.37%17.07M
-45.74%30M
-72.78%23.29M
-55.33%20.46M
2.67%75.42M
--55.29M
191.64%85.55M
--45.8M
30.05%73.47M
-Notes payable
--0
--0
--0
--0
-82.31%1.94M
-41.29%9.39M
--12.09M
337.46%5.25M
--10.99M
--15.99M
-Accounts payable
-18.89%15.02M
-74.16%17.07M
-30.55%30M
-71.00%23.29M
-46.81%18.52M
14.89%66.04M
--43.2M
185.42%80.3M
--34.82M
1.75%57.48M
Contract liabilities
147.87%667.22K
67.61%715.27K
24.46%2.51M
273.21%1.57M
17.13%269.18K
1.62%426.75K
--2.02M
-77.66%420.56K
--229.82K
1.49%419.96K
Advance receipts
--0
--0
----
--0
--0
--0
--0
----
----
--0
Salaries payable
-10.03%6.09M
-6.29%16.17M
59.31%15.16M
70.38%9.88M
24.49%6.77M
3.29%17.25M
--9.51M
-48.05%5.8M
--5.44M
-12.81%16.7M
Taxs payable
-56.81%345.88K
-51.56%1.94M
23.68%3.46M
428.67%2.14M
-72.31%800.86K
88.72%4.01M
--2.8M
-39.24%405.47K
--2.89M
-29.74%2.12M
Other payable (including interest and dividends)
9.39%729K
14.34%902.76K
-6.68%856.35K
35.23%734.16K
191.98%666.4K
20.89%789.57K
--917.69K
-47.33%542.89K
--228.23K
-56.11%653.12K
-Interest payable
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Dividend payable
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Other payable
9.39%729K
14.34%902.76K
----
35.23%734.16K
191.98%666.4K
20.89%789.57K
--917.69K
-47.33%542.89K
--228.23K
-56.11%653.12K
Hold and for sell liabilities
--0
--0
----
--0
--0
--0
--0
----
----
--0
Non current liabilities due within one year
4.70%905.77K
3.81%897.33K
-1.76%866.56K
-92.08%865.82K
-90.67%865.09K
-90.70%864.37K
--882.07K
24.45%10.94M
--9.27M
131.43%9.3M
Other current liabilities
-91.08%216.65K
-91.43%225.19K
2,733.43%1.8M
40,080.91%2.24M
24,902.50%2.43M
21,179.73%2.63M
--63.55K
-42.65%5.56K
--9.71K
-62.81%12.34K
Total current liabilities
-22.58%24.97M
-63.33%37.91M
-25.63%54.65M
-70.61%40.72M
-67.32%32.26M
-24.81%103.39M
--73.49M
67.08%138.53M
--98.69M
62.51%137.51M
Current liabilities
Long term loan
--0
--0
----
--0
--0
--0
--0
49.94%68.01M
--73.01M
851.18%66.58M
Bonds payable
--0
--0
----
--0
--0
--0
--0
----
----
--0
Preferred stock
--0
--0
----
--0
--0
--0
--0
----
----
--0
Perpetual Debt
--0
--0
----
--0
--0
--0
--0
----
----
--0
Long term salaries pay
--0
--0
----
--0
--0
--0
--0
----
----
--0
Estimate liabilities
--0
--0
----
--0
--0
--0
--0
----
----
--0
Deferred tax liabilities
--0
--0
12.90%276.13K
-11.88%242.15K
-18.94%256.39K
--0
--244.57K
-40.86%274.81K
--316.28K
-33.49%350.99K
Long term deferred income
161.61%1.52M
157.10%1.58M
146.39%1.6M
128.30%1.56M
-19.05%579.29K
-18.18%613.37K
--647.45K
-16.67%681.52K
--715.6K
-15.38%749.67K
Lease liabilities
-79.93%229.54K
-79.82%227.07K
-52.77%750.32K
-52.22%735.61K
226.20%1.14M
225.28%1.13M
--1.59M
269.64%1.54M
--350.65K
--346.01K
Other non current liabilities
--0
--0
----
--0
--0
--0
--0
----
----
--0
Total non current liabilities
-11.84%1.75M
3.75%1.8M
5.69%2.62M
-96.41%2.53M
-97.34%1.98M
-97.44%1.74M
--2.48M
49.83%70.5M
--74.39M
708.55%68.03M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
---0.01
----
Total liabilities
-21.96%26.72M
-62.22%39.72M
-24.61%57.27M
-79.31%43.25M
-80.22%34.24M
-48.85%105.13M
-55.70%75.97M
60.84%209.03M
--173.08M
120.94%205.54M
Shareholders equity
Paid-in capital
40.00%112M
40.00%112M
40.00%112M
40.00%112M
33.33%80M
33.33%80M
--80M
33.33%80M
--60M
0.00%60M
Other equity instruments
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Equity of prefer stock
--0
--0
----
--0
--0
--0
--0
----
----
--0
-Equity of Perpetual debt
--0
--0
----
--0
--0
--0
--0
----
----
--0
Capital reserve funds
-6.92%398.02M
-6.92%398.02M
-7.48%395.62M
-7.48%395.62M
904.02%427.62M
903.69%427.62M
--427.62M
901.87%427.62M
--42.59M
-0.15%42.61M
Surplus reserve funds
14.03%39.18M
14.03%39.18M
13.77%34.36M
13.77%34.36M
13.77%34.36M
13.77%34.36M
--30.2M
26.95%30.2M
--30.2M
26.95%30.2M
Retained profit
4.12%259.48M
4.27%249.9M
5.93%241.45M
0.77%216.77M
20.92%249.21M
25.26%239.67M
--227.93M
30.74%215.1M
--206.1M
50.43%191.34M
Less:Treasury stock
--5.32M
--0
----
--0
--0
--0
--0
----
----
--0
Other composite income
--0
--0
----
--0
--0
--0
--0
----
----
--0
Ordinary risk reserve funds
--0
--0
----
--0
--0
--0
--0
----
----
--0
Specific reserves
--0
--0
----
--0
--0
--0
--0
----
----
--0
Shareholders equity without minority interests
1.54%803.37M
2.23%799.11M
2.31%783.44M
0.77%758.75M
133.46%791.2M
141.14%781.66M
148.72%765.76M
158.74%752.93M
--338.9M
27.79%324.15M
Minority interests
--0
--0
----
--0
--0
--0
--0
----
----
----
Total shareholder equity
1.54%803.37M
2.23%799.11M
2.31%783.44M
0.77%758.75M
133.46%791.2M
141.14%781.66M
148.72%765.76M
158.74%752.93M
--338.9M
27.79%324.15M
Total liabilityies and equity
0.56%830.09M
-5.41%838.82M
-0.12%840.71M
-16.63%802M
61.23%825.44M
67.42%886.79M
75.59%841.73M
128.51%961.96M
--511.98M
52.79%529.69M
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 7.33%377.54M-13.05%359.85M-10.63%309.9M-39.26%316.82M343.85%351.75M242.30%413.86M--346.77M910.26%521.63M--79.25M81.63%120.9M
Transactional financial assets -19.29%25.11M497.82%30.06M-8.89%51.16M1,944.88%21.12M176.15%31.12M-6.54%5.03M--56.15M-87.78%1.03M--11.27M242.42%5.38M
Notes receivable and accounts receivable -13.33%70.17M-34.15%78.03M2.66%100.51M-9.49%88.78M-16.19%80.96M42.52%118.5M--97.91M16.28%98.09M--96.6M-2.29%83.15M
-Notes receivable -94.64%350K-96.11%200K28.00%1.84M--4.77M364.47%6.53M--5.14M--1.44M------1.41M--0
-Accounts receivable -6.19%69.82M-31.34%77.83M2.28%98.66M-14.35%84.01M-21.81%74.43M36.33%113.36M--96.47M20.42%98.09M--95.19M-2.29%83.15M
Other receivables (including interest and dividends) -24.71%379.78K-88.29%247.06K-18.22%506.49K-33.14%446.46K-17.63%504.4K263.02%2.11M--619.32K94.86%667.76K--612.33K-57.88%581.2K
-Dividend receivable --0--0------0--0--0--0----------0
-Accrued interest receivable --0--0------0--0--0--0----------0
-Other receivable -24.71%379.78K-88.29%247.06K-----33.14%446.46K-17.63%504.4K263.02%2.11M--619.32K94.86%667.76K--612.33K-57.88%581.2K
Contractual assets --0--0------0--0--0--0----------0
Advance payment -19.26%8.91M-10.92%8.47M9.82%7.8M18.09%8.3M54.27%11.04M71.79%9.51M--7.1M35.33%7.03M--7.15M-34.34%5.53M
Inventories -4.05%69.07M21.88%77.71M28.89%86.83M23.12%84.32M20.26%71.98M-8.81%63.76M--67.37M-22.97%68.49M--59.86M16.37%69.92M
Receivable financing --386.78K--669.9K-6.02%669.9K--0--0--0--712.8K-90.23%200K--788.4K-93.23%57.07K
Assets held for sale --0--0------0--0--0--0----------0
Non-current assets due within one year --0--0------0--0--0--0----------0
Other current assets 19.33%5.87M61.86%5.49M615.96%5.47M-60.30%5.65M-65.92%4.92M-76.21%3.39M--763.36K187.76%14.22M--14.43M593.80%14.25M
Total current assets 0.94%557.44M-9.03%560.53M-2.52%562.85M-26.14%525.43M104.57%552.27M105.54%616.15M--577.4M189.32%711.35M--269.96M32.63%299.77M
Non Current assets
Debt investment --0--0------0--0--0--0----------0
Other debt investment --0--0------0--0--0--0----------0
Other equity investment --0--0------0--0--0--0----------0
Other non-current financial assets 32.56%2.44M1.65%1.91M13.75%1.93M-13.63%1.74M-10.56%1.84M-12.89%1.88M--1.7M-29.10%2.02M--2.06M0.60%2.16M
Investment real estate --0--0------0--0--0--0----------0
Long-term equity investment 17.01%22.28M23.82%22.95M24.36%22.42M20.94%22.01M-5.66%19.04M-8.81%18.54M--18.03M-6.35%18.2M--20.18M9.60%20.33M
Long term receivable account --0--0------0--0--0--0----------0
Fixed assets ------------413.86%176.83M----387.86%179.46M----0.65%34.41M--35.07M19.72%36.78M
Fixed assets liquidation --------------0------------------------
Constru in process -------------75.12%36.87M-----74.77%31.98M----183.95%148.2M--133.04M200.39%126.76M
Productive biological assets --0--0------0--0--0--0----------0
Oil and gas assets --0--0------0--0--0--0----------0
Intangible assets -0.94%28.23M-0.78%28.56M-3.61%28.03M-4.03%28.19M-3.95%28.5M-3.95%28.78M--29.08M-3.87%29.37M--29.67M110.92%29.96M
Development expenditure --0--0------0--0--0--0----------0
Goodwill --0--0------0--0--0--0----------0
Long deferred expense -22.81%1.56M-21.99%1.48M-46.56%1.46M17.42%1.73M26.47%2.03M2.54%1.9M--2.73M-11.26%1.47M--1.6M32.30%1.85M
Deferred tax assets -26.03%2.16M-10.82%3.37M11.65%3.46M15.40%3.21M14.08%2.92M22.52%3.78M--3.1M4.07%2.78M--2.56M-12.06%3.08M
Usufruct assets -40.23%1.3M-36.55%1.52M-33.42%1.74M-29.45%1.96M216.29%2.18M147.57%2.4M--2.61M76.40%2.78M--688.74K--968.42K
Other non current assets -72.73%1.67M-30.40%1.34M-60.84%5.56M-64.46%4.04M-64.32%6.12M-75.98%1.93M--14.21M-62.03%11.38M--17.15M0.99%8.02M
Total non current assets -0.19%272.65M2.83%278.29M5.12%277.87M10.36%276.58M12.87%273.17M17.71%270.64M--264.33M43.13%250.61M--242.02M90.54%229.92M
Total assets 0.56%830.09M-5.41%838.82M-0.12%840.71M-16.63%802M61.23%825.44M67.42%886.79M75.59%841.73M128.51%961.96M--511.98M52.79%529.69M
Liabilities
Current liabilities
Short term loan --1M--0--0--0--0-94.25%2M--2M15.99%34.84M--34.82M--34.84M
Transactional financial liabilities --0--0------0--0--0--0--32K------0
Notes payable and accounts payable -26.59%15.02M-77.37%17.07M-45.74%30M-72.78%23.29M-55.33%20.46M2.67%75.42M--55.29M191.64%85.55M--45.8M30.05%73.47M
-Notes payable --0--0--0--0-82.31%1.94M-41.29%9.39M--12.09M337.46%5.25M--10.99M--15.99M
-Accounts payable -18.89%15.02M-74.16%17.07M-30.55%30M-71.00%23.29M-46.81%18.52M14.89%66.04M--43.2M185.42%80.3M--34.82M1.75%57.48M
Contract liabilities 147.87%667.22K67.61%715.27K24.46%2.51M273.21%1.57M17.13%269.18K1.62%426.75K--2.02M-77.66%420.56K--229.82K1.49%419.96K
Advance receipts --0--0------0--0--0--0----------0
Salaries payable -10.03%6.09M-6.29%16.17M59.31%15.16M70.38%9.88M24.49%6.77M3.29%17.25M--9.51M-48.05%5.8M--5.44M-12.81%16.7M
Taxs payable -56.81%345.88K-51.56%1.94M23.68%3.46M428.67%2.14M-72.31%800.86K88.72%4.01M--2.8M-39.24%405.47K--2.89M-29.74%2.12M
Other payable (including interest and dividends) 9.39%729K14.34%902.76K-6.68%856.35K35.23%734.16K191.98%666.4K20.89%789.57K--917.69K-47.33%542.89K--228.23K-56.11%653.12K
-Interest payable --0--0------0--0--0--0----------0
-Dividend payable --0--0------0--0--0--0----------0
-Other payable 9.39%729K14.34%902.76K----35.23%734.16K191.98%666.4K20.89%789.57K--917.69K-47.33%542.89K--228.23K-56.11%653.12K
Hold and for sell liabilities --0--0------0--0--0--0----------0
Non current liabilities due within one year 4.70%905.77K3.81%897.33K-1.76%866.56K-92.08%865.82K-90.67%865.09K-90.70%864.37K--882.07K24.45%10.94M--9.27M131.43%9.3M
Other current liabilities -91.08%216.65K-91.43%225.19K2,733.43%1.8M40,080.91%2.24M24,902.50%2.43M21,179.73%2.63M--63.55K-42.65%5.56K--9.71K-62.81%12.34K
Total current liabilities -22.58%24.97M-63.33%37.91M-25.63%54.65M-70.61%40.72M-67.32%32.26M-24.81%103.39M--73.49M67.08%138.53M--98.69M62.51%137.51M
Current liabilities
Long term loan --0--0------0--0--0--049.94%68.01M--73.01M851.18%66.58M
Bonds payable --0--0------0--0--0--0----------0
Preferred stock --0--0------0--0--0--0----------0
Perpetual Debt --0--0------0--0--0--0----------0
Long term salaries pay --0--0------0--0--0--0----------0
Estimate liabilities --0--0------0--0--0--0----------0
Deferred tax liabilities --0--012.90%276.13K-11.88%242.15K-18.94%256.39K--0--244.57K-40.86%274.81K--316.28K-33.49%350.99K
Long term deferred income 161.61%1.52M157.10%1.58M146.39%1.6M128.30%1.56M-19.05%579.29K-18.18%613.37K--647.45K-16.67%681.52K--715.6K-15.38%749.67K
Lease liabilities -79.93%229.54K-79.82%227.07K-52.77%750.32K-52.22%735.61K226.20%1.14M225.28%1.13M--1.59M269.64%1.54M--350.65K--346.01K
Other non current liabilities --0--0------0--0--0--0----------0
Total non current liabilities -11.84%1.75M3.75%1.8M5.69%2.62M-96.41%2.53M-97.34%1.98M-97.44%1.74M--2.48M49.83%70.5M--74.39M708.55%68.03M
Adjustment items of total current liabilities -----------------------------------0.01----
Total liabilities -21.96%26.72M-62.22%39.72M-24.61%57.27M-79.31%43.25M-80.22%34.24M-48.85%105.13M-55.70%75.97M60.84%209.03M--173.08M120.94%205.54M
Shareholders equity
Paid-in capital 40.00%112M40.00%112M40.00%112M40.00%112M33.33%80M33.33%80M--80M33.33%80M--60M0.00%60M
Other equity instruments --0--0------0--0--0--0----------0
-Equity of prefer stock --0--0------0--0--0--0----------0
-Equity of Perpetual debt --0--0------0--0--0--0----------0
Capital reserve funds -6.92%398.02M-6.92%398.02M-7.48%395.62M-7.48%395.62M904.02%427.62M903.69%427.62M--427.62M901.87%427.62M--42.59M-0.15%42.61M
Surplus reserve funds 14.03%39.18M14.03%39.18M13.77%34.36M13.77%34.36M13.77%34.36M13.77%34.36M--30.2M26.95%30.2M--30.2M26.95%30.2M
Retained profit 4.12%259.48M4.27%249.9M5.93%241.45M0.77%216.77M20.92%249.21M25.26%239.67M--227.93M30.74%215.1M--206.1M50.43%191.34M
Less:Treasury stock --5.32M--0------0--0--0--0----------0
Other composite income --0--0------0--0--0--0----------0
Ordinary risk reserve funds --0--0------0--0--0--0----------0
Specific reserves --0--0------0--0--0--0----------0
Shareholders equity without minority interests 1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M148.72%765.76M158.74%752.93M--338.9M27.79%324.15M
Minority interests --0--0------0--0--0--0------------
Total shareholder equity 1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M148.72%765.76M158.74%752.93M--338.9M27.79%324.15M
Total liabilityies and equity 0.56%830.09M-5.41%838.82M-0.12%840.71M-16.63%802M61.23%825.44M67.42%886.79M75.59%841.73M128.51%961.96M--511.98M52.79%529.69M
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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