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301156 Shanghai Menon Animal Nutrition Technology

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  • 13.47
  • -0.33-2.39%
Market Closed Nov 1 15:00 CST
1.96BMarket Cap43.59P/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
(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
-19.77%248.65M
-28.21%227.45M
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
Transactional financial assets
58.93%81.3M
350.64%95.18M
-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
Notes receivable and accounts receivable
-5.13%95.35M
-7.64%82M
-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
-Notes receivable
-70.79%538.41K
-91.47%406.71K
-94.64%350K
-96.11%200K
28.00%1.84M
--4.77M
364.47%6.53M
--5.14M
--1.44M
----
-Accounts receivable
-3.90%94.82M
-2.88%81.59M
-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
Other receivables (including interest and dividends)
-57.30%216.29K
-35.90%286.19K
-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
-Dividend receivable
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Other receivable
--216.29K
-35.90%286.19K
-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
Contractual assets
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Advance payment
-41.81%4.54M
14.20%9.48M
-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
Inventories
-8.58%79.39M
-7.44%78.05M
-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
Receivable financing
-25.60%498.4K
--477.18K
--386.78K
--669.9K
-6.02%669.9K
--0
--0
--0
--712.8K
-90.23%200K
Assets held for sale
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Non-current assets due within one year
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Other current assets
-57.34%2.33M
-32.77%3.8M
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
Total current assets
-8.98%512.28M
-5.47%496.71M
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
Non Current assets
Debt investment
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Other equity investment
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Other non-current financial assets
27.54%2.47M
28.01%2.23M
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
Investment real estate
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Long-term equity investment
-1.01%22.19M
0.68%22.16M
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
Long term receivable account
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Fixed assets
----
15.71%204.6M
----
----
----
413.86%176.83M
----
387.86%179.46M
----
0.65%34.41M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
-94.18%2.15M
----
----
----
-75.12%36.87M
----
-74.77%31.98M
----
183.95%148.2M
Productive biological assets
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Oil and gas assets
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Intangible assets
7.32%30.08M
8.02%30.45M
-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
Development expenditure
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Goodwill
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Long deferred expense
66.70%2.44M
48.41%2.57M
-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
Deferred tax assets
-29.13%2.45M
-27.27%2.33M
-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
Usufruct assets
-50.36%863.94K
-44.73%1.08M
-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
Other non current assets
-88.53%638.25K
-22.53%3.13M
-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
Total non current assets
-2.96%269.64M
-2.12%270.71M
-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
Total assets
-6.99%781.92M
-4.31%767.42M
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
Liabilities
Current liabilities
Short term loan
--0
--0
--1M
--0
--0
--0
--0
-94.25%2M
--2M
15.99%34.84M
Transactional financial liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
--32K
Notes payable and accounts payable
-13.43%25.97M
-22.26%18.1M
-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
-Notes payable
--0
--0
--0
--0
--0
--0
-82.31%1.94M
-41.29%9.39M
--12.09M
337.46%5.25M
-Accounts payable
-13.43%25.97M
-22.26%18.1M
-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
Contract liabilities
-58.67%1.04M
-41.21%922.82K
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
Advance receipts
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Salaries payable
-33.51%10.08M
-22.35%7.67M
-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
Taxs payable
-60.14%1.38M
-75.19%531.84K
-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
Other payable (including interest and dividends)
3.36%885.1K
-5.22%695.83K
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
-Interest payable
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Dividend payable
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Other payable
--885.1K
-5.22%695.83K
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
Hold and for sell liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Non current liabilities due within one year
-33.65%574.93K
-43.56%488.69K
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
Other current liabilities
-78.58%385.7K
-83.66%365.39K
-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
Total current liabilities
-26.24%40.31M
-29.31%28.78M
-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
Current liabilities
Long term loan
--0
--0
--0
--0
----
--0
--0
--0
--0
49.94%68.01M
Bonds payable
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Preferred stock
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Perpetual Debt
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Long term salaries pay
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Estimate liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Deferred tax liabilities
--0
--0
--0
--0
12.90%276.13K
-11.88%242.15K
-18.94%256.39K
--0
--244.57K
-40.86%274.81K
Long term deferred income
-12.14%1.4M
-6.55%1.45M
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
Lease liabilities
-79.61%152.97K
-68.46%232.04K
-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
Other non current liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Total non current liabilities
-40.70%1.55M
-33.45%1.69M
-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
Total liabilities
-26.90%41.87M
-29.56%30.47M
-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
Shareholders equity
Paid-in capital
29.64%145.19M
29.64%145.19M
40.00%112M
40.00%112M
40.00%112M
40.00%112M
33.33%80M
33.33%80M
--80M
33.33%80M
Other equity instruments
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Equity of prefer stock
--0
--0
--0
--0
----
--0
--0
--0
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Capital reserve funds
-7.78%364.83M
-7.78%364.83M
-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
Surplus reserve funds
14.03%39.18M
14.03%39.18M
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
Retained profit
-8.61%220.66M
-3.57%209.04M
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
Less:Treasury stock
--29.81M
--21.29M
--5.32M
--0
----
--0
--0
--0
--0
----
Other composite income
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Ordinary risk reserve funds
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Specific reserves
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Shareholders equity without minority interests
-5.54%740.05M
-2.87%736.95M
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
Minority interests
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Total shareholder equity
-5.54%740.05M
-2.87%736.95M
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
Total liabilityies and equity
-6.99%781.92M
-4.31%767.42M
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
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
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -19.77%248.65M-28.21%227.45M7.33%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
Transactional financial assets 58.93%81.3M350.64%95.18M-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
Notes receivable and accounts receivable -5.13%95.35M-7.64%82M-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
-Notes receivable -70.79%538.41K-91.47%406.71K-94.64%350K-96.11%200K28.00%1.84M--4.77M364.47%6.53M--5.14M--1.44M----
-Accounts receivable -3.90%94.82M-2.88%81.59M-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
Other receivables (including interest and dividends) -57.30%216.29K-35.90%286.19K-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
-Dividend receivable --0--0--0--0------0--0--0--0----
-Accrued interest receivable --0--0--0--0------0--0--0--0----
-Other receivable --216.29K-35.90%286.19K-24.71%379.78K-88.29%247.06K-----33.14%446.46K-17.63%504.4K263.02%2.11M--619.32K94.86%667.76K
Contractual assets --0--0--0--0------0--0--0--0----
Advance payment -41.81%4.54M14.20%9.48M-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
Inventories -8.58%79.39M-7.44%78.05M-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
Receivable financing -25.60%498.4K--477.18K--386.78K--669.9K-6.02%669.9K--0--0--0--712.8K-90.23%200K
Assets held for sale --0--0--0--0------0--0--0--0----
Non-current assets due within one year --0--0--0--0------0--0--0--0----
Other current assets -57.34%2.33M-32.77%3.8M19.33%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
Total current assets -8.98%512.28M-5.47%496.71M0.94%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
Non Current assets
Debt investment --0--0--0--0------0--0--0--0----
Other debt investment --0--0--0--0------0--0--0--0----
Other equity investment --0--0--0--0------0--0--0--0----
Other non-current financial assets 27.54%2.47M28.01%2.23M32.56%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
Investment real estate --0--0--0--0------0--0--0--0----
Long-term equity investment -1.01%22.19M0.68%22.16M17.01%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
Long term receivable account --0--0--0--0------0--0--0--0----
Fixed assets ----15.71%204.6M------------413.86%176.83M----387.86%179.46M----0.65%34.41M
Fixed assets liquidation ----------------------0----------------
Constru in process -----94.18%2.15M-------------75.12%36.87M-----74.77%31.98M----183.95%148.2M
Productive biological assets --0--0--0--0------0--0--0--0----
Oil and gas assets --0--0--0--0------0--0--0--0----
Intangible assets 7.32%30.08M8.02%30.45M-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
Development expenditure --0--0--0--0------0--0--0--0----
Goodwill --0--0--0--0------0--0--0--0----
Long deferred expense 66.70%2.44M48.41%2.57M-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
Deferred tax assets -29.13%2.45M-27.27%2.33M-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
Usufruct assets -50.36%863.94K-44.73%1.08M-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
Other non current assets -88.53%638.25K-22.53%3.13M-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
Total non current assets -2.96%269.64M-2.12%270.71M-0.19%272.65M2.83%278.29M5.12%277.87M10.36%276.58M12.87%273.17M17.71%270.64M--264.33M43.13%250.61M
Total assets -6.99%781.92M-4.31%767.42M0.56%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
Liabilities
Current liabilities
Short term loan --0--0--1M--0--0--0--0-94.25%2M--2M15.99%34.84M
Transactional financial liabilities --0--0--0--0------0--0--0--0--32K
Notes payable and accounts payable -13.43%25.97M-22.26%18.1M-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
-Notes payable --0--0--0--0--0--0-82.31%1.94M-41.29%9.39M--12.09M337.46%5.25M
-Accounts payable -13.43%25.97M-22.26%18.1M-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
Contract liabilities -58.67%1.04M-41.21%922.82K147.87%667.22K67.61%715.27K24.46%2.51M273.21%1.57M17.13%269.18K1.62%426.75K--2.02M-77.66%420.56K
Advance receipts --0--0--0--0------0--0--0--0----
Salaries payable -33.51%10.08M-22.35%7.67M-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
Taxs payable -60.14%1.38M-75.19%531.84K-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
Other payable (including interest and dividends) 3.36%885.1K-5.22%695.83K9.39%729K14.34%902.76K-6.68%856.35K35.23%734.16K191.98%666.4K20.89%789.57K--917.69K-47.33%542.89K
-Interest payable --0--0--0--0------0--0--0--0----
-Dividend payable --0--0--0--0------0--0--0--0----
-Other payable --885.1K-5.22%695.83K9.39%729K14.34%902.76K----35.23%734.16K191.98%666.4K20.89%789.57K--917.69K-47.33%542.89K
Hold and for sell liabilities --0--0--0--0------0--0--0--0----
Non current liabilities due within one year -33.65%574.93K-43.56%488.69K4.70%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
Other current liabilities -78.58%385.7K-83.66%365.39K-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
Total current liabilities -26.24%40.31M-29.31%28.78M-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
Current liabilities
Long term loan --0--0--0--0------0--0--0--049.94%68.01M
Bonds payable --0--0--0--0------0--0--0--0----
Preferred stock --0--0--0--0------0--0--0--0----
Perpetual Debt --0--0--0--0------0--0--0--0----
Long term salaries pay --0--0--0--0------0--0--0--0----
Estimate liabilities --0--0--0--0------0--0--0--0----
Deferred tax liabilities --0--0--0--012.90%276.13K-11.88%242.15K-18.94%256.39K--0--244.57K-40.86%274.81K
Long term deferred income -12.14%1.4M-6.55%1.45M161.61%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
Lease liabilities -79.61%152.97K-68.46%232.04K-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
Other non current liabilities --0--0--0--0------0--0--0--0----
Total non current liabilities -40.70%1.55M-33.45%1.69M-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
Total liabilities -26.90%41.87M-29.56%30.47M-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
Shareholders equity
Paid-in capital 29.64%145.19M29.64%145.19M40.00%112M40.00%112M40.00%112M40.00%112M33.33%80M33.33%80M--80M33.33%80M
Other equity instruments --0--0--0--0------0--0--0--0----
-Equity of prefer stock --0--0--0--0------0--0--0--0----
-Equity of Perpetual debt --0--0--0--0------0--0--0--0----
Capital reserve funds -7.78%364.83M-7.78%364.83M-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
Surplus reserve funds 14.03%39.18M14.03%39.18M14.03%39.18M14.03%39.18M13.77%34.36M13.77%34.36M13.77%34.36M13.77%34.36M--30.2M26.95%30.2M
Retained profit -8.61%220.66M-3.57%209.04M4.12%259.48M4.27%249.9M5.93%241.45M0.77%216.77M20.92%249.21M25.26%239.67M--227.93M30.74%215.1M
Less:Treasury stock --29.81M--21.29M--5.32M--0------0--0--0--0----
Other composite income --0--0--0--0------0--0--0--0----
Ordinary risk reserve funds --0--0--0--0------0--0--0--0----
Specific reserves --0--0--0--0------0--0--0--0----
Shareholders equity without minority interests -5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M148.72%765.76M158.74%752.93M
Minority interests --0--0--0--0------0--0--0--0----
Total shareholder equity -5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M148.72%765.76M158.74%752.93M
Total liabilityies and equity -6.99%781.92M-4.31%767.42M0.56%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
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 ------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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