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600195 China Animal Husbandry Industry

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  • 6.97
  • 0.000.00%
Not Open Nov 20 09:30 CST
7.12BMarket Cap81.05P/E (TTM)

China Animal Husbandry Industry 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
-37.66%622M
29.91%1.3B
49.08%1.22B
70.59%1.49B
36.02%997.7M
27.90%1B
-7.93%816.74M
-28.85%875.16M
-29.17%733.48M
-15.26%783.88M
Notes receivable and accounts receivable
19.81%1.85B
14.74%1.53B
0.32%1.39B
-5.37%1.09B
12.70%1.54B
2.08%1.33B
30.44%1.39B
81.88%1.15B
40.67%1.37B
27.30%1.31B
-Notes receivable
60.50%309.5M
-4.71%246M
-22.55%239.08M
-26.34%227.57M
-36.00%192.83M
-9.99%258.14M
83.67%308.68M
238.20%308.96M
221.44%301.3M
150.21%286.78M
-Accounts receivable
14.00%1.54B
19.40%1.28B
6.84%1.16B
2.31%863.52M
26.45%1.35B
5.47%1.08B
20.48%1.08B
55.56%844.05M
21.39%1.07B
11.85%1.02B
Other receivables (including interest and dividends)
-12.53%70.14M
39.37%73.22M
11.57%72.98M
98.19%55.79M
-13.56%80.19M
-22.01%52.54M
45.61%65.41M
-18.07%28.15M
16.78%92.77M
6.92%67.36M
-Accrued interest receivable
----
----
1,075.12%665.9K
1,075.12%665.9K
--49.58K
--49.58K
--56.67K
--56.67K
----
----
-Other receivable
----
39.50%73.22M
----
----
----
-22.08%52.49M
----
-18.24%28.09M
----
6.92%67.36M
Advance payment
-4.39%175.96M
-1.91%144.49M
14.78%174.31M
-62.69%58.14M
-27.51%184.05M
48.73%147.3M
-1.02%151.86M
192.15%155.83M
191.98%253.9M
27.09%99.04M
Inventories
14.25%1.06B
-8.10%969.91M
1.60%1.08B
2.99%1.09B
2.80%928.73M
5.75%1.06B
13.82%1.06B
20.85%1.06B
14.96%903.45M
15.88%998.01M
Non-current assets due within one year
----
----
----
--871.68K
----
----
----
----
----
----
Other current assets
147.21%32.46M
210.44%34.17M
121.51%28.18M
96.00%27M
193.91%13.13M
18.46%11.01M
257.49%12.72M
49.88%13.77M
-31.20%4.47M
-52.54%9.29M
Total current assets
1.69%3.81B
12.55%4.05B
13.36%3.97B
16.17%3.82B
11.61%3.75B
10.37%3.6B
13.31%3.5B
15.79%3.29B
13.12%3.36B
6.18%3.26B
Non Current assets
Other equity investment
6.04%44.46M
0.54%42.87M
-8.67%42.21M
-9.11%42.01M
-11.48%41.93M
-8.73%42.64M
-0.08%46.22M
-1.53%46.22M
59.59%47.37M
57.06%46.72M
Investment real estate
-3.74%24.48M
-3.70%24.71M
-3.67%24.95M
-3.63%25.19M
-3.60%25.42M
-3.57%25.66M
-3.54%25.9M
-3.52%26.14M
-3.49%26.38M
-3.48%26.61M
Long-term equity investment
-0.10%803.11M
-1.03%792.35M
1.70%797.89M
-1.26%784.41M
-15.66%803.94M
-12.56%800.57M
-18.65%784.59M
-13.26%794.41M
9.73%953.18M
9.92%915.56M
Fixed assets
----
11.29%2.97B
----
----
----
9.55%2.67B
----
8.67%2.68B
----
12.54%2.44B
Fixed assets liquidation
----
--134.56K
----
----
----
----
----
----
----
----
Constru in process
----
52.47%429.53M
----
----
----
-28.18%281.71M
----
-5.41%260.81M
----
67.42%392.26M
Intangible assets
-7.95%641.92M
0.30%659.05M
2.92%672.33M
3.18%689.24M
1.25%697.36M
-1.36%657.05M
0.93%653.27M
1.23%668.01M
3.75%688.74M
-2.04%666.13M
Development expenditure
30.51%128.29M
75.84%126.83M
92.55%127.26M
88.23%125.82M
76.86%98.3M
18.20%72.13M
-21.96%66.09M
-24.30%66.85M
-23.79%55.58M
-10.16%61.02M
Goodwill
20.51%42.3M
--42.3M
--42.3M
--42.3M
--35.1M
----
----
----
----
----
Long deferred expense
60.67%13.88M
-12.60%8.16M
-12.40%8.82M
-14.66%8.72M
22.28%8.64M
8.18%9.34M
-1.09%10.06M
-12.23%10.21M
-34.18%7.06M
-10.09%8.63M
Deferred tax assets
-27.12%41.11M
-25.85%41.32M
-25.74%41.38M
-25.74%41.43M
-7.95%56.41M
-11.54%55.72M
-9.40%55.72M
-9.28%55.8M
-0.77%61.28M
-1.04%62.99M
Usufruct assets
208.03%6.46M
130.66%4.52M
-14.91%2.5M
201.74%3.59M
-51.88%2.1M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
60.15%4.36M
34.86%5.74M
Other non current assets
-78.15%12.77M
-88.17%10.35M
-18.15%38.47M
20.64%49.68M
34.84%58.45M
107.66%87.54M
11.92%47M
4.65%41.18M
-12.16%43.35M
0.73%42.16M
Total non current assets
3.94%5.18B
9.55%5.15B
12.11%5.18B
10.27%5.13B
5.60%4.98B
0.84%4.7B
-1.22%4.62B
1.14%4.65B
10.63%4.72B
12.21%4.67B
Total assets
2.98%8.99B
10.85%9.21B
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
Liabilities
Current liabilities
Short term loan
79.75%700.82M
59.51%517.35M
99.15%644.44M
68.18%446.34M
7.19%389.87M
105.27%324.33M
94.89%323.6M
130.78%265.4M
216.27%363.72M
24.80%158M
Notes payable and accounts payable
35.62%542.87M
11.23%469.09M
-1.88%402.53M
7.38%416.88M
2.07%400.3M
-13.81%421.75M
5.03%410.26M
-6.11%388.22M
25.63%392.19M
25.57%489.32M
-Notes payable
66.05%178.82M
32.17%169.87M
-31.84%101.68M
-28.41%65.19M
111.15%107.69M
139.39%128.52M
219.42%149.17M
41.15%91.06M
-12.17%51M
-19.76%53.69M
-Accounts payable
24.42%364.05M
2.05%299.23M
15.23%300.85M
18.35%351.69M
-14.24%292.61M
-32.69%293.23M
-24.08%261.09M
-14.85%297.16M
34.28%341.18M
34.97%435.64M
Contract liabilities
26.39%189.66M
18.88%165.21M
17.59%150.11M
9.25%171.65M
-20.58%150.06M
-5.75%138.97M
-29.59%127.66M
-0.42%157.12M
18.12%188.95M
-24.10%147.44M
Salaries payable
11.04%82.77M
1.41%81.18M
-19.54%77.12M
-7.88%85.92M
-27.32%74.54M
-19.56%80.05M
-16.41%95.85M
-14.78%93.26M
-29.70%102.55M
-20.72%99.52M
Taxs payable
-38.22%28.5M
-69.96%14.23M
-60.46%26.25M
-72.65%20.16M
-33.97%46.13M
-7.86%47.38M
31.66%66.39M
119.56%73.69M
40.31%69.86M
40.49%51.42M
Other payable (including interest and dividends)
-21.92%229.98M
-34.90%205.26M
-41.61%240.1M
-35.15%277.2M
-42.70%294.53M
-41.45%315.29M
-32.99%411.23M
-16.97%427.43M
8.65%514.02M
28.34%538.49M
-Interest payable
----
----
--2.29M
----
2,662.62%1.41M
----
----
----
--50.86K
--50.86K
-Other payable
----
-34.90%205.26M
----
----
----
-41.44%315.29M
----
-16.97%427.43M
----
28.33%538.44M
Non current liabilities due within one year
-71.42%1.91M
-35.43%4.31M
-58.36%6.5M
-26.10%16.33M
--6.67M
--6.67M
--15.62M
--22.1M
----
----
Other current liabilities
16.90%7.03M
10.47%5.06M
69.25%4.43M
6.70%3.79M
49.07%6.01M
50.36%4.58M
-51.54%2.62M
-50.94%3.55M
-44.78%4.03M
-55.24%3.05M
Total current liabilities
30.36%1.78B
9.16%1.46B
6.76%1.55B
0.52%1.44B
-16.34%1.37B
-9.97%1.34B
-4.53%1.45B
5.88%1.43B
29.46%1.64B
14.48%1.49B
Current liabilities
Long term loan
-4.20%641.99M
144.46%1.07B
1,134.49%916.24M
2,527.21%899.03M
788.53%670.13M
472.60%437.58M
-5.11%74.22M
-56.25%34.22M
-6.10%75.42M
-6.49%76.42M
Estimate liabilities
-43.67%13.21M
-46.90%13.4M
-45.70%16.03M
-45.34%16.44M
-26.06%23.46M
-33.67%25.23M
-23.96%29.51M
-36.19%30.08M
-42.17%31.72M
-35.53%38.04M
Deferred tax liabilities
-5.88%23.32M
48.52%23.98M
34.97%22.6M
43.24%24.08M
45.35%24.77M
-5.06%16.15M
-1.50%16.75M
-2.08%16.81M
4.17%17.04M
3.33%17.01M
Long term deferred income
13.66%22.02M
10.83%21.85M
2.52%21.86M
2.16%22.14M
-56.03%19.37M
-70.97%19.72M
-69.07%21.33M
-57.79%21.67M
11.68%44.06M
71.28%67.9M
Lease liabilities
209.39%7.67M
172.78%5.34M
5.75%3.11M
86.63%2.22M
-43.09%2.48M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
96.18%4.36M
144.94%5.74M
Other non current liabilities
-92.97%3.39M
-94.40%3.39M
-94.45%3.39M
-94.45%3.39M
--48.24M
--60.5M
--61.12M
417.65%61.12M
----
----
Total non current liabilities
-9.75%711.6M
102.75%1.14B
377.60%983.23M
485.93%967.29M
356.79%788.45M
173.57%561.13M
-2.02%205.87M
-21.94%165.09M
-10.67%172.61M
2.98%205.12M
Total liabilities
15.70%2.5B
36.80%2.6B
52.78%2.53B
50.74%2.41B
19.28%2.16B
12.28%1.9B
-4.22%1.66B
2.12%1.6B
24.14%1.81B
12.95%1.69B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
Capital reserve funds
-1.14%553.73M
-1.53%553.73M
-1.73%553.73M
-2.35%554.58M
-3.27%560.1M
-2.97%562.31M
4.18%563.5M
4.99%567.9M
7.17%579.06M
7.46%579.5M
Surplus reserve funds
8.48%433.22M
8.48%433.22M
8.48%433.22M
8.48%433.22M
10.06%399.36M
10.06%399.36M
10.06%399.36M
10.06%399.36M
11.00%362.86M
11.00%362.86M
Retained profit
-1.92%3.45B
4.81%3.55B
3.53%3.56B
5.62%3.49B
10.23%3.51B
5.85%3.39B
11.88%3.44B
12.21%3.3B
8.85%3.19B
10.01%3.2B
Other composite income
19.02%24.9M
24.52%29.37M
2,269.51%24.52M
323.75%22.14M
-78.23%20.92M
-67.19%23.59M
-98.61%1.03M
-89.90%5.22M
474.50%96.09M
382.18%71.9M
Specific reserves
-9.71%5.83M
20.46%5.29M
41.28%4.24M
213.41%2.91M
252.40%6.46M
277.67%4.39M
159.96%3M
238.01%928.71K
--1.83M
--1.16M
Shareholders equity without minority interests
-0.66%5.49B
3.61%5.59B
3.14%5.6B
4.25%5.52B
5.21%5.52B
3.08%5.4B
7.07%5.43B
7.78%5.3B
8.71%5.25B
8.97%5.24B
Minority interests
-4.02%1B
0.68%1.02B
-1.75%1.02B
-2.44%1.02B
3.12%1.05B
0.83%1.01B
7.16%1.04B
8.88%1.05B
7.42%1.02B
7.80%1B
Total shareholder equity
-1.20%6.49B
3.15%6.61B
2.35%6.62B
3.14%6.54B
4.87%6.57B
2.72%6.41B
7.08%6.47B
7.96%6.34B
8.50%6.26B
8.78%6.24B
Total liabilityies and equity
2.98%8.99B
10.85%9.21B
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 -37.66%622M29.91%1.3B49.08%1.22B70.59%1.49B36.02%997.7M27.90%1B-7.93%816.74M-28.85%875.16M-29.17%733.48M-15.26%783.88M
Notes receivable and accounts receivable 19.81%1.85B14.74%1.53B0.32%1.39B-5.37%1.09B12.70%1.54B2.08%1.33B30.44%1.39B81.88%1.15B40.67%1.37B27.30%1.31B
-Notes receivable 60.50%309.5M-4.71%246M-22.55%239.08M-26.34%227.57M-36.00%192.83M-9.99%258.14M83.67%308.68M238.20%308.96M221.44%301.3M150.21%286.78M
-Accounts receivable 14.00%1.54B19.40%1.28B6.84%1.16B2.31%863.52M26.45%1.35B5.47%1.08B20.48%1.08B55.56%844.05M21.39%1.07B11.85%1.02B
Other receivables (including interest and dividends) -12.53%70.14M39.37%73.22M11.57%72.98M98.19%55.79M-13.56%80.19M-22.01%52.54M45.61%65.41M-18.07%28.15M16.78%92.77M6.92%67.36M
-Accrued interest receivable --------1,075.12%665.9K1,075.12%665.9K--49.58K--49.58K--56.67K--56.67K--------
-Other receivable ----39.50%73.22M-------------22.08%52.49M-----18.24%28.09M----6.92%67.36M
Advance payment -4.39%175.96M-1.91%144.49M14.78%174.31M-62.69%58.14M-27.51%184.05M48.73%147.3M-1.02%151.86M192.15%155.83M191.98%253.9M27.09%99.04M
Inventories 14.25%1.06B-8.10%969.91M1.60%1.08B2.99%1.09B2.80%928.73M5.75%1.06B13.82%1.06B20.85%1.06B14.96%903.45M15.88%998.01M
Non-current assets due within one year --------------871.68K------------------------
Other current assets 147.21%32.46M210.44%34.17M121.51%28.18M96.00%27M193.91%13.13M18.46%11.01M257.49%12.72M49.88%13.77M-31.20%4.47M-52.54%9.29M
Total current assets 1.69%3.81B12.55%4.05B13.36%3.97B16.17%3.82B11.61%3.75B10.37%3.6B13.31%3.5B15.79%3.29B13.12%3.36B6.18%3.26B
Non Current assets
Other equity investment 6.04%44.46M0.54%42.87M-8.67%42.21M-9.11%42.01M-11.48%41.93M-8.73%42.64M-0.08%46.22M-1.53%46.22M59.59%47.37M57.06%46.72M
Investment real estate -3.74%24.48M-3.70%24.71M-3.67%24.95M-3.63%25.19M-3.60%25.42M-3.57%25.66M-3.54%25.9M-3.52%26.14M-3.49%26.38M-3.48%26.61M
Long-term equity investment -0.10%803.11M-1.03%792.35M1.70%797.89M-1.26%784.41M-15.66%803.94M-12.56%800.57M-18.65%784.59M-13.26%794.41M9.73%953.18M9.92%915.56M
Fixed assets ----11.29%2.97B------------9.55%2.67B----8.67%2.68B----12.54%2.44B
Fixed assets liquidation ------134.56K--------------------------------
Constru in process ----52.47%429.53M-------------28.18%281.71M-----5.41%260.81M----67.42%392.26M
Intangible assets -7.95%641.92M0.30%659.05M2.92%672.33M3.18%689.24M1.25%697.36M-1.36%657.05M0.93%653.27M1.23%668.01M3.75%688.74M-2.04%666.13M
Development expenditure 30.51%128.29M75.84%126.83M92.55%127.26M88.23%125.82M76.86%98.3M18.20%72.13M-21.96%66.09M-24.30%66.85M-23.79%55.58M-10.16%61.02M
Goodwill 20.51%42.3M--42.3M--42.3M--42.3M--35.1M--------------------
Long deferred expense 60.67%13.88M-12.60%8.16M-12.40%8.82M-14.66%8.72M22.28%8.64M8.18%9.34M-1.09%10.06M-12.23%10.21M-34.18%7.06M-10.09%8.63M
Deferred tax assets -27.12%41.11M-25.85%41.32M-25.74%41.38M-25.74%41.43M-7.95%56.41M-11.54%55.72M-9.40%55.72M-9.28%55.8M-0.77%61.28M-1.04%62.99M
Usufruct assets 208.03%6.46M130.66%4.52M-14.91%2.5M201.74%3.59M-51.88%2.1M-65.90%1.96M-58.80%2.94M-79.55%1.19M60.15%4.36M34.86%5.74M
Other non current assets -78.15%12.77M-88.17%10.35M-18.15%38.47M20.64%49.68M34.84%58.45M107.66%87.54M11.92%47M4.65%41.18M-12.16%43.35M0.73%42.16M
Total non current assets 3.94%5.18B9.55%5.15B12.11%5.18B10.27%5.13B5.60%4.98B0.84%4.7B-1.22%4.62B1.14%4.65B10.63%4.72B12.21%4.67B
Total assets 2.98%8.99B10.85%9.21B12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B
Liabilities
Current liabilities
Short term loan 79.75%700.82M59.51%517.35M99.15%644.44M68.18%446.34M7.19%389.87M105.27%324.33M94.89%323.6M130.78%265.4M216.27%363.72M24.80%158M
Notes payable and accounts payable 35.62%542.87M11.23%469.09M-1.88%402.53M7.38%416.88M2.07%400.3M-13.81%421.75M5.03%410.26M-6.11%388.22M25.63%392.19M25.57%489.32M
-Notes payable 66.05%178.82M32.17%169.87M-31.84%101.68M-28.41%65.19M111.15%107.69M139.39%128.52M219.42%149.17M41.15%91.06M-12.17%51M-19.76%53.69M
-Accounts payable 24.42%364.05M2.05%299.23M15.23%300.85M18.35%351.69M-14.24%292.61M-32.69%293.23M-24.08%261.09M-14.85%297.16M34.28%341.18M34.97%435.64M
Contract liabilities 26.39%189.66M18.88%165.21M17.59%150.11M9.25%171.65M-20.58%150.06M-5.75%138.97M-29.59%127.66M-0.42%157.12M18.12%188.95M-24.10%147.44M
Salaries payable 11.04%82.77M1.41%81.18M-19.54%77.12M-7.88%85.92M-27.32%74.54M-19.56%80.05M-16.41%95.85M-14.78%93.26M-29.70%102.55M-20.72%99.52M
Taxs payable -38.22%28.5M-69.96%14.23M-60.46%26.25M-72.65%20.16M-33.97%46.13M-7.86%47.38M31.66%66.39M119.56%73.69M40.31%69.86M40.49%51.42M
Other payable (including interest and dividends) -21.92%229.98M-34.90%205.26M-41.61%240.1M-35.15%277.2M-42.70%294.53M-41.45%315.29M-32.99%411.23M-16.97%427.43M8.65%514.02M28.34%538.49M
-Interest payable ----------2.29M----2,662.62%1.41M--------------50.86K--50.86K
-Other payable -----34.90%205.26M-------------41.44%315.29M-----16.97%427.43M----28.33%538.44M
Non current liabilities due within one year -71.42%1.91M-35.43%4.31M-58.36%6.5M-26.10%16.33M--6.67M--6.67M--15.62M--22.1M--------
Other current liabilities 16.90%7.03M10.47%5.06M69.25%4.43M6.70%3.79M49.07%6.01M50.36%4.58M-51.54%2.62M-50.94%3.55M-44.78%4.03M-55.24%3.05M
Total current liabilities 30.36%1.78B9.16%1.46B6.76%1.55B0.52%1.44B-16.34%1.37B-9.97%1.34B-4.53%1.45B5.88%1.43B29.46%1.64B14.48%1.49B
Current liabilities
Long term loan -4.20%641.99M144.46%1.07B1,134.49%916.24M2,527.21%899.03M788.53%670.13M472.60%437.58M-5.11%74.22M-56.25%34.22M-6.10%75.42M-6.49%76.42M
Estimate liabilities -43.67%13.21M-46.90%13.4M-45.70%16.03M-45.34%16.44M-26.06%23.46M-33.67%25.23M-23.96%29.51M-36.19%30.08M-42.17%31.72M-35.53%38.04M
Deferred tax liabilities -5.88%23.32M48.52%23.98M34.97%22.6M43.24%24.08M45.35%24.77M-5.06%16.15M-1.50%16.75M-2.08%16.81M4.17%17.04M3.33%17.01M
Long term deferred income 13.66%22.02M10.83%21.85M2.52%21.86M2.16%22.14M-56.03%19.37M-70.97%19.72M-69.07%21.33M-57.79%21.67M11.68%44.06M71.28%67.9M
Lease liabilities 209.39%7.67M172.78%5.34M5.75%3.11M86.63%2.22M-43.09%2.48M-65.90%1.96M-58.80%2.94M-79.55%1.19M96.18%4.36M144.94%5.74M
Other non current liabilities -92.97%3.39M-94.40%3.39M-94.45%3.39M-94.45%3.39M--48.24M--60.5M--61.12M417.65%61.12M--------
Total non current liabilities -9.75%711.6M102.75%1.14B377.60%983.23M485.93%967.29M356.79%788.45M173.57%561.13M-2.02%205.87M-21.94%165.09M-10.67%172.61M2.98%205.12M
Total liabilities 15.70%2.5B36.80%2.6B52.78%2.53B50.74%2.41B19.28%2.16B12.28%1.9B-4.22%1.66B2.12%1.6B24.14%1.81B12.95%1.69B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.55%1.02B0.55%1.02B0.55%1.02B0.55%1.02B
Capital reserve funds -1.14%553.73M-1.53%553.73M-1.73%553.73M-2.35%554.58M-3.27%560.1M-2.97%562.31M4.18%563.5M4.99%567.9M7.17%579.06M7.46%579.5M
Surplus reserve funds 8.48%433.22M8.48%433.22M8.48%433.22M8.48%433.22M10.06%399.36M10.06%399.36M10.06%399.36M10.06%399.36M11.00%362.86M11.00%362.86M
Retained profit -1.92%3.45B4.81%3.55B3.53%3.56B5.62%3.49B10.23%3.51B5.85%3.39B11.88%3.44B12.21%3.3B8.85%3.19B10.01%3.2B
Other composite income 19.02%24.9M24.52%29.37M2,269.51%24.52M323.75%22.14M-78.23%20.92M-67.19%23.59M-98.61%1.03M-89.90%5.22M474.50%96.09M382.18%71.9M
Specific reserves -9.71%5.83M20.46%5.29M41.28%4.24M213.41%2.91M252.40%6.46M277.67%4.39M159.96%3M238.01%928.71K--1.83M--1.16M
Shareholders equity without minority interests -0.66%5.49B3.61%5.59B3.14%5.6B4.25%5.52B5.21%5.52B3.08%5.4B7.07%5.43B7.78%5.3B8.71%5.25B8.97%5.24B
Minority interests -4.02%1B0.68%1.02B-1.75%1.02B-2.44%1.02B3.12%1.05B0.83%1.01B7.16%1.04B8.88%1.05B7.42%1.02B7.80%1B
Total shareholder equity -1.20%6.49B3.15%6.61B2.35%6.62B3.14%6.54B4.87%6.57B2.72%6.41B7.08%6.47B7.96%6.34B8.50%6.26B8.78%6.24B
Total liabilityies and equity 2.98%8.99B10.85%9.21B12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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