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600313 Zhongnongfa Seed Industry Group

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  • 5.65
  • -0.01-0.18%
Not Open Aug 14 15:00 CST
6.11BMarket Cap45.93P/E (TTM)

Zhongnongfa Seed Industry Group 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
-15.96%780.36M
47.10%1.21B
70.32%995.88M
37.19%800.92M
42.10%928.52M
30.31%819.96M
46.95%584.72M
30.70%583.83M
6.68%653.42M
-23.73%629.24M
Transactional financial assets
130.48%680.31M
1,110.13%396.06M
34.58%307.53M
172.84%360.92M
118.22%295.17M
-72.29%32.73M
186.37%228.52M
-3.57%132.29M
-39.25%135.26M
47.91%118.1M
Notes receivable and accounts receivable
41.13%556.65M
7.59%465.91M
73.72%825.76M
-24.33%330.13M
19.42%394.44M
41.91%433.03M
71.24%475.35M
30.32%436.3M
15.45%330.3M
6.01%305.14M
-Notes receivable
77.20%147.85M
-2.74%179.67M
169.56%441.82M
-93.68%6.37M
3.81%83.44M
211.29%184.73M
165.88%163.9M
0.66%100.75M
36.11%80.37M
153.52%59.34M
-Accounts receivable
31.45%408.8M
15.28%286.24M
23.28%383.94M
-3.51%323.76M
24.44%311M
1.02%248.29M
44.23%311.45M
42.97%335.55M
10.07%249.93M
-7.05%245.8M
Other receivables (including interest and dividends)
-5.50%35.98M
-7.53%29.12M
-35.61%45.26M
-47.69%39.55M
-49.70%38.07M
-56.07%31.49M
-20.35%70.3M
-16.84%75.61M
-15.50%75.69M
-15.93%71.68M
-Accrued interest receivable
-76.41%407.72K
-86.00%138.43K
218.31%3.07M
-30.80%1.63M
43.47%1.73M
-43.38%989.11K
-60.78%963.29K
-5.47%2.36M
-69.68%1.2M
-30.30%1.75M
-Other receivable
----
----
----
-48.24%37.92M
----
-56.38%30.5M
----
-17.16%73.25M
----
-15.49%69.93M
Advance payment
51.14%480.8M
-1.25%460.57M
18.33%692.31M
5.86%613.72M
-1.97%318.11M
61.97%466.4M
29.05%585.07M
14.78%579.75M
-11.56%324.5M
-27.92%287.95M
Inventories
-13.43%718.84M
-16.75%727.75M
-1.11%805.39M
49.34%696.04M
78.07%830.37M
68.89%874.15M
33.77%814.4M
30.90%466.09M
15.84%466.33M
29.54%517.6M
Receivable financing
-51.20%13.24M
19.74%9.37M
122.16%28.18M
61.67%37.33M
142.11%27.12M
-79.60%7.82M
-6.61%12.68M
344.40%23.09M
--11.2M
2,030.68%38.35M
Non-current assets due within one year
----
----
--14.16M
----
----
----
----
----
----
----
Other current assets
-4.54%51.42M
50.60%85.29M
-1.17%37.12M
65.63%45.46M
49.44%53.87M
53.94%56.63M
-18.61%37.56M
23.50%27.45M
9.68%36.05M
18.34%36.79M
Total current assets
14.97%3.32B
24.17%3.38B
33.57%3.75B
25.80%2.92B
41.96%2.89B
35.78%2.72B
42.90%2.81B
22.45%2.32B
0.97%2.03B
-4.98%2B
Non Current assets
Investment real estate
13.34%31.38M
11.77%31.25M
178.59%27.16M
177.71%27.42M
176.86%27.69M
176.02%27.95M
-4.93%9.75M
-4.87%9.87M
-4.82%10M
-4.76%10.13M
Long-term equity investment
-4.18%19.08M
-4.18%19.08M
-0.58%19.64M
-0.58%19.64M
0.97%19.91M
0.97%19.91M
2.44%19.76M
1.14%19.76M
-1.16%19.72M
-1.16%19.72M
Fixed assets
----
----
----
4.81%591.85M
----
3.74%612.72M
----
-3.77%564.68M
----
-3.72%590.61M
Constru in process
----
----
----
-32.34%31.28M
----
1.86%28.9M
----
331.06%46.23M
----
1,183.30%28.37M
Intangible assets
16.90%371.83M
13.53%364.09M
6.64%309.62M
6.72%314.35M
6.54%318.08M
5.99%320.68M
-2.14%290.34M
-2.25%294.56M
-2.31%298.56M
-2.26%302.56M
Development expenditure
-0.61%26.01M
-7.46%19.6M
7.02%35.33M
8.36%33.4M
-1.55%26.17M
-1.23%21.18M
19.88%33.01M
24.43%30.82M
31.71%26.58M
32.28%21.44M
Goodwill
0.52%135.5M
0.52%135.5M
0.00%134.8M
0.00%134.8M
0.00%134.8M
0.00%134.8M
1.80%134.8M
1.80%134.8M
1.80%134.8M
1.80%134.8M
Long deferred expense
53.95%11.58M
54.24%11.85M
-4.60%7.52M
-2.38%7.45M
-3.99%7.52M
-7.95%7.68M
-48.23%7.88M
-62.64%7.63M
-61.88%7.83M
-23.96%8.34M
Deferred tax assets
-1.55%40.29M
-1.58%40.29M
4.64%40.93M
4.64%40.93M
4.64%40.93M
4.59%40.94M
-0.48%39.11M
-0.48%39.11M
0.03%39.11M
-0.41%39.14M
Usufruct assets
105.77%84.09M
87.71%78.93M
-79.37%33.45M
-77.87%37.67M
-76.05%40.87M
-75.57%42.05M
--162.13M
--170.2M
--170.62M
185.22%172.11M
Other non current assets
31.48%42.69M
96.87%50.15M
12.81%37.63M
11.52%35.57M
2.05%32.47M
-19.56%25.47M
-14.56%33.36M
-15.83%31.89M
-8.27%31.82M
-10.03%31.67M
Total non current assets
14.96%1.47B
13.24%1.45B
-5.72%1.27B
-5.57%1.27B
-5.53%1.28B
-5.64%1.28B
14.81%1.34B
14.02%1.35B
12.97%1.35B
7.92%1.36B
Total assets
14.97%4.79B
20.67%4.83B
20.86%5.02B
14.28%4.2B
22.99%4.16B
19.05%4B
32.42%4.15B
19.22%3.67B
5.44%3.38B
-0.16%3.36B
Liabilities
Current liabilities
Short term loan
35.82%217.45M
63.25%220.55M
-50.82%206.8M
-60.99%149.6M
-12.89%160.1M
-40.72%135.1M
58.08%420.5M
115.57%383.5M
-20.05%183.8M
-4.20%227.9M
Notes payable and accounts payable
12.47%169.5M
27.88%257.23M
-16.43%231.73M
1.73%151.3M
9.00%150.71M
92.36%201.15M
208.61%277.3M
116.84%148.72M
67.44%138.26M
28.90%104.57M
-Notes payable
10.31%14.5M
418.17%19.92M
119.89%24.88M
189.27%26.48M
13.07%13.14M
-63.29%3.84M
41.45%11.32M
--9.15M
--11.62M
--10.47M
-Accounts payable
12.67%155M
20.27%237.31M
-22.23%206.85M
-10.57%124.81M
8.63%137.57M
109.69%197.31M
224.95%265.98M
103.49%139.56M
53.37%126.64M
15.99%94.1M
Contract liabilities
30.00%644.8M
22.95%590.47M
86.79%1.17B
55.85%585.06M
44.22%495.98M
57.34%480.26M
66.49%625.18M
-5.73%375.4M
-23.19%343.92M
-30.92%305.24M
Advance receipts
-61.81%2.23M
-78.80%1.2M
-47.38%1.89M
-71.24%3.54M
-52.61%5.84M
-54.68%5.67M
741.15%3.59M
928.21%12.3M
2,789.79%12.32M
2,833.29%12.51M
Salaries payable
9.33%40.46M
-7.97%62.38M
-9.24%20.16M
28.56%29.31M
51.52%37.01M
84.09%67.78M
81.15%22.22M
42.49%22.8M
55.48%24.42M
48.68%36.82M
Taxs payable
-33.50%49.5M
-25.36%60.64M
-16.40%44.55M
-10.63%45.62M
55.37%74.43M
44.00%81.24M
43.73%53.29M
33.83%51.05M
19.70%47.91M
26.94%56.42M
Other payable (including interest and dividends)
40.34%72.62M
60.64%90.76M
6.80%48.32M
0.01%40.05M
15.36%51.75M
19.19%56.5M
51.85%45.25M
11.48%40.05M
71.40%44.86M
-31.33%47.4M
-Interest payable
----
----
2,390.23%5.66M
153.67%71.09K
41.54%167.53K
----
-28.80%227.32K
--28.03K
-56.47%118.36K
-7.09%311.05K
-Dividend payable
-72.69%2.42M
-8.91%9.23M
-79.08%2.42M
-49.97%4.45M
-0.39%8.87M
13.76%10.13M
6.22%11.58M
0.39%8.9M
-0.85%8.9M
-1.23%8.9M
-Other payable
----
----
20.34%40.24M
14.18%35.53M
19.18%42.71M
21.42%46.37M
80.02%33.44M
15.01%31.11M
111.81%35.84M
-36.01%38.19M
Non current liabilities due within one year
96.84%43.22M
74.57%43.21M
66.52%24.4M
46.15%22.9M
-53.94%21.96M
-54.29%24.75M
-64.25%14.66M
-68.19%15.67M
72.24%47.67M
35.82%54.14M
Other current liabilities
-32.57%58.6M
-37.60%96.53M
55.63%87.37M
113.32%35.41M
606.14%86.9M
744.02%154.69M
389.38%56.14M
-26.16%16.6M
-57.24%12.31M
-42.28%18.33M
Total current liabilities
19.70%1.3B
17.88%1.42B
20.74%1.83B
-0.31%1.06B
26.79%1.08B
39.82%1.21B
75.83%1.52B
31.99%1.07B
-4.85%855.47M
-11.10%863.32M
Current liabilities
Long term loan
21.36%58.86M
52.88%58.86M
34.26%58M
37.73%59.5M
199.38%48.5M
137.65%38.5M
53.74%43.2M
53.74%43.2M
-73.09%16.2M
-73.09%16.2M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
704.71%274.12M
----
106.85%69.87M
----
0.59%34.06M
----
-51.94%33.78M
Estimate liabilities
-58.49%2.53M
-61.98%2.53M
--1.55M
-31.53%1.55M
169.56%6.1M
194.33%6.66M
----
--2.26M
--2.26M
--2.26M
Deferred tax liabilities
-11.29%5.82M
-11.30%5.82M
247.89%6.57M
248.40%6.56M
71.64%6.56M
249.43%6.56M
0.83%1.89M
0.83%1.88M
104.97%3.82M
0.84%1.88M
Long term deferred income
73.18%130.27M
86.42%124.26M
30.88%78.08M
30.52%82.1M
32.29%75.23M
15.30%66.66M
-5.46%59.66M
3.19%62.9M
0.42%56.86M
-2.24%57.81M
Lease liabilities
96.61%53.34M
96.05%52.58M
-82.61%24.94M
-81.37%27.27M
-81.46%27.13M
-81.79%26.82M
--143.4M
--146.37M
--146.3M
272.00%147.3M
Other non current liabilities
--257.66K
--257.66K
----
----
----
----
----
----
----
----
Total non current liabilities
23.19%539.23M
147.77%532.86M
62.06%457.69M
55.19%451.1M
68.85%437.72M
-17.04%215.07M
122.48%282.42M
132.94%290.68M
69.13%259.23M
9.46%259.23M
Total liabilities
20.70%1.84B
37.52%1.96B
27.22%2.29B
11.58%1.51B
36.57%1.52B
26.69%1.42B
81.81%1.8B
45.50%1.36B
5.93%1.11B
-7.07%1.12B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Capital reserve funds
0.01%422.25M
0.01%422.25M
0.65%422.25M
0.64%422.2M
0.64%422.2M
0.64%422.2M
0.00%419.51M
0.00%419.51M
0.00%419.51M
0.00%419.51M
Surplus reserve funds
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
Retained profit
52.19%388.89M
58.69%343.43M
443.58%316.76M
771.46%289.18M
4,688.68%255.52M
1,684.66%216.42M
206.43%58.27M
162.05%33.18M
110.72%5.34M
72.79%-13.66M
Ordinary risk reserve funds
----
----
--1.03M
----
----
----
----
----
--16.8K
----
Specific reserves
-0.44%582.52K
----
----
85.43%740.33K
--585.11K
----
15,860.70%193.32K
--399.24K
----
----
Shareholders equity without minority interests
7.51%1.91B
7.32%1.86B
16.63%1.84B
16.70%1.81B
16.64%1.78B
15.48%1.74B
7.74%1.58B
5.95%1.55B
3.76%1.52B
2.49%1.5B
Minority interests
20.18%1.04B
19.75%1.01B
14.69%889.18M
14.14%874.45M
15.67%864.19M
14.69%845.72M
13.64%775.3M
11.80%766.12M
8.30%747.12M
6.28%737.37M
Total shareholder equity
11.66%2.95B
11.39%2.88B
15.99%2.73B
15.85%2.68B
16.32%2.64B
15.22%2.58B
9.62%2.35B
7.81%2.32B
5.21%2.27B
3.71%2.24B
Total liabilityies and equity
14.97%4.79B
20.67%4.83B
20.86%5.02B
14.28%4.2B
22.99%4.16B
19.05%4B
32.42%4.15B
19.22%3.67B
5.44%3.38B
-0.16%3.36B
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 -15.96%780.36M47.10%1.21B70.32%995.88M37.19%800.92M42.10%928.52M30.31%819.96M46.95%584.72M30.70%583.83M6.68%653.42M-23.73%629.24M
Transactional financial assets 130.48%680.31M1,110.13%396.06M34.58%307.53M172.84%360.92M118.22%295.17M-72.29%32.73M186.37%228.52M-3.57%132.29M-39.25%135.26M47.91%118.1M
Notes receivable and accounts receivable 41.13%556.65M7.59%465.91M73.72%825.76M-24.33%330.13M19.42%394.44M41.91%433.03M71.24%475.35M30.32%436.3M15.45%330.3M6.01%305.14M
-Notes receivable 77.20%147.85M-2.74%179.67M169.56%441.82M-93.68%6.37M3.81%83.44M211.29%184.73M165.88%163.9M0.66%100.75M36.11%80.37M153.52%59.34M
-Accounts receivable 31.45%408.8M15.28%286.24M23.28%383.94M-3.51%323.76M24.44%311M1.02%248.29M44.23%311.45M42.97%335.55M10.07%249.93M-7.05%245.8M
Other receivables (including interest and dividends) -5.50%35.98M-7.53%29.12M-35.61%45.26M-47.69%39.55M-49.70%38.07M-56.07%31.49M-20.35%70.3M-16.84%75.61M-15.50%75.69M-15.93%71.68M
-Accrued interest receivable -76.41%407.72K-86.00%138.43K218.31%3.07M-30.80%1.63M43.47%1.73M-43.38%989.11K-60.78%963.29K-5.47%2.36M-69.68%1.2M-30.30%1.75M
-Other receivable -------------48.24%37.92M-----56.38%30.5M-----17.16%73.25M-----15.49%69.93M
Advance payment 51.14%480.8M-1.25%460.57M18.33%692.31M5.86%613.72M-1.97%318.11M61.97%466.4M29.05%585.07M14.78%579.75M-11.56%324.5M-27.92%287.95M
Inventories -13.43%718.84M-16.75%727.75M-1.11%805.39M49.34%696.04M78.07%830.37M68.89%874.15M33.77%814.4M30.90%466.09M15.84%466.33M29.54%517.6M
Receivable financing -51.20%13.24M19.74%9.37M122.16%28.18M61.67%37.33M142.11%27.12M-79.60%7.82M-6.61%12.68M344.40%23.09M--11.2M2,030.68%38.35M
Non-current assets due within one year ----------14.16M----------------------------
Other current assets -4.54%51.42M50.60%85.29M-1.17%37.12M65.63%45.46M49.44%53.87M53.94%56.63M-18.61%37.56M23.50%27.45M9.68%36.05M18.34%36.79M
Total current assets 14.97%3.32B24.17%3.38B33.57%3.75B25.80%2.92B41.96%2.89B35.78%2.72B42.90%2.81B22.45%2.32B0.97%2.03B-4.98%2B
Non Current assets
Investment real estate 13.34%31.38M11.77%31.25M178.59%27.16M177.71%27.42M176.86%27.69M176.02%27.95M-4.93%9.75M-4.87%9.87M-4.82%10M-4.76%10.13M
Long-term equity investment -4.18%19.08M-4.18%19.08M-0.58%19.64M-0.58%19.64M0.97%19.91M0.97%19.91M2.44%19.76M1.14%19.76M-1.16%19.72M-1.16%19.72M
Fixed assets ------------4.81%591.85M----3.74%612.72M-----3.77%564.68M-----3.72%590.61M
Constru in process -------------32.34%31.28M----1.86%28.9M----331.06%46.23M----1,183.30%28.37M
Intangible assets 16.90%371.83M13.53%364.09M6.64%309.62M6.72%314.35M6.54%318.08M5.99%320.68M-2.14%290.34M-2.25%294.56M-2.31%298.56M-2.26%302.56M
Development expenditure -0.61%26.01M-7.46%19.6M7.02%35.33M8.36%33.4M-1.55%26.17M-1.23%21.18M19.88%33.01M24.43%30.82M31.71%26.58M32.28%21.44M
Goodwill 0.52%135.5M0.52%135.5M0.00%134.8M0.00%134.8M0.00%134.8M0.00%134.8M1.80%134.8M1.80%134.8M1.80%134.8M1.80%134.8M
Long deferred expense 53.95%11.58M54.24%11.85M-4.60%7.52M-2.38%7.45M-3.99%7.52M-7.95%7.68M-48.23%7.88M-62.64%7.63M-61.88%7.83M-23.96%8.34M
Deferred tax assets -1.55%40.29M-1.58%40.29M4.64%40.93M4.64%40.93M4.64%40.93M4.59%40.94M-0.48%39.11M-0.48%39.11M0.03%39.11M-0.41%39.14M
Usufruct assets 105.77%84.09M87.71%78.93M-79.37%33.45M-77.87%37.67M-76.05%40.87M-75.57%42.05M--162.13M--170.2M--170.62M185.22%172.11M
Other non current assets 31.48%42.69M96.87%50.15M12.81%37.63M11.52%35.57M2.05%32.47M-19.56%25.47M-14.56%33.36M-15.83%31.89M-8.27%31.82M-10.03%31.67M
Total non current assets 14.96%1.47B13.24%1.45B-5.72%1.27B-5.57%1.27B-5.53%1.28B-5.64%1.28B14.81%1.34B14.02%1.35B12.97%1.35B7.92%1.36B
Total assets 14.97%4.79B20.67%4.83B20.86%5.02B14.28%4.2B22.99%4.16B19.05%4B32.42%4.15B19.22%3.67B5.44%3.38B-0.16%3.36B
Liabilities
Current liabilities
Short term loan 35.82%217.45M63.25%220.55M-50.82%206.8M-60.99%149.6M-12.89%160.1M-40.72%135.1M58.08%420.5M115.57%383.5M-20.05%183.8M-4.20%227.9M
Notes payable and accounts payable 12.47%169.5M27.88%257.23M-16.43%231.73M1.73%151.3M9.00%150.71M92.36%201.15M208.61%277.3M116.84%148.72M67.44%138.26M28.90%104.57M
-Notes payable 10.31%14.5M418.17%19.92M119.89%24.88M189.27%26.48M13.07%13.14M-63.29%3.84M41.45%11.32M--9.15M--11.62M--10.47M
-Accounts payable 12.67%155M20.27%237.31M-22.23%206.85M-10.57%124.81M8.63%137.57M109.69%197.31M224.95%265.98M103.49%139.56M53.37%126.64M15.99%94.1M
Contract liabilities 30.00%644.8M22.95%590.47M86.79%1.17B55.85%585.06M44.22%495.98M57.34%480.26M66.49%625.18M-5.73%375.4M-23.19%343.92M-30.92%305.24M
Advance receipts -61.81%2.23M-78.80%1.2M-47.38%1.89M-71.24%3.54M-52.61%5.84M-54.68%5.67M741.15%3.59M928.21%12.3M2,789.79%12.32M2,833.29%12.51M
Salaries payable 9.33%40.46M-7.97%62.38M-9.24%20.16M28.56%29.31M51.52%37.01M84.09%67.78M81.15%22.22M42.49%22.8M55.48%24.42M48.68%36.82M
Taxs payable -33.50%49.5M-25.36%60.64M-16.40%44.55M-10.63%45.62M55.37%74.43M44.00%81.24M43.73%53.29M33.83%51.05M19.70%47.91M26.94%56.42M
Other payable (including interest and dividends) 40.34%72.62M60.64%90.76M6.80%48.32M0.01%40.05M15.36%51.75M19.19%56.5M51.85%45.25M11.48%40.05M71.40%44.86M-31.33%47.4M
-Interest payable --------2,390.23%5.66M153.67%71.09K41.54%167.53K-----28.80%227.32K--28.03K-56.47%118.36K-7.09%311.05K
-Dividend payable -72.69%2.42M-8.91%9.23M-79.08%2.42M-49.97%4.45M-0.39%8.87M13.76%10.13M6.22%11.58M0.39%8.9M-0.85%8.9M-1.23%8.9M
-Other payable --------20.34%40.24M14.18%35.53M19.18%42.71M21.42%46.37M80.02%33.44M15.01%31.11M111.81%35.84M-36.01%38.19M
Non current liabilities due within one year 96.84%43.22M74.57%43.21M66.52%24.4M46.15%22.9M-53.94%21.96M-54.29%24.75M-64.25%14.66M-68.19%15.67M72.24%47.67M35.82%54.14M
Other current liabilities -32.57%58.6M-37.60%96.53M55.63%87.37M113.32%35.41M606.14%86.9M744.02%154.69M389.38%56.14M-26.16%16.6M-57.24%12.31M-42.28%18.33M
Total current liabilities 19.70%1.3B17.88%1.42B20.74%1.83B-0.31%1.06B26.79%1.08B39.82%1.21B75.83%1.52B31.99%1.07B-4.85%855.47M-11.10%863.32M
Current liabilities
Long term loan 21.36%58.86M52.88%58.86M34.26%58M37.73%59.5M199.38%48.5M137.65%38.5M53.74%43.2M53.74%43.2M-73.09%16.2M-73.09%16.2M
Long term account payable --------------0------0------0------0
Specific account payable ------------704.71%274.12M----106.85%69.87M----0.59%34.06M-----51.94%33.78M
Estimate liabilities -58.49%2.53M-61.98%2.53M--1.55M-31.53%1.55M169.56%6.1M194.33%6.66M------2.26M--2.26M--2.26M
Deferred tax liabilities -11.29%5.82M-11.30%5.82M247.89%6.57M248.40%6.56M71.64%6.56M249.43%6.56M0.83%1.89M0.83%1.88M104.97%3.82M0.84%1.88M
Long term deferred income 73.18%130.27M86.42%124.26M30.88%78.08M30.52%82.1M32.29%75.23M15.30%66.66M-5.46%59.66M3.19%62.9M0.42%56.86M-2.24%57.81M
Lease liabilities 96.61%53.34M96.05%52.58M-82.61%24.94M-81.37%27.27M-81.46%27.13M-81.79%26.82M--143.4M--146.37M--146.3M272.00%147.3M
Other non current liabilities --257.66K--257.66K--------------------------------
Total non current liabilities 23.19%539.23M147.77%532.86M62.06%457.69M55.19%451.1M68.85%437.72M-17.04%215.07M122.48%282.42M132.94%290.68M69.13%259.23M9.46%259.23M
Total liabilities 20.70%1.84B37.52%1.96B27.22%2.29B11.58%1.51B36.57%1.52B26.69%1.42B81.81%1.8B45.50%1.36B5.93%1.11B-7.07%1.12B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Capital reserve funds 0.01%422.25M0.01%422.25M0.65%422.25M0.64%422.2M0.64%422.2M0.64%422.2M0.00%419.51M0.00%419.51M0.00%419.51M0.00%419.51M
Surplus reserve funds 0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M
Retained profit 52.19%388.89M58.69%343.43M443.58%316.76M771.46%289.18M4,688.68%255.52M1,684.66%216.42M206.43%58.27M162.05%33.18M110.72%5.34M72.79%-13.66M
Ordinary risk reserve funds ----------1.03M----------------------16.8K----
Specific reserves -0.44%582.52K--------85.43%740.33K--585.11K----15,860.70%193.32K--399.24K--------
Shareholders equity without minority interests 7.51%1.91B7.32%1.86B16.63%1.84B16.70%1.81B16.64%1.78B15.48%1.74B7.74%1.58B5.95%1.55B3.76%1.52B2.49%1.5B
Minority interests 20.18%1.04B19.75%1.01B14.69%889.18M14.14%874.45M15.67%864.19M14.69%845.72M13.64%775.3M11.80%766.12M8.30%747.12M6.28%737.37M
Total shareholder equity 11.66%2.95B11.39%2.88B15.99%2.73B15.85%2.68B16.32%2.64B15.22%2.58B9.62%2.35B7.81%2.32B5.21%2.27B3.71%2.24B
Total liabilityies and equity 14.97%4.79B20.67%4.83B20.86%5.02B14.28%4.2B22.99%4.16B19.05%4B32.42%4.15B19.22%3.67B5.44%3.38B-0.16%3.36B
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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