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600359 Xinjiang Talimu Agriculture Development

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  • 5.74
  • +0.02+0.35%
Market Closed Aug 19 15:00 CST
2.19BMarket Cap30.37P/E (TTM)

Xinjiang Talimu Agriculture Development Key Stats

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
73.96%298.05M
45.94%252.98M
12.14%357.13M
105.06%439.66M
-8.54%171.33M
7.47%173.35M
40.75%318.48M
29.25%214.4M
38.65%187.32M
52.30%161.3M
Transactional financial assets
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-50.00%1M
-50.00%1M
--1M
--1M
Notes receivable and accounts receivable
21.64%32.21M
18.03%30.71M
16.53%53.24M
77.00%62.41M
66.00%26.48M
100.83%26.02M
148.52%45.69M
10.96%35.26M
-51.91%15.95M
-43.28%12.96M
-Accounts receivable
21.64%32.21M
18.03%30.71M
16.53%53.24M
77.00%62.41M
66.00%26.48M
100.83%26.02M
148.52%45.69M
10.96%35.26M
-51.91%15.95M
-43.28%12.96M
Other receivables (including interest and dividends)
1,470.82%29.02M
1,729.26%31.71M
-96.97%2.47M
-99.51%349.91K
-97.62%1.85M
-98.91%1.73M
-56.74%81.28M
-68.26%70.81M
-62.22%77.76M
-39.13%159.39M
-Other receivable
----
----
----
-99.51%349.91K
----
-98.91%1.73M
----
-68.26%70.81M
----
-39.13%159.39M
Advance payment
-88.48%1.64M
-80.06%1.26M
101.82%20.27M
-35.56%5.39M
277.08%14.24M
68.84%6.32M
-68.44%10.04M
-54.37%8.36M
-80.49%3.78M
-76.99%3.75M
Inventories
-4.37%424.48M
2.66%457.12M
-30.17%176.37M
-51.34%156.93M
8.95%443.86M
-0.61%445.25M
-19.59%252.58M
9.06%322.47M
33.69%407.41M
17.60%447.97M
Receivable financing
1,340.09%16.07M
--822.43K
-92.58%1.56M
-80.22%6.49M
-97.67%1.12M
----
2,225.84%21.06M
1,354.80%32.79M
1,035.09%47.91M
-74.37%1.02M
Other current assets
-45.88%20.4M
-41.13%23.12M
-87.91%3.61M
-88.18%7.96M
-44.45%37.7M
-42.71%39.28M
-54.94%29.83M
1.35%67.32M
0.91%67.87M
-5.90%68.56M
Total current assets
17.96%822.86M
15.26%798.72M
-18.99%615.64M
-9.60%680.19M
-13.77%697.56M
-19.04%692.95M
-10.34%759.95M
-6.58%752.42M
5.11%808.98M
-1.00%855.93M
Non Current assets
Other debt investment
0.00%983.33K
0.00%983.33K
0.00%983.33K
0.00%983.33K
0.00%983.33K
0.00%983.33K
--983.33K
--983.33K
--983.33K
--983.33K
Other equity investment
-0.65%17.78M
-2.15%18.17M
-20.41%18.68M
-20.52%18.4M
-23.05%17.89M
-21.36%18.57M
-0.16%23.46M
-1.45%23.15M
-46.51%23.25M
0.24%23.61M
Investment real estate
-3.22%20.17M
-3.20%20.34M
103.22%20.51M
102.90%20.67M
102.77%20.84M
102.61%21.01M
597.62%10.09M
595.01%10.19M
592.46%10.28M
590.09%10.37M
Long-term equity investment
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
0.00%70.55M
Fixed assets
----
----
----
-62.33%178.31M
----
9.85%540.87M
----
-6.35%473.36M
----
-6.75%492.35M
Constru in process
----
----
----
-35.44%60.83M
----
244.05%142.23M
----
2.63%94.23M
----
796.58%41.34M
Productive biological assets
----
----
----
----
40.08%297.48M
41.94%273.18M
95.95%262.64M
53.37%216.27M
59.50%212.36M
42.50%192.46M
Intangible assets
-30.40%85.93M
-30.36%86.19M
-11.21%110.1M
-11.61%109.78M
-0.40%123.45M
3.74%123.76M
251.66%123.99M
249.61%124.19M
247.39%123.94M
-1.38%119.29M
Long deferred expense
112.65%177.54K
----
----
----
--83.49K
--166.98K
----
----
----
----
Deferred tax assets
-8.01%350.45K
-8.01%350.45K
-83.12%380.96K
-83.12%380.96K
-83.12%380.96K
-83.12%380.96K
-18.25%2.26M
-18.25%2.26M
-18.28%2.26M
-18.28%2.26M
Usufruct assets
-63.70%2.75M
-65.59%2.79M
----
----
-65.79%7.59M
-64.67%8.1M
--24.15M
--21.41M
--22.17M
-11.74%22.94M
Other non current assets
203.54%13.35M
----
-96.85%325.83K
-99.68%95.8K
448.71%4.4M
-78.71%2.31M
175.04%10.34M
2,649.41%30.13M
353.42%801.29K
3,827.69%10.87M
Total non current assets
-62.13%467.59M
-62.62%449.34M
-58.03%472.21M
-56.88%460M
22.26%1.23B
21.79%1.2B
30.03%1.13B
22.17%1.07B
13.28%1.01B
8.08%987.02M
Total assets
-33.22%1.29B
-34.14%1.25B
-42.29%1.09B
-37.32%1.14B
6.23%1.93B
2.83%1.9B
10.05%1.88B
8.37%1.82B
9.49%1.82B
3.66%1.84B
Liabilities
Current liabilities
Short term loan
-56.81%248.6M
-61.88%207.95M
-85.59%94.45M
-55.14%240.27M
7.49%575.6M
-9.18%545.59M
0.78%655.6M
-12.39%535.56M
-2.15%535.5M
9.10%600.77M
Notes payable and accounts payable
-77.67%48.45M
-72.38%59.21M
-34.48%82.65M
-49.95%56.89M
68.47%216.96M
63.10%214.38M
-14.50%126.15M
-2.35%113.67M
-7.99%128.79M
-17.33%131.44M
-Notes payable
----
----
----
----
--29.5M
----
----
----
----
----
-Accounts payable
-74.16%48.45M
-72.38%59.21M
-34.48%82.65M
-49.95%56.89M
45.56%187.46M
63.10%214.38M
-14.50%126.15M
6.82%113.67M
-0.91%128.79M
-5.44%131.44M
Contract liabilities
-20.63%70.36M
-8.32%127.33M
-69.13%25.22M
-94.79%7.95M
-57.82%88.65M
-27.82%138.88M
4.59%81.71M
20.06%152.52M
72.39%210.17M
-11.99%192.42M
Advance receipts
38.64%555.19K
25.28%682.76K
150.86%1.46M
76.25%749.06K
231.42%400.45K
561.16%544.98K
-45.57%582.3K
-37.58%425K
-97.27%120.83K
-76.00%82.43K
Salaries payable
7.02%19.67M
-18.40%14.24M
-11.05%20.97M
-41.65%15.36M
-10.14%18.38M
1.61%17.46M
26.60%23.58M
24.52%26.32M
-21.53%20.45M
-27.53%17.18M
Taxs payable
162.26%5.9M
-24.95%2.87M
-50.25%2.62M
26.65%1.8M
7.71%2.25M
35.26%3.82M
23.69%5.27M
-65.63%1.42M
-62.56%2.09M
-33.90%2.83M
Other payable (including interest and dividends)
-5.82%142.26M
-0.30%148.65M
20.84%189.16M
-11.36%149.85M
-3.98%151.06M
-0.84%149.1M
-0.77%156.53M
4.63%169.06M
-3.99%157.32M
-0.53%150.37M
-Dividend payable
-0.35%128.22K
-0.35%128.22K
-0.35%128.22K
-0.35%128.22K
-64.01%128.67K
-64.01%128.67K
-64.01%128.67K
-64.01%128.67K
177.83%357.47K
177.83%357.47K
-Other payable
----
----
----
-11.37%149.72M
----
-0.69%148.97M
----
4.78%168.93M
----
-0.68%150.01M
Non current liabilities due within one year
----
----
----
----
-57.71%5.63M
-66.81%15.19M
-60.06%17.09M
-57.59%20.57M
-57.92%13.32M
26.89%45.77M
Other current liabilities
-95.04%255.23K
-82.38%988.91K
-66.43%1.93M
-96.89%408.58K
-64.03%5.14M
-60.63%5.61M
-13.49%5.73M
137.55%13.13M
163.19%14.3M
18.43%14.25M
Total current liabilities
-49.62%536.05M
-48.47%561.93M
-60.97%418.46M
-54.17%473.27M
-1.66%1.06B
-5.59%1.09B
-3.17%1.07B
-5.80%1.03B
3.43%1.08B
-0.07%1.16B
Current liabilities
Long term loan
-90.52%16.57M
----
----
----
88.25%174.79M
66.00%156.98M
433.21%141.51M
390.17%135.31M
56.56%92.85M
59.46%94.57M
Long term salaries pay
-4.30%1.2M
-4.28%1.2M
-4.92%1.23M
-4.74%1.24M
-5.29%1.25M
-6.41%1.26M
-5.80%1.3M
-6.27%1.3M
-5.98%1.32M
-4.94%1.34M
Long term deferred income
-59.34%20.22M
-60.50%20.44M
-72.14%13.35M
-68.67%13.29M
13.40%49.73M
18.34%51.74M
2.48%47.9M
-11.21%42.43M
-10.54%43.85M
-19.20%43.72M
Lease liabilities
-53.46%3.06M
-51.97%3.03M
----
----
-72.13%6.57M
-69.38%6.31M
--28.27M
--21.02M
--23.58M
-11.73%20.61M
Total non current liabilities
-82.33%41.04M
-88.59%24.67M
-93.34%14.58M
-92.74%14.53M
43.77%232.34M
34.97%216.29M
185.82%218.97M
154.38%200.07M
46.13%161.6M
14.57%160.25M
Total liabilities
-55.49%577.1M
-55.11%586.61M
-66.46%433.04M
-60.43%487.81M
4.24%1.3B
-0.64%1.31B
9.06%1.29B
4.92%1.23B
7.51%1.24B
1.51%1.32B
Shareholders equity
Paid-in capital
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
0.00%381.51M
Capital reserve funds
0.00%937.04M
0.00%937.04M
0.00%937.04M
0.00%937.04M
0.00%937.04M
0.00%937.04M
0.08%937.04M
0.08%937.04M
0.09%937.04M
0.09%937.04M
Surplus reserve funds
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
0.00%63.69M
Retained profit
10.27%-630.65M
9.18%-682M
8.98%-688.78M
8.90%-690.96M
8.51%-702.84M
7.87%-750.91M
5.86%-756.74M
7.26%-758.46M
7.78%-768.2M
4.78%-815.02M
Other composite income
-0.20%-57.28M
-0.71%-56.89M
-9.28%-56.38M
-9.15%-56.66M
-10.35%-57.16M
-9.80%-56.49M
-0.07%-51.59M
-0.66%-51.91M
-64.03%-51.8M
-63.30%-51.45M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
--0.01
----
----
----
----
Shareholders equity without minority interests
11.58%694.32M
11.92%643.36M
11.01%637.09M
10.97%634.63M
10.67%622.25M
11.45%574.85M
9.09%573.92M
11.68%571.89M
8.80%562.25M
4.42%515.78M
Minority interests
38.79%19.04M
35.64%18.09M
-10.60%17.72M
22.22%17.74M
4.85%13.72M
12.81%13.34M
614.30%19.82M
271.89%14.52M
206.89%13.08M
200.05%11.82M
Total shareholder equity
12.17%713.36M
12.46%661.46M
10.29%654.81M
11.25%652.38M
10.54%635.96M
11.48%588.19M
12.27%593.74M
16.43%586.4M
14.03%575.33M
9.43%527.61M
Adjustment items of liabilities and equity
----
----
----
----
----
---0.01
----
----
----
----
Total liabilityies and equity
-33.22%1.29B
-34.14%1.25B
-42.29%1.09B
-37.32%1.14B
6.23%1.93B
2.83%1.9B
10.05%1.88B
8.37%1.82B
9.49%1.82B
3.66%1.84B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 73.96%298.05M45.94%252.98M12.14%357.13M105.06%439.66M-8.54%171.33M7.47%173.35M40.75%318.48M29.25%214.4M38.65%187.32M52.30%161.3M
Transactional financial assets 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-50.00%1M-50.00%1M--1M--1M
Notes receivable and accounts receivable 21.64%32.21M18.03%30.71M16.53%53.24M77.00%62.41M66.00%26.48M100.83%26.02M148.52%45.69M10.96%35.26M-51.91%15.95M-43.28%12.96M
-Accounts receivable 21.64%32.21M18.03%30.71M16.53%53.24M77.00%62.41M66.00%26.48M100.83%26.02M148.52%45.69M10.96%35.26M-51.91%15.95M-43.28%12.96M
Other receivables (including interest and dividends) 1,470.82%29.02M1,729.26%31.71M-96.97%2.47M-99.51%349.91K-97.62%1.85M-98.91%1.73M-56.74%81.28M-68.26%70.81M-62.22%77.76M-39.13%159.39M
-Other receivable -------------99.51%349.91K-----98.91%1.73M-----68.26%70.81M-----39.13%159.39M
Advance payment -88.48%1.64M-80.06%1.26M101.82%20.27M-35.56%5.39M277.08%14.24M68.84%6.32M-68.44%10.04M-54.37%8.36M-80.49%3.78M-76.99%3.75M
Inventories -4.37%424.48M2.66%457.12M-30.17%176.37M-51.34%156.93M8.95%443.86M-0.61%445.25M-19.59%252.58M9.06%322.47M33.69%407.41M17.60%447.97M
Receivable financing 1,340.09%16.07M--822.43K-92.58%1.56M-80.22%6.49M-97.67%1.12M----2,225.84%21.06M1,354.80%32.79M1,035.09%47.91M-74.37%1.02M
Other current assets -45.88%20.4M-41.13%23.12M-87.91%3.61M-88.18%7.96M-44.45%37.7M-42.71%39.28M-54.94%29.83M1.35%67.32M0.91%67.87M-5.90%68.56M
Total current assets 17.96%822.86M15.26%798.72M-18.99%615.64M-9.60%680.19M-13.77%697.56M-19.04%692.95M-10.34%759.95M-6.58%752.42M5.11%808.98M-1.00%855.93M
Non Current assets
Other debt investment 0.00%983.33K0.00%983.33K0.00%983.33K0.00%983.33K0.00%983.33K0.00%983.33K--983.33K--983.33K--983.33K--983.33K
Other equity investment -0.65%17.78M-2.15%18.17M-20.41%18.68M-20.52%18.4M-23.05%17.89M-21.36%18.57M-0.16%23.46M-1.45%23.15M-46.51%23.25M0.24%23.61M
Investment real estate -3.22%20.17M-3.20%20.34M103.22%20.51M102.90%20.67M102.77%20.84M102.61%21.01M597.62%10.09M595.01%10.19M592.46%10.28M590.09%10.37M
Long-term equity investment 0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M0.00%70.55M
Fixed assets -------------62.33%178.31M----9.85%540.87M-----6.35%473.36M-----6.75%492.35M
Constru in process -------------35.44%60.83M----244.05%142.23M----2.63%94.23M----796.58%41.34M
Productive biological assets ----------------40.08%297.48M41.94%273.18M95.95%262.64M53.37%216.27M59.50%212.36M42.50%192.46M
Intangible assets -30.40%85.93M-30.36%86.19M-11.21%110.1M-11.61%109.78M-0.40%123.45M3.74%123.76M251.66%123.99M249.61%124.19M247.39%123.94M-1.38%119.29M
Long deferred expense 112.65%177.54K--------------83.49K--166.98K----------------
Deferred tax assets -8.01%350.45K-8.01%350.45K-83.12%380.96K-83.12%380.96K-83.12%380.96K-83.12%380.96K-18.25%2.26M-18.25%2.26M-18.28%2.26M-18.28%2.26M
Usufruct assets -63.70%2.75M-65.59%2.79M---------65.79%7.59M-64.67%8.1M--24.15M--21.41M--22.17M-11.74%22.94M
Other non current assets 203.54%13.35M-----96.85%325.83K-99.68%95.8K448.71%4.4M-78.71%2.31M175.04%10.34M2,649.41%30.13M353.42%801.29K3,827.69%10.87M
Total non current assets -62.13%467.59M-62.62%449.34M-58.03%472.21M-56.88%460M22.26%1.23B21.79%1.2B30.03%1.13B22.17%1.07B13.28%1.01B8.08%987.02M
Total assets -33.22%1.29B-34.14%1.25B-42.29%1.09B-37.32%1.14B6.23%1.93B2.83%1.9B10.05%1.88B8.37%1.82B9.49%1.82B3.66%1.84B
Liabilities
Current liabilities
Short term loan -56.81%248.6M-61.88%207.95M-85.59%94.45M-55.14%240.27M7.49%575.6M-9.18%545.59M0.78%655.6M-12.39%535.56M-2.15%535.5M9.10%600.77M
Notes payable and accounts payable -77.67%48.45M-72.38%59.21M-34.48%82.65M-49.95%56.89M68.47%216.96M63.10%214.38M-14.50%126.15M-2.35%113.67M-7.99%128.79M-17.33%131.44M
-Notes payable ------------------29.5M--------------------
-Accounts payable -74.16%48.45M-72.38%59.21M-34.48%82.65M-49.95%56.89M45.56%187.46M63.10%214.38M-14.50%126.15M6.82%113.67M-0.91%128.79M-5.44%131.44M
Contract liabilities -20.63%70.36M-8.32%127.33M-69.13%25.22M-94.79%7.95M-57.82%88.65M-27.82%138.88M4.59%81.71M20.06%152.52M72.39%210.17M-11.99%192.42M
Advance receipts 38.64%555.19K25.28%682.76K150.86%1.46M76.25%749.06K231.42%400.45K561.16%544.98K-45.57%582.3K-37.58%425K-97.27%120.83K-76.00%82.43K
Salaries payable 7.02%19.67M-18.40%14.24M-11.05%20.97M-41.65%15.36M-10.14%18.38M1.61%17.46M26.60%23.58M24.52%26.32M-21.53%20.45M-27.53%17.18M
Taxs payable 162.26%5.9M-24.95%2.87M-50.25%2.62M26.65%1.8M7.71%2.25M35.26%3.82M23.69%5.27M-65.63%1.42M-62.56%2.09M-33.90%2.83M
Other payable (including interest and dividends) -5.82%142.26M-0.30%148.65M20.84%189.16M-11.36%149.85M-3.98%151.06M-0.84%149.1M-0.77%156.53M4.63%169.06M-3.99%157.32M-0.53%150.37M
-Dividend payable -0.35%128.22K-0.35%128.22K-0.35%128.22K-0.35%128.22K-64.01%128.67K-64.01%128.67K-64.01%128.67K-64.01%128.67K177.83%357.47K177.83%357.47K
-Other payable -------------11.37%149.72M-----0.69%148.97M----4.78%168.93M-----0.68%150.01M
Non current liabilities due within one year -----------------57.71%5.63M-66.81%15.19M-60.06%17.09M-57.59%20.57M-57.92%13.32M26.89%45.77M
Other current liabilities -95.04%255.23K-82.38%988.91K-66.43%1.93M-96.89%408.58K-64.03%5.14M-60.63%5.61M-13.49%5.73M137.55%13.13M163.19%14.3M18.43%14.25M
Total current liabilities -49.62%536.05M-48.47%561.93M-60.97%418.46M-54.17%473.27M-1.66%1.06B-5.59%1.09B-3.17%1.07B-5.80%1.03B3.43%1.08B-0.07%1.16B
Current liabilities
Long term loan -90.52%16.57M------------88.25%174.79M66.00%156.98M433.21%141.51M390.17%135.31M56.56%92.85M59.46%94.57M
Long term salaries pay -4.30%1.2M-4.28%1.2M-4.92%1.23M-4.74%1.24M-5.29%1.25M-6.41%1.26M-5.80%1.3M-6.27%1.3M-5.98%1.32M-4.94%1.34M
Long term deferred income -59.34%20.22M-60.50%20.44M-72.14%13.35M-68.67%13.29M13.40%49.73M18.34%51.74M2.48%47.9M-11.21%42.43M-10.54%43.85M-19.20%43.72M
Lease liabilities -53.46%3.06M-51.97%3.03M---------72.13%6.57M-69.38%6.31M--28.27M--21.02M--23.58M-11.73%20.61M
Total non current liabilities -82.33%41.04M-88.59%24.67M-93.34%14.58M-92.74%14.53M43.77%232.34M34.97%216.29M185.82%218.97M154.38%200.07M46.13%161.6M14.57%160.25M
Total liabilities -55.49%577.1M-55.11%586.61M-66.46%433.04M-60.43%487.81M4.24%1.3B-0.64%1.31B9.06%1.29B4.92%1.23B7.51%1.24B1.51%1.32B
Shareholders equity
Paid-in capital 0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M0.00%381.51M
Capital reserve funds 0.00%937.04M0.00%937.04M0.00%937.04M0.00%937.04M0.00%937.04M0.00%937.04M0.08%937.04M0.08%937.04M0.09%937.04M0.09%937.04M
Surplus reserve funds 0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M0.00%63.69M
Retained profit 10.27%-630.65M9.18%-682M8.98%-688.78M8.90%-690.96M8.51%-702.84M7.87%-750.91M5.86%-756.74M7.26%-758.46M7.78%-768.2M4.78%-815.02M
Other composite income -0.20%-57.28M-0.71%-56.89M-9.28%-56.38M-9.15%-56.66M-10.35%-57.16M-9.80%-56.49M-0.07%-51.59M-0.66%-51.91M-64.03%-51.8M-63.30%-51.45M
Attributable parent company shareholders equity adjustment items ----------------------0.01----------------
Shareholders equity without minority interests 11.58%694.32M11.92%643.36M11.01%637.09M10.97%634.63M10.67%622.25M11.45%574.85M9.09%573.92M11.68%571.89M8.80%562.25M4.42%515.78M
Minority interests 38.79%19.04M35.64%18.09M-10.60%17.72M22.22%17.74M4.85%13.72M12.81%13.34M614.30%19.82M271.89%14.52M206.89%13.08M200.05%11.82M
Total shareholder equity 12.17%713.36M12.46%661.46M10.29%654.81M11.25%652.38M10.54%635.96M11.48%588.19M12.27%593.74M16.43%586.4M14.03%575.33M9.43%527.61M
Adjustment items of liabilities and equity -----------------------0.01----------------
Total liabilityies and equity -33.22%1.29B-34.14%1.25B-42.29%1.09B-37.32%1.14B6.23%1.93B2.83%1.9B10.05%1.88B8.37%1.82B9.49%1.82B3.66%1.84B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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