CN Stock MarketDetailed Quotes

600645 Vcanbio Cell & Gene Engineering Corp.,Ltd.

Watchlist
  • 20.60
  • -0.99-4.59%
Market Closed Oct 11 15:00 CST
9.64BMarket Cap88.41P/E (TTM)

Vcanbio Cell & Gene Engineering Corp.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-1.50%1.45B
10.05%1.52B
13.48%1.58B
15.01%1.52B
17.04%1.48B
16.00%1.38B
16.54%1.39B
12.45%1.32B
13.80%1.26B
14.51%1.19B
Notes receivable and accounts receivable
8.41%620.92M
10.75%594.02M
7.28%567.7M
6.64%594.03M
11.77%572.76M
7.38%536.37M
15.61%529.18M
13.69%557.06M
6.86%512.46M
5.22%499.5M
-Notes receivable
-68.23%843.33K
-71.34%1.35M
-90.51%598.34K
50.00%2.37M
160.15%2.65M
370.93%4.72M
367.08%6.3M
-67.34%1.58M
-76.18%1.02M
-60.55%1M
-Accounts receivable
8.77%620.08M
11.48%592.67M
8.46%567.1M
6.51%591.66M
11.47%570.1M
6.65%531.66M
14.57%522.87M
14.50%555.48M
7.61%511.44M
5.57%498.49M
Other receivables (including interest and dividends)
-9.83%16.49M
-9.15%19.94M
-36.34%18.09M
-5.25%20.02M
5.22%18.29M
14.17%21.95M
71.33%28.41M
1.84%21.13M
3.40%17.38M
-71.96%19.22M
-Other receivable
-9.83%16.49M
----
-36.34%18.09M
----
5.22%18.29M
----
71.33%28.41M
----
3.40%17.38M
----
Advance payment
-14.25%20.99M
4.11%27.91M
-39.02%21.28M
-29.07%28.82M
-50.60%24.48M
-45.41%26.8M
-19.19%34.9M
-30.16%40.63M
-24.94%49.54M
-11.70%49.1M
Inventories
-0.69%262.18M
1.52%259.13M
-0.08%247.9M
8.10%271.01M
8.01%264M
10.08%255.25M
9.31%248.09M
15.02%250.69M
9.32%244.43M
4.34%231.89M
Receivable financing
--1.9M
--1.36M
--4.07M
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----
----
----
----
----
----
Non-current assets due within one year
-22.02%34.08M
-17.72%37.12M
-17.17%38.77M
-9.29%40.21M
-6.15%43.7M
-14.95%45.12M
-12.05%46.8M
-36.17%44.33M
-31.79%46.56M
0.55%53.05M
Other current assets
20.96%35.23M
-8.56%27.54M
0.82%29.46M
-21.89%27.83M
-18.22%29.12M
-24.43%30.12M
-20.76%29.22M
10.27%35.63M
-0.24%35.61M
31.17%39.86M
Total current assets
0.71%2.45B
8.28%2.49B
8.59%2.51B
10.17%2.5B
12.05%2.43B
10.25%2.3B
13.78%2.31B
10.04%2.27B
8.46%2.17B
7.16%2.08B
Non Current assets
Other equity investment
4.78%456.86M
4.42%456.86M
3.43%454.33M
6.28%433.35M
2.51%436.03M
1.07%437.52M
-13.53%439.28M
-32.32%407.76M
-41.74%425.37M
-43.27%432.87M
Other non-current financial assets
-25.75%109.16M
-22.28%108.89M
-23.45%108.7M
0.28%145.94M
6.87%147.02M
8.08%140.1M
9.07%141.99M
9.90%145.54M
166.21%137.58M
146.57%129.63M
Investment real estate
-3.16%250.6M
-0.89%252.1M
-1.27%254.86M
34.98%256.13M
35.27%258.77M
28.63%254.36M
32.16%258.15M
-7.31%189.75M
2.34%191.31M
3.55%197.74M
Long-term equity investment
-9.02%212.46M
-6.24%213.66M
-2.74%216.94M
-10.74%226.64M
-8.26%233.52M
-8.85%227.88M
-10.18%223.04M
1.30%253.9M
2.43%254.55M
10.84%250M
Long term receivable account
-33.51%30.47M
-29.25%34.01M
-27.98%37.45M
-25.56%39.63M
-13.05%45.83M
-19.47%48.07M
-21.08%52M
-26.23%53.24M
-30.63%52.71M
-21.92%59.69M
Fixed assets
-8.73%558.67M
----
-6.57%585.38M
----
-11.88%612.12M
----
-10.73%626.52M
----
-3.32%694.65M
----
Constru in process
-11.06%18.41M
----
-18.31%18.98M
----
51.23%20.71M
----
13.32%23.23M
----
-19.84%13.69M
----
Intangible assets
0.26%109.19M
-11.70%98.37M
-9.23%101.42M
-20.50%103.6M
-17.93%108.91M
-15.75%111.39M
-16.59%111.73M
-1.99%130.32M
-6.14%132.71M
-6.79%132.22M
Development expenditure
53.05%51.46M
67.60%48.71M
72.82%45.28M
75.40%38.07M
71.02%33.62M
63.01%29.06M
76.74%26.2M
132.02%21.71M
167.46%19.66M
212.43%17.83M
Goodwill
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
-2.73%702.91M
-2.73%702.91M
-2.73%702.91M
Long deferred expense
-9.57%108.51M
-3.43%111.73M
-6.50%114.71M
-3.68%115.8M
-3.71%119.99M
-4.55%115.71M
-2.87%122.68M
1.40%120.22M
3.00%124.6M
-3.99%121.23M
Deferred tax assets
43.44%82.02M
45.76%81.71M
46.01%81.8M
18.90%56.88M
21.31%57.18M
21.36%56.06M
19.35%56.02M
1.51%47.84M
-0.23%47.14M
-2.33%46.19M
Usufruct assets
-14.03%98.51M
-16.14%93.29M
-12.79%100.98M
-1.58%106.33M
39.58%114.59M
23.98%111.24M
164.44%115.79M
123.07%108.04M
50.88%82.1M
57.17%89.72M
Other non current assets
13.46%74.65M
19.06%83.55M
5.45%79.14M
8.79%70.74M
1.67%65.79M
12.59%70.17M
16.55%75.05M
21.54%65.03M
22.51%64.71M
25.78%62.32M
Total non current assets
-3.15%2.86B
-2.44%2.88B
-2.41%2.9B
-1.20%2.92B
0.45%2.96B
-0.28%2.95B
-0.95%2.97B
-5.17%2.95B
-7.30%2.94B
-7.00%2.96B
Total assets
-1.41%5.31B
2.25%5.37B
2.40%5.41B
3.74%5.42B
5.37%5.38B
4.07%5.25B
4.99%5.28B
0.89%5.23B
-1.22%5.11B
-1.63%5.04B
Liabilities
Current liabilities
Notes payable and accounts payable
0.52%119.3M
25.91%109.31M
7.80%113.35M
24.78%109.22M
28.03%118.69M
18.58%86.81M
50.95%105.15M
14.89%87.53M
7.77%92.71M
-9.53%73.21M
-Notes payable
----
----
--9.99M
----
----
----
----
----
----
----
-Accounts payable
0.52%119.3M
25.91%109.31M
-1.70%103.36M
24.78%109.22M
28.03%118.69M
18.58%86.81M
50.95%105.15M
14.89%87.53M
7.77%92.71M
-9.53%73.21M
Contract liabilities
1.88%1.15B
1.52%1.13B
2.07%1.13B
1.25%1.13B
2.43%1.12B
1.95%1.11B
3.26%1.11B
5.09%1.11B
4.05%1.1B
5.62%1.09B
Advance receipts
-26.06%1.56M
83.83%3.38M
188.22%2.92M
156.38%3.84M
-16.50%2.11M
-59.99%1.84M
-32.40%1.01M
30.27%1.5M
45.68%2.53M
247.57%4.59M
Salaries payable
15.28%52.46M
71.41%55.3M
25.05%79.04M
-2.80%55.17M
-0.95%45.51M
-6.50%32.26M
-18.90%63.2M
-14.27%56.76M
-13.75%45.95M
-37.97%34.5M
Taxs payable
-32.24%25.27M
-10.97%47.06M
-33.52%36.25M
-24.18%40.62M
-18.44%37.3M
-14.25%52.85M
28.21%54.52M
27.18%53.57M
7.10%45.73M
40.11%61.64M
Other payable (including interest and dividends)
-23.31%34.09M
-24.75%37.43M
-44.58%32.86M
-26.53%39.7M
-32.29%44.46M
-26.74%49.75M
1.12%59.29M
-10.75%54.03M
80.57%65.65M
97.92%67.91M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
-Other payable
-24.90%31.25M
----
-46.83%30.02M
----
-33.75%41.61M
----
1.17%56.45M
----
87.41%62.81M
--65.06M
Non current liabilities due within one year
18.82%34.66M
7.34%27.83M
7.79%29.65M
17.23%28.9M
59.64%29.17M
-38.55%25.93M
19.56%27.5M
-22.06%24.65M
-52.46%18.27M
29.52%42.2M
Other current liabilities
6.46%55.12M
6.31%53.72M
7.72%53.46M
4.75%52.59M
9.77%51.77M
7.26%50.53M
7.34%49.63M
14.20%50.2M
6.79%47.16M
10.38%47.11M
Total current liabilities
1.01%1.47B
3.61%1.46B
0.70%1.48B
1.09%1.46B
2.66%1.45B
-0.70%1.41B
5.43%1.47B
4.37%1.44B
4.27%1.42B
7.38%1.42B
Current liabilities
Long term loan
-50.00%6.31M
-50.00%7.89M
-40.00%9.46M
-36.36%11.04M
-33.33%12.62M
-23.08%15.77M
-28.57%15.77M
-26.67%17.35M
-25.00%18.93M
-23.53%20.5M
Long term account payable
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
----
Deferred tax liabilities
-36.19%22.2M
-34.08%22.43M
-33.61%23.15M
-5.11%34.15M
-0.47%34.78M
-0.27%34.03M
0.49%34.87M
1.42%35.99M
166.39%34.95M
149.50%34.12M
Long term deferred income
-8.72%9.79M
-8.19%9.91M
-8.24%10.02M
-2.58%10.44M
-2.23%10.72M
-1.84%10.79M
-1.37%10.92M
-16.40%10.72M
-14.47%10.97M
-15.32%10.99M
Lease liabilities
-10.75%76.21M
-14.24%74.6M
-11.05%76.77M
4.68%81.52M
52.14%85.39M
63.00%86.99M
238.27%86.3M
182.35%77.87M
116.17%56.12M
53.37%53.37M
Total non current liabilities
-18.71%126.1M
-20.58%126.43M
-17.85%131.01M
-3.11%148.75M
17.01%155.11M
21.90%159.18M
51.92%159.47M
38.14%153.53M
49.38%132.57M
30.76%130.59M
Total liabilities
-0.90%1.59B
1.16%1.59B
-1.12%1.61B
0.68%1.61B
3.89%1.61B
1.20%1.57B
8.69%1.63B
6.88%1.6B
7.04%1.55B
9.02%1.55B
Shareholders equity
Paid-in capital
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
Capital reserve funds
-0.05%3.38B
-0.09%3.38B
-0.20%3.38B
-0.09%3.38B
-0.09%3.38B
-0.09%3.38B
0.02%3.38B
-0.06%3.38B
-0.06%3.38B
0.17%3.38B
Surplus reserve funds
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
Retained profit
31.93%-232.25M
28.26%-277.28M
25.11%-317.43M
31.01%-291.37M
27.72%-341.21M
22.86%-386.51M
21.05%-423.88M
18.79%-422.32M
21.35%-472.04M
24.69%-501.05M
Less:Treasury stock
--167.68M
--57.33M
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----
----
----
----
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Other composite income
6.90%137.72M
36.82%126.54M
27.32%133.31M
26.87%119.24M
70.67%128.83M
94.56%92.49M
-16.89%104.7M
-59.23%93.99M
-78.40%75.48M
-87.86%47.54M
Shareholders equity without minority interests
-1.41%3.61B
2.32%3.66B
3.61%3.68B
4.32%3.7B
5.21%3.66B
4.57%3.58B
2.67%3.56B
-1.14%3.55B
-4.08%3.48B
-4.84%3.42B
Minority interests
-8.30%108.06M
17.39%115.9M
17.06%114.55M
37.55%116.25M
39.26%117.85M
44.08%98.73M
41.19%97.85M
-15.63%84.52M
-16.64%84.62M
-35.52%68.53M
Total shareholder equity
-1.62%3.72B
2.72%3.78B
3.97%3.8B
5.09%3.82B
6.02%3.78B
5.35%3.68B
3.42%3.65B
-1.53%3.63B
-4.42%3.56B
-5.73%3.49B
Total liabilityies and equity
-1.41%5.31B
2.25%5.37B
2.40%5.41B
3.74%5.42B
5.37%5.38B
4.07%5.25B
4.99%5.28B
0.89%5.23B
-1.22%5.11B
-1.63%5.04B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -1.50%1.45B10.05%1.52B13.48%1.58B15.01%1.52B17.04%1.48B16.00%1.38B16.54%1.39B12.45%1.32B13.80%1.26B14.51%1.19B
Notes receivable and accounts receivable 8.41%620.92M10.75%594.02M7.28%567.7M6.64%594.03M11.77%572.76M7.38%536.37M15.61%529.18M13.69%557.06M6.86%512.46M5.22%499.5M
-Notes receivable -68.23%843.33K-71.34%1.35M-90.51%598.34K50.00%2.37M160.15%2.65M370.93%4.72M367.08%6.3M-67.34%1.58M-76.18%1.02M-60.55%1M
-Accounts receivable 8.77%620.08M11.48%592.67M8.46%567.1M6.51%591.66M11.47%570.1M6.65%531.66M14.57%522.87M14.50%555.48M7.61%511.44M5.57%498.49M
Other receivables (including interest and dividends) -9.83%16.49M-9.15%19.94M-36.34%18.09M-5.25%20.02M5.22%18.29M14.17%21.95M71.33%28.41M1.84%21.13M3.40%17.38M-71.96%19.22M
-Other receivable -9.83%16.49M-----36.34%18.09M----5.22%18.29M----71.33%28.41M----3.40%17.38M----
Advance payment -14.25%20.99M4.11%27.91M-39.02%21.28M-29.07%28.82M-50.60%24.48M-45.41%26.8M-19.19%34.9M-30.16%40.63M-24.94%49.54M-11.70%49.1M
Inventories -0.69%262.18M1.52%259.13M-0.08%247.9M8.10%271.01M8.01%264M10.08%255.25M9.31%248.09M15.02%250.69M9.32%244.43M4.34%231.89M
Receivable financing --1.9M--1.36M--4.07M----------------------------
Non-current assets due within one year -22.02%34.08M-17.72%37.12M-17.17%38.77M-9.29%40.21M-6.15%43.7M-14.95%45.12M-12.05%46.8M-36.17%44.33M-31.79%46.56M0.55%53.05M
Other current assets 20.96%35.23M-8.56%27.54M0.82%29.46M-21.89%27.83M-18.22%29.12M-24.43%30.12M-20.76%29.22M10.27%35.63M-0.24%35.61M31.17%39.86M
Total current assets 0.71%2.45B8.28%2.49B8.59%2.51B10.17%2.5B12.05%2.43B10.25%2.3B13.78%2.31B10.04%2.27B8.46%2.17B7.16%2.08B
Non Current assets
Other equity investment 4.78%456.86M4.42%456.86M3.43%454.33M6.28%433.35M2.51%436.03M1.07%437.52M-13.53%439.28M-32.32%407.76M-41.74%425.37M-43.27%432.87M
Other non-current financial assets -25.75%109.16M-22.28%108.89M-23.45%108.7M0.28%145.94M6.87%147.02M8.08%140.1M9.07%141.99M9.90%145.54M166.21%137.58M146.57%129.63M
Investment real estate -3.16%250.6M-0.89%252.1M-1.27%254.86M34.98%256.13M35.27%258.77M28.63%254.36M32.16%258.15M-7.31%189.75M2.34%191.31M3.55%197.74M
Long-term equity investment -9.02%212.46M-6.24%213.66M-2.74%216.94M-10.74%226.64M-8.26%233.52M-8.85%227.88M-10.18%223.04M1.30%253.9M2.43%254.55M10.84%250M
Long term receivable account -33.51%30.47M-29.25%34.01M-27.98%37.45M-25.56%39.63M-13.05%45.83M-19.47%48.07M-21.08%52M-26.23%53.24M-30.63%52.71M-21.92%59.69M
Fixed assets -8.73%558.67M-----6.57%585.38M-----11.88%612.12M-----10.73%626.52M-----3.32%694.65M----
Constru in process -11.06%18.41M-----18.31%18.98M----51.23%20.71M----13.32%23.23M-----19.84%13.69M----
Intangible assets 0.26%109.19M-11.70%98.37M-9.23%101.42M-20.50%103.6M-17.93%108.91M-15.75%111.39M-16.59%111.73M-1.99%130.32M-6.14%132.71M-6.79%132.22M
Development expenditure 53.05%51.46M67.60%48.71M72.82%45.28M75.40%38.07M71.02%33.62M63.01%29.06M76.74%26.2M132.02%21.71M167.46%19.66M212.43%17.83M
Goodwill 0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M-2.73%702.91M-2.73%702.91M-2.73%702.91M
Long deferred expense -9.57%108.51M-3.43%111.73M-6.50%114.71M-3.68%115.8M-3.71%119.99M-4.55%115.71M-2.87%122.68M1.40%120.22M3.00%124.6M-3.99%121.23M
Deferred tax assets 43.44%82.02M45.76%81.71M46.01%81.8M18.90%56.88M21.31%57.18M21.36%56.06M19.35%56.02M1.51%47.84M-0.23%47.14M-2.33%46.19M
Usufruct assets -14.03%98.51M-16.14%93.29M-12.79%100.98M-1.58%106.33M39.58%114.59M23.98%111.24M164.44%115.79M123.07%108.04M50.88%82.1M57.17%89.72M
Other non current assets 13.46%74.65M19.06%83.55M5.45%79.14M8.79%70.74M1.67%65.79M12.59%70.17M16.55%75.05M21.54%65.03M22.51%64.71M25.78%62.32M
Total non current assets -3.15%2.86B-2.44%2.88B-2.41%2.9B-1.20%2.92B0.45%2.96B-0.28%2.95B-0.95%2.97B-5.17%2.95B-7.30%2.94B-7.00%2.96B
Total assets -1.41%5.31B2.25%5.37B2.40%5.41B3.74%5.42B5.37%5.38B4.07%5.25B4.99%5.28B0.89%5.23B-1.22%5.11B-1.63%5.04B
Liabilities
Current liabilities
Notes payable and accounts payable 0.52%119.3M25.91%109.31M7.80%113.35M24.78%109.22M28.03%118.69M18.58%86.81M50.95%105.15M14.89%87.53M7.77%92.71M-9.53%73.21M
-Notes payable ----------9.99M----------------------------
-Accounts payable 0.52%119.3M25.91%109.31M-1.70%103.36M24.78%109.22M28.03%118.69M18.58%86.81M50.95%105.15M14.89%87.53M7.77%92.71M-9.53%73.21M
Contract liabilities 1.88%1.15B1.52%1.13B2.07%1.13B1.25%1.13B2.43%1.12B1.95%1.11B3.26%1.11B5.09%1.11B4.05%1.1B5.62%1.09B
Advance receipts -26.06%1.56M83.83%3.38M188.22%2.92M156.38%3.84M-16.50%2.11M-59.99%1.84M-32.40%1.01M30.27%1.5M45.68%2.53M247.57%4.59M
Salaries payable 15.28%52.46M71.41%55.3M25.05%79.04M-2.80%55.17M-0.95%45.51M-6.50%32.26M-18.90%63.2M-14.27%56.76M-13.75%45.95M-37.97%34.5M
Taxs payable -32.24%25.27M-10.97%47.06M-33.52%36.25M-24.18%40.62M-18.44%37.3M-14.25%52.85M28.21%54.52M27.18%53.57M7.10%45.73M40.11%61.64M
Other payable (including interest and dividends) -23.31%34.09M-24.75%37.43M-44.58%32.86M-26.53%39.7M-32.29%44.46M-26.74%49.75M1.12%59.29M-10.75%54.03M80.57%65.65M97.92%67.91M
-Interest payable --------------------------------------0
-Dividend payable 0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M
-Other payable -24.90%31.25M-----46.83%30.02M-----33.75%41.61M----1.17%56.45M----87.41%62.81M--65.06M
Non current liabilities due within one year 18.82%34.66M7.34%27.83M7.79%29.65M17.23%28.9M59.64%29.17M-38.55%25.93M19.56%27.5M-22.06%24.65M-52.46%18.27M29.52%42.2M
Other current liabilities 6.46%55.12M6.31%53.72M7.72%53.46M4.75%52.59M9.77%51.77M7.26%50.53M7.34%49.63M14.20%50.2M6.79%47.16M10.38%47.11M
Total current liabilities 1.01%1.47B3.61%1.46B0.70%1.48B1.09%1.46B2.66%1.45B-0.70%1.41B5.43%1.47B4.37%1.44B4.27%1.42B7.38%1.42B
Current liabilities
Long term loan -50.00%6.31M-50.00%7.89M-40.00%9.46M-36.36%11.04M-33.33%12.62M-23.08%15.77M-28.57%15.77M-26.67%17.35M-25.00%18.93M-23.53%20.5M
Long term account payable 0.00%11.6M----0.00%11.6M----0.00%11.6M----0.00%11.6M----0.00%11.6M----
Deferred tax liabilities -36.19%22.2M-34.08%22.43M-33.61%23.15M-5.11%34.15M-0.47%34.78M-0.27%34.03M0.49%34.87M1.42%35.99M166.39%34.95M149.50%34.12M
Long term deferred income -8.72%9.79M-8.19%9.91M-8.24%10.02M-2.58%10.44M-2.23%10.72M-1.84%10.79M-1.37%10.92M-16.40%10.72M-14.47%10.97M-15.32%10.99M
Lease liabilities -10.75%76.21M-14.24%74.6M-11.05%76.77M4.68%81.52M52.14%85.39M63.00%86.99M238.27%86.3M182.35%77.87M116.17%56.12M53.37%53.37M
Total non current liabilities -18.71%126.1M-20.58%126.43M-17.85%131.01M-3.11%148.75M17.01%155.11M21.90%159.18M51.92%159.47M38.14%153.53M49.38%132.57M30.76%130.59M
Total liabilities -0.90%1.59B1.16%1.59B-1.12%1.61B0.68%1.61B3.89%1.61B1.20%1.57B8.69%1.63B6.88%1.6B7.04%1.55B9.02%1.55B
Shareholders equity
Paid-in capital 0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M
Capital reserve funds -0.05%3.38B-0.09%3.38B-0.20%3.38B-0.09%3.38B-0.09%3.38B-0.09%3.38B0.02%3.38B-0.06%3.38B-0.06%3.38B0.17%3.38B
Surplus reserve funds 0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M
Retained profit 31.93%-232.25M28.26%-277.28M25.11%-317.43M31.01%-291.37M27.72%-341.21M22.86%-386.51M21.05%-423.88M18.79%-422.32M21.35%-472.04M24.69%-501.05M
Less:Treasury stock --167.68M--57.33M--------------------------------
Other composite income 6.90%137.72M36.82%126.54M27.32%133.31M26.87%119.24M70.67%128.83M94.56%92.49M-16.89%104.7M-59.23%93.99M-78.40%75.48M-87.86%47.54M
Shareholders equity without minority interests -1.41%3.61B2.32%3.66B3.61%3.68B4.32%3.7B5.21%3.66B4.57%3.58B2.67%3.56B-1.14%3.55B-4.08%3.48B-4.84%3.42B
Minority interests -8.30%108.06M17.39%115.9M17.06%114.55M37.55%116.25M39.26%117.85M44.08%98.73M41.19%97.85M-15.63%84.52M-16.64%84.62M-35.52%68.53M
Total shareholder equity -1.62%3.72B2.72%3.78B3.97%3.8B5.09%3.82B6.02%3.78B5.35%3.68B3.42%3.65B-1.53%3.63B-4.42%3.56B-5.73%3.49B
Total liabilityies and equity -1.41%5.31B2.25%5.37B2.40%5.41B3.74%5.42B5.37%5.38B4.07%5.25B4.99%5.28B0.89%5.23B-1.22%5.11B-1.63%5.04B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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