CN Stock MarketDetailed Quotes

600645 Vcanbio Cell & Gene Engineering Corp.,Ltd.

Watchlist
  • 20.91
  • -0.80-3.68%
Market Closed Nov 15 15:00 CST
9.78BMarket Cap90.91P/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
(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
-5.50%1.44B
-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
Notes receivable and accounts receivable
9.36%649.65M
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
-Notes receivable
355.06%10.81M
-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
-Accounts receivable
7.97%638.84M
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
Other receivables (including interest and dividends)
-4.77%19.07M
-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
-Other receivable
----
-9.83%16.49M
----
----
----
5.22%18.29M
----
71.33%28.41M
----
3.40%17.38M
Advance payment
-32.95%19.32M
-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
Inventories
-2.22%264.99M
-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
Receivable financing
--1.11M
--1.9M
--1.36M
--4.07M
----
----
----
----
----
----
Non-current assets due within one year
-18.97%32.58M
-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
Other current assets
5.24%29.29M
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
Total current assets
-1.98%2.45B
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
Non Current assets
Other equity investment
5.43%456.86M
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
Other non-current financial assets
-26.46%107.33M
-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
Investment real estate
-4.56%244.46M
-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
Long-term equity investment
-6.94%210.9M
-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
Long term receivable account
-28.33%28.4M
-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
Fixed assets
----
-8.73%558.67M
----
----
----
-11.88%612.12M
----
-10.73%626.52M
----
-3.32%694.65M
Constru in process
----
-11.06%18.41M
----
----
----
51.23%20.71M
----
13.32%23.23M
----
-19.84%13.69M
Intangible assets
5.03%108.82M
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
Development expenditure
40.53%53.51M
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
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
0.00%702.91M
-2.73%702.91M
-2.73%702.91M
Long deferred expense
-10.85%103.24M
-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
Deferred tax assets
41.29%80.36M
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
Usufruct assets
-14.33%91.1M
-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
Other non current assets
1.63%71.9M
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
Total non current assets
-3.17%2.83B
-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
Total assets
-2.62%5.28B
-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
Liabilities
Current liabilities
Notes payable and accounts payable
6.73%116.57M
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
-Notes payable
----
----
----
--9.99M
----
----
----
----
----
----
-Accounts payable
6.73%116.57M
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
Contract liabilities
1.30%1.14B
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
Advance receipts
-53.64%1.78M
-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
Salaries payable
13.25%62.49M
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
Taxs payable
-33.59%26.97M
-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
Other payable (including interest and dividends)
-1.01%39.29M
-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
-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
----
----
----
-33.75%41.61M
----
1.17%56.45M
----
87.41%62.81M
Non current liabilities due within one year
24.69%36.03M
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
Other current liabilities
5.59%55.53M
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
Total current liabilities
1.60%1.48B
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
Current liabilities
Long term loan
-57.14%4.73M
-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
Long term account payable
----
0.00%11.6M
----
----
----
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
Deferred tax liabilities
-37.89%21.21M
-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
Long term deferred income
-6.67%9.74M
-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
Lease liabilities
-12.27%71.52M
-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
Total non current liabilities
-20.13%118.8M
-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
Total liabilities
-0.42%1.6B
-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
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
0.12%3.38B
-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
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
36.88%-183.92M
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
Less:Treasury stock
--200.01M
--167.68M
--57.33M
----
----
----
----
----
----
----
Other composite income
4.91%125.1M
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
Shareholders equity without minority interests
-2.23%3.62B
-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
Minority interests
-45.48%63.38M
-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
Total shareholder equity
-3.55%3.68B
-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
Total liabilityies and equity
-2.62%5.28B
-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
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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(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 -5.50%1.44B-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%1.26B
Notes receivable and accounts receivable 9.36%649.65M8.41%620.92M10.75%594.02M7.28%567.7M6.64%594.03M11.77%572.76M7.38%536.37M15.61%529.18M13.69%557.06M6.86%512.46M
-Notes receivable 355.06%10.81M-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
-Accounts receivable 7.97%638.84M8.77%620.08M11.48%592.67M8.46%567.1M6.51%591.66M11.47%570.1M6.65%531.66M14.57%522.87M14.50%555.48M7.61%511.44M
Other receivables (including interest and dividends) -4.77%19.07M-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
-Other receivable -----9.83%16.49M------------5.22%18.29M----71.33%28.41M----3.40%17.38M
Advance payment -32.95%19.32M-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
Inventories -2.22%264.99M-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%244.43M
Receivable financing --1.11M--1.9M--1.36M--4.07M------------------------
Non-current assets due within one year -18.97%32.58M-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
Other current assets 5.24%29.29M20.96%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%35.61M
Total current assets -1.98%2.45B0.71%2.45B8.28%2.49B8.59%2.51B10.17%2.5B12.05%2.43B10.25%2.3B13.78%2.31B10.04%2.27B8.46%2.17B
Non Current assets
Other equity investment 5.43%456.86M4.78%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
Other non-current financial assets -26.46%107.33M-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%137.58M
Investment real estate -4.56%244.46M-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%191.31M
Long-term equity investment -6.94%210.9M-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%254.55M
Long term receivable account -28.33%28.4M-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
Fixed assets -----8.73%558.67M-------------11.88%612.12M-----10.73%626.52M-----3.32%694.65M
Constru in process -----11.06%18.41M------------51.23%20.71M----13.32%23.23M-----19.84%13.69M
Intangible assets 5.03%108.82M0.26%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
Development expenditure 40.53%53.51M53.05%51.46M67.60%48.71M72.82%45.28M75.40%38.07M71.02%33.62M63.01%29.06M76.74%26.2M132.02%21.71M167.46%19.66M
Goodwill 0.00%702.91M0.00%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
Long deferred expense -10.85%103.24M-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
Deferred tax assets 41.29%80.36M43.44%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
Usufruct assets -14.33%91.1M-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%82.1M
Other non current assets 1.63%71.9M13.46%74.65M19.06%83.55M5.45%79.14M8.79%70.74M1.67%65.79M12.59%70.17M16.55%75.05M21.54%65.03M22.51%64.71M
Total non current assets -3.17%2.83B-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
Total assets -2.62%5.28B-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
Liabilities
Current liabilities
Notes payable and accounts payable 6.73%116.57M0.52%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
-Notes payable --------------9.99M------------------------
-Accounts payable 6.73%116.57M0.52%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
Contract liabilities 1.30%1.14B1.88%1.15B1.52%1.13B2.07%1.13B1.25%1.13B2.43%1.12B1.95%1.11B3.26%1.11B5.09%1.11B4.05%1.1B
Advance receipts -53.64%1.78M-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%2.53M
Salaries payable 13.25%62.49M15.28%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
Taxs payable -33.59%26.97M-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%45.73M
Other payable (including interest and dividends) -1.01%39.29M-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%65.65M
-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-------------33.75%41.61M----1.17%56.45M----87.41%62.81M
Non current liabilities due within one year 24.69%36.03M18.82%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%18.27M
Other current liabilities 5.59%55.53M6.46%55.12M6.31%53.72M7.72%53.46M4.75%52.59M9.77%51.77M7.26%50.53M7.34%49.63M14.20%50.2M6.79%47.16M
Total current liabilities 1.60%1.48B1.01%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%1.42B
Current liabilities
Long term loan -57.14%4.73M-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
Long term account payable ----0.00%11.6M------------0.00%11.6M----0.00%11.6M----0.00%11.6M
Deferred tax liabilities -37.89%21.21M-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%34.95M
Long term deferred income -6.67%9.74M-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
Lease liabilities -12.27%71.52M-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%56.12M
Total non current liabilities -20.13%118.8M-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%132.57M
Total liabilities -0.42%1.6B-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%1.55B
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 0.12%3.38B-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%3.38B
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 36.88%-183.92M31.93%-232.25M28.26%-277.28M25.11%-317.43M31.01%-291.37M27.72%-341.21M22.86%-386.51M21.05%-423.88M18.79%-422.32M21.35%-472.04M
Less:Treasury stock --200.01M--167.68M--57.33M----------------------------
Other composite income 4.91%125.1M6.90%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
Shareholders equity without minority interests -2.23%3.62B-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
Minority interests -45.48%63.38M-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
Total shareholder equity -3.55%3.68B-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
Total liabilityies and equity -2.62%5.28B-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
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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