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600866 Star Lake Bioscience

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  • 5.85
  • -0.13-2.17%
Market Closed Jul 12 15:00 CST
9.72BMarket Cap12.01P/E (TTM)

Star Lake Bioscience 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
-25.77%1.05B
32.87%1.42B
231.64%931.92M
388.01%927.44M
564.46%1.42B
-13.01%1.07B
28.25%281M
-11.96%190.04M
-6.90%213.57M
427.77%1.23B
Transactional financial assets
--1.35M
-97.91%6.41M
--300.95M
--20M
--0
7,336.17%306.16M
----
----
----
--4.12M
Notes receivable and accounts receivable
50.19%1.27B
17.04%755.85M
437.29%852.52M
360.24%693.18M
622.14%845.5M
-0.77%645.8M
19.78%158.67M
0.43%150.61M
-23.90%117.08M
485.28%650.83M
-Notes receivable
32.48%437.22M
1.63%212.7M
--223.82M
--176.37M
--330.03M
-27.07%209.29M
----
----
----
--286.96M
-Accounts receivable
61.53%832.63M
24.43%543.15M
296.23%628.7M
243.14%516.81M
340.26%515.48M
19.96%436.51M
19.78%158.67M
0.43%150.61M
-23.90%117.08M
227.22%363.87M
Other receivables (including interest and dividends)
7.04%71.69M
-6.47%64.31M
595.02%75.42M
755.85%75.28M
734.61%66.97M
-27.88%68.76M
10.99%10.85M
-33.36%8.8M
-20.56%8.02M
1,111.75%95.34M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
755.85%75.28M
----
-27.88%68.76M
----
-33.36%8.8M
----
1,111.75%95.34M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-50.12%129.16M
-59.77%120.59M
1,435.91%203.66M
777.73%162.07M
1,134.25%258.95M
-25.79%299.77M
-23.39%13.26M
49.30%18.46M
202.50%20.98M
2,738.37%403.95M
Inventories
-29.24%2.75B
-30.74%2.31B
361.02%1.57B
636.55%2.86B
985.11%3.88B
32.69%3.33B
30.63%341.39M
26.59%388.01M
59.96%357.86M
920.79%2.51B
Receivable financing
-59.87%59.6M
20.12%210.82M
6.43%96.26M
66.86%105.95M
290.86%148.51M
44.93%175.51M
-24.82%90.45M
-44.03%63.49M
-54.57%38M
21.71%121.1M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-36.58%27.46M
-52.42%29.99M
2,951.76%34.41M
8,898.05%54.7M
77.20%43.31M
-77.77%63.02M
-96.02%1.13M
-98.36%607.93K
-19.41%24.44M
1,799.51%283.51M
Adjustment items of current assets
----
----
----
--0.01
---0.01
----
----
----
----
----
Total current assets
-19.58%5.36B
-17.52%4.91B
353.76%4.07B
497.11%4.9B
754.60%6.67B
12.48%5.96B
13.71%896.74M
-3.34%820.03M
5.69%779.96M
629.28%5.29B
Non Current assets
Other non-current financial assets
0.00%30.06M
0.00%30.06M
0.00%30.06M
0.00%30.06M
0.00%30.06M
0.00%30.06M
-22.92%30.06M
-22.92%30.06M
-22.92%30.06M
-22.92%30.06M
Fixed assets
----
----
----
617.26%8.61B
----
-4.89%8.9B
----
-4.08%1.2B
----
1,222.78%9.36B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--1.59M
Constru in process
----
----
----
309.46%150.01M
----
-45.98%89.01M
----
23.01%36.64M
----
-71.00%164.79M
Intangible assets
-2.65%661.66M
-2.83%666.93M
413.31%664.7M
410.93%672.42M
408.68%679.69M
-3.44%686.34M
-4.98%129.49M
-18.05%131.61M
-17.95%133.62M
330.42%710.76M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-43.59%121.24M
-43.59%121.24M
8.58%214.94M
8.58%214.94M
8.58%214.94M
-5.43%214.94M
0.00%197.96M
0.00%197.96M
0.00%197.96M
14.81%227.28M
Long deferred expense
-17.08%3.79M
-6.54%4.16M
78.95%4.61M
74.52%4.99M
54.04%4.57M
3.41%4.45M
8.50%2.58M
41.63%2.86M
37.96%2.96M
88.76%4.3M
Deferred tax assets
14.00%31.68M
13.07%31.89M
6,914.83%36.16M
5,782.22%40.6M
3,120.20%27.79M
24.49%28.21M
7.66%515.44K
3.97%690.15K
16.37%862.98K
3,292.37%22.66M
Usufruct assets
85.96%9.9M
-22.39%4.67M
--6.14M
--6.14M
--5.32M
-15.82%6.02M
----
----
----
--7.15M
Other non current assets
-81.07%16.56M
-81.81%15.21M
554.89%74.77M
383.85%90.67M
434.96%87.52M
111.65%83.58M
-11.31%11.42M
17.84%18.74M
-7.10%16.36M
162.16%39.49M
Total non current assets
-5.85%9.33B
-5.69%9.47B
501.16%9.67B
506.52%9.82B
510.96%9.91B
-4.95%10.04B
-4.30%1.61B
-4.62%1.62B
-6.07%1.62B
523.12%10.57B
Total assets
-11.37%14.69B
-10.09%14.38B
448.41%13.74B
503.36%14.71B
590.10%16.57B
0.86%16B
1.45%2.51B
-4.19%2.44B
-2.55%2.4B
554.94%15.86B
Liabilities
Current liabilities
Short term loan
-49.00%1.32B
-40.07%1.2B
1,907.92%1.61B
2,597.23%2.16B
2,306.26%2.58B
-21.66%2B
-46.65%80M
-55.54%80M
-42.29%107.2M
1,427.33%2.56B
Transactional financial liabilities
31.10%278.71M
31.45%277.22M
--211.14M
--229.81M
--212.59M
37,951.72%210.9M
----
----
----
--554.23K
Notes payable and accounts payable
-34.82%1.18B
-43.64%1.04B
733.69%891.75M
1,054.96%1.47B
1,336.48%1.8B
-33.00%1.85B
-35.71%106.96M
-39.46%127.2M
-34.71%125.54M
1,125.62%2.75B
-Notes payable
-52.84%313.69M
-60.09%261.13M
--323.22M
--550.53M
--665.12M
-19.57%654.22M
----
----
----
--813.44M
-Accounts payable
-24.29%861.76M
-34.61%779.12M
431.51%568.53M
622.15%918.57M
806.69%1.14B
-38.63%1.19B
-35.71%106.96M
-39.46%127.2M
-34.71%125.54M
763.74%1.94B
Contract liabilities
-6.70%233.06M
-43.50%227.28M
3,360.84%290.49M
2,174.88%191.91M
4,200.40%249.78M
0.68%402.27M
-21.92%8.39M
30.93%8.44M
20.84%5.81M
6,171.68%399.56M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
8.48%86.45M
-25.90%156.23M
273.48%96.86M
1,676.97%84.42M
713.86%79.69M
93.53%210.85M
320.83%25.93M
-53.47%4.75M
-21.14%9.79M
173.05%108.95M
Taxs payable
-19.08%97.99M
-13.85%164.27M
418.99%89.55M
606.27%109.85M
1,352.76%121.09M
15.08%190.68M
137.88%17.25M
67.25%15.55M
-27.19%8.34M
2,568.79%165.68M
Other payable (including interest and dividends)
-82.00%170.5M
-89.37%96.37M
508.10%157.03M
274.16%131.55M
3,567.25%947.47M
570.50%906.51M
-25.18%25.82M
-39.28%35.16M
-26.80%25.84M
325.69%135.2M
-Interest payable
----
----
----
--0
----
----
----
22.77%407.36K
--453.08K
130.50%437.58K
-Dividend payable
52.03%9.83M
592.30%9.83M
--6.46M
--6.46M
--6.46M
--1.42M
----
----
----
--0
-Other payable
----
----
----
259.94%125.09M
----
571.63%905.09M
----
-39.64%34.75M
----
326.87%134.76M
Non current liabilities due within one year
8.15%1.27B
32.16%1.25B
1,305.20%1.13B
1,475.34%1.2B
1,637.59%1.18B
-23.53%945.11M
-18.69%80.5M
-23.23%76M
-11.20%67.85M
1,506.91%1.24B
Other current liabilities
-34.95%187.13M
-14.66%218.5M
11,851.28%127.59M
15,611.85%131.77M
39,149.83%287.66M
-19.80%256.02M
-22.25%1.07M
48.59%838.68K
85.23%732.88K
54,213.43%319.24M
Adjustment items of current assets
----
----
----
---0.01
----
----
----
----
----
----
Total current liabilities
-35.39%4.82B
-33.59%4.63B
1,230.28%4.6B
1,539.22%5.7B
2,024.81%7.46B
-9.19%6.97B
-27.23%345.94M
-39.33%347.94M
-32.33%351.09M
1,285.93%7.68B
Current liabilities
Long term loan
7.63%1.69B
14.89%1.76B
416.59%1.34B
494.91%1.36B
548.88%1.57B
93.48%1.53B
23.35%258.69M
21.04%227.99M
20.63%242.56M
406.16%790.47M
Long term account payable
----
----
----
--236.01M
----
47.83%337.39M
----
----
----
--228.23M
Specific account payable
----
----
----
--0
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--2.71M
Deferred tax liabilities
-4.69%152.41M
-4.83%156.36M
6,872.73%158.09M
6,720.66%165.5M
6,084.75%159.92M
-7.18%164.3M
-21.93%2.27M
-20.79%2.43M
-19.76%2.59M
5,134.15%177M
Long term deferred income
5.35%72.86M
19.94%74.54M
84.91%66.15M
88.72%67.49M
88.76%69.16M
8.33%62.15M
7.73%35.77M
1.37%35.76M
-1.89%36.64M
45.58%57.37M
Lease liabilities
74.87%11.43M
-24.07%3.54M
--4.25M
--4.3M
--6.54M
-37.38%4.66M
----
----
----
--7.44M
Total non current liabilities
-5.73%1.93B
-0.14%2.09B
472.51%1.7B
587.38%1.83B
627.36%2.05B
66.08%2.1B
20.71%296.73M
17.42%266.18M
16.61%281.79M
534.92%1.26B
Total liabilities
-29.00%6.75B
-25.85%6.73B
880.41%6.3B
1,126.66%7.53B
1,402.60%9.51B
1.44%9.07B
-10.89%642.66M
-23.25%614.11M
-16.78%632.89M
1,087.49%8.94B
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
124.82%1.66B
124.82%1.66B
124.82%1.66B
124.82%1.66B
0.00%739.02M
0.00%739.02M
0.00%739.02M
0.00%739.02M
Capital reserve funds
0.00%4.69B
0.00%4.69B
333.33%4.69B
333.33%4.69B
333.33%4.69B
42.59%4.69B
0.00%1.08B
0.00%1.08B
0.00%1.08B
203.90%3.29B
Surplus reserve funds
559.55%109.29M
-36.77%109.29M
-90.41%16.57M
-90.41%16.57M
-90.41%16.57M
0.00%172.86M
0.00%172.86M
0.00%172.86M
0.00%172.86M
0.00%172.86M
Retained profit
114.94%1.35B
208.32%1.1B
864.74%1B
537.23%742.3M
378.55%627.61M
306.28%355.95M
46.57%-130.96M
31.73%-169.77M
22.33%-225.31M
46.86%-172.55M
Other composite income
49.48%27.28M
91.91%5.5M
--24.09M
--24.87M
--18.25M
999.10%2.86M
----
----
----
---318.56K
Specific reserves
427.67%540.8K
2,133.34%167.83K
128.88%1.02M
-7.01%417.54K
41.01%102.49K
-94.73%7.51K
217.82%443.99K
--449.02K
--72.68K
--142.67K
Attributable parent company shareholders equity adjustment items
----
----
----
----
--0.01
----
----
----
----
----
Shareholders equity without minority interests
11.74%7.84B
9.89%7.56B
296.77%7.39B
291.01%7.13B
296.49%7.01B
70.88%6.88B
6.54%1.86B
4.55%1.82B
3.81%1.77B
141.27%4.03B
Minority interests
99.87%99.89M
102.06%97.71M
--48.99M
--46.19M
--49.98M
-98.33%48.36M
----
----
----
--2.89B
Total shareholder equity
12.37%7.94B
10.54%7.66B
299.40%7.44B
293.54%7.18B
299.32%7.06B
0.12%6.93B
6.54%1.86B
4.55%1.82B
3.81%1.77B
314.68%6.92B
Adjustment items of liabilities and equity
----
----
----
--0.01
----
----
----
----
----
----
Total liabilityies and equity
-11.37%14.69B
-10.09%14.38B
448.41%13.74B
503.36%14.71B
590.10%16.57B
0.86%16B
1.45%2.51B
-4.19%2.44B
-2.55%2.4B
554.94%15.86B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -25.77%1.05B32.87%1.42B231.64%931.92M388.01%927.44M564.46%1.42B-13.01%1.07B28.25%281M-11.96%190.04M-6.90%213.57M427.77%1.23B
Transactional financial assets --1.35M-97.91%6.41M--300.95M--20M--07,336.17%306.16M--------------4.12M
Notes receivable and accounts receivable 50.19%1.27B17.04%755.85M437.29%852.52M360.24%693.18M622.14%845.5M-0.77%645.8M19.78%158.67M0.43%150.61M-23.90%117.08M485.28%650.83M
-Notes receivable 32.48%437.22M1.63%212.7M--223.82M--176.37M--330.03M-27.07%209.29M--------------286.96M
-Accounts receivable 61.53%832.63M24.43%543.15M296.23%628.7M243.14%516.81M340.26%515.48M19.96%436.51M19.78%158.67M0.43%150.61M-23.90%117.08M227.22%363.87M
Other receivables (including interest and dividends) 7.04%71.69M-6.47%64.31M595.02%75.42M755.85%75.28M734.61%66.97M-27.88%68.76M10.99%10.85M-33.36%8.8M-20.56%8.02M1,111.75%95.34M
-Dividend receivable --------------------------------------0
-Other receivable ------------755.85%75.28M-----27.88%68.76M-----33.36%8.8M----1,111.75%95.34M
Contractual assets --------------------------------------0
Advance payment -50.12%129.16M-59.77%120.59M1,435.91%203.66M777.73%162.07M1,134.25%258.95M-25.79%299.77M-23.39%13.26M49.30%18.46M202.50%20.98M2,738.37%403.95M
Inventories -29.24%2.75B-30.74%2.31B361.02%1.57B636.55%2.86B985.11%3.88B32.69%3.33B30.63%341.39M26.59%388.01M59.96%357.86M920.79%2.51B
Receivable financing -59.87%59.6M20.12%210.82M6.43%96.26M66.86%105.95M290.86%148.51M44.93%175.51M-24.82%90.45M-44.03%63.49M-54.57%38M21.71%121.1M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -36.58%27.46M-52.42%29.99M2,951.76%34.41M8,898.05%54.7M77.20%43.31M-77.77%63.02M-96.02%1.13M-98.36%607.93K-19.41%24.44M1,799.51%283.51M
Adjustment items of current assets --------------0.01---0.01--------------------
Total current assets -19.58%5.36B-17.52%4.91B353.76%4.07B497.11%4.9B754.60%6.67B12.48%5.96B13.71%896.74M-3.34%820.03M5.69%779.96M629.28%5.29B
Non Current assets
Other non-current financial assets 0.00%30.06M0.00%30.06M0.00%30.06M0.00%30.06M0.00%30.06M0.00%30.06M-22.92%30.06M-22.92%30.06M-22.92%30.06M-22.92%30.06M
Fixed assets ------------617.26%8.61B-----4.89%8.9B-----4.08%1.2B----1,222.78%9.36B
Fixed assets liquidation --------------------------------------1.59M
Constru in process ------------309.46%150.01M-----45.98%89.01M----23.01%36.64M-----71.00%164.79M
Intangible assets -2.65%661.66M-2.83%666.93M413.31%664.7M410.93%672.42M408.68%679.69M-3.44%686.34M-4.98%129.49M-18.05%131.61M-17.95%133.62M330.42%710.76M
Development expenditure --------------------------------------0
Goodwill -43.59%121.24M-43.59%121.24M8.58%214.94M8.58%214.94M8.58%214.94M-5.43%214.94M0.00%197.96M0.00%197.96M0.00%197.96M14.81%227.28M
Long deferred expense -17.08%3.79M-6.54%4.16M78.95%4.61M74.52%4.99M54.04%4.57M3.41%4.45M8.50%2.58M41.63%2.86M37.96%2.96M88.76%4.3M
Deferred tax assets 14.00%31.68M13.07%31.89M6,914.83%36.16M5,782.22%40.6M3,120.20%27.79M24.49%28.21M7.66%515.44K3.97%690.15K16.37%862.98K3,292.37%22.66M
Usufruct assets 85.96%9.9M-22.39%4.67M--6.14M--6.14M--5.32M-15.82%6.02M--------------7.15M
Other non current assets -81.07%16.56M-81.81%15.21M554.89%74.77M383.85%90.67M434.96%87.52M111.65%83.58M-11.31%11.42M17.84%18.74M-7.10%16.36M162.16%39.49M
Total non current assets -5.85%9.33B-5.69%9.47B501.16%9.67B506.52%9.82B510.96%9.91B-4.95%10.04B-4.30%1.61B-4.62%1.62B-6.07%1.62B523.12%10.57B
Total assets -11.37%14.69B-10.09%14.38B448.41%13.74B503.36%14.71B590.10%16.57B0.86%16B1.45%2.51B-4.19%2.44B-2.55%2.4B554.94%15.86B
Liabilities
Current liabilities
Short term loan -49.00%1.32B-40.07%1.2B1,907.92%1.61B2,597.23%2.16B2,306.26%2.58B-21.66%2B-46.65%80M-55.54%80M-42.29%107.2M1,427.33%2.56B
Transactional financial liabilities 31.10%278.71M31.45%277.22M--211.14M--229.81M--212.59M37,951.72%210.9M--------------554.23K
Notes payable and accounts payable -34.82%1.18B-43.64%1.04B733.69%891.75M1,054.96%1.47B1,336.48%1.8B-33.00%1.85B-35.71%106.96M-39.46%127.2M-34.71%125.54M1,125.62%2.75B
-Notes payable -52.84%313.69M-60.09%261.13M--323.22M--550.53M--665.12M-19.57%654.22M--------------813.44M
-Accounts payable -24.29%861.76M-34.61%779.12M431.51%568.53M622.15%918.57M806.69%1.14B-38.63%1.19B-35.71%106.96M-39.46%127.2M-34.71%125.54M763.74%1.94B
Contract liabilities -6.70%233.06M-43.50%227.28M3,360.84%290.49M2,174.88%191.91M4,200.40%249.78M0.68%402.27M-21.92%8.39M30.93%8.44M20.84%5.81M6,171.68%399.56M
Advance receipts --------------------------------------0
Salaries payable 8.48%86.45M-25.90%156.23M273.48%96.86M1,676.97%84.42M713.86%79.69M93.53%210.85M320.83%25.93M-53.47%4.75M-21.14%9.79M173.05%108.95M
Taxs payable -19.08%97.99M-13.85%164.27M418.99%89.55M606.27%109.85M1,352.76%121.09M15.08%190.68M137.88%17.25M67.25%15.55M-27.19%8.34M2,568.79%165.68M
Other payable (including interest and dividends) -82.00%170.5M-89.37%96.37M508.10%157.03M274.16%131.55M3,567.25%947.47M570.50%906.51M-25.18%25.82M-39.28%35.16M-26.80%25.84M325.69%135.2M
-Interest payable --------------0------------22.77%407.36K--453.08K130.50%437.58K
-Dividend payable 52.03%9.83M592.30%9.83M--6.46M--6.46M--6.46M--1.42M--------------0
-Other payable ------------259.94%125.09M----571.63%905.09M-----39.64%34.75M----326.87%134.76M
Non current liabilities due within one year 8.15%1.27B32.16%1.25B1,305.20%1.13B1,475.34%1.2B1,637.59%1.18B-23.53%945.11M-18.69%80.5M-23.23%76M-11.20%67.85M1,506.91%1.24B
Other current liabilities -34.95%187.13M-14.66%218.5M11,851.28%127.59M15,611.85%131.77M39,149.83%287.66M-19.80%256.02M-22.25%1.07M48.59%838.68K85.23%732.88K54,213.43%319.24M
Adjustment items of current assets ---------------0.01------------------------
Total current liabilities -35.39%4.82B-33.59%4.63B1,230.28%4.6B1,539.22%5.7B2,024.81%7.46B-9.19%6.97B-27.23%345.94M-39.33%347.94M-32.33%351.09M1,285.93%7.68B
Current liabilities
Long term loan 7.63%1.69B14.89%1.76B416.59%1.34B494.91%1.36B548.88%1.57B93.48%1.53B23.35%258.69M21.04%227.99M20.63%242.56M406.16%790.47M
Long term account payable --------------236.01M----47.83%337.39M--------------228.23M
Specific account payable --------------0----------------------0
Estimate liabilities --------------------------------------2.71M
Deferred tax liabilities -4.69%152.41M-4.83%156.36M6,872.73%158.09M6,720.66%165.5M6,084.75%159.92M-7.18%164.3M-21.93%2.27M-20.79%2.43M-19.76%2.59M5,134.15%177M
Long term deferred income 5.35%72.86M19.94%74.54M84.91%66.15M88.72%67.49M88.76%69.16M8.33%62.15M7.73%35.77M1.37%35.76M-1.89%36.64M45.58%57.37M
Lease liabilities 74.87%11.43M-24.07%3.54M--4.25M--4.3M--6.54M-37.38%4.66M--------------7.44M
Total non current liabilities -5.73%1.93B-0.14%2.09B472.51%1.7B587.38%1.83B627.36%2.05B66.08%2.1B20.71%296.73M17.42%266.18M16.61%281.79M534.92%1.26B
Total liabilities -29.00%6.75B-25.85%6.73B880.41%6.3B1,126.66%7.53B1,402.60%9.51B1.44%9.07B-10.89%642.66M-23.25%614.11M-16.78%632.89M1,087.49%8.94B
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B124.82%1.66B124.82%1.66B124.82%1.66B124.82%1.66B0.00%739.02M0.00%739.02M0.00%739.02M0.00%739.02M
Capital reserve funds 0.00%4.69B0.00%4.69B333.33%4.69B333.33%4.69B333.33%4.69B42.59%4.69B0.00%1.08B0.00%1.08B0.00%1.08B203.90%3.29B
Surplus reserve funds 559.55%109.29M-36.77%109.29M-90.41%16.57M-90.41%16.57M-90.41%16.57M0.00%172.86M0.00%172.86M0.00%172.86M0.00%172.86M0.00%172.86M
Retained profit 114.94%1.35B208.32%1.1B864.74%1B537.23%742.3M378.55%627.61M306.28%355.95M46.57%-130.96M31.73%-169.77M22.33%-225.31M46.86%-172.55M
Other composite income 49.48%27.28M91.91%5.5M--24.09M--24.87M--18.25M999.10%2.86M---------------318.56K
Specific reserves 427.67%540.8K2,133.34%167.83K128.88%1.02M-7.01%417.54K41.01%102.49K-94.73%7.51K217.82%443.99K--449.02K--72.68K--142.67K
Attributable parent company shareholders equity adjustment items ------------------0.01--------------------
Shareholders equity without minority interests 11.74%7.84B9.89%7.56B296.77%7.39B291.01%7.13B296.49%7.01B70.88%6.88B6.54%1.86B4.55%1.82B3.81%1.77B141.27%4.03B
Minority interests 99.87%99.89M102.06%97.71M--48.99M--46.19M--49.98M-98.33%48.36M--------------2.89B
Total shareholder equity 12.37%7.94B10.54%7.66B299.40%7.44B293.54%7.18B299.32%7.06B0.12%6.93B6.54%1.86B4.55%1.82B3.81%1.77B314.68%6.92B
Adjustment items of liabilities and equity --------------0.01------------------------
Total liabilityies and equity -11.37%14.69B-10.09%14.38B448.41%13.74B503.36%14.71B590.10%16.57B0.86%16B1.45%2.51B-4.19%2.44B-2.55%2.4B554.94%15.86B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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