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600866 Star Lake Bioscience

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  • 6.24
  • +0.09+1.46%
Trading Jan 6 09:54 CST
10.37BMarket Cap11.98P/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
(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
88.04%1.75B
43.05%1.33B
-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
Transactional financial assets
-14.31%257.89M
-95.54%891.55K
--1.35M
-97.91%6.41M
--300.95M
--20M
--0
7,336.17%306.16M
----
----
Notes receivable and accounts receivable
38.46%1.18B
54.21%1.07B
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
-Notes receivable
64.01%367.09M
60.58%283.21M
32.48%437.22M
1.63%212.7M
--223.82M
--176.37M
--330.03M
-27.07%209.29M
----
----
-Accounts receivable
29.36%813.29M
52.03%785.71M
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
Other receivables (including interest and dividends)
2.29%77.15M
-8.77%68.67M
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
-Other receivable
----
-8.77%68.67M
----
----
----
755.85%75.28M
----
-27.88%68.76M
----
-33.36%8.8M
Advance payment
-39.20%123.83M
29.35%209.63M
-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
Inventories
-8.93%1.43B
-2.38%2.79B
-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
Receivable financing
38.33%133.16M
40.62%148.99M
-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
Other current assets
172.45%93.76M
18.39%64.76M
-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
Adjustment items of current assets
----
----
----
----
----
--0.01
---0.01
----
----
----
Total current assets
24.15%5.05B
15.97%5.68B
-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
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
0.00%30.06M
0.00%30.06M
-22.92%30.06M
-22.92%30.06M
Investment real estate
--17.95M
--18.28M
----
----
----
----
----
----
----
----
Fixed assets
----
-6.16%8.08B
----
----
----
617.26%8.61B
----
-4.89%8.9B
----
-4.08%1.2B
Constru in process
----
48.42%222.65M
----
----
----
309.46%150.01M
----
-45.98%89.01M
----
23.01%36.64M
Intangible assets
5.69%702.51M
-2.82%653.45M
-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
Goodwill
-43.59%121.24M
-43.59%121.24M
-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
Long deferred expense
55.85%7.19M
-29.61%3.51M
-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
Deferred tax assets
11.51%40.32M
1.82%41.33M
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
Usufruct assets
672.42%47.41M
663.74%46.9M
85.96%9.9M
-22.39%4.67M
--6.14M
--6.14M
--5.32M
-15.82%6.02M
----
----
Other non current assets
76.83%132.22M
-84.80%13.78M
-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
Total non current assets
-4.32%9.26B
-6.00%9.23B
-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
Total assets
4.11%14.31B
1.31%14.91B
-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
Liabilities
Current liabilities
Short term loan
-29.74%1.13B
-37.96%1.34B
-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
Transactional financial liabilities
75.02%369.54M
34.40%308.86M
31.10%278.71M
31.45%277.22M
--211.14M
--229.81M
--212.59M
37,951.72%210.9M
----
----
Notes payable and accounts payable
18.26%1.05B
-17.81%1.21B
-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
-Notes payable
39.48%450.82M
-34.84%358.72M
-52.84%313.69M
-60.09%261.13M
--323.22M
--550.53M
--665.12M
-19.57%654.22M
----
----
-Accounts payable
6.19%603.72M
-7.60%848.76M
-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
Contract liabilities
-30.92%200.65M
15.83%222.3M
-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
Salaries payable
71.20%165.82M
30.05%109.78M
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
Taxs payable
103.36%182.11M
36.88%150.35M
-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
Other payable (including interest and dividends)
29.76%203.76M
94.65%256.07M
-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
-Interest payable
----
----
----
----
----
--0
----
----
----
22.77%407.36K
-Dividend payable
106.88%13.37M
106.88%13.37M
52.03%9.83M
592.30%9.83M
--6.46M
--6.46M
--6.46M
--1.42M
----
----
-Other payable
----
94.02%242.69M
----
----
----
259.94%125.09M
----
571.63%905.09M
----
-39.64%34.75M
Non current liabilities due within one year
-28.19%812.26M
-17.47%988.05M
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
Other current liabilities
118.69%279.03M
53.42%202.16M
-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
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current liabilities
-4.47%4.4B
-16.13%4.78B
-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
Current liabilities
Long term loan
39.80%1.87B
65.44%2.24B
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
Long term account payable
----
-98.75%2.94M
----
----
----
--236.01M
----
47.83%337.39M
----
----
Specific account payable
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
0.99%159.65M
-2.29%161.71M
-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
Long term deferred income
7.49%71.1M
7.93%72.84M
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
Lease liabilities
1,004.69%46.9M
956.27%45.44M
74.87%11.43M
-24.07%3.54M
--4.25M
--4.3M
--6.54M
-37.38%4.66M
----
----
Total non current liabilities
26.37%2.15B
38.11%2.53B
-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
Total liabilities
3.85%6.54B
-2.95%7.31B
-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
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
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
Capital reserve funds
0.00%4.69B
0.00%4.69B
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
Surplus reserve funds
559.55%109.29M
559.55%109.29M
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
Retained profit
14.16%1.14B
30.98%972.28M
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
Other composite income
4.42%25.15M
12.80%28.05M
49.48%27.28M
91.91%5.5M
--24.09M
--24.87M
--18.25M
999.10%2.86M
----
----
Specific reserves
-86.70%135.14K
11.38%465.07K
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
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
--0.01
----
----
----
Shareholders equity without minority interests
3.17%7.63B
4.57%7.46B
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
Minority interests
179.78%137.05M
193.24%135.44M
99.87%99.89M
102.06%97.71M
--48.99M
--46.19M
--49.98M
-98.33%48.36M
----
----
Total shareholder equity
4.34%7.76B
5.78%7.59B
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
Adjustment items of liabilities and equity
----
----
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
4.11%14.31B
1.31%14.91B
-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
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 88.04%1.75B43.05%1.33B-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
Transactional financial assets -14.31%257.89M-95.54%891.55K--1.35M-97.91%6.41M--300.95M--20M--07,336.17%306.16M--------
Notes receivable and accounts receivable 38.46%1.18B54.21%1.07B50.19%1.27B17.04%755.85M437.29%852.52M360.24%693.18M622.14%845.5M-0.77%645.8M19.78%158.67M0.43%150.61M
-Notes receivable 64.01%367.09M60.58%283.21M32.48%437.22M1.63%212.7M--223.82M--176.37M--330.03M-27.07%209.29M--------
-Accounts receivable 29.36%813.29M52.03%785.71M61.53%832.63M24.43%543.15M296.23%628.7M243.14%516.81M340.26%515.48M19.96%436.51M19.78%158.67M0.43%150.61M
Other receivables (including interest and dividends) 2.29%77.15M-8.77%68.67M7.04%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
-Other receivable -----8.77%68.67M------------755.85%75.28M-----27.88%68.76M-----33.36%8.8M
Advance payment -39.20%123.83M29.35%209.63M-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%18.46M
Inventories -8.93%1.43B-2.38%2.79B-29.24%2.75B-30.74%2.31B361.02%1.57B636.55%2.86B985.11%3.88B32.69%3.33B30.63%341.39M26.59%388.01M
Receivable financing 38.33%133.16M40.62%148.99M-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
Other current assets 172.45%93.76M18.39%64.76M-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
Adjustment items of current assets ----------------------0.01---0.01------------
Total current assets 24.15%5.05B15.97%5.68B-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%820.03M
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%30.06M0.00%30.06M0.00%30.06M-22.92%30.06M-22.92%30.06M
Investment real estate --17.95M--18.28M--------------------------------
Fixed assets -----6.16%8.08B------------617.26%8.61B-----4.89%8.9B-----4.08%1.2B
Constru in process ----48.42%222.65M------------309.46%150.01M-----45.98%89.01M----23.01%36.64M
Intangible assets 5.69%702.51M-2.82%653.45M-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
Goodwill -43.59%121.24M-43.59%121.24M-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%197.96M
Long deferred expense 55.85%7.19M-29.61%3.51M-17.08%3.79M-6.54%4.16M78.95%4.61M74.52%4.99M54.04%4.57M3.41%4.45M8.50%2.58M41.63%2.86M
Deferred tax assets 11.51%40.32M1.82%41.33M14.00%31.68M13.07%31.89M6,914.83%36.16M5,782.22%40.6M3,120.20%27.79M24.49%28.21M7.66%515.44K3.97%690.15K
Usufruct assets 672.42%47.41M663.74%46.9M85.96%9.9M-22.39%4.67M--6.14M--6.14M--5.32M-15.82%6.02M--------
Other non current assets 76.83%132.22M-84.80%13.78M-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
Total non current assets -4.32%9.26B-6.00%9.23B-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
Total assets 4.11%14.31B1.31%14.91B-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
Liabilities
Current liabilities
Short term loan -29.74%1.13B-37.96%1.34B-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
Transactional financial liabilities 75.02%369.54M34.40%308.86M31.10%278.71M31.45%277.22M--211.14M--229.81M--212.59M37,951.72%210.9M--------
Notes payable and accounts payable 18.26%1.05B-17.81%1.21B-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
-Notes payable 39.48%450.82M-34.84%358.72M-52.84%313.69M-60.09%261.13M--323.22M--550.53M--665.12M-19.57%654.22M--------
-Accounts payable 6.19%603.72M-7.60%848.76M-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
Contract liabilities -30.92%200.65M15.83%222.3M-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%8.44M
Salaries payable 71.20%165.82M30.05%109.78M8.48%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
Taxs payable 103.36%182.11M36.88%150.35M-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
Other payable (including interest and dividends) 29.76%203.76M94.65%256.07M-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
-Interest payable ----------------------0------------22.77%407.36K
-Dividend payable 106.88%13.37M106.88%13.37M52.03%9.83M592.30%9.83M--6.46M--6.46M--6.46M--1.42M--------
-Other payable ----94.02%242.69M------------259.94%125.09M----571.63%905.09M-----39.64%34.75M
Non current liabilities due within one year -28.19%812.26M-17.47%988.05M8.15%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
Other current liabilities 118.69%279.03M53.42%202.16M-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%838.68K
Adjustment items of current assets -----------------------0.01----------------
Total current liabilities -4.47%4.4B-16.13%4.78B-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
Current liabilities
Long term loan 39.80%1.87B65.44%2.24B7.63%1.69B14.89%1.76B416.59%1.34B494.91%1.36B548.88%1.57B93.48%1.53B23.35%258.69M21.04%227.99M
Long term account payable -----98.75%2.94M--------------236.01M----47.83%337.39M--------
Specific account payable ----------------------0----------------
Deferred tax liabilities 0.99%159.65M-2.29%161.71M-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
Long term deferred income 7.49%71.1M7.93%72.84M5.35%72.86M19.94%74.54M84.91%66.15M88.72%67.49M88.76%69.16M8.33%62.15M7.73%35.77M1.37%35.76M
Lease liabilities 1,004.69%46.9M956.27%45.44M74.87%11.43M-24.07%3.54M--4.25M--4.3M--6.54M-37.38%4.66M--------
Total non current liabilities 26.37%2.15B38.11%2.53B-5.73%1.93B-0.14%2.09B472.51%1.7B587.38%1.83B627.36%2.05B66.08%2.1B20.71%296.73M17.42%266.18M
Total liabilities 3.85%6.54B-2.95%7.31B-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
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B124.82%1.66B124.82%1.66B124.82%1.66B124.82%1.66B0.00%739.02M0.00%739.02M
Capital reserve funds 0.00%4.69B0.00%4.69B0.00%4.69B0.00%4.69B333.33%4.69B333.33%4.69B333.33%4.69B42.59%4.69B0.00%1.08B0.00%1.08B
Surplus reserve funds 559.55%109.29M559.55%109.29M559.55%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%172.86M
Retained profit 14.16%1.14B30.98%972.28M114.94%1.35B208.32%1.1B864.74%1B537.23%742.3M378.55%627.61M306.28%355.95M46.57%-130.96M31.73%-169.77M
Other composite income 4.42%25.15M12.80%28.05M49.48%27.28M91.91%5.5M--24.09M--24.87M--18.25M999.10%2.86M--------
Specific reserves -86.70%135.14K11.38%465.07K427.67%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
Attributable parent company shareholders equity adjustment items --------------------------0.01------------
Shareholders equity without minority interests 3.17%7.63B4.57%7.46B11.74%7.84B9.89%7.56B296.77%7.39B291.01%7.13B296.49%7.01B70.88%6.88B6.54%1.86B4.55%1.82B
Minority interests 179.78%137.05M193.24%135.44M99.87%99.89M102.06%97.71M--48.99M--46.19M--49.98M-98.33%48.36M--------
Total shareholder equity 4.34%7.76B5.78%7.59B12.37%7.94B10.54%7.66B299.40%7.44B293.54%7.18B299.32%7.06B0.12%6.93B6.54%1.86B4.55%1.82B
Adjustment items of liabilities and equity ----------------------0.01----------------
Total liabilityies and equity 4.11%14.31B1.31%14.91B-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
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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