CN Stock MarketDetailed Quotes

603020 Apple Flavor & Fragrance Group

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8.02
+0.13+1.65%

Market Closed Dec 27 15:00 CST

3.07BMarket Cap34.42P/E (TTM)

Apple Flavor & Fragrance Group Key Stats

Cash Flow

All

YOY

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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

74.49%596.17M

-2.13%472.95M

1.52%412.92M

28.76%405.35M

51.09%341.65M

124.31%483.25M

89.74%406.74M

27.25%314.8M

53.02%226.13M

-17.27%215.44M

Transactional financial assets

14.64%694.82M

36.04%754.49M

48.14%799.99M

4.76%653.48M

-22.14%606.09M

-36.38%554.59M

-46.60%540.02M

-33.96%623.81M

26.81%778.43M

65.81%871.69M

Notes receivable and accounts receivable

1.58%385.74M

-11.25%392.41M

-9.08%419.56M

-25.62%414.64M

-19.62%379.73M

-22.50%442.17M

-10.63%461.44M

-2.68%557.44M

1.58%472.42M

9.29%570.51M

-Notes receivable

-27.75%3.09M

-37.42%1.87M

-27.55%3.57M

17.06%4.83M

6.92%4.28M

-20.01%2.98M

9.65%4.93M

-55.44%4.13M

5.55%4M

57.00%3.73M

-Accounts receivable

1.92%382.65M

-11.08%390.55M

-8.88%415.99M

-25.94%409.81M

-19.85%375.45M

-22.51%439.19M

-10.81%456.51M

-1.81%553.31M

1.54%468.41M

9.08%566.78M

Other receivables (including interest and dividends)

-33.29%8.22M

-23.31%12.93M

-22.17%12.94M

-42.26%11.75M

-43.74%12.32M

-21.68%16.85M

-23.56%16.63M

7.66%20.35M

23.57%21.9M

53.75%21.52M

-Other receivable

----

-23.31%12.93M

----

-21.68%16.85M

----

7.66%20.35M

----

53.75%21.52M

Advance payment

-1.27%60.1M

0.80%61.98M

-27.96%63.07M

-47.80%40.08M

-38.68%60.87M

-17.69%61.48M

-34.91%87.55M

-8.99%76.78M

1.86%99.27M

3.13%74.69M

Inventories

-22.21%529.99M

-21.49%506.11M

-21.14%538.58M

-5.94%629.27M

0.85%681.33M

3.48%644.65M

30.13%682.96M

22.02%669.01M

8.54%675.61M

-3.36%622.95M

Non-current assets due within one year

3,181.62%314.48M

3,044.02%301.3M

3,087.49%305.46M

581.79%65.34M

--9.58M

----

Other current assets

-2.71%58.74M

0.77%52.99M

-13.52%44.64M

16.50%49.91M

-18.98%60.38M

-22.04%52.59M

-22.03%51.62M

-5.40%42.84M

187.74%74.52M

89.19%67.45M

Total current assets

23.06%2.65B

12.80%2.56B

15.09%2.6B

-1.95%2.27B

-8.36%2.15B

-7.33%2.27B

-9.34%2.26B

-5.95%2.32B

17.99%2.35B

17.81%2.44B

Non Current assets

Other debt investment

-86.59%51.85M

-81.42%62.13M

-81.41%61.67M

6.03%349.64M

17.87%386.73M

2.52%334.45M

21.39%331.68M

26.32%329.75M

--328.09M

--326.22M

Other non-current financial assets

0.00%246.96M

29.51%246.96M

Investment real estate

-12.81%13.5M

-11.42%13.97M

-11.52%14.48M

-10.26%14.98M

-9.84%15.49M

-10.68%15.78M

-9.81%16.36M

-10.36%16.7M

-10.10%17.18M

-9.85%17.66M

Fixed assets

----

37.43%704.49M

----

29.48%512.6M

----

93.82%492.56M

----

43.64%395.91M

Fixed assets liquidation

----

--23.11K

----

Constru in process

----

-80.99%47.59M

----

-10.67%250.37M

----

-32.37%253.42M

----

126.44%280.29M

Construction materials

----

--3.29M

Intangible assets

-5.23%88.03M

-4.11%90.1M

-4.24%90.98M

-4.62%91.87M

-4.84%92.88M

-5.00%93.95M

-4.73%95.02M

-4.63%96.32M

-4.47%97.61M

-3.87%98.9M

Goodwill

0.00%24.68M

-16.29%24.68M

-49.90%24.68M

-20.35%24.68M

-49.90%24.68M

-4.84%29.48M

-24.28%49.26M

-52.37%30.98M

Long deferred expense

-20.13%3.59M

-19.46%3.8M

-19.35%4.03M

-59.72%4.27M

-66.53%4.5M

-59.02%4.72M

-57.37%5M

-13.69%10.59M

-0.86%13.45M

-21.28%11.52M

Deferred tax assets

13.03%24.57M

12.85%24.02M

17.06%24.17M

-9.18%27.14M

-10.03%21.74M

-18.21%21.29M

-13.55%20.65M

22.11%29.88M

14.91%24.16M

32.77%26.03M

Usufruct assets

-45.55%10.06M

-41.51%11.96M

-33.62%13.76M

-38.15%16.5M

-46.33%18.47M

-44.88%20.45M

-45.39%20.73M

-34.37%26.68M

86.90%34.42M

100.08%37.1M

Other non current assets

-54.45%15.66M

-54.68%11.86M

31.66%28.57M

-15.83%19.41M

84.18%34.38M

148.10%26.17M

-27.05%21.7M

15.06%23.07M

-67.39%18.67M

-83.98%10.55M

Total non current assets

-22.58%1.25B

-19.97%1.24B

-17.21%1.25B

-0.31%1.55B

5.02%1.61B

4.44%1.55B

3.65%1.51B

12.31%1.56B

58.05%1.53B

65.74%1.49B

Total assets

3.54%3.89B

-0.52%3.8B

2.14%3.85B

-1.29%3.82B

-3.08%3.76B

-2.88%3.82B

-4.54%3.77B

0.62%3.87B

31.11%3.88B

32.27%3.93B

Liabilities

Current liabilities

Short term loan

108.36%115.8M

48.87%85.9M

111.18%105.8M

45.71%97.65M

-46.96%55.58M

23.29%57.7M

-13.32%50.1M

220.66%67.02M

231.00%104.78M

88.71%46.8M

Transactional financial liabilities

----

--122.74K

Notes payable and accounts payable

-16.74%154.14M

-31.01%145.64M

-14.48%174.89M

-34.90%187.2M

-22.65%185.12M

-30.36%211.09M

-32.60%204.5M

-1.76%287.56M

13.20%239.32M

22.17%303.13M

-Notes payable

--152.86M

----

--186.72M

----

-Accounts payable

-99.31%1.27M

-31.01%145.64M

-14.48%174.89M

-99.83%481.58K

-22.65%185.12M

-30.36%211.09M

-32.60%204.5M

-1.76%287.56M

13.20%239.32M

22.17%303.13M

Contract liabilities

----

-17.93%15.14M

-10.46%15.64M

----

-49.17%16.46M

-46.71%18.44M

-41.20%17.46M

-38.66%16.08M

25.47%32.38M

-1.48%34.61M

Advance receipts

2,939.86%15.76M

72.30%594.22K

-51.82%237.42K

2,187.36%13M

73.07%518.4K

11,396.14%344.88K

442.07%492.79K

201.35%568.19K

-58.44%299.53K

-98.40%3K

Salaries payable

-32.16%618.63K

-8.69%497.03K

-5.26%1.17M

-39.92%16.41M

-64.27%911.84K

-84.61%544.3K

-60.85%1.24M

-13.11%27.31M

-13.89%2.55M

29.44%3.54M

Taxs payable

29.47%18.29M

-23.32%16.16M

-13.63%20.23M

-31.49%16.84M

-42.20%14.12M

-30.50%21.07M

-27.48%23.43M

-4.00%24.58M

40.68%24.44M

14.68%30.32M

Other payable (including interest and dividends)

130.46%37.83M

-44.09%22.54M

-37.71%16.74M

-41.35%19.57M

24.47%16.42M

47.14%40.32M

138.26%26.87M

49.60%33.37M

25.54%13.19M

25.80%27.4M

-Dividend payable

----

--22.54M

----

-Other payable

----

26.77%22.54M

----

-35.11%17.78M

----

49.60%33.37M

----

25.80%27.4M

Non current liabilities due within one year

-43.72%4.83M

-30.34%6.04M

1.36%7.35M

-8.54%9.05M

-23.58%8.59M

-36.75%8.67M

-33.42%7.25M

-13.45%9.89M

118.98%11.24M

175.54%13.7M

Other current liabilities

-5.39%2.09M

-17.87%2.89M

-20.07%1.73M

-42.10%3.82M

-45.05%2.21M

-20.70%3.52M

-42.92%2.17M

-8.50%6.59M

21.34%4.02M

-1.58%4.44M

Total current liabilities

16.48%349.35M

-18.33%295.39M

3.08%343.78M

-23.28%363.54M

-30.61%299.93M

-22.06%361.7M

-26.29%333.5M

8.18%473.84M

39.93%432.22M

25.87%464.07M

Current liabilities

Long term salaries pay

51.27%357.07K

39.31%339.28K

--349.01K

--355.05K

--236.06K

--243.54K

----

Estimate liabilities

----

5.01%246.41K

5.01%243.41K

32.41%240.46K

Deferred tax liabilities

-1.39%30.75M

-3.27%30.34M

-0.49%30.83M

-2.65%31.32M

19.13%31.18M

21.10%31.36M

20.87%30.98M

25.03%32.18M

58.77%26.17M

56.14%25.9M

Long term deferred income

-9.51%25.97M

-8.92%26.45M

-8.34%26.93M

-7.79%27.41M

-4.52%28.7M

-4.36%29.04M

6.51%29.38M

6.89%29.72M

15.52%30.06M

46.38%30.36M

Lease liabilities

-43.87%6.26M

-45.62%7.04M

-46.84%7.65M

-50.29%8.95M

-55.45%11.16M

-48.43%12.95M

-48.69%14.4M

-40.32%18.01M

81.66%25.05M

79.68%25.1M

Total non current liabilities

-11.14%63.34M

-12.81%64.17M

-12.04%65.76M

-15.12%68.03M

-12.57%71.28M

-9.82%73.59M

-8.28%74.76M

-4.52%80.15M

44.22%81.53M

58.51%81.61M

Total liabilities

11.18%412.69M

-17.40%359.56M

0.31%409.54M

-22.10%431.57M

-27.75%371.21M

-20.23%435.29M

-23.54%408.26M

6.14%553.98M

40.60%513.75M

29.87%545.68M

Shareholders equity

Paid-in capital

0.00%383.24M

19.76%383.24M

Capital reserve funds

0.00%1.49B

1.59%1.49B

83.22%1.47B

Surplus reserve funds

3.76%176.7M

4.15%170.29M

11.11%163.51M

Retained profit

3.89%1.21B

3.35%1.19B

4.99%1.2B

5.61%1.16B

2.93%1.17B

5.49%1.15B

1.25%1.14B

4.33%1.1B

6.32%1.14B

5.83%1.09B

Less:Treasury stock

0.00%78.6M

1.31%78.6M

--78.6M

--77.58M

----

Other composite income

15.07%-1.8M

-981.84%-5.26M

3.74%-4.13M

42.62%-2.8M

14.63%-2.12M

90.69%-486.11K

39.37%-4.29M

26.88%-4.87M

57.97%-2.48M

20.26%-5.22M

Specific reserves

77.42%6.39M

53.03%5.53M

29.02%4.73M

10.89%4.13M

4.91%3.6M

19.78%3.62M

40.60%3.67M

81.79%3.72M

63.48%3.43M

190.00%3.02M

Shareholders equity without minority interests

1.75%3.19B

1.35%3.16B

2.08%3.17B

2.30%3.14B

2.04%3.14B

0.54%3.12B

-0.97%3.11B

0.02%3.07B

31.79%3.08B

35.34%3.1B

Minority interests

14.68%286.19M

5.31%273.91M

5.83%264.49M

0.69%249.13M

-13.76%249.57M

-6.93%260.1M

-8.43%249.91M

-3.44%247.43M

11.59%289.37M

8.72%279.46M

Total shareholder equity

2.71%3.48B

1.65%3.44B

2.36%3.44B

2.18%3.39B

0.69%3.39B

-0.08%3.38B

-1.57%3.36B

-0.24%3.32B

29.77%3.37B

32.66%3.38B

Total liabilityies and equity

3.54%3.89B

-0.52%3.8B

2.14%3.85B

-1.29%3.82B

-3.08%3.76B

-2.88%3.82B

-4.54%3.77B

0.62%3.87B

31.11%3.88B

32.27%3.93B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shanghui Certified Public Accountants (Special General Partnership)

	(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	74.49%596.17M	-2.13%472.95M	1.52%412.92M	28.76%405.35M	51.09%341.65M	124.31%483.25M	89.74%406.74M	27.25%314.8M	53.02%226.13M	-17.27%215.44M
Transactional financial assets	14.64%694.82M	36.04%754.49M	48.14%799.99M	4.76%653.48M	-22.14%606.09M	-36.38%554.59M	-46.60%540.02M	-33.96%623.81M	26.81%778.43M	65.81%871.69M
Notes receivable and accounts receivable	1.58%385.74M	-11.25%392.41M	-9.08%419.56M	-25.62%414.64M	-19.62%379.73M	-22.50%442.17M	-10.63%461.44M	-2.68%557.44M	1.58%472.42M	9.29%570.51M
-Notes receivable	-27.75%3.09M	-37.42%1.87M	-27.55%3.57M	17.06%4.83M	6.92%4.28M	-20.01%2.98M	9.65%4.93M	-55.44%4.13M	5.55%4M	57.00%3.73M
-Accounts receivable	1.92%382.65M	-11.08%390.55M	-8.88%415.99M	-25.94%409.81M	-19.85%375.45M	-22.51%439.19M	-10.81%456.51M	-1.81%553.31M	1.54%468.41M	9.08%566.78M
Other receivables (including interest and dividends)	-33.29%8.22M	-23.31%12.93M	-22.17%12.94M	-42.26%11.75M	-43.74%12.32M	-21.68%16.85M	-23.56%16.63M	7.66%20.35M	23.57%21.9M	53.75%21.52M
-Other receivable	----	-23.31%12.93M	----	----	----	-21.68%16.85M	----	7.66%20.35M	----	53.75%21.52M
Advance payment	-1.27%60.1M	0.80%61.98M	-27.96%63.07M	-47.80%40.08M	-38.68%60.87M	-17.69%61.48M	-34.91%87.55M	-8.99%76.78M	1.86%99.27M	3.13%74.69M
Inventories	-22.21%529.99M	-21.49%506.11M	-21.14%538.58M	-5.94%629.27M	0.85%681.33M	3.48%644.65M	30.13%682.96M	22.02%669.01M	8.54%675.61M	-3.36%622.95M
Non-current assets due within one year	3,181.62%314.48M	3,044.02%301.3M	3,087.49%305.46M	581.79%65.34M	--9.58M	--9.58M	--9.58M	--9.58M	----	----
Other current assets	-2.71%58.74M	0.77%52.99M	-13.52%44.64M	16.50%49.91M	-18.98%60.38M	-22.04%52.59M	-22.03%51.62M	-5.40%42.84M	187.74%74.52M	89.19%67.45M
Total current assets	23.06%2.65B	12.80%2.56B	15.09%2.6B	-1.95%2.27B	-8.36%2.15B	-7.33%2.27B	-9.34%2.26B	-5.95%2.32B	17.99%2.35B	17.81%2.44B
Non Current assets
Other debt investment	-86.59%51.85M	-81.42%62.13M	-81.41%61.67M	6.03%349.64M	17.87%386.73M	2.52%334.45M	21.39%331.68M	26.32%329.75M	--328.09M	--326.22M
Other non-current financial assets	0.00%246.96M	0.00%246.96M	0.00%246.96M	0.00%246.96M	0.00%246.96M	0.00%246.96M	0.00%246.96M	0.00%246.96M	29.51%246.96M	29.51%246.96M
Investment real estate	-12.81%13.5M	-11.42%13.97M	-11.52%14.48M	-10.26%14.98M	-9.84%15.49M	-10.68%15.78M	-9.81%16.36M	-10.36%16.7M	-10.10%17.18M	-9.85%17.66M
Fixed assets	----	37.43%704.49M	----	----	----	29.48%512.6M	----	93.82%492.56M	----	43.64%395.91M
Fixed assets liquidation	----	--23.11K	----	----	----	----	----	----	----	----
Constru in process	----	-80.99%47.59M	----	----	----	-10.67%250.37M	----	-32.37%253.42M	----	126.44%280.29M
Construction materials	----	----	----	----	----	----	----	----	----	--3.29M
Intangible assets	-5.23%88.03M	-4.11%90.1M	-4.24%90.98M	-4.62%91.87M	-4.84%92.88M	-5.00%93.95M	-4.73%95.02M	-4.63%96.32M	-4.47%97.61M	-3.87%98.9M
Goodwill	0.00%24.68M	0.00%24.68M	0.00%24.68M	-16.29%24.68M	-49.90%24.68M	-20.35%24.68M	-49.90%24.68M	-4.84%29.48M	-24.28%49.26M	-52.37%30.98M
Long deferred expense	-20.13%3.59M	-19.46%3.8M	-19.35%4.03M	-59.72%4.27M	-66.53%4.5M	-59.02%4.72M	-57.37%5M	-13.69%10.59M	-0.86%13.45M	-21.28%11.52M
Deferred tax assets	13.03%24.57M	12.85%24.02M	17.06%24.17M	-9.18%27.14M	-10.03%21.74M	-18.21%21.29M	-13.55%20.65M	22.11%29.88M	14.91%24.16M	32.77%26.03M
Usufruct assets	-45.55%10.06M	-41.51%11.96M	-33.62%13.76M	-38.15%16.5M	-46.33%18.47M	-44.88%20.45M	-45.39%20.73M	-34.37%26.68M	86.90%34.42M	100.08%37.1M
Other non current assets	-54.45%15.66M	-54.68%11.86M	31.66%28.57M	-15.83%19.41M	84.18%34.38M	148.10%26.17M	-27.05%21.7M	15.06%23.07M	-67.39%18.67M	-83.98%10.55M
Total non current assets	-22.58%1.25B	-19.97%1.24B	-17.21%1.25B	-0.31%1.55B	5.02%1.61B	4.44%1.55B	3.65%1.51B	12.31%1.56B	58.05%1.53B	65.74%1.49B
Total assets	3.54%3.89B	-0.52%3.8B	2.14%3.85B	-1.29%3.82B	-3.08%3.76B	-2.88%3.82B	-4.54%3.77B	0.62%3.87B	31.11%3.88B	32.27%3.93B
Liabilities
Current liabilities
Short term loan	108.36%115.8M	48.87%85.9M	111.18%105.8M	45.71%97.65M	-46.96%55.58M	23.29%57.7M	-13.32%50.1M	220.66%67.02M	231.00%104.78M	88.71%46.8M
Transactional financial liabilities	----	----	----	----	----	----	----	----	----	--122.74K
Notes payable and accounts payable	-16.74%154.14M	-31.01%145.64M	-14.48%174.89M	-34.90%187.2M	-22.65%185.12M	-30.36%211.09M	-32.60%204.5M	-1.76%287.56M	13.20%239.32M	22.17%303.13M
-Notes payable	--152.86M	----	----	--186.72M	----	----	----	----	----	----
-Accounts payable	-99.31%1.27M	-31.01%145.64M	-14.48%174.89M	-99.83%481.58K	-22.65%185.12M	-30.36%211.09M	-32.60%204.5M	-1.76%287.56M	13.20%239.32M	22.17%303.13M
Contract liabilities	----	-17.93%15.14M	-10.46%15.64M	----	-49.17%16.46M	-46.71%18.44M	-41.20%17.46M	-38.66%16.08M	25.47%32.38M	-1.48%34.61M
Advance receipts	2,939.86%15.76M	72.30%594.22K	-51.82%237.42K	2,187.36%13M	73.07%518.4K	11,396.14%344.88K	442.07%492.79K	201.35%568.19K	-58.44%299.53K	-98.40%3K
Salaries payable	-32.16%618.63K	-8.69%497.03K	-5.26%1.17M	-39.92%16.41M	-64.27%911.84K	-84.61%544.3K	-60.85%1.24M	-13.11%27.31M	-13.89%2.55M	29.44%3.54M
Taxs payable	29.47%18.29M	-23.32%16.16M	-13.63%20.23M	-31.49%16.84M	-42.20%14.12M	-30.50%21.07M	-27.48%23.43M	-4.00%24.58M	40.68%24.44M	14.68%30.32M
Other payable (including interest and dividends)	130.46%37.83M	-44.09%22.54M	-37.71%16.74M	-41.35%19.57M	24.47%16.42M	47.14%40.32M	138.26%26.87M	49.60%33.37M	25.54%13.19M	25.80%27.4M
-Dividend payable	----	----	----	----	----	--22.54M	----	----	----	----
-Other payable	----	26.77%22.54M	----	----	----	-35.11%17.78M	----	49.60%33.37M	----	25.80%27.4M
Non current liabilities due within one year	-43.72%4.83M	-30.34%6.04M	1.36%7.35M	-8.54%9.05M	-23.58%8.59M	-36.75%8.67M	-33.42%7.25M	-13.45%9.89M	118.98%11.24M	175.54%13.7M
Other current liabilities	-5.39%2.09M	-17.87%2.89M	-20.07%1.73M	-42.10%3.82M	-45.05%2.21M	-20.70%3.52M	-42.92%2.17M	-8.50%6.59M	21.34%4.02M	-1.58%4.44M
Total current liabilities	16.48%349.35M	-18.33%295.39M	3.08%343.78M	-23.28%363.54M	-30.61%299.93M	-22.06%361.7M	-26.29%333.5M	8.18%473.84M	39.93%432.22M	25.87%464.07M
Current liabilities
Long term salaries pay	51.27%357.07K	39.31%339.28K	--349.01K	--355.05K	--236.06K	--243.54K	----	----	----	----
Estimate liabilities	----	----	----	----	----	----	----	5.01%246.41K	5.01%243.41K	32.41%240.46K
Deferred tax liabilities	-1.39%30.75M	-3.27%30.34M	-0.49%30.83M	-2.65%31.32M	19.13%31.18M	21.10%31.36M	20.87%30.98M	25.03%32.18M	58.77%26.17M	56.14%25.9M
Long term deferred income	-9.51%25.97M	-8.92%26.45M	-8.34%26.93M	-7.79%27.41M	-4.52%28.7M	-4.36%29.04M	6.51%29.38M	6.89%29.72M	15.52%30.06M	46.38%30.36M
Lease liabilities	-43.87%6.26M	-45.62%7.04M	-46.84%7.65M	-50.29%8.95M	-55.45%11.16M	-48.43%12.95M	-48.69%14.4M	-40.32%18.01M	81.66%25.05M	79.68%25.1M
Total non current liabilities	-11.14%63.34M	-12.81%64.17M	-12.04%65.76M	-15.12%68.03M	-12.57%71.28M	-9.82%73.59M	-8.28%74.76M	-4.52%80.15M	44.22%81.53M	58.51%81.61M
Total liabilities	11.18%412.69M	-17.40%359.56M	0.31%409.54M	-22.10%431.57M	-27.75%371.21M	-20.23%435.29M	-23.54%408.26M	6.14%553.98M	40.60%513.75M	29.87%545.68M
Shareholders equity
Paid-in capital	0.00%383.24M	0.00%383.24M	0.00%383.24M	0.00%383.24M	0.00%383.24M	0.00%383.24M	0.00%383.24M	0.00%383.24M	19.76%383.24M	19.76%383.24M
Capital reserve funds	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	1.59%1.49B	1.59%1.49B	1.59%1.49B	1.59%1.49B	83.22%1.47B	83.22%1.47B
Surplus reserve funds	3.76%176.7M	3.76%176.7M	3.76%176.7M	3.76%176.7M	4.15%170.29M	4.15%170.29M	4.15%170.29M	4.15%170.29M	11.11%163.51M	11.11%163.51M
Retained profit	3.89%1.21B	3.35%1.19B	4.99%1.2B	5.61%1.16B	2.93%1.17B	5.49%1.15B	1.25%1.14B	4.33%1.1B	6.32%1.14B	5.83%1.09B
Less:Treasury stock	0.00%78.6M	0.00%78.6M	0.00%78.6M	0.00%78.6M	1.31%78.6M	--78.6M	--78.6M	--78.6M	--77.58M	----
Other composite income	15.07%-1.8M	-981.84%-5.26M	3.74%-4.13M	42.62%-2.8M	14.63%-2.12M	90.69%-486.11K	39.37%-4.29M	26.88%-4.87M	57.97%-2.48M	20.26%-5.22M
Specific reserves	77.42%6.39M	53.03%5.53M	29.02%4.73M	10.89%4.13M	4.91%3.6M	19.78%3.62M	40.60%3.67M	81.79%3.72M	63.48%3.43M	190.00%3.02M
Shareholders equity without minority interests	1.75%3.19B	1.35%3.16B	2.08%3.17B	2.30%3.14B	2.04%3.14B	0.54%3.12B	-0.97%3.11B	0.02%3.07B	31.79%3.08B	35.34%3.1B
Minority interests	14.68%286.19M	5.31%273.91M	5.83%264.49M	0.69%249.13M	-13.76%249.57M	-6.93%260.1M	-8.43%249.91M	-3.44%247.43M	11.59%289.37M	8.72%279.46M
Total shareholder equity	2.71%3.48B	1.65%3.44B	2.36%3.44B	2.18%3.39B	0.69%3.39B	-0.08%3.38B	-1.57%3.36B	-0.24%3.32B	29.77%3.37B	32.66%3.38B
Total liabilityies and equity	3.54%3.89B	-0.52%3.8B	2.14%3.85B	-1.29%3.82B	-3.08%3.76B	-2.88%3.82B	-4.54%3.77B	0.62%3.87B	31.11%3.88B	32.27%3.93B
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	--	--
Auditor	--	--	--	Shanghui Certified Public Accountants (Special General Partnership)	--	--	--	Shanghui 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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603020 Apple Flavor & Fragrance Group

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