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603363 Fujian Aonong Biological Technology Group Incorporation

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  • 3.27
  • +0.01+0.31%
Pre-Opening Auction Feb 17 09:30 CST
8.51BMarket Cap-2.68P/E (TTM)

Fujian Aonong Biological Technology Group Incorporation Key Stats

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
26.39%378.55M
14.32%427.79M
-57.13%206.97M
-71.12%207.66M
-58.32%299.52M
-49.71%374.19M
-10.08%482.8M
32.43%719.08M
74.24%718.65M
44.74%744.1M
Transactional financial assets
-8.15%3.64M
-86.67%1.06M
-78.59%985.18K
76.22%4.6M
198,187.09%3.97M
-96.04%7.92M
--4.6M
160.94%2.61M
-99.96%2K
2,328.28%200M
Notes receivable and accounts receivable
-11.81%643.06M
3.49%635.48M
3.56%685.34M
26.35%650.92M
-1.49%729.21M
-6.28%614.03M
27.58%661.77M
-2.21%515.16M
-14.62%740.25M
8.53%655.19M
-Notes receivable
----
100.00%200K
224.80%487.24K
--2.92M
-58.33%250K
-83.33%100K
-50.00%150.01K
----
-28.82%600K
163.74%600K
-Accounts receivable
-11.78%643.06M
3.48%635.28M
3.51%684.85M
25.78%648M
-1.45%728.96M
-6.21%613.93M
27.62%661.62M
-2.18%515.16M
-14.61%739.65M
8.47%654.59M
Other receivables (including interest and dividends)
-25.83%221.76M
5.37%234.45M
-35.68%213.39M
-4.31%246.9M
-5.70%299M
5.00%222.5M
32.40%331.78M
-3.36%258.02M
-32.58%317.07M
-51.87%211.91M
-Dividend receivable
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
0.00%1.78M
--1.78M
--1.78M
-Other receivable
----
5.41%232.67M
----
----
----
5.04%220.72M
----
-3.38%256.23M
----
-52.28%210.13M
Advance payment
-33.35%208.06M
-23.94%242.37M
-25.00%254.73M
-25.35%239.15M
-22.94%312.17M
-10.96%318.66M
-25.95%339.65M
3.02%320.37M
5.18%405.1M
-21.74%357.87M
Inventories
-68.42%801.42M
-68.65%891.82M
-71.50%992.63M
-59.62%1.33B
-17.25%2.54B
-4.06%2.85B
18.30%3.48B
27.03%3.29B
7.35%3.07B
20.50%2.97B
Assets held for sale
----
----
----
--82.63M
----
----
----
----
----
----
Other current assets
23.21%31.54M
4.67%32.43M
33.38%34.65M
155.33%29.12M
30.39%25.6M
42.08%30.99M
-3.63%25.98M
-55.54%11.41M
-34.62%19.63M
2.79%21.81M
Total current assets
-45.62%2.29B
-44.14%2.47B
-55.17%2.39B
-45.48%2.79B
-20.13%4.21B
-14.41%4.41B
12.53%5.33B
19.99%5.12B
4.79%5.27B
14.44%5.16B
Non Current assets
Other equity investment
57.37%17.92M
58.80%18.07M
57.73%18.13M
53.28%18.16M
-21.47%11.39M
-26.07%11.38M
-27.26%11.49M
-24.50%11.85M
-26.05%14.5M
-23.80%15.39M
Other non-current financial assets
47.84%64.28M
47.84%64.28M
47.84%64.28M
47.84%64.28M
--43.48M
--43.48M
--43.48M
--43.48M
----
----
Investment real estate
-5.13%12.53M
-5.07%12.7M
-5.01%12.87M
-4.94%13.04M
-4.88%13.21M
-4.83%13.38M
-4.77%13.55M
-4.71%13.72M
-4.66%13.89M
-4.60%14.06M
Long-term equity investment
-33.09%136.93M
-32.51%137.05M
-45.43%141.6M
-0.77%249.15M
-18.73%204.66M
-0.42%203.06M
28.72%259.48M
57.26%251.08M
28.49%251.81M
7.60%203.92M
Long term receivable account
--2.4M
--4.42M
--2.63M
----
----
----
----
----
----
----
Fixed assets
----
-10.79%5.57B
----
----
----
7.70%6.24B
----
10.45%6.34B
----
18.38%5.79B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--24.55K
Constru in process
----
-1.91%1.04B
----
----
----
-27.92%1.06B
----
-8.78%1.17B
----
16.62%1.47B
Construction materials
----
-12.99%138.38K
----
----
----
-63.92%159.04K
----
7.34%441.35K
----
-12.81%440.84K
Productive biological assets
-68.09%185.25M
-77.23%178.71M
-78.46%195.33M
-77.80%246.32M
-53.51%580.61M
-31.48%784.71M
-16.67%906.63M
-7.24%1.11B
-10.55%1.25B
-26.18%1.15B
Intangible assets
-34.78%401.21M
-33.64%411.36M
-32.35%420.81M
-34.83%424.38M
33.42%615.2M
34.49%619.88M
35.38%622.03M
40.74%651.2M
5.19%461.12M
15.00%460.9M
Goodwill
-11.94%386.74M
-11.94%386.74M
-12.05%386.26M
-12.04%386.31M
-7.68%439.17M
-6.86%439.17M
-10.16%439.17M
-10.10%439.17M
-6.25%475.68M
-5.16%471.49M
Long deferred expense
-21.25%282.5M
-13.27%308.89M
-8.07%324.98M
-5.15%335.89M
6.20%358.71M
4.53%356.15M
9.38%353.52M
10.33%354.11M
-26.76%337.77M
-23.83%340.71M
Deferred tax assets
-53.06%140.97M
-39.13%178.56M
-43.90%172.87M
-34.09%166.89M
27.03%300.29M
38.35%293.36M
79.53%308.15M
67.96%253.22M
18.91%236.4M
15.54%212.04M
Usufruct assets
-45.60%1.08B
-42.03%1.28B
-39.13%1.45B
-34.19%1.61B
-18.48%1.99B
-13.64%2.21B
-11.62%2.38B
-0.99%2.45B
12.70%2.45B
20.05%2.56B
Other non current assets
-15.77%356.94M
-21.42%352.61M
-21.43%384.03M
7.62%486.95M
-33.28%423.75M
-7.26%448.76M
-13.59%488.79M
-13.11%452.48M
43.15%635.15M
-1.45%483.9M
Total non current assets
-22.77%9.52B
-21.88%9.94B
-22.80%10.21B
-20.02%10.84B
-8.63%12.33B
-3.41%12.73B
1.37%13.23B
5.54%13.55B
10.70%13.5B
9.01%13.17B
Total assets
-28.58%11.81B
-27.61%12.41B
-32.10%12.6B
-27.00%13.63B
-11.86%16.54B
-6.50%17.14B
4.34%18.56B
9.14%18.66B
8.98%18.77B
10.48%18.33B
Liabilities
Current liabilities
Short term loan
-11.23%3.6B
-10.76%3.65B
-1.32%3.79B
-3.50%3.84B
2.00%4.05B
5.00%4.09B
1.51%3.84B
8.78%3.97B
19.38%3.97B
26.25%3.9B
Transactional financial liabilities
----
----
----
----
----
----
221.65%88.27M
229.39%103.57M
----
-1.69%23.34M
Notes payable and accounts payable
-22.03%3.06B
-17.73%3.12B
-25.29%3.16B
-13.63%3.56B
1.34%3.92B
-5.23%3.8B
4.82%4.23B
5.25%4.12B
10.15%3.87B
36.17%4.01B
-Notes payable
-99.65%532.5K
-99.81%532.5K
-72.54%150.12M
-19.03%134.8M
-66.14%150.69M
-4.40%286.72M
66.94%546.64M
-28.92%166.49M
347.12%444.99M
222.02%299.91M
-Accounts payable
-18.92%3.05B
-11.02%3.12B
-18.27%3.01B
-13.40%3.42B
10.12%3.77B
-5.30%3.51B
-0.67%3.68B
7.42%3.95B
0.32%3.42B
30.09%3.71B
Contract liabilities
-49.07%243.81M
-17.20%313.99M
-7.80%342.51M
29.65%327.88M
56.16%478.71M
16.85%379.22M
-9.58%371.5M
-3.52%252.9M
22.91%306.55M
-5.76%324.54M
Salaries payable
-42.81%104.3M
-35.74%127.52M
-28.46%137.71M
-5.35%213.22M
-4.36%182.36M
3.29%198.43M
7.97%192.49M
35.26%225.27M
38.32%190.67M
48.55%192.12M
Taxs payable
-23.01%25.14M
-19.01%23.1M
-10.54%32.88M
-30.97%34.7M
-15.57%32.65M
-12.62%28.52M
36.91%36.75M
42.21%50.27M
1.00%38.67M
-2.88%32.63M
Other payable (including interest and dividends)
82.12%2.07B
71.59%1.92B
34.42%1.49B
43.22%1.47B
3.74%1.14B
24.44%1.12B
-3.22%1.11B
6.66%1.03B
23.04%1.1B
13.86%899.43M
-Interest payable
--157.3M
--95.18M
--44.95M
--2.56M
----
----
----
----
----
----
-Dividend payable
-25.04%25.16M
-17.74%22.02M
28.88%22.02M
73.87%29.69M
3.76%33.57M
-17.26%26.77M
-50.73%17.08M
-50.33%17.08M
-29.30%32.35M
-2.49%32.35M
-Other payable
--1.89B
65.06%1.8B
--1.42B
42.44%1.44B
----
25.99%1.09B
----
8.77%1.01B
----
14.57%867.08M
Hold and for sell liabilities
----
----
----
--45.44M
----
----
----
----
----
----
Non current liabilities due within one year
77.05%3.1B
53.10%3.1B
-3.03%2.17B
-1.08%1.87B
7.01%1.75B
50.70%2.03B
75.25%2.23B
74.70%1.89B
51.66%1.64B
48.27%1.34B
Other current liabilities
-82.71%538.24K
-61.74%538.62K
810.73%6.52M
660.77%1.53M
-15.72%3.11M
-64.22%1.41M
-76.42%716.22K
-97.36%200.46K
3.10%3.69M
--3.93M
Total current liabilities
5.56%12.2B
5.34%12.26B
-8.06%11.13B
-2.45%11.36B
4.00%11.55B
8.56%11.64B
11.18%12.1B
15.11%11.65B
19.98%11.11B
29.88%10.72B
Current liabilities
Long term loan
-92.70%112.58M
-85.71%201.61M
-19.77%1.08B
-25.16%1.18B
-15.41%1.54B
-30.70%1.41B
-39.08%1.35B
-23.10%1.58B
-5.80%1.82B
6.58%2.04B
Bonds payable
----
----
----
----
----
----
--0
----
----
-11.88%744.1M
Long term account payable
----
-94.13%13.1M
----
----
----
--223.11M
----
96.37%297.07M
----
----
Estimate liabilities
1,399.87%37.07M
2,508.12%38.62M
3,976.19%38.81M
538.29%25.16M
-79.27%2.47M
-87.57%1.48M
-94.37%952.18K
-77.30%3.94M
557.58%11.92M
184.33%11.91M
Deferred tax liabilities
-65.67%17.94M
-69.31%18.16M
-69.87%20.8M
-20.23%18.88M
128.47%52.27M
143.58%59.17M
177.23%69.04M
-7.25%23.67M
-0.93%22.88M
2.20%24.29M
Long term deferred income
-6.44%150.36M
-9.87%149.06M
-8.50%149.65M
16.27%171.22M
26.84%160.71M
41.52%165.38M
43.60%163.55M
34.66%147.27M
23.65%126.7M
23.03%116.86M
Lease liabilities
-43.30%735.69M
-36.36%865.01M
-29.74%1.03B
-24.01%1.16B
-15.65%1.3B
-16.77%1.36B
-14.51%1.46B
-1.74%1.53B
8.00%1.54B
17.91%1.63B
Other non current liabilities
-6.12%1.74M
-6.03%1.77M
-5.94%1.79M
-5.85%1.82M
-5.77%1.85M
-79.20%1.88M
-84.90%1.91M
-85.33%1.94M
-85.73%1.96M
-36.05%9.04M
Total non current liabilities
-67.07%1.07B
-60.04%1.29B
-29.66%2.34B
-22.73%2.77B
-13.64%3.23B
-31.88%3.22B
-34.97%3.32B
-25.20%3.58B
-16.93%3.75B
7.16%4.73B
Total liabilities
-10.32%13.26B
-8.83%13.55B
-12.71%13.46B
-7.22%14.13B
-0.45%14.79B
-3.82%14.86B
-3.55%15.42B
2.15%15.23B
7.89%14.86B
21.97%15.45B
Shareholders equity
Paid-in capital
-0.09%870.27M
-0.09%870.27M
-0.09%870.27M
-0.09%870.27M
-0.07%871.06M
7.30%871.06M
26.57%871.06M
27.27%871.06M
27.20%871.64M
18.46%811.79M
Other equity instruments
----
----
----
----
----
----
--0
----
----
-15.37%126.22M
Capital reserve funds
8.16%3.74B
8.14%3.74B
6.69%3.73B
3.06%3.78B
-6.89%3.46B
20.28%3.46B
121.28%3.5B
138.66%3.66B
141.64%3.71B
87.77%2.87B
Surplus reserve funds
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
3.76%68.36M
3.76%68.36M
Retained profit
-97.46%-6.44B
-121.53%-6.16B
-174.80%-5.92B
-185.03%-5.62B
-116.30%-3.26B
-72.55%-2.78B
-67.21%-2.15B
-110.84%-1.97B
-1,902.37%-1.51B
-480.35%-1.61B
Less:Treasury stock
-31.64%17.46M
-31.64%17.46M
-78.68%17.46M
-78.68%17.46M
-69.98%25.55M
-69.98%25.55M
-48.43%81.9M
-48.43%81.9M
-49.19%85.11M
-49.19%85.11M
Other composite income
15.09%-36.78M
15.46%-36.63M
15.37%-36.58M
14.75%-36.54M
-7.73%-43.32M
-10.19%-43.33M
-10.96%-43.22M
-9.83%-42.86M
-52.52%-40.21M
-51.70%-39.32M
Shareholders equity without minority interests
-270.82%-1.82B
-199.62%-1.54B
-160.24%-1.3B
-138.43%-962.97M
-64.73%1.06B
-27.90%1.55B
117.47%2.16B
92.22%2.51B
29.76%3.02B
-19.45%2.14B
Minority interests
-46.19%369.35M
-45.59%397.49M
-55.02%437.96M
-50.52%459.75M
-22.95%686.42M
-0.52%730.56M
21.80%973.6M
4.47%929.26M
-20.77%890.93M
-41.73%734.39M
Total shareholder equity
-182.78%-1.45B
-150.19%-1.14B
-127.53%-862.35M
-114.65%-503.22M
-55.21%1.75B
-20.91%2.28B
74.79%3.13B
56.63%3.43B
13.30%3.91B
-26.61%2.88B
Total liabilityies and equity
-28.58%11.81B
-27.61%12.41B
-32.10%12.6B
-27.00%13.63B
-11.86%16.54B
-6.50%17.14B
4.34%18.56B
9.14%18.66B
8.98%18.77B
10.48%18.33B
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 with explanatory notes
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--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 26.39%378.55M14.32%427.79M-57.13%206.97M-71.12%207.66M-58.32%299.52M-49.71%374.19M-10.08%482.8M32.43%719.08M74.24%718.65M44.74%744.1M
Transactional financial assets -8.15%3.64M-86.67%1.06M-78.59%985.18K76.22%4.6M198,187.09%3.97M-96.04%7.92M--4.6M160.94%2.61M-99.96%2K2,328.28%200M
Notes receivable and accounts receivable -11.81%643.06M3.49%635.48M3.56%685.34M26.35%650.92M-1.49%729.21M-6.28%614.03M27.58%661.77M-2.21%515.16M-14.62%740.25M8.53%655.19M
-Notes receivable ----100.00%200K224.80%487.24K--2.92M-58.33%250K-83.33%100K-50.00%150.01K-----28.82%600K163.74%600K
-Accounts receivable -11.78%643.06M3.48%635.28M3.51%684.85M25.78%648M-1.45%728.96M-6.21%613.93M27.62%661.62M-2.18%515.16M-14.61%739.65M8.47%654.59M
Other receivables (including interest and dividends) -25.83%221.76M5.37%234.45M-35.68%213.39M-4.31%246.9M-5.70%299M5.00%222.5M32.40%331.78M-3.36%258.02M-32.58%317.07M-51.87%211.91M
-Dividend receivable 0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M0.00%1.78M--1.78M--1.78M
-Other receivable ----5.41%232.67M------------5.04%220.72M-----3.38%256.23M-----52.28%210.13M
Advance payment -33.35%208.06M-23.94%242.37M-25.00%254.73M-25.35%239.15M-22.94%312.17M-10.96%318.66M-25.95%339.65M3.02%320.37M5.18%405.1M-21.74%357.87M
Inventories -68.42%801.42M-68.65%891.82M-71.50%992.63M-59.62%1.33B-17.25%2.54B-4.06%2.85B18.30%3.48B27.03%3.29B7.35%3.07B20.50%2.97B
Assets held for sale --------------82.63M------------------------
Other current assets 23.21%31.54M4.67%32.43M33.38%34.65M155.33%29.12M30.39%25.6M42.08%30.99M-3.63%25.98M-55.54%11.41M-34.62%19.63M2.79%21.81M
Total current assets -45.62%2.29B-44.14%2.47B-55.17%2.39B-45.48%2.79B-20.13%4.21B-14.41%4.41B12.53%5.33B19.99%5.12B4.79%5.27B14.44%5.16B
Non Current assets
Other equity investment 57.37%17.92M58.80%18.07M57.73%18.13M53.28%18.16M-21.47%11.39M-26.07%11.38M-27.26%11.49M-24.50%11.85M-26.05%14.5M-23.80%15.39M
Other non-current financial assets 47.84%64.28M47.84%64.28M47.84%64.28M47.84%64.28M--43.48M--43.48M--43.48M--43.48M--------
Investment real estate -5.13%12.53M-5.07%12.7M-5.01%12.87M-4.94%13.04M-4.88%13.21M-4.83%13.38M-4.77%13.55M-4.71%13.72M-4.66%13.89M-4.60%14.06M
Long-term equity investment -33.09%136.93M-32.51%137.05M-45.43%141.6M-0.77%249.15M-18.73%204.66M-0.42%203.06M28.72%259.48M57.26%251.08M28.49%251.81M7.60%203.92M
Long term receivable account --2.4M--4.42M--2.63M----------------------------
Fixed assets -----10.79%5.57B------------7.70%6.24B----10.45%6.34B----18.38%5.79B
Fixed assets liquidation --------------------------------------24.55K
Constru in process -----1.91%1.04B-------------27.92%1.06B-----8.78%1.17B----16.62%1.47B
Construction materials -----12.99%138.38K-------------63.92%159.04K----7.34%441.35K-----12.81%440.84K
Productive biological assets -68.09%185.25M-77.23%178.71M-78.46%195.33M-77.80%246.32M-53.51%580.61M-31.48%784.71M-16.67%906.63M-7.24%1.11B-10.55%1.25B-26.18%1.15B
Intangible assets -34.78%401.21M-33.64%411.36M-32.35%420.81M-34.83%424.38M33.42%615.2M34.49%619.88M35.38%622.03M40.74%651.2M5.19%461.12M15.00%460.9M
Goodwill -11.94%386.74M-11.94%386.74M-12.05%386.26M-12.04%386.31M-7.68%439.17M-6.86%439.17M-10.16%439.17M-10.10%439.17M-6.25%475.68M-5.16%471.49M
Long deferred expense -21.25%282.5M-13.27%308.89M-8.07%324.98M-5.15%335.89M6.20%358.71M4.53%356.15M9.38%353.52M10.33%354.11M-26.76%337.77M-23.83%340.71M
Deferred tax assets -53.06%140.97M-39.13%178.56M-43.90%172.87M-34.09%166.89M27.03%300.29M38.35%293.36M79.53%308.15M67.96%253.22M18.91%236.4M15.54%212.04M
Usufruct assets -45.60%1.08B-42.03%1.28B-39.13%1.45B-34.19%1.61B-18.48%1.99B-13.64%2.21B-11.62%2.38B-0.99%2.45B12.70%2.45B20.05%2.56B
Other non current assets -15.77%356.94M-21.42%352.61M-21.43%384.03M7.62%486.95M-33.28%423.75M-7.26%448.76M-13.59%488.79M-13.11%452.48M43.15%635.15M-1.45%483.9M
Total non current assets -22.77%9.52B-21.88%9.94B-22.80%10.21B-20.02%10.84B-8.63%12.33B-3.41%12.73B1.37%13.23B5.54%13.55B10.70%13.5B9.01%13.17B
Total assets -28.58%11.81B-27.61%12.41B-32.10%12.6B-27.00%13.63B-11.86%16.54B-6.50%17.14B4.34%18.56B9.14%18.66B8.98%18.77B10.48%18.33B
Liabilities
Current liabilities
Short term loan -11.23%3.6B-10.76%3.65B-1.32%3.79B-3.50%3.84B2.00%4.05B5.00%4.09B1.51%3.84B8.78%3.97B19.38%3.97B26.25%3.9B
Transactional financial liabilities ------------------------221.65%88.27M229.39%103.57M-----1.69%23.34M
Notes payable and accounts payable -22.03%3.06B-17.73%3.12B-25.29%3.16B-13.63%3.56B1.34%3.92B-5.23%3.8B4.82%4.23B5.25%4.12B10.15%3.87B36.17%4.01B
-Notes payable -99.65%532.5K-99.81%532.5K-72.54%150.12M-19.03%134.8M-66.14%150.69M-4.40%286.72M66.94%546.64M-28.92%166.49M347.12%444.99M222.02%299.91M
-Accounts payable -18.92%3.05B-11.02%3.12B-18.27%3.01B-13.40%3.42B10.12%3.77B-5.30%3.51B-0.67%3.68B7.42%3.95B0.32%3.42B30.09%3.71B
Contract liabilities -49.07%243.81M-17.20%313.99M-7.80%342.51M29.65%327.88M56.16%478.71M16.85%379.22M-9.58%371.5M-3.52%252.9M22.91%306.55M-5.76%324.54M
Salaries payable -42.81%104.3M-35.74%127.52M-28.46%137.71M-5.35%213.22M-4.36%182.36M3.29%198.43M7.97%192.49M35.26%225.27M38.32%190.67M48.55%192.12M
Taxs payable -23.01%25.14M-19.01%23.1M-10.54%32.88M-30.97%34.7M-15.57%32.65M-12.62%28.52M36.91%36.75M42.21%50.27M1.00%38.67M-2.88%32.63M
Other payable (including interest and dividends) 82.12%2.07B71.59%1.92B34.42%1.49B43.22%1.47B3.74%1.14B24.44%1.12B-3.22%1.11B6.66%1.03B23.04%1.1B13.86%899.43M
-Interest payable --157.3M--95.18M--44.95M--2.56M------------------------
-Dividend payable -25.04%25.16M-17.74%22.02M28.88%22.02M73.87%29.69M3.76%33.57M-17.26%26.77M-50.73%17.08M-50.33%17.08M-29.30%32.35M-2.49%32.35M
-Other payable --1.89B65.06%1.8B--1.42B42.44%1.44B----25.99%1.09B----8.77%1.01B----14.57%867.08M
Hold and for sell liabilities --------------45.44M------------------------
Non current liabilities due within one year 77.05%3.1B53.10%3.1B-3.03%2.17B-1.08%1.87B7.01%1.75B50.70%2.03B75.25%2.23B74.70%1.89B51.66%1.64B48.27%1.34B
Other current liabilities -82.71%538.24K-61.74%538.62K810.73%6.52M660.77%1.53M-15.72%3.11M-64.22%1.41M-76.42%716.22K-97.36%200.46K3.10%3.69M--3.93M
Total current liabilities 5.56%12.2B5.34%12.26B-8.06%11.13B-2.45%11.36B4.00%11.55B8.56%11.64B11.18%12.1B15.11%11.65B19.98%11.11B29.88%10.72B
Current liabilities
Long term loan -92.70%112.58M-85.71%201.61M-19.77%1.08B-25.16%1.18B-15.41%1.54B-30.70%1.41B-39.08%1.35B-23.10%1.58B-5.80%1.82B6.58%2.04B
Bonds payable --------------------------0---------11.88%744.1M
Long term account payable -----94.13%13.1M--------------223.11M----96.37%297.07M--------
Estimate liabilities 1,399.87%37.07M2,508.12%38.62M3,976.19%38.81M538.29%25.16M-79.27%2.47M-87.57%1.48M-94.37%952.18K-77.30%3.94M557.58%11.92M184.33%11.91M
Deferred tax liabilities -65.67%17.94M-69.31%18.16M-69.87%20.8M-20.23%18.88M128.47%52.27M143.58%59.17M177.23%69.04M-7.25%23.67M-0.93%22.88M2.20%24.29M
Long term deferred income -6.44%150.36M-9.87%149.06M-8.50%149.65M16.27%171.22M26.84%160.71M41.52%165.38M43.60%163.55M34.66%147.27M23.65%126.7M23.03%116.86M
Lease liabilities -43.30%735.69M-36.36%865.01M-29.74%1.03B-24.01%1.16B-15.65%1.3B-16.77%1.36B-14.51%1.46B-1.74%1.53B8.00%1.54B17.91%1.63B
Other non current liabilities -6.12%1.74M-6.03%1.77M-5.94%1.79M-5.85%1.82M-5.77%1.85M-79.20%1.88M-84.90%1.91M-85.33%1.94M-85.73%1.96M-36.05%9.04M
Total non current liabilities -67.07%1.07B-60.04%1.29B-29.66%2.34B-22.73%2.77B-13.64%3.23B-31.88%3.22B-34.97%3.32B-25.20%3.58B-16.93%3.75B7.16%4.73B
Total liabilities -10.32%13.26B-8.83%13.55B-12.71%13.46B-7.22%14.13B-0.45%14.79B-3.82%14.86B-3.55%15.42B2.15%15.23B7.89%14.86B21.97%15.45B
Shareholders equity
Paid-in capital -0.09%870.27M-0.09%870.27M-0.09%870.27M-0.09%870.27M-0.07%871.06M7.30%871.06M26.57%871.06M27.27%871.06M27.20%871.64M18.46%811.79M
Other equity instruments --------------------------0---------15.37%126.22M
Capital reserve funds 8.16%3.74B8.14%3.74B6.69%3.73B3.06%3.78B-6.89%3.46B20.28%3.46B121.28%3.5B138.66%3.66B141.64%3.71B87.77%2.87B
Surplus reserve funds 0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M3.76%68.36M3.76%68.36M
Retained profit -97.46%-6.44B-121.53%-6.16B-174.80%-5.92B-185.03%-5.62B-116.30%-3.26B-72.55%-2.78B-67.21%-2.15B-110.84%-1.97B-1,902.37%-1.51B-480.35%-1.61B
Less:Treasury stock -31.64%17.46M-31.64%17.46M-78.68%17.46M-78.68%17.46M-69.98%25.55M-69.98%25.55M-48.43%81.9M-48.43%81.9M-49.19%85.11M-49.19%85.11M
Other composite income 15.09%-36.78M15.46%-36.63M15.37%-36.58M14.75%-36.54M-7.73%-43.32M-10.19%-43.33M-10.96%-43.22M-9.83%-42.86M-52.52%-40.21M-51.70%-39.32M
Shareholders equity without minority interests -270.82%-1.82B-199.62%-1.54B-160.24%-1.3B-138.43%-962.97M-64.73%1.06B-27.90%1.55B117.47%2.16B92.22%2.51B29.76%3.02B-19.45%2.14B
Minority interests -46.19%369.35M-45.59%397.49M-55.02%437.96M-50.52%459.75M-22.95%686.42M-0.52%730.56M21.80%973.6M4.47%929.26M-20.77%890.93M-41.73%734.39M
Total shareholder equity -182.78%-1.45B-150.19%-1.14B-127.53%-862.35M-114.65%-503.22M-55.21%1.75B-20.91%2.28B74.79%3.13B56.63%3.43B13.30%3.91B-26.61%2.88B
Total liabilityies and equity -28.58%11.81B-27.61%12.41B-32.10%12.6B-27.00%13.63B-11.86%16.54B-6.50%17.14B4.34%18.56B9.14%18.66B8.98%18.77B10.48%18.33B
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 with explanatory notes------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.