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603387 Getein Biotech,Inc

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  • 8.61
  • -0.06-0.69%
Market Closed Nov 15 15:00 CST
4.37BMarket Cap17.25P/E (TTM)

Getein Biotech,Inc 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
38.69%568.87M
-12.08%474.27M
-42.98%418.39M
-25.05%484.33M
-63.87%410.16M
-50.35%539.42M
-29.84%733.77M
-33.30%646.25M
20.72%1.14B
16.26%1.09B
Transactional financial assets
12.68%602.37M
32.98%520.13M
40.36%518.5M
-11.59%451.91M
-10.00%534.57M
-26.28%391.13M
-31.85%369.41M
-16.57%511.14M
64.61%593.96M
35.28%530.59M
Notes receivable and accounts receivable
-9.01%408.17M
-7.40%425.15M
-7.46%452.68M
-9.84%445.43M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.35%484.42M
5.48%465.66M
-Notes receivable
----
----
----
--600K
----
----
----
----
----
----
-Accounts receivable
-9.01%408.17M
-7.40%425.15M
-7.46%452.68M
-9.96%444.83M
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.39%484.42M
8.10%465.66M
Other receivables (including interest and dividends)
-24.31%27.31M
-18.38%27.18M
-13.75%30.44M
23.01%28.58M
-4.38%36.08M
5.87%33.3M
38.78%35.29M
4.92%23.23M
50.84%37.73M
81.04%31.45M
-Dividend receivable
0.00%2.36M
0.00%2.36M
0.00%2.36M
--2.36M
--2.36M
--2.36M
--2.36M
----
----
----
-Other receivable
----
-19.78%24.82M
----
----
----
-1.63%30.94M
----
4.92%23.23M
----
81.04%31.45M
Advance payment
-60.15%26.03M
-52.98%30.29M
-61.07%29.38M
-63.06%22.72M
-25.10%65.33M
-15.41%64.41M
-2.46%75.48M
103.53%61.5M
104.49%87.22M
98.82%76.14M
Inventories
-17.76%224.58M
-16.33%226M
-30.10%226.55M
-14.73%229.71M
-27.40%273.07M
-21.54%270.1M
-6.15%324.12M
6.77%269.39M
52.51%376.12M
43.08%344.23M
Receivable financing
-75.06%1.21M
-94.88%300K
-63.45%766K
60.80%4.6M
155.82%4.85M
91.82%5.86M
-30.87%2.1M
44.34%2.86M
--1.9M
--3.05M
Non-current assets due within one year
-66.64%167.83M
-77.27%124.05M
-12.12%313.99M
-6.36%337.28M
8,580.67%503.13M
9,286.39%545.78M
15,980.15%357.28M
6,812.92%360.19M
--5.8M
--5.81M
Other current assets
-84.79%9.19M
-49.20%17.34M
16.76%30.58M
377.01%146.63M
78.95%60.38M
1.57%34.13M
-10.09%26.19M
-7.47%30.74M
189.17%33.74M
146.88%33.6M
Total current assets
-12.87%2.04B
-21.28%1.84B
-16.23%2.02B
-10.34%2.15B
-15.23%2.34B
-9.07%2.34B
-10.12%2.41B
1.43%2.4B
34.63%2.76B
24.01%2.58B
Non Current assets
Other equity investment
-45.77%38.5M
10.56%78.5M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
129.03%71M
-7.79%71M
-7.79%71M
Other non-current financial assets
-0.14%91.82M
6.02%91.75M
6.90%91.95M
9.31%94.03M
27.71%91.95M
20.19%86.54M
19.47%86.02M
86.99%86.02M
--72M
--72M
Long-term equity investment
-3.00%49.92M
-3.50%50.15M
-4.59%50.35M
-23.59%50.87M
-20.62%51.46M
-20.89%51.97M
-17.95%52.77M
1.09%66.58M
61.69%64.83M
35.53%65.7M
Long term receivable account
-17.87%5.21M
-29.94%6.35M
-38.12%7.55M
-11.02%8.23M
-35.12%6.35M
-10.44%9.07M
-11.25%12.2M
-15.43%9.25M
--9.78M
--10.13M
Fixed assets
----
1.19%470.34M
----
----
----
21.16%464.83M
----
25.20%459.12M
----
13.65%383.65M
Constru in process
----
131.80%255.73M
----
----
----
9.10%110.32M
----
6.82%86.37M
----
47.69%101.12M
Intangible assets
23.61%142.76M
24.36%145.84M
12.58%111.61M
9.51%113.79M
16.48%115.49M
27.89%117.27M
29.96%99.14M
34.58%103.91M
51.27%99.15M
41.23%91.69M
Development expenditure
-29.90%42.07M
-19.99%40.67M
60.58%72.69M
81.70%68.15M
135.52%60.01M
75.68%50.84M
24.88%45.27M
33.18%37.51M
-10.05%25.48M
51.89%28.94M
Goodwill
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
Long deferred expense
2.54%10.32M
13.16%11.46M
9.68%12.47M
-11.62%11.97M
-31.38%10.07M
-22.22%10.13M
-23.05%11.37M
-12.71%13.54M
-1.49%14.67M
-21.38%13.02M
Deferred tax assets
12.58%46.43M
17.30%45.1M
37.09%42.93M
21.69%43.18M
183.64%41.24M
171.16%38.45M
49.05%31.32M
137.75%35.48M
51.70%14.54M
55.15%14.18M
Usufruct assets
-13.70%7M
-17.56%7.82M
-15.66%8.74M
-12.50%9.63M
138.95%8.11M
148.34%9.49M
141.58%10.36M
137.70%11M
-4.39%3.39M
-3.43%3.82M
Other non current assets
115.56%707.82M
157.57%744.87M
106.49%557.44M
56.87%429.24M
10,068.99%328.36M
6,332.97%289.19M
6,200.49%269.96M
5,895.49%273.63M
142.02%3.23M
-13.72%4.5M
Total non current assets
32.66%1.9B
47.89%1.97B
40.32%1.77B
26.64%1.62B
59.39%1.43B
50.72%1.34B
43.59%1.26B
65.63%1.28B
32.27%898.19M
30.95%885.88M
Total assets
4.43%3.93B
3.83%3.82B
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
Liabilities
Current liabilities
Short term loan
-10.94%650.38M
-1.99%627.4M
15.66%631.12M
16.19%641.29M
15.67%730.27M
1.10%640.11M
1.22%545.66M
18.86%551.94M
75.65%631.36M
70.88%633.17M
Transactional financial liabilities
--132.96K
--46.58K
--624.05K
--583.27K
----
----
----
----
----
----
Notes payable and accounts payable
36.18%142.94M
26.27%141.33M
17.17%131.89M
6.34%129.08M
2.84%104.96M
29.25%111.92M
-1.51%112.56M
-1.93%121.38M
11.91%102.07M
-35.81%86.59M
-Notes payable
----
----
----
--85.5K
--85.5K
----
----
----
----
----
-Accounts payable
36.29%142.94M
26.27%141.33M
17.17%131.89M
6.27%128.99M
2.76%104.88M
29.25%111.92M
8.55%112.56M
0.26%121.38M
12.34%102.07M
-7.09%86.59M
Contract liabilities
16.31%51.48M
-19.56%39.35M
-18.69%35.15M
-49.36%38.17M
-41.57%44.26M
-37.60%48.92M
-81.05%43.23M
-20.06%75.37M
93.50%75.76M
59.50%78.39M
Salaries payable
13.70%63.12M
-5.07%52.16M
-4.76%40.99M
-4.35%72.17M
41.38%55.51M
34.07%54.95M
7.68%43.04M
29.00%75.46M
77.31%39.26M
91.65%40.99M
Taxs payable
25.70%26.58M
-4.88%17.26M
10.40%18.77M
-32.77%23.36M
-24.56%21.14M
-28.04%18.15M
-49.13%17M
43.42%34.74M
5.81%28.02M
-6.16%25.22M
Other payable (including interest and dividends)
13.80%41.78M
-7.24%41.97M
-10.79%38.23M
-21.13%45.18M
-38.36%36.72M
-11.89%45.25M
0.97%42.85M
51.99%57.29M
151.09%59.57M
5.75%51.36M
-Dividend payable
----
----
----
----
----
-1.66%5.26M
----
----
----
31.17%5.35M
-Other payable
----
4.97%41.97M
----
----
----
-13.09%39.98M
----
51.99%57.29M
----
3.42%46M
Non current liabilities due within one year
-70.92%9.69M
-71.14%9.7M
-70.49%9.31M
-27.85%22.68M
199.57%33.33M
203.87%33.61M
2,155.06%31.56M
1,256.19%31.43M
421.27%11.12M
418.32%11.06M
Other current liabilities
1,075.72%85.72M
1,545.60%84.23M
-8.42%5.8M
-48.74%5.36M
6.71%7.29M
-28.81%5.12M
-66.68%6.34M
25.54%10.45M
37.03%6.83M
-42.61%7.19M
Adjustment items of current assets
----
----
----
----
----
--0.01
----
----
----
----
Total current liabilities
3.71%1.07B
5.78%1.01B
8.27%911.89M
2.07%977.86M
8.33%1.03B
2.58%958.03M
-17.24%842.23M
17.77%958.06M
67.58%954M
40.22%933.96M
Current liabilities
Long term loan
--50M
----
----
----
----
----
-89.20%3M
-89.20%3M
-10.53%17M
-10.53%17M
Estimate liabilities
70.27%1.52M
68.34%1.52M
544.67%1.52M
67.21%1.52M
-7.72%895.35K
93.34%905.6K
-59.68%236.48K
13.86%910.85K
--970.26K
1,316.18%468.4K
Deferred tax liabilities
-13.20%23.39M
-1.45%23.77M
39.28%26.14M
13.26%27.41M
76.80%26.95M
53.08%24.12M
110.49%18.77M
73.30%24.2M
49.28%15.24M
57.73%15.75M
Long term deferred income
-12.01%18.94M
-11.66%19.59M
-13.45%20.24M
-11.01%20.88M
-8.44%21.53M
322.33%22.17M
297.95%23.38M
299.44%23.47M
201.67%23.51M
-32.64%5.25M
Lease liabilities
-41.51%3.28M
-46.23%3.13M
-17.57%3.82M
-41.67%2.71M
168.34%5.61M
175.50%5.81M
111.47%4.64M
132.34%4.65M
88.47%2.09M
74.25%2.11M
Total non current liabilities
76.68%97.14M
-9.44%48.01M
3.41%51.73M
-6.59%52.52M
-6.52%54.98M
30.62%53.01M
10.30%50.02M
11.52%56.23M
54.32%58.82M
6.72%40.58M
Total liabilities
7.40%1.17B
4.99%1.06B
8.00%963.62M
1.59%1.03B
7.47%1.09B
3.74%1.01B
-16.07%892.26M
17.41%1.01B
66.75%1.01B
38.41%974.55M
Shareholders equity
Paid-in capital
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
0.00%507.15M
39.40%507.15M
39.40%507.15M
39.40%507.15M
39.38%507.15M
Capital reserve funds
-25.68%236.18M
-25.77%236.18M
-1.01%314.01M
-1.33%314.01M
-0.14%317.8M
-0.02%318.17M
-38.00%317.2M
-37.79%318.24M
-37.42%318.24M
-37.46%318.24M
Surplus reserve funds
11.90%224.29M
11.90%224.29M
11.90%224.29M
11.90%224.29M
27.60%200.43M
27.60%200.43M
27.60%200.43M
27.60%200.43M
25.03%157.08M
25.03%157.08M
Retained profit
9.36%1.62B
9.01%1.6B
1.11%1.59B
3.65%1.51B
0.63%1.48B
10.93%1.47B
17.54%1.58B
29.61%1.45B
46.01%1.47B
43.28%1.33B
Other composite income
-25.89%775.34K
-9.76%1.06M
104.20%942.92K
64.10%928.01K
71.58%1.05M
317.80%1.18M
2,293.77%461.76K
1,415.84%565.5K
614.75%609.72K
234.86%281.96K
Specific reserves
179.71%8.05M
150.62%5.6M
286.88%5.68M
337.66%4.94M
-24.35%2.88M
-14.40%2.23M
-26.79%1.47M
-15.31%1.13M
337.47%3.8M
1,725.68%2.61M
Shareholders equity without minority interests
3.42%2.6B
3.11%2.58B
1.65%2.65B
3.10%2.56B
2.10%2.51B
8.17%2.5B
11.93%2.6B
17.85%2.48B
25.64%2.46B
23.34%2.31B
Minority interests
0.40%169.53M
7.69%179.59M
1.09%178.45M
-0.11%181.92M
-7.50%168.86M
-5.41%166.76M
2.20%176.53M
8.65%182.13M
12.91%182.55M
0.24%176.3M
Total shareholder equity
3.23%2.77B
3.39%2.76B
1.61%2.82B
2.88%2.74B
1.44%2.68B
7.20%2.67B
11.26%2.78B
17.18%2.66B
24.67%2.64B
21.36%2.49B
Total liabilityies and equity
4.43%3.93B
3.83%3.82B
3.16%3.79B
2.52%3.77B
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.24%3.68B
34.04%3.65B
25.72%3.46B
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
--
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Auditor
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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--
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Zhongtianyun 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 38.69%568.87M-12.08%474.27M-42.98%418.39M-25.05%484.33M-63.87%410.16M-50.35%539.42M-29.84%733.77M-33.30%646.25M20.72%1.14B16.26%1.09B
Transactional financial assets 12.68%602.37M32.98%520.13M40.36%518.5M-11.59%451.91M-10.00%534.57M-26.28%391.13M-31.85%369.41M-16.57%511.14M64.61%593.96M35.28%530.59M
Notes receivable and accounts receivable -9.01%408.17M-7.40%425.15M-7.46%452.68M-9.84%445.43M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.35%484.42M5.48%465.66M
-Notes receivable --------------600K------------------------
-Accounts receivable -9.01%408.17M-7.40%425.15M-7.46%452.68M-9.96%444.83M-7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.39%484.42M8.10%465.66M
Other receivables (including interest and dividends) -24.31%27.31M-18.38%27.18M-13.75%30.44M23.01%28.58M-4.38%36.08M5.87%33.3M38.78%35.29M4.92%23.23M50.84%37.73M81.04%31.45M
-Dividend receivable 0.00%2.36M0.00%2.36M0.00%2.36M--2.36M--2.36M--2.36M--2.36M------------
-Other receivable -----19.78%24.82M-------------1.63%30.94M----4.92%23.23M----81.04%31.45M
Advance payment -60.15%26.03M-52.98%30.29M-61.07%29.38M-63.06%22.72M-25.10%65.33M-15.41%64.41M-2.46%75.48M103.53%61.5M104.49%87.22M98.82%76.14M
Inventories -17.76%224.58M-16.33%226M-30.10%226.55M-14.73%229.71M-27.40%273.07M-21.54%270.1M-6.15%324.12M6.77%269.39M52.51%376.12M43.08%344.23M
Receivable financing -75.06%1.21M-94.88%300K-63.45%766K60.80%4.6M155.82%4.85M91.82%5.86M-30.87%2.1M44.34%2.86M--1.9M--3.05M
Non-current assets due within one year -66.64%167.83M-77.27%124.05M-12.12%313.99M-6.36%337.28M8,580.67%503.13M9,286.39%545.78M15,980.15%357.28M6,812.92%360.19M--5.8M--5.81M
Other current assets -84.79%9.19M-49.20%17.34M16.76%30.58M377.01%146.63M78.95%60.38M1.57%34.13M-10.09%26.19M-7.47%30.74M189.17%33.74M146.88%33.6M
Total current assets -12.87%2.04B-21.28%1.84B-16.23%2.02B-10.34%2.15B-15.23%2.34B-9.07%2.34B-10.12%2.41B1.43%2.4B34.63%2.76B24.01%2.58B
Non Current assets
Other equity investment -45.77%38.5M10.56%78.5M0.00%71M0.00%71M0.00%71M0.00%71M0.00%71M129.03%71M-7.79%71M-7.79%71M
Other non-current financial assets -0.14%91.82M6.02%91.75M6.90%91.95M9.31%94.03M27.71%91.95M20.19%86.54M19.47%86.02M86.99%86.02M--72M--72M
Long-term equity investment -3.00%49.92M-3.50%50.15M-4.59%50.35M-23.59%50.87M-20.62%51.46M-20.89%51.97M-17.95%52.77M1.09%66.58M61.69%64.83M35.53%65.7M
Long term receivable account -17.87%5.21M-29.94%6.35M-38.12%7.55M-11.02%8.23M-35.12%6.35M-10.44%9.07M-11.25%12.2M-15.43%9.25M--9.78M--10.13M
Fixed assets ----1.19%470.34M------------21.16%464.83M----25.20%459.12M----13.65%383.65M
Constru in process ----131.80%255.73M------------9.10%110.32M----6.82%86.37M----47.69%101.12M
Intangible assets 23.61%142.76M24.36%145.84M12.58%111.61M9.51%113.79M16.48%115.49M27.89%117.27M29.96%99.14M34.58%103.91M51.27%99.15M41.23%91.69M
Development expenditure -29.90%42.07M-19.99%40.67M60.58%72.69M81.70%68.15M135.52%60.01M75.68%50.84M24.88%45.27M33.18%37.51M-10.05%25.48M51.89%28.94M
Goodwill 0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M
Long deferred expense 2.54%10.32M13.16%11.46M9.68%12.47M-11.62%11.97M-31.38%10.07M-22.22%10.13M-23.05%11.37M-12.71%13.54M-1.49%14.67M-21.38%13.02M
Deferred tax assets 12.58%46.43M17.30%45.1M37.09%42.93M21.69%43.18M183.64%41.24M171.16%38.45M49.05%31.32M137.75%35.48M51.70%14.54M55.15%14.18M
Usufruct assets -13.70%7M-17.56%7.82M-15.66%8.74M-12.50%9.63M138.95%8.11M148.34%9.49M141.58%10.36M137.70%11M-4.39%3.39M-3.43%3.82M
Other non current assets 115.56%707.82M157.57%744.87M106.49%557.44M56.87%429.24M10,068.99%328.36M6,332.97%289.19M6,200.49%269.96M5,895.49%273.63M142.02%3.23M-13.72%4.5M
Total non current assets 32.66%1.9B47.89%1.97B40.32%1.77B26.64%1.62B59.39%1.43B50.72%1.34B43.59%1.26B65.63%1.28B32.27%898.19M30.95%885.88M
Total assets 4.43%3.93B3.83%3.82B3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B
Liabilities
Current liabilities
Short term loan -10.94%650.38M-1.99%627.4M15.66%631.12M16.19%641.29M15.67%730.27M1.10%640.11M1.22%545.66M18.86%551.94M75.65%631.36M70.88%633.17M
Transactional financial liabilities --132.96K--46.58K--624.05K--583.27K------------------------
Notes payable and accounts payable 36.18%142.94M26.27%141.33M17.17%131.89M6.34%129.08M2.84%104.96M29.25%111.92M-1.51%112.56M-1.93%121.38M11.91%102.07M-35.81%86.59M
-Notes payable --------------85.5K--85.5K--------------------
-Accounts payable 36.29%142.94M26.27%141.33M17.17%131.89M6.27%128.99M2.76%104.88M29.25%111.92M8.55%112.56M0.26%121.38M12.34%102.07M-7.09%86.59M
Contract liabilities 16.31%51.48M-19.56%39.35M-18.69%35.15M-49.36%38.17M-41.57%44.26M-37.60%48.92M-81.05%43.23M-20.06%75.37M93.50%75.76M59.50%78.39M
Salaries payable 13.70%63.12M-5.07%52.16M-4.76%40.99M-4.35%72.17M41.38%55.51M34.07%54.95M7.68%43.04M29.00%75.46M77.31%39.26M91.65%40.99M
Taxs payable 25.70%26.58M-4.88%17.26M10.40%18.77M-32.77%23.36M-24.56%21.14M-28.04%18.15M-49.13%17M43.42%34.74M5.81%28.02M-6.16%25.22M
Other payable (including interest and dividends) 13.80%41.78M-7.24%41.97M-10.79%38.23M-21.13%45.18M-38.36%36.72M-11.89%45.25M0.97%42.85M51.99%57.29M151.09%59.57M5.75%51.36M
-Dividend payable ---------------------1.66%5.26M------------31.17%5.35M
-Other payable ----4.97%41.97M-------------13.09%39.98M----51.99%57.29M----3.42%46M
Non current liabilities due within one year -70.92%9.69M-71.14%9.7M-70.49%9.31M-27.85%22.68M199.57%33.33M203.87%33.61M2,155.06%31.56M1,256.19%31.43M421.27%11.12M418.32%11.06M
Other current liabilities 1,075.72%85.72M1,545.60%84.23M-8.42%5.8M-48.74%5.36M6.71%7.29M-28.81%5.12M-66.68%6.34M25.54%10.45M37.03%6.83M-42.61%7.19M
Adjustment items of current assets ----------------------0.01----------------
Total current liabilities 3.71%1.07B5.78%1.01B8.27%911.89M2.07%977.86M8.33%1.03B2.58%958.03M-17.24%842.23M17.77%958.06M67.58%954M40.22%933.96M
Current liabilities
Long term loan --50M---------------------89.20%3M-89.20%3M-10.53%17M-10.53%17M
Estimate liabilities 70.27%1.52M68.34%1.52M544.67%1.52M67.21%1.52M-7.72%895.35K93.34%905.6K-59.68%236.48K13.86%910.85K--970.26K1,316.18%468.4K
Deferred tax liabilities -13.20%23.39M-1.45%23.77M39.28%26.14M13.26%27.41M76.80%26.95M53.08%24.12M110.49%18.77M73.30%24.2M49.28%15.24M57.73%15.75M
Long term deferred income -12.01%18.94M-11.66%19.59M-13.45%20.24M-11.01%20.88M-8.44%21.53M322.33%22.17M297.95%23.38M299.44%23.47M201.67%23.51M-32.64%5.25M
Lease liabilities -41.51%3.28M-46.23%3.13M-17.57%3.82M-41.67%2.71M168.34%5.61M175.50%5.81M111.47%4.64M132.34%4.65M88.47%2.09M74.25%2.11M
Total non current liabilities 76.68%97.14M-9.44%48.01M3.41%51.73M-6.59%52.52M-6.52%54.98M30.62%53.01M10.30%50.02M11.52%56.23M54.32%58.82M6.72%40.58M
Total liabilities 7.40%1.17B4.99%1.06B8.00%963.62M1.59%1.03B7.47%1.09B3.74%1.01B-16.07%892.26M17.41%1.01B66.75%1.01B38.41%974.55M
Shareholders equity
Paid-in capital 0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M0.00%507.15M39.40%507.15M39.40%507.15M39.40%507.15M39.38%507.15M
Capital reserve funds -25.68%236.18M-25.77%236.18M-1.01%314.01M-1.33%314.01M-0.14%317.8M-0.02%318.17M-38.00%317.2M-37.79%318.24M-37.42%318.24M-37.46%318.24M
Surplus reserve funds 11.90%224.29M11.90%224.29M11.90%224.29M11.90%224.29M27.60%200.43M27.60%200.43M27.60%200.43M27.60%200.43M25.03%157.08M25.03%157.08M
Retained profit 9.36%1.62B9.01%1.6B1.11%1.59B3.65%1.51B0.63%1.48B10.93%1.47B17.54%1.58B29.61%1.45B46.01%1.47B43.28%1.33B
Other composite income -25.89%775.34K-9.76%1.06M104.20%942.92K64.10%928.01K71.58%1.05M317.80%1.18M2,293.77%461.76K1,415.84%565.5K614.75%609.72K234.86%281.96K
Specific reserves 179.71%8.05M150.62%5.6M286.88%5.68M337.66%4.94M-24.35%2.88M-14.40%2.23M-26.79%1.47M-15.31%1.13M337.47%3.8M1,725.68%2.61M
Shareholders equity without minority interests 3.42%2.6B3.11%2.58B1.65%2.65B3.10%2.56B2.10%2.51B8.17%2.5B11.93%2.6B17.85%2.48B25.64%2.46B23.34%2.31B
Minority interests 0.40%169.53M7.69%179.59M1.09%178.45M-0.11%181.92M-7.50%168.86M-5.41%166.76M2.20%176.53M8.65%182.13M12.91%182.55M0.24%176.3M
Total shareholder equity 3.23%2.77B3.39%2.76B1.61%2.82B2.88%2.74B1.44%2.68B7.20%2.67B11.26%2.78B17.18%2.66B24.67%2.64B21.36%2.49B
Total liabilityies and equity 4.43%3.93B3.83%3.82B3.16%3.79B2.52%3.77B3.11%3.77B6.23%3.68B3.10%3.67B17.24%3.68B34.04%3.65B25.72%3.46B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Zhongtianyun 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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