CN Stock MarketDetailed Quotes

688596 Shanghai Gentech

Watchlist

37.35
-0.52-1.37%

Market Closed Dec 30 15:00 CST

10.80BMarket Cap23.36P/E (TTM)

Shanghai Gentech Key Stats

Cash Flow

All

YOY

Hide blank lines

(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

-0.84%853.61M

-10.27%883.6M

-33.01%621.03M

-50.52%605.56M

9.20%860.85M

59.90%984.74M

47.86%927.11M

97.11%1.22B

27.64%788.34M

-11.05%615.84M

Transactional financial assets

106.26%248.56M

-57.21%60.04M

-28.34%50.21M

-0.48%30.06M

--120.51M

250.68%140.31M

133.21%70.08M

50.73%30.2M

----

-55.26%40.01M

Notes receivable and accounts receivable

22.30%1.85B

28.83%1.74B

52.28%1.67B

71.76%1.8B

49.89%1.51B

71.88%1.35B

56.31%1.09B

64.76%1.05B

51.93%1.01B

30.35%784.19M

-Notes receivable

-28.38%158.38M

-29.95%179.17M

-2.85%241.76M

16.05%261.4M

21.08%221.15M

79.10%255.8M

76.70%248.86M

64.38%225.26M

38.87%182.64M

15.61%142.82M

-Accounts receivable

30.97%1.69B

42.59%1.56B

68.52%1.42B

87.04%1.54B

56.25%1.29B

70.27%1.09B

51.17%844.83M

64.86%821.38M

55.15%827.38M

34.16%641.36M

Other receivables (including interest and dividends)

-39.33%32.35M

-36.84%34.29M

-8.75%43.25M

57.92%42.82M

-7.46%53.31M

19.84%54.29M

19.64%47.4M

18.44%27.11M

-9.49%57.61M

71.04%45.3M

-Other receivable

----

-36.84%34.29M

----

57.92%42.82M

----

19.84%54.29M

----

18.44%27.11M

----

71.04%45.3M

Contractual assets

34.82%214.87M

64.20%195.14M

19.04%149.92M

26.68%156.05M

79.61%159.38M

25.29%118.85M

12.25%125.94M

17.35%123.18M

1.11%88.74M

-6.96%94.86M

Advance payment

-37.48%111.45M

-24.94%118.59M

30.13%183.03M

9.88%154.79M

13.33%178.27M

0.78%157.99M

21.82%140.66M

55.67%140.87M

62.75%157.31M

73.95%156.76M

Inventories

7.11%3.62B

32.68%3.91B

56.29%3.88B

70.24%3.38B

90.04%3.38B

91.55%2.94B

88.23%2.48B

86.75%1.98B

73.10%1.78B

75.16%1.54B

Receivable financing

67.88%104.97M

85.32%146.52M

235.21%184.7M

100.54%138.88M

798.11%62.53M

103.66%79.06M

149.42%55.1M

-22.45%69.25M

-92.51%6.96M

-62.38%38.82M

Other current assets

59.80%125.89M

54.53%109.91M

-11.61%119.05M

19.11%122.36M

39.54%78.78M

6.48%71.12M

38.08%134.68M

96.86%102.74M

16.33%56.46M

69.71%66.8M

Total current assets

11.80%7.17B

21.91%7.19B

35.82%6.89B

35.34%6.42B

62.48%6.41B

74.53%5.9B

65.77%5.07B

75.95%4.75B

43.19%3.95B

28.90%3.38B

Non Current assets

Other equity investment

158.16%57.45M

23.34%27.45M

11.26%22.25M

--20M

Other non-current financial assets

-26.21%244.81M

-25.74%240.66M

20.81%294.85M

30.87%319.41M

51.11%331.77M

57.65%324.06M

18.73%244.06M

50.14%244.06M

49.77%219.56M

93.11%205.56M

Fixed assets

----

82.30%968.23M

----

24.44%651.9M

----

52.31%531.12M

----

58.37%523.88M

----

5.51%348.71M

Constru in process

----

49.78%197.09M

----

379.46%211.23M

----

55.79%131.58M

----

-32.72%44.06M

----

112.45%84.46M

Intangible assets

5.58%170.55M

6.60%170.33M

5.66%169.01M

8.74%161.88M

11.55%161.54M

9.15%159.79M

8.43%159.96M

109.46%148.86M

321.43%144.81M

325.22%146.4M

Goodwill

301.94%76.17M

223.67%62.83M

--36.93M

--18.95M

--19.41M

----

Long deferred expense

-19.79%48.24M

-6.39%55.75M

-8.09%57.61M

-8.15%59.87M

784.30%60.14M

694.56%59.55M

660.52%62.67M

1,013.95%65.19M

221.01%6.8M

547.27%7.5M

Deferred tax assets

46.87%73.81M

63.28%72.89M

57.08%65.6M

46.38%59.2M

41.85%50.25M

39.08%44.64M

44.38%41.76M

49.44%40.44M

46.55%35.42M

41.02%32.1M

Usufruct assets

-19.24%41.78M

-8.98%50.49M

-10.58%52.94M

-9.45%57M

-9.50%51.74M

-7.77%55.47M

8.49%59.21M

10.73%62.94M

-3.31%57.17M

-2.05%60.14M

Other non current assets

72.69%72.13M

20.91%87.05M

134.15%89.66M

11.89%73.28M

-55.98%41.77M

-23.20%72M

-34.50%38.29M

-6.35%65.5M

2,257.54%94.88M

683.35%93.75M

Total non current assets

40.71%2.14B

38.22%1.96B

41.47%1.77B

34.77%1.64B

47.83%1.52B

42.21%1.42B

31.80%1.25B

50.34%1.22B

55.72%1.03B

64.14%998.6M

Total assets

17.34%9.31B

25.08%9.15B

36.94%8.66B

35.22%8.07B

59.45%7.93B

67.16%7.32B

57.72%6.33B

70.04%5.96B

45.62%4.98B

35.53%4.38B

Liabilities

Current liabilities

Short term loan

41.18%618.89M

-11.15%555.73M

-43.60%434.53M

-72.59%255.52M

-36.59%438.38M

33.30%625.48M

237.28%770.42M

1,064.05%932.2M

1,206.80%691.29M

--469.24M

Notes payable and accounts payable

1.28%2.03B

7.62%1.89B

42.50%1.89B

59.44%1.86B

75.71%2.01B

103.09%1.76B

68.57%1.33B

78.63%1.17B

63.58%1.14B

42.36%865.99M

-Notes payable

-24.90%327.38M

-5.46%307.67M

107.74%367.06M

310.39%479.41M

300.97%435.93M

434.73%325.45M

436.10%176.69M

761.38%116.82M

158.34%108.72M

74.59%60.86M

-Accounts payable

8.54%1.71B

10.59%1.59B

32.50%1.53B

31.57%1.38B

52.04%1.57B

78.02%1.43B

52.53%1.15B

64.18%1.05B

57.51%1.03B

40.40%805.13M

Contract liabilities

2.10%2.23B

41.13%2.61B

78.09%2.54B

109.98%2.33B

121.29%2.19B

86.91%1.85B

48.33%1.42B

54.10%1.11B

35.11%988.95M

38.41%988.77M

Salaries payable

-11.61%72.27M

3.85%73.92M

-22.84%28.62M

26.23%96.44M

53.79%81.76M

86.49%71.18M

132.41%37.09M

29.96%76.4M

59.71%53.16M

28.76%38.17M

Taxs payable

30.12%40.21M

42.50%29.68M

14.78%15.61M

16.11%30.34M

14.34%30.9M

12.73%20.83M

13.57%13.6M

131.67%26.13M

343.50%27.03M

8.70%18.47M

Other payable (including interest and dividends)

-33.86%47.05M

-38.52%44.22M

-58.43%32.17M

-71.29%20.35M

514.64%71.13M

64.81%71.91M

697.13%77.39M

904.87%70.86M

47.53%11.57M

35.03%43.64M

-Dividend payable

117.33%530.99

45,010.50%110.21K

0.00%244.32

-100.00%244.32

144.32%244.32

-99.68%244.32

32.00%33.86M

-Other payable

----

-38.67%44.11M

----

-71.29%20.35M

----

635.55%71.91M

----

904.88%70.86M

----

46.68%9.78M

Non current liabilities due within one year

242.83%194.6M

242.88%193.75M

220.04%139.39M

211.94%107.01M

411.67%56.76M

419.78%56.51M

452.66%43.55M

345.82%34.3M

-6.31%11.09M

-11.37%10.87M

Other current liabilities

-44.38%5.06M

-39.46%6.47M

3.50%18.49M

180.95%9.42M

-58.08%9.1M

-68.67%10.7M

-31.67%17.87M

-87.80%3.35M

110.00%21.7M

401.75%34.14M

Total current liabilities

7.40%5.25B

21.09%5.4B

37.33%5.1B

37.77%4.72B

65.71%4.89B

80.76%4.46B

81.24%3.71B

118.35%3.42B

89.81%2.95B

73.81%2.47B

Current liabilities

Long term account payable

----

--23.49M

----

--10.99M

----

Deferred tax liabilities

-1.51%31.17M

-2.98%32.02M

49.73%33.25M

47.37%33.16M

440.08%31.65M

463.13%33.01M

278.54%22.21M

283.65%22.5M

65.99%5.86M

63.69%5.86M

Long term deferred income

4.90%19.81M

1.70%19.43M

33.53%19.75M

47.91%20.07M

33.15%18.88M

21.17%19.1M

-4.70%14.79M

-12.66%13.57M

13.84%14.18M

11.06%15.76M

Lease liabilities

-16.92%34.01M

-14.88%37.27M

-19.41%39.18M

-18.17%42.05M

-17.50%40.94M

-15.29%43.79M

-1.23%48.62M

0.15%51.38M

-1.89%49.62M

-1.40%51.69M

Total non current liabilities

198.39%577.57M

186.98%499.25M

186.53%420.28M

131.03%294.58M

177.85%193.56M

137.28%173.97M

107.74%146.68M

75.38%127.51M

4.65%69.67M

4.44%73.32M

Total liabilities

14.68%5.82B

27.31%5.9B

43.00%5.52B

41.11%5.01B

68.30%5.08B

82.39%4.64B

82.13%3.86B

116.44%3.55B

86.31%3.02B

70.54%2.54B

Shareholders equity

Paid-in capital

3.21%288.06M

3.28%287M

3.17%283.61M

2.52%280.62M

8.29%279.11M

8.33%277.88M

7.17%274.89M

6.71%273.71M

0.49%257.75M

0.00%256.5M

Capital reserve funds

11.50%1.78B

12.57%1.76B

13.54%1.72B

11.72%1.65B

37.89%1.59B

39.13%1.56B

36.42%1.51B

34.82%1.48B

5.98%1.16B

3.07%1.12B

Surplus reserve funds

48.37%86.51M

48.22%86.51M

32.13%58.31M

32.26%58.37M

54.73%44.13M

Retained profit

38.00%1.28B

30.59%1.06B

57.68%1.06B

56.47%1.03B

68.32%930.97M

72.84%810.2M

45.66%671.57M

46.92%660.82M

36.76%553.11M

33.49%468.75M

Less:Treasury stock

86.67%149.34M

24.17%99.34M

37.69%110.15M

0.00%80M

--80M

Other composite income

-41.50%-10.2M

-40.77%-9.9M

-13.30%-10.07M

-15.65%-10.13M

-10,059.89%-7.21M

-851.48%-7.04M

-676.91%-8.89M

-757.44%-8.76M

83.34%-70.96K

278.75%936.26K

Specific reserves

-0.08%44.03M

23.88%42.18M

45.35%40.32M

53.80%38.14M

93.91%44.07M

61.03%34.05M

42.49%27.74M

39.53%24.8M

32.30%22.73M

29.76%21.15M

Shareholders equity without minority interests

17.80%3.32B

17.61%3.12B

24.84%3.07B

24.65%3B

44.31%2.82B

44.78%2.65B

30.04%2.46B

29.17%2.41B

8.72%1.95B

5.34%1.83B

Minority interests

366.45%163.55M

359.37%129.92M

610.90%78.54M

905.39%52.64M

751.82%35.06M

750.09%28.28M

227.73%11.05M

91.88%5.24M

--4.12M

--3.33M

Total shareholder equity

22.08%3.49B

21.21%3.25B

27.47%3.15B

26.56%3.05B

45.79%2.85B

46.06%2.68B

30.39%2.47B

29.26%2.41B

8.94%1.96B

5.53%1.84B

Total liabilityies and equity

17.34%9.31B

25.08%9.15B

36.94%8.66B

35.22%8.07B

59.45%7.93B

67.16%7.32B

57.72%6.33B

70.04%5.96B

45.62%4.98B

35.53%4.38B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	-0.84%853.61M	-10.27%883.6M	-33.01%621.03M	-50.52%605.56M	9.20%860.85M	59.90%984.74M	47.86%927.11M	97.11%1.22B	27.64%788.34M	-11.05%615.84M
Transactional financial assets	106.26%248.56M	-57.21%60.04M	-28.34%50.21M	-0.48%30.06M	--120.51M	250.68%140.31M	133.21%70.08M	50.73%30.2M	----	-55.26%40.01M
Notes receivable and accounts receivable	22.30%1.85B	28.83%1.74B	52.28%1.67B	71.76%1.8B	49.89%1.51B	71.88%1.35B	56.31%1.09B	64.76%1.05B	51.93%1.01B	30.35%784.19M
-Notes receivable	-28.38%158.38M	-29.95%179.17M	-2.85%241.76M	16.05%261.4M	21.08%221.15M	79.10%255.8M	76.70%248.86M	64.38%225.26M	38.87%182.64M	15.61%142.82M
-Accounts receivable	30.97%1.69B	42.59%1.56B	68.52%1.42B	87.04%1.54B	56.25%1.29B	70.27%1.09B	51.17%844.83M	64.86%821.38M	55.15%827.38M	34.16%641.36M
Other receivables (including interest and dividends)	-39.33%32.35M	-36.84%34.29M	-8.75%43.25M	57.92%42.82M	-7.46%53.31M	19.84%54.29M	19.64%47.4M	18.44%27.11M	-9.49%57.61M	71.04%45.3M
-Other receivable	----	-36.84%34.29M	----	57.92%42.82M	----	19.84%54.29M	----	18.44%27.11M	----	71.04%45.3M
Contractual assets	34.82%214.87M	64.20%195.14M	19.04%149.92M	26.68%156.05M	79.61%159.38M	25.29%118.85M	12.25%125.94M	17.35%123.18M	1.11%88.74M	-6.96%94.86M
Advance payment	-37.48%111.45M	-24.94%118.59M	30.13%183.03M	9.88%154.79M	13.33%178.27M	0.78%157.99M	21.82%140.66M	55.67%140.87M	62.75%157.31M	73.95%156.76M
Inventories	7.11%3.62B	32.68%3.91B	56.29%3.88B	70.24%3.38B	90.04%3.38B	91.55%2.94B	88.23%2.48B	86.75%1.98B	73.10%1.78B	75.16%1.54B
Receivable financing	67.88%104.97M	85.32%146.52M	235.21%184.7M	100.54%138.88M	798.11%62.53M	103.66%79.06M	149.42%55.1M	-22.45%69.25M	-92.51%6.96M	-62.38%38.82M
Other current assets	59.80%125.89M	54.53%109.91M	-11.61%119.05M	19.11%122.36M	39.54%78.78M	6.48%71.12M	38.08%134.68M	96.86%102.74M	16.33%56.46M	69.71%66.8M
Total current assets	11.80%7.17B	21.91%7.19B	35.82%6.89B	35.34%6.42B	62.48%6.41B	74.53%5.9B	65.77%5.07B	75.95%4.75B	43.19%3.95B	28.90%3.38B
Non Current assets
Other equity investment	158.16%57.45M	158.16%57.45M	23.34%27.45M	23.34%27.45M	11.26%22.25M	11.26%22.25M	11.26%22.25M	11.26%22.25M	--20M	--20M
Other non-current financial assets	-26.21%244.81M	-25.74%240.66M	20.81%294.85M	30.87%319.41M	51.11%331.77M	57.65%324.06M	18.73%244.06M	50.14%244.06M	49.77%219.56M	93.11%205.56M
Fixed assets	----	82.30%968.23M	----	24.44%651.9M	----	52.31%531.12M	----	58.37%523.88M	----	5.51%348.71M
Constru in process	----	49.78%197.09M	----	379.46%211.23M	----	55.79%131.58M	----	-32.72%44.06M	----	112.45%84.46M
Intangible assets	5.58%170.55M	6.60%170.33M	5.66%169.01M	8.74%161.88M	11.55%161.54M	9.15%159.79M	8.43%159.96M	109.46%148.86M	321.43%144.81M	325.22%146.4M
Goodwill	301.94%76.17M	223.67%62.83M	--36.93M	--18.95M	--18.95M	--19.41M	----	----	----	----
Long deferred expense	-19.79%48.24M	-6.39%55.75M	-8.09%57.61M	-8.15%59.87M	784.30%60.14M	694.56%59.55M	660.52%62.67M	1,013.95%65.19M	221.01%6.8M	547.27%7.5M
Deferred tax assets	46.87%73.81M	63.28%72.89M	57.08%65.6M	46.38%59.2M	41.85%50.25M	39.08%44.64M	44.38%41.76M	49.44%40.44M	46.55%35.42M	41.02%32.1M
Usufruct assets	-19.24%41.78M	-8.98%50.49M	-10.58%52.94M	-9.45%57M	-9.50%51.74M	-7.77%55.47M	8.49%59.21M	10.73%62.94M	-3.31%57.17M	-2.05%60.14M
Other non current assets	72.69%72.13M	20.91%87.05M	134.15%89.66M	11.89%73.28M	-55.98%41.77M	-23.20%72M	-34.50%38.29M	-6.35%65.5M	2,257.54%94.88M	683.35%93.75M
Total non current assets	40.71%2.14B	38.22%1.96B	41.47%1.77B	34.77%1.64B	47.83%1.52B	42.21%1.42B	31.80%1.25B	50.34%1.22B	55.72%1.03B	64.14%998.6M
Total assets	17.34%9.31B	25.08%9.15B	36.94%8.66B	35.22%8.07B	59.45%7.93B	67.16%7.32B	57.72%6.33B	70.04%5.96B	45.62%4.98B	35.53%4.38B
Liabilities
Current liabilities
Short term loan	41.18%618.89M	-11.15%555.73M	-43.60%434.53M	-72.59%255.52M	-36.59%438.38M	33.30%625.48M	237.28%770.42M	1,064.05%932.2M	1,206.80%691.29M	--469.24M
Notes payable and accounts payable	1.28%2.03B	7.62%1.89B	42.50%1.89B	59.44%1.86B	75.71%2.01B	103.09%1.76B	68.57%1.33B	78.63%1.17B	63.58%1.14B	42.36%865.99M
-Notes payable	-24.90%327.38M	-5.46%307.67M	107.74%367.06M	310.39%479.41M	300.97%435.93M	434.73%325.45M	436.10%176.69M	761.38%116.82M	158.34%108.72M	74.59%60.86M
-Accounts payable	8.54%1.71B	10.59%1.59B	32.50%1.53B	31.57%1.38B	52.04%1.57B	78.02%1.43B	52.53%1.15B	64.18%1.05B	57.51%1.03B	40.40%805.13M
Contract liabilities	2.10%2.23B	41.13%2.61B	78.09%2.54B	109.98%2.33B	121.29%2.19B	86.91%1.85B	48.33%1.42B	54.10%1.11B	35.11%988.95M	38.41%988.77M
Salaries payable	-11.61%72.27M	3.85%73.92M	-22.84%28.62M	26.23%96.44M	53.79%81.76M	86.49%71.18M	132.41%37.09M	29.96%76.4M	59.71%53.16M	28.76%38.17M
Taxs payable	30.12%40.21M	42.50%29.68M	14.78%15.61M	16.11%30.34M	14.34%30.9M	12.73%20.83M	13.57%13.6M	131.67%26.13M	343.50%27.03M	8.70%18.47M
Other payable (including interest and dividends)	-33.86%47.05M	-38.52%44.22M	-58.43%32.17M	-71.29%20.35M	514.64%71.13M	64.81%71.91M	697.13%77.39M	904.87%70.86M	47.53%11.57M	35.03%43.64M
-Dividend payable	117.33%530.99	45,010.50%110.21K	0.00%244.32	0.00%244.32	0.00%244.32	-100.00%244.32	144.32%244.32	144.32%244.32	-99.68%244.32	32.00%33.86M
-Other payable	----	-38.67%44.11M	----	-71.29%20.35M	----	635.55%71.91M	----	904.88%70.86M	----	46.68%9.78M
Non current liabilities due within one year	242.83%194.6M	242.88%193.75M	220.04%139.39M	211.94%107.01M	411.67%56.76M	419.78%56.51M	452.66%43.55M	345.82%34.3M	-6.31%11.09M	-11.37%10.87M
Other current liabilities	-44.38%5.06M	-39.46%6.47M	3.50%18.49M	180.95%9.42M	-58.08%9.1M	-68.67%10.7M	-31.67%17.87M	-87.80%3.35M	110.00%21.7M	401.75%34.14M
Total current liabilities	7.40%5.25B	21.09%5.4B	37.33%5.1B	37.77%4.72B	65.71%4.89B	80.76%4.46B	81.24%3.71B	118.35%3.42B	89.81%2.95B	73.81%2.47B
Current liabilities
Long term account payable	----	--23.49M	----	--10.99M	----	----	----	----	----	----
Deferred tax liabilities	-1.51%31.17M	-2.98%32.02M	49.73%33.25M	47.37%33.16M	440.08%31.65M	463.13%33.01M	278.54%22.21M	283.65%22.5M	65.99%5.86M	63.69%5.86M
Long term deferred income	4.90%19.81M	1.70%19.43M	33.53%19.75M	47.91%20.07M	33.15%18.88M	21.17%19.1M	-4.70%14.79M	-12.66%13.57M	13.84%14.18M	11.06%15.76M
Lease liabilities	-16.92%34.01M	-14.88%37.27M	-19.41%39.18M	-18.17%42.05M	-17.50%40.94M	-15.29%43.79M	-1.23%48.62M	0.15%51.38M	-1.89%49.62M	-1.40%51.69M
Total non current liabilities	198.39%577.57M	186.98%499.25M	186.53%420.28M	131.03%294.58M	177.85%193.56M	137.28%173.97M	107.74%146.68M	75.38%127.51M	4.65%69.67M	4.44%73.32M
Total liabilities	14.68%5.82B	27.31%5.9B	43.00%5.52B	41.11%5.01B	68.30%5.08B	82.39%4.64B	82.13%3.86B	116.44%3.55B	86.31%3.02B	70.54%2.54B
Shareholders equity
Paid-in capital	3.21%288.06M	3.28%287M	3.17%283.61M	2.52%280.62M	8.29%279.11M	8.33%277.88M	7.17%274.89M	6.71%273.71M	0.49%257.75M	0.00%256.5M
Capital reserve funds	11.50%1.78B	12.57%1.76B	13.54%1.72B	11.72%1.65B	37.89%1.59B	39.13%1.56B	36.42%1.51B	34.82%1.48B	5.98%1.16B	3.07%1.12B
Surplus reserve funds	48.37%86.51M	48.37%86.51M	48.37%86.51M	48.22%86.51M	32.13%58.31M	32.13%58.31M	32.13%58.31M	32.26%58.37M	54.73%44.13M	54.73%44.13M
Retained profit	38.00%1.28B	30.59%1.06B	57.68%1.06B	56.47%1.03B	68.32%930.97M	72.84%810.2M	45.66%671.57M	46.92%660.82M	36.76%553.11M	33.49%468.75M
Less:Treasury stock	86.67%149.34M	24.17%99.34M	37.69%110.15M	0.00%80M	0.00%80M	0.00%80M	--80M	--80M	--80M	--80M
Other composite income	-41.50%-10.2M	-40.77%-9.9M	-13.30%-10.07M	-15.65%-10.13M	-10,059.89%-7.21M	-851.48%-7.04M	-676.91%-8.89M	-757.44%-8.76M	83.34%-70.96K	278.75%936.26K
Specific reserves	-0.08%44.03M	23.88%42.18M	45.35%40.32M	53.80%38.14M	93.91%44.07M	61.03%34.05M	42.49%27.74M	39.53%24.8M	32.30%22.73M	29.76%21.15M
Shareholders equity without minority interests	17.80%3.32B	17.61%3.12B	24.84%3.07B	24.65%3B	44.31%2.82B	44.78%2.65B	30.04%2.46B	29.17%2.41B	8.72%1.95B	5.34%1.83B
Minority interests	366.45%163.55M	359.37%129.92M	610.90%78.54M	905.39%52.64M	751.82%35.06M	750.09%28.28M	227.73%11.05M	91.88%5.24M	--4.12M	--3.33M
Total shareholder equity	22.08%3.49B	21.21%3.25B	27.47%3.15B	26.56%3.05B	45.79%2.85B	46.06%2.68B	30.39%2.47B	29.26%2.41B	8.94%1.96B	5.53%1.84B
Total liabilityies and equity	17.34%9.31B	25.08%9.15B	36.94%8.66B	35.22%8.07B	59.45%7.93B	67.16%7.32B	57.72%6.33B	70.04%5.96B	45.62%4.98B	35.53%4.38B
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	--	--	--	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.

Symbol Price % Chg

Flaircomm Microelectronics, Inc.