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Berry Genomics (000710)

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  • 9.48
  • -0.09-0.94%
Market Closed May 22 15:00 CST
3.35BMarket Cap-15.96P/E (TTM)

Berry Genomics (000710) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-13.18%301.59M
-0.93%379.51M
34.49%309.75M
24.02%359.91M
40.82%347.37M
13.28%383.07M
-19.66%230.31M
-10.99%290.2M
-14.28%246.68M
1.38%338.15M
Transactional financial assets
-80.87%2.82M
-83.44%2.82M
-9.86%10.48M
-24.08%10.48M
26.74%14.75M
22.92%17.03M
158.04%11.63M
206.39%13.8M
158.27%11.64M
207.57%13.86M
Notes receivable and accounts receivable
-18.54%558.52M
-21.15%547.82M
-39.24%647.1M
-24.85%666.29M
-23.62%685.68M
-14.78%694.72M
-0.60%1.06B
-17.15%886.62M
-19.15%897.72M
-23.31%815.21M
-Notes receivable
171.20%10.31M
354.14%11.75M
--11.75M
65.48%6.41M
-58.35%3.8M
-64.35%2.59M
----
-66.54%3.88M
21.97%9.13M
-15.67%7.26M
-Accounts receivable
-19.60%548.21M
-22.55%536.07M
-40.34%635.35M
-25.25%659.88M
-23.26%681.88M
-14.33%692.13M
0.42%1.06B
-16.61%882.74M
-19.42%888.59M
-23.37%807.95M
Other receivables (including interest and dividends)
-32.87%50.14M
-26.69%56.05M
445.63%66.58M
807.16%75.11M
1,364.44%74.69M
1,437.17%76.45M
111.45%12.2M
53.20%8.28M
-24.56%5.1M
-65.72%4.97M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
807.16%75.11M
----
1,437.17%76.45M
----
53.20%8.28M
----
-65.72%4.97M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
38.29%19.8M
-10.86%10.27M
59.06%28.34M
41.20%22.06M
33.15%14.32M
39.11%11.52M
-35.50%17.82M
-48.23%15.62M
-51.75%10.75M
-75.89%8.28M
Inventories
-6.14%178.03M
-9.31%176.76M
-5.11%183.66M
-3.45%196.99M
-7.40%189.67M
-15.00%194.91M
-13.88%193.55M
-18.31%204.03M
-22.62%204.82M
-0.71%229.3M
Receivable financing
--1.21M
--1.21M
----
----
----
----
----
----
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-76.07%298.57K
-75.57%305.43K
--446.84K
--446.33K
--1.25M
--1.25M
----
----
--0
----
Other current assets
14.20%64.57M
15.30%69.34M
-20.57%51.7M
-45.93%51.77M
-14.36%56.54M
-4.88%60.14M
13.45%65.09M
80.97%95.75M
51.12%66.02M
37.39%63.22M
Total current assets
-14.97%1.18B
-13.55%1.24B
-18.65%1.3B
-8.67%1.38B
-4.05%1.38B
-2.30%1.44B
-4.91%1.6B
-12.92%1.51B
-17.08%1.44B
-14.70%1.47B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
-55.54%3.96M
-75.26%4.03M
-84.21%4.01M
-84.44%4M
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
7.70%194.24M
5.96%187.75M
-9.96%188.31M
-2.80%182.67M
315.08%180.36M
298.66%177.19M
171.13%209.15M
124.85%187.92M
-58.51%43.45M
-60.51%44.45M
Long term receivable account
----
----
--308.73K
--308.38K
--312.06K
--313.14K
----
----
--0
----
Fixed assets
----
----
----
-39.64%393.52M
----
-40.65%401.69M
----
-15.43%651.93M
----
-14.70%676.81M
Constru in process
----
----
----
-97.51%5.71M
----
----
----
-21.00%229.84M
----
-20.67%230.8M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
110.84%64.3M
109.57%66.4M
418.64%29.17M
-38.31%29.53M
-35.87%30.5M
-36.21%31.68M
-88.71%5.62M
-4.02%47.87M
-5.32%47.55M
-3.74%49.67M
Development expenditure
-69.29%11.55M
-64.65%10.66M
-19.98%46.45M
-16.46%42.48M
-17.57%37.61M
-26.21%30.15M
47.17%58.04M
51.30%50.85M
56.94%45.63M
57.73%40.86M
Goodwill
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
0.00%13.43M
Long deferred expense
61.47%91.73M
53.62%91.58M
-17.20%51.24M
485.49%53.99M
456.38%56.81M
686.61%59.62M
622.25%61.89M
-5.19%9.22M
-16.69%10.21M
-49.94%7.58M
Deferred tax assets
4.42%150.44M
4.41%150.42M
-4.97%145.67M
-5.00%145.67M
-6.16%144.07M
-4.76%144.07M
48.17%153.29M
48.18%153.33M
81.60%153.53M
44.34%151.27M
Usufruct assets
-22.62%112.26M
104.94%117.6M
1,821.54%137.64M
1,347.53%141.61M
970.08%145.08M
263.04%57.38M
-44.79%7.16M
-34.91%9.78M
-11.92%13.56M
-3.72%15.81M
Other non current assets
----
----
0.00%30.11M
0.00%30.11M
0.00%30.11M
-10.11%30.11M
12.91%30.11M
12.91%30.11M
12.91%30.11M
25.61%33.49M
Total non current assets
0.17%1.04B
10.00%1.04B
10.79%1.05B
-25.16%1.04B
-17.47%1.04B
-25.43%945.64M
-33.18%943.81M
-1.78%1.39B
-12.18%1.26B
-14.12%1.27B
Total assets
-8.49%2.22B
-4.21%2.28B
-7.71%2.34B
-16.55%2.42B
-10.30%2.42B
-13.00%2.38B
-17.83%2.54B
-7.92%2.9B
-14.87%2.7B
-14.43%2.74B
Liabilities
Current liabilities
Short term loan
24.01%155.08M
36.06%154.32M
42.48%152.45M
10.58%162.62M
-24.10%125.06M
-44.03%113.42M
-53.96%107M
-40.83%147.07M
-17.46%164.77M
-0.52%202.64M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-11.31%211.38M
-5.08%272.91M
-25.10%217.22M
-22.16%245.9M
-14.50%238.34M
-1.70%287.51M
-0.08%290M
3.78%315.9M
-5.47%278.77M
4.87%292.48M
-Notes payable
----
----
-97.82%830.34K
-97.82%830.34K
----
94.57%30.17M
--38.13M
--38.13M
-22.47%15.51M
-22.47%15.51M
-Accounts payable
-11.31%211.38M
6.05%272.91M
-14.09%216.39M
-11.77%245.07M
-9.47%238.34M
-7.09%257.34M
-13.22%251.88M
-8.75%277.78M
-4.23%263.26M
6.98%276.98M
Contract liabilities
20.20%120.8M
15.63%119.66M
-15.44%96.91M
-76.60%94.44M
-21.37%100.5M
-6.56%103.49M
-5.83%114.61M
229.71%403.58M
12.56%127.81M
6.95%110.75M
Advance receipts
----
----
----
----
----
----
----
--0
--0
----
Salaries payable
-5.40%44.44M
-4.70%45.7M
-6.77%37.42M
-4.99%38.47M
11.42%46.98M
-6.39%47.96M
0.15%40.14M
3.64%40.49M
12.76%42.16M
7.91%51.23M
Taxs payable
-89.41%1.06M
-17.24%9.74M
-126.52%-4.19M
-72.16%4.51M
-48.49%10.02M
-53.59%11.77M
-43.69%15.79M
-9.48%16.2M
629.98%19.45M
60.92%25.37M
Other payable (including interest and dividends)
-18.97%11.78M
-9.23%13.56M
-0.89%13.22M
-4.07%14.3M
-5.41%14.54M
-6.79%14.94M
-24.44%13.33M
-11.47%14.9M
-26.55%15.38M
-50.64%16.03M
-Other payable
----
----
----
-4.07%14.3M
----
-6.79%14.94M
----
-11.47%14.9M
----
-50.64%16.03M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
29.40%6.31M
218.52%11.55M
-40.62%3.03M
-41.69%4.65M
-90.98%4.88M
-93.44%3.63M
-46.71%5.11M
-18.03%7.98M
366.18%54.1M
325.03%55.26M
Other current liabilities
13.55%8.68M
9.05%8.55M
-13.89%4.98M
-49.08%4.66M
-27.86%7.64M
-16.00%7.84M
-41.77%5.78M
-10.60%9.15M
1.94%10.59M
-5.35%9.34M
Total current liabilities
2.12%559.55M
7.69%635.99M
-11.95%521.04M
-40.38%569.55M
-23.15%547.96M
-22.61%590.56M
-21.06%591.76M
24.20%955.27M
2.15%713.03M
8.28%763.09M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
-66.68%42.18M
-66.68%42.18M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
4.52%25.97M
4.13%25.92M
-1.98%25.8M
-2.03%25.85M
-7.01%24.84M
-6.99%24.9M
29.81%26.32M
29.80%26.38M
15.13%26.72M
3.39%26.77M
Long term deferred income
1.44%11.03M
0.64%10.94M
1.10%10.99M
0.64%10.94M
0.46%10.87M
-1.34%10.87M
-3.32%10.87M
-5.80%10.87M
-8.12%10.82M
-8.74%11.02M
Lease liabilities
-18.98%108.43M
148.13%107.29M
5,679.35%136.6M
5,265.66%134.92M
5,399.30%133.83M
1,134.22%43.24M
-45.75%2.36M
-61.85%2.51M
-51.81%2.43M
-28.27%3.5M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-14.23%145.43M
82.46%144.15M
338.37%173.39M
331.77%171.71M
106.38%169.55M
-5.35%79.01M
-72.01%39.55M
-72.37%39.77M
-50.70%82.16M
-50.74%83.47M
Total liabilities
-1.75%704.97M
16.52%780.14M
10.00%694.43M
-25.50%741.26M
-9.77%717.51M
-20.91%669.56M
-29.14%631.32M
8.98%995.04M
-8.04%795.19M
-3.16%846.56M
Shareholders equity
Paid-in capital
0.00%353.52M
0.00%353.52M
0.00%353.52M
0.00%353.52M
0.00%353.52M
0.00%353.52M
-0.31%353.52M
-0.31%353.52M
-0.31%353.52M
-0.31%353.52M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.71%1.16B
0.27%1.16B
-0.15%1.15B
-0.15%1.15B
-0.15%1.15B
0.28%1.16B
-4.52%1.16B
-4.52%1.16B
-4.52%1.16B
-4.52%1.16B
Surplus reserve funds
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
Retained profit
-370.15%-156.9M
-312.52%-137.17M
-95.52%11.98M
-85.99%37.3M
-78.10%58.08M
-74.88%64.54M
-51.32%267.36M
-54.80%266.23M
-60.02%265.21M
-62.44%256.97M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
-36.73%12.92M
-22.24%16.41M
16.15%18.78M
4.27%17.8M
23.41%20.43M
27.85%21.1M
-8.45%16.17M
-5.90%17.07M
34.79%16.55M
7.20%16.5M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-12.86%1.45B
-12.10%1.48B
-13.58%1.62B
-12.27%1.64B
-10.95%1.67B
-9.90%1.68B
-13.58%1.87B
-15.17%1.87B
-17.79%1.87B
-19.00%1.86B
Minority interests
58.85%57.76M
-21.97%27.85M
-12.73%29.65M
9.36%36.86M
14.53%36.36M
16.75%35.69M
10.18%33.98M
11.10%33.71M
11.13%31.75M
9.39%30.57M
Total shareholder equity
-11.32%1.51B
-12.31%1.5B
-13.56%1.65B
-11.89%1.68B
-10.52%1.7B
-9.47%1.72B
-13.25%1.91B
-14.82%1.91B
-17.43%1.9B
-18.66%1.89B
Total liabilityies and equity
-8.49%2.22B
-4.21%2.28B
-7.71%2.34B
-16.55%2.42B
-10.30%2.42B
-13.00%2.38B
-17.83%2.54B
-7.92%2.9B
-14.87%2.7B
-14.43%2.74B
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
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -13.18%301.59M-0.93%379.51M34.49%309.75M24.02%359.91M40.82%347.37M13.28%383.07M-19.66%230.31M-10.99%290.2M-14.28%246.68M1.38%338.15M
Transactional financial assets -80.87%2.82M-83.44%2.82M-9.86%10.48M-24.08%10.48M26.74%14.75M22.92%17.03M158.04%11.63M206.39%13.8M158.27%11.64M207.57%13.86M
Notes receivable and accounts receivable -18.54%558.52M-21.15%547.82M-39.24%647.1M-24.85%666.29M-23.62%685.68M-14.78%694.72M-0.60%1.06B-17.15%886.62M-19.15%897.72M-23.31%815.21M
-Notes receivable 171.20%10.31M354.14%11.75M--11.75M65.48%6.41M-58.35%3.8M-64.35%2.59M-----66.54%3.88M21.97%9.13M-15.67%7.26M
-Accounts receivable -19.60%548.21M-22.55%536.07M-40.34%635.35M-25.25%659.88M-23.26%681.88M-14.33%692.13M0.42%1.06B-16.61%882.74M-19.42%888.59M-23.37%807.95M
Other receivables (including interest and dividends) -32.87%50.14M-26.69%56.05M445.63%66.58M807.16%75.11M1,364.44%74.69M1,437.17%76.45M111.45%12.2M53.20%8.28M-24.56%5.1M-65.72%4.97M
-Accrued interest receivable ------------------------------0--------
-Other receivable ------------807.16%75.11M----1,437.17%76.45M----53.20%8.28M-----65.72%4.97M
Contractual assets ----------------------------------0----
Advance payment 38.29%19.8M-10.86%10.27M59.06%28.34M41.20%22.06M33.15%14.32M39.11%11.52M-35.50%17.82M-48.23%15.62M-51.75%10.75M-75.89%8.28M
Inventories -6.14%178.03M-9.31%176.76M-5.11%183.66M-3.45%196.99M-7.40%189.67M-15.00%194.91M-13.88%193.55M-18.31%204.03M-22.62%204.82M-0.71%229.3M
Receivable financing --1.21M--1.21M--------------------------0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year -76.07%298.57K-75.57%305.43K--446.84K--446.33K--1.25M--1.25M----------0----
Other current assets 14.20%64.57M15.30%69.34M-20.57%51.7M-45.93%51.77M-14.36%56.54M-4.88%60.14M13.45%65.09M80.97%95.75M51.12%66.02M37.39%63.22M
Total current assets -14.97%1.18B-13.55%1.24B-18.65%1.3B-8.67%1.38B-4.05%1.38B-2.30%1.44B-4.91%1.6B-12.92%1.51B-17.08%1.44B-14.70%1.47B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets -------------------------55.54%3.96M-75.26%4.03M-84.21%4.01M-84.44%4M
Investment real estate ----------------------------------0----
Long-term equity investment 7.70%194.24M5.96%187.75M-9.96%188.31M-2.80%182.67M315.08%180.36M298.66%177.19M171.13%209.15M124.85%187.92M-58.51%43.45M-60.51%44.45M
Long term receivable account ----------308.73K--308.38K--312.06K--313.14K----------0----
Fixed assets -------------39.64%393.52M-----40.65%401.69M-----15.43%651.93M-----14.70%676.81M
Constru in process -------------97.51%5.71M-------------21.00%229.84M-----20.67%230.8M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 110.84%64.3M109.57%66.4M418.64%29.17M-38.31%29.53M-35.87%30.5M-36.21%31.68M-88.71%5.62M-4.02%47.87M-5.32%47.55M-3.74%49.67M
Development expenditure -69.29%11.55M-64.65%10.66M-19.98%46.45M-16.46%42.48M-17.57%37.61M-26.21%30.15M47.17%58.04M51.30%50.85M56.94%45.63M57.73%40.86M
Goodwill 0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M0.00%13.43M
Long deferred expense 61.47%91.73M53.62%91.58M-17.20%51.24M485.49%53.99M456.38%56.81M686.61%59.62M622.25%61.89M-5.19%9.22M-16.69%10.21M-49.94%7.58M
Deferred tax assets 4.42%150.44M4.41%150.42M-4.97%145.67M-5.00%145.67M-6.16%144.07M-4.76%144.07M48.17%153.29M48.18%153.33M81.60%153.53M44.34%151.27M
Usufruct assets -22.62%112.26M104.94%117.6M1,821.54%137.64M1,347.53%141.61M970.08%145.08M263.04%57.38M-44.79%7.16M-34.91%9.78M-11.92%13.56M-3.72%15.81M
Other non current assets --------0.00%30.11M0.00%30.11M0.00%30.11M-10.11%30.11M12.91%30.11M12.91%30.11M12.91%30.11M25.61%33.49M
Total non current assets 0.17%1.04B10.00%1.04B10.79%1.05B-25.16%1.04B-17.47%1.04B-25.43%945.64M-33.18%943.81M-1.78%1.39B-12.18%1.26B-14.12%1.27B
Total assets -8.49%2.22B-4.21%2.28B-7.71%2.34B-16.55%2.42B-10.30%2.42B-13.00%2.38B-17.83%2.54B-7.92%2.9B-14.87%2.7B-14.43%2.74B
Liabilities
Current liabilities
Short term loan 24.01%155.08M36.06%154.32M42.48%152.45M10.58%162.62M-24.10%125.06M-44.03%113.42M-53.96%107M-40.83%147.07M-17.46%164.77M-0.52%202.64M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -11.31%211.38M-5.08%272.91M-25.10%217.22M-22.16%245.9M-14.50%238.34M-1.70%287.51M-0.08%290M3.78%315.9M-5.47%278.77M4.87%292.48M
-Notes payable ---------97.82%830.34K-97.82%830.34K----94.57%30.17M--38.13M--38.13M-22.47%15.51M-22.47%15.51M
-Accounts payable -11.31%211.38M6.05%272.91M-14.09%216.39M-11.77%245.07M-9.47%238.34M-7.09%257.34M-13.22%251.88M-8.75%277.78M-4.23%263.26M6.98%276.98M
Contract liabilities 20.20%120.8M15.63%119.66M-15.44%96.91M-76.60%94.44M-21.37%100.5M-6.56%103.49M-5.83%114.61M229.71%403.58M12.56%127.81M6.95%110.75M
Advance receipts ------------------------------0--0----
Salaries payable -5.40%44.44M-4.70%45.7M-6.77%37.42M-4.99%38.47M11.42%46.98M-6.39%47.96M0.15%40.14M3.64%40.49M12.76%42.16M7.91%51.23M
Taxs payable -89.41%1.06M-17.24%9.74M-126.52%-4.19M-72.16%4.51M-48.49%10.02M-53.59%11.77M-43.69%15.79M-9.48%16.2M629.98%19.45M60.92%25.37M
Other payable (including interest and dividends) -18.97%11.78M-9.23%13.56M-0.89%13.22M-4.07%14.3M-5.41%14.54M-6.79%14.94M-24.44%13.33M-11.47%14.9M-26.55%15.38M-50.64%16.03M
-Other payable -------------4.07%14.3M-----6.79%14.94M-----11.47%14.9M-----50.64%16.03M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 29.40%6.31M218.52%11.55M-40.62%3.03M-41.69%4.65M-90.98%4.88M-93.44%3.63M-46.71%5.11M-18.03%7.98M366.18%54.1M325.03%55.26M
Other current liabilities 13.55%8.68M9.05%8.55M-13.89%4.98M-49.08%4.66M-27.86%7.64M-16.00%7.84M-41.77%5.78M-10.60%9.15M1.94%10.59M-5.35%9.34M
Total current liabilities 2.12%559.55M7.69%635.99M-11.95%521.04M-40.38%569.55M-23.15%547.96M-22.61%590.56M-21.06%591.76M24.20%955.27M2.15%713.03M8.28%763.09M
Current liabilities
Long term loan ------------------------------0-66.68%42.18M-66.68%42.18M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities 4.52%25.97M4.13%25.92M-1.98%25.8M-2.03%25.85M-7.01%24.84M-6.99%24.9M29.81%26.32M29.80%26.38M15.13%26.72M3.39%26.77M
Long term deferred income 1.44%11.03M0.64%10.94M1.10%10.99M0.64%10.94M0.46%10.87M-1.34%10.87M-3.32%10.87M-5.80%10.87M-8.12%10.82M-8.74%11.02M
Lease liabilities -18.98%108.43M148.13%107.29M5,679.35%136.6M5,265.66%134.92M5,399.30%133.83M1,134.22%43.24M-45.75%2.36M-61.85%2.51M-51.81%2.43M-28.27%3.5M
Other non current liabilities ----------------------------------0----
Total non current liabilities -14.23%145.43M82.46%144.15M338.37%173.39M331.77%171.71M106.38%169.55M-5.35%79.01M-72.01%39.55M-72.37%39.77M-50.70%82.16M-50.74%83.47M
Total liabilities -1.75%704.97M16.52%780.14M10.00%694.43M-25.50%741.26M-9.77%717.51M-20.91%669.56M-29.14%631.32M8.98%995.04M-8.04%795.19M-3.16%846.56M
Shareholders equity
Paid-in capital 0.00%353.52M0.00%353.52M0.00%353.52M0.00%353.52M0.00%353.52M0.00%353.52M-0.31%353.52M-0.31%353.52M-0.31%353.52M-0.31%353.52M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.71%1.16B0.27%1.16B-0.15%1.15B-0.15%1.15B-0.15%1.15B0.28%1.16B-4.52%1.16B-4.52%1.16B-4.52%1.16B-4.52%1.16B
Surplus reserve funds 0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M
Retained profit -370.15%-156.9M-312.52%-137.17M-95.52%11.98M-85.99%37.3M-78.10%58.08M-74.88%64.54M-51.32%267.36M-54.80%266.23M-60.02%265.21M-62.44%256.97M
Less:Treasury stock ----------------------------------0----
Other composite income -36.73%12.92M-22.24%16.41M16.15%18.78M4.27%17.8M23.41%20.43M27.85%21.1M-8.45%16.17M-5.90%17.07M34.79%16.55M7.20%16.5M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -12.86%1.45B-12.10%1.48B-13.58%1.62B-12.27%1.64B-10.95%1.67B-9.90%1.68B-13.58%1.87B-15.17%1.87B-17.79%1.87B-19.00%1.86B
Minority interests 58.85%57.76M-21.97%27.85M-12.73%29.65M9.36%36.86M14.53%36.36M16.75%35.69M10.18%33.98M11.10%33.71M11.13%31.75M9.39%30.57M
Total shareholder equity -11.32%1.51B-12.31%1.5B-13.56%1.65B-11.89%1.68B-10.52%1.7B-9.47%1.72B-13.25%1.91B-14.82%1.91B-17.43%1.9B-18.66%1.89B
Total liabilityies and equity -8.49%2.22B-4.21%2.28B-7.71%2.34B-16.55%2.42B-10.30%2.42B-13.00%2.38B-17.83%2.54B-7.92%2.9B-14.87%2.7B-14.43%2.74B
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------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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