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000710 Berry Genomics

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  • 10.07
  • +0.28+2.86%
Trading Nov 8 13:55 CST
3.56BMarket Cap-12634P/E (TTM)

Berry Genomics 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
-19.66%230.31M
-10.99%290.2M
-14.28%246.68M
1.38%338.15M
27.61%286.65M
3.91%326.05M
-15.38%287.76M
-20.18%333.56M
-39.67%224.63M
-27.70%313.77M
Transactional financial assets
158.04%11.63M
206.39%13.8M
158.27%11.64M
207.57%13.86M
18.09%4.51M
18.09%4.51M
18.09%4.51M
18.09%4.51M
0.00%3.82M
0.00%3.82M
Notes receivable and accounts receivable
-0.60%1.06B
-17.15%886.62M
-19.15%897.72M
-23.31%815.21M
-10.15%1.07B
-5.48%1.07B
0.53%1.11B
-3.56%1.06B
-1.59%1.19B
-7.40%1.13B
-Notes receivable
----
-66.54%3.88M
21.97%9.13M
-15.67%7.26M
6.98%10.89M
30.48%11.59M
-34.85%7.48M
50.09%8.61M
427.53%10.18M
31.31%8.88M
-Accounts receivable
0.42%1.06B
-16.61%882.74M
-19.42%888.59M
-23.37%807.95M
-10.30%1.06B
-5.76%1.06B
0.90%1.1B
-3.84%1.05B
-2.27%1.18B
-7.61%1.12B
Other receivables (including interest and dividends)
111.45%12.2M
53.20%8.28M
-24.56%5.1M
-65.72%4.97M
-74.57%5.77M
-68.75%5.4M
-61.96%6.76M
-57.43%14.51M
-58.71%22.69M
-65.06%17.29M
-Accrued interest receivable
----
--0
----
----
----
----
----
--0
----
-99.82%5.31K
-Other receivable
----
53.20%8.28M
----
----
----
-68.74%5.4M
----
--14.51M
----
-62.90%17.29M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-35.50%17.82M
-48.23%15.62M
-51.75%10.75M
-75.89%8.28M
-1.77%27.62M
5.46%30.17M
172.82%22.28M
162.67%34.34M
-12.28%28.12M
-12.81%28.61M
Inventories
-13.88%193.55M
-18.31%204.03M
-22.62%204.82M
-0.71%229.3M
-24.04%224.74M
-1.33%249.77M
5.18%264.68M
-1.25%230.95M
24.16%295.89M
3.00%253.13M
Receivable financing
----
----
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
13.45%65.09M
80.97%95.75M
51.12%66.02M
37.39%63.22M
90.41%57.37M
25.93%52.91M
-55.36%43.69M
-51.40%46.02M
-70.25%30.13M
-51.84%42.01M
Total current assets
-4.91%1.6B
-12.92%1.51B
-17.08%1.44B
-14.70%1.47B
-6.66%1.68B
-2.89%1.74B
-4.60%1.74B
-9.10%1.73B
-10.76%1.8B
-13.73%1.79B
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
-91.58%8.9M
-85.39%16.27M
-76.11%25.38M
-75.69%25.72M
--105.79M
--111.36M
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
171.13%209.15M
124.85%187.92M
-58.51%43.45M
-60.51%44.45M
-39.28%77.14M
-41.38%83.58M
-35.40%104.73M
-35.05%112.54M
-22.39%127.04M
-18.45%142.59M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
-15.43%651.93M
----
----
----
-4.69%770.87M
----
--793.46M
----
-7.88%808.82M
Constru in process
----
-21.00%229.84M
----
----
----
3.71%290.95M
----
--290.95M
----
1,024.38%280.53M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-88.71%5.62M
-4.02%47.87M
-5.32%47.55M
-3.74%49.67M
-1.21%49.81M
-2.30%49.87M
-3.23%50.22M
-1.16%51.6M
-3.87%50.42M
-2.91%51.05M
Development expenditure
47.17%58.04M
51.30%50.85M
56.94%45.63M
57.73%40.86M
15.70%39.44M
7.17%33.61M
16.51%29.08M
18.75%25.9M
86.83%34.09M
71.17%31.36M
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
622.25%61.89M
-5.19%9.22M
-16.69%10.21M
-49.94%7.58M
-54.05%8.57M
-54.35%9.73M
-45.18%12.26M
-39.20%15.14M
-12.06%18.65M
-11.83%21.31M
Deferred tax assets
48.17%153.29M
48.18%153.33M
81.60%153.53M
44.34%151.27M
60.71%103.46M
60.71%103.47M
32.24%84.54M
61.33%104.8M
231.22%64.37M
123.76%64.38M
Usufruct assets
-44.79%7.16M
-34.91%9.78M
-11.92%13.56M
-3.72%15.81M
-39.57%12.97M
-32.56%15.03M
-20.85%15.39M
-24.38%16.42M
--21.47M
75.30%22.29M
Other non current assets
12.91%30.11M
12.91%30.11M
12.91%30.11M
25.61%33.49M
-17.92%26.66M
-0.94%26.66M
-53.27%26.66M
-1.41%26.66M
35.98%32.49M
-6.94%26.92M
Total non current assets
-33.18%943.81M
-1.78%1.39B
-12.18%1.26B
-14.12%1.27B
-8.22%1.41B
-10.20%1.41B
-11.65%1.43B
-8.52%1.48B
16.32%1.54B
25.25%1.57B
Total assets
-17.83%2.54B
-7.92%2.9B
-14.87%2.7B
-14.43%2.74B
-7.38%3.09B
-6.31%3.15B
-7.91%3.17B
-8.83%3.2B
-0.02%3.34B
0.97%3.36B
Liabilities
Current liabilities
Short term loan
-53.96%107M
-40.83%147.07M
-17.46%164.77M
-0.52%202.64M
109.54%232.39M
67.37%248.56M
2.42%199.63M
6.90%203.69M
-48.06%110.91M
-13.21%148.51M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-0.08%290M
3.78%315.9M
-5.47%278.77M
4.87%292.48M
-1.72%290.25M
12.57%304.41M
-1.21%294.89M
-17.95%278.9M
41.30%295.32M
29.68%270.42M
-Notes payable
--38.13M
--38.13M
-22.47%15.51M
-22.47%15.51M
----
----
--20M
--20M
----
----
-Accounts payable
-13.22%251.88M
-8.75%277.78M
-4.23%263.26M
6.98%276.98M
-1.72%290.25M
12.57%304.41M
-7.91%274.89M
-23.84%258.9M
41.30%295.32M
29.68%270.42M
Contract liabilities
-5.83%114.61M
229.71%403.58M
12.56%127.81M
6.95%110.75M
10.85%121.71M
16.12%122.41M
24.07%113.55M
14.37%103.56M
72.37%109.8M
50.39%105.41M
Advance receipts
----
--0
--0
----
----
----
--6.99M
----
----
----
Salaries payable
0.15%40.14M
3.64%40.49M
12.76%42.16M
7.91%51.23M
-6.35%40.08M
-6.76%39.07M
-29.09%37.39M
-7.76%47.47M
18.65%42.8M
29.78%41.9M
Taxs payable
-43.69%15.79M
-9.48%16.2M
629.98%19.45M
60.92%25.37M
94.37%28.05M
-21.27%17.89M
-82.31%2.66M
-43.81%15.77M
-40.41%14.43M
-45.21%22.73M
Other payable (including interest and dividends)
-24.44%13.33M
-11.47%14.9M
-26.55%15.38M
-50.64%16.03M
-34.30%17.65M
-50.70%16.84M
-57.38%20.93M
-37.34%32.47M
-20.75%26.86M
1.13%34.15M
-Other payable
----
-11.47%14.9M
----
----
----
-50.70%16.84M
----
--32.47M
----
1.13%34.15M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
-46.71%5.11M
-18.03%7.98M
366.18%54.1M
325.03%55.26M
20.09%9.58M
210.79%9.74M
54.59%11.6M
37.71%13M
4,529.09%7.98M
599.77%3.13M
Other current liabilities
-41.77%5.78M
-10.60%9.15M
1.94%10.59M
-5.35%9.34M
62.84%9.93M
72.03%10.23M
32.58%10.39M
45.39%9.86M
-12.83%6.1M
-22.74%5.95M
Total current liabilities
-21.06%591.76M
24.20%955.27M
2.15%713.03M
8.28%763.09M
22.05%749.63M
21.66%769.14M
-2.67%698.05M
-8.31%704.72M
4.53%614.2M
11.81%632.19M
Current liabilities
Long term loan
----
--0
-66.68%42.18M
-66.68%42.18M
-32.46%105.46M
-32.46%105.46M
-31.82%126.6M
-31.82%126.6M
-26.00%156.15M
-26.00%156.15M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
29.81%26.32M
29.80%26.38M
15.13%26.72M
3.39%26.77M
-8.24%20.27M
-8.22%20.32M
-1.91%23.21M
5.84%25.89M
-7.00%22.09M
2.80%22.14M
Long term deferred income
-3.32%10.87M
-5.80%10.87M
-8.12%10.82M
-8.74%11.02M
-9.28%11.25M
427.34%11.54M
326.02%11.78M
229.82%12.07M
213.24%12.4M
-48.54%2.19M
Lease liabilities
-45.75%2.36M
-61.85%2.51M
-51.81%2.43M
-28.27%3.5M
-70.32%4.36M
-68.23%6.59M
-59.16%5.05M
-64.15%4.88M
--14.68M
57.34%20.74M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
--0
Total non current liabilities
-72.01%39.55M
-72.37%39.77M
-50.70%82.16M
-50.74%83.47M
-31.16%141.33M
-28.48%143.92M
-25.77%166.63M
-25.50%169.45M
-14.00%205.32M
-19.51%201.23M
Total liabilities
-29.14%631.32M
8.98%995.04M
-8.04%795.19M
-3.16%846.56M
8.72%890.97M
9.56%913.06M
-8.17%864.69M
-12.23%874.17M
-0.82%819.52M
2.21%833.42M
Shareholders equity
Paid-in capital
-0.31%353.52M
-0.31%353.52M
-0.31%353.52M
-0.31%353.52M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
0.00%354.61M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-4.52%1.16B
-4.52%1.16B
-4.52%1.16B
-4.52%1.16B
3.24%1.21B
3.24%1.21B
5.00%1.21B
4.42%1.21B
21.54%1.17B
15.89%1.17B
Surplus reserve funds
0.00%80.85M
0.00%80.85M
0.00%80.85M
0.00%80.85M
3.98%80.85M
3.98%80.85M
3.98%80.85M
3.98%80.85M
0.00%77.75M
0.00%77.75M
Retained profit
-51.32%267.36M
-54.80%266.23M
-60.02%265.21M
-62.44%256.97M
-39.70%549.21M
-36.21%589.06M
-28.67%663.43M
-26.92%684.17M
-15.74%910.81M
-14.80%923.43M
Less:Treasury stock
----
----
--0
----
0.00%44.52M
0.00%44.52M
0.00%44.52M
0.00%44.52M
4,005.45%44.52M
0.00%44.52M
Other composite income
-8.45%16.17M
-5.90%17.07M
34.79%16.55M
7.20%16.5M
-1.88%17.66M
81.53%18.14M
1,232.76%12.28M
2,343.59%15.39M
1,003.25%18M
1,094.61%10M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
--0
--0
Shareholders equity without minority interests
-13.58%1.87B
-15.17%1.87B
-17.79%1.87B
-19.00%1.86B
-12.89%2.17B
-11.43%2.21B
-7.80%2.28B
-7.36%2.3B
0.43%2.49B
0.46%2.49B
Minority interests
10.18%33.98M
11.10%33.71M
11.13%31.75M
9.39%30.57M
12.06%30.84M
-18.49%30.34M
-9.33%28.57M
-16.62%27.94M
-14.58%27.52M
8.61%37.22M
Total shareholder equity
-13.25%1.91B
-14.82%1.91B
-17.43%1.9B
-18.66%1.89B
-12.62%2.2B
-11.54%2.24B
-7.82%2.31B
-7.49%2.33B
0.24%2.52B
0.57%2.53B
Total liabilityies and equity
-17.83%2.54B
-7.92%2.9B
-14.87%2.7B
-14.43%2.74B
-7.38%3.09B
-6.31%3.15B
-7.91%3.17B
-8.83%3.2B
-0.02%3.34B
0.97%3.36B
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)
--
--
(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 -19.66%230.31M-10.99%290.2M-14.28%246.68M1.38%338.15M27.61%286.65M3.91%326.05M-15.38%287.76M-20.18%333.56M-39.67%224.63M-27.70%313.77M
Transactional financial assets 158.04%11.63M206.39%13.8M158.27%11.64M207.57%13.86M18.09%4.51M18.09%4.51M18.09%4.51M18.09%4.51M0.00%3.82M0.00%3.82M
Notes receivable and accounts receivable -0.60%1.06B-17.15%886.62M-19.15%897.72M-23.31%815.21M-10.15%1.07B-5.48%1.07B0.53%1.11B-3.56%1.06B-1.59%1.19B-7.40%1.13B
-Notes receivable -----66.54%3.88M21.97%9.13M-15.67%7.26M6.98%10.89M30.48%11.59M-34.85%7.48M50.09%8.61M427.53%10.18M31.31%8.88M
-Accounts receivable 0.42%1.06B-16.61%882.74M-19.42%888.59M-23.37%807.95M-10.30%1.06B-5.76%1.06B0.90%1.1B-3.84%1.05B-2.27%1.18B-7.61%1.12B
Other receivables (including interest and dividends) 111.45%12.2M53.20%8.28M-24.56%5.1M-65.72%4.97M-74.57%5.77M-68.75%5.4M-61.96%6.76M-57.43%14.51M-58.71%22.69M-65.06%17.29M
-Accrued interest receivable ------0----------------------0-----99.82%5.31K
-Other receivable ----53.20%8.28M-------------68.74%5.4M------14.51M-----62.90%17.29M
Contractual assets ----------0----------------------------
Advance payment -35.50%17.82M-48.23%15.62M-51.75%10.75M-75.89%8.28M-1.77%27.62M5.46%30.17M172.82%22.28M162.67%34.34M-12.28%28.12M-12.81%28.61M
Inventories -13.88%193.55M-18.31%204.03M-22.62%204.82M-0.71%229.3M-24.04%224.74M-1.33%249.77M5.18%264.68M-1.25%230.95M24.16%295.89M3.00%253.13M
Receivable financing ----------0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 13.45%65.09M80.97%95.75M51.12%66.02M37.39%63.22M90.41%57.37M25.93%52.91M-55.36%43.69M-51.40%46.02M-70.25%30.13M-51.84%42.01M
Total current assets -4.91%1.6B-12.92%1.51B-17.08%1.44B-14.70%1.47B-6.66%1.68B-2.89%1.74B-4.60%1.74B-9.10%1.73B-10.76%1.8B-13.73%1.79B
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-91.58%8.9M-85.39%16.27M-76.11%25.38M-75.69%25.72M--105.79M--111.36M
Investment real estate ----------0----------------------------
Long-term equity investment 171.13%209.15M124.85%187.92M-58.51%43.45M-60.51%44.45M-39.28%77.14M-41.38%83.58M-35.40%104.73M-35.05%112.54M-22.39%127.04M-18.45%142.59M
Long term receivable account ----------0----------------------------
Fixed assets -----15.43%651.93M-------------4.69%770.87M------793.46M-----7.88%808.82M
Constru in process -----21.00%229.84M------------3.71%290.95M------290.95M----1,024.38%280.53M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -88.71%5.62M-4.02%47.87M-5.32%47.55M-3.74%49.67M-1.21%49.81M-2.30%49.87M-3.23%50.22M-1.16%51.6M-3.87%50.42M-2.91%51.05M
Development expenditure 47.17%58.04M51.30%50.85M56.94%45.63M57.73%40.86M15.70%39.44M7.17%33.61M16.51%29.08M18.75%25.9M86.83%34.09M71.17%31.36M
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 622.25%61.89M-5.19%9.22M-16.69%10.21M-49.94%7.58M-54.05%8.57M-54.35%9.73M-45.18%12.26M-39.20%15.14M-12.06%18.65M-11.83%21.31M
Deferred tax assets 48.17%153.29M48.18%153.33M81.60%153.53M44.34%151.27M60.71%103.46M60.71%103.47M32.24%84.54M61.33%104.8M231.22%64.37M123.76%64.38M
Usufruct assets -44.79%7.16M-34.91%9.78M-11.92%13.56M-3.72%15.81M-39.57%12.97M-32.56%15.03M-20.85%15.39M-24.38%16.42M--21.47M75.30%22.29M
Other non current assets 12.91%30.11M12.91%30.11M12.91%30.11M25.61%33.49M-17.92%26.66M-0.94%26.66M-53.27%26.66M-1.41%26.66M35.98%32.49M-6.94%26.92M
Total non current assets -33.18%943.81M-1.78%1.39B-12.18%1.26B-14.12%1.27B-8.22%1.41B-10.20%1.41B-11.65%1.43B-8.52%1.48B16.32%1.54B25.25%1.57B
Total assets -17.83%2.54B-7.92%2.9B-14.87%2.7B-14.43%2.74B-7.38%3.09B-6.31%3.15B-7.91%3.17B-8.83%3.2B-0.02%3.34B0.97%3.36B
Liabilities
Current liabilities
Short term loan -53.96%107M-40.83%147.07M-17.46%164.77M-0.52%202.64M109.54%232.39M67.37%248.56M2.42%199.63M6.90%203.69M-48.06%110.91M-13.21%148.51M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -0.08%290M3.78%315.9M-5.47%278.77M4.87%292.48M-1.72%290.25M12.57%304.41M-1.21%294.89M-17.95%278.9M41.30%295.32M29.68%270.42M
-Notes payable --38.13M--38.13M-22.47%15.51M-22.47%15.51M----------20M--20M--------
-Accounts payable -13.22%251.88M-8.75%277.78M-4.23%263.26M6.98%276.98M-1.72%290.25M12.57%304.41M-7.91%274.89M-23.84%258.9M41.30%295.32M29.68%270.42M
Contract liabilities -5.83%114.61M229.71%403.58M12.56%127.81M6.95%110.75M10.85%121.71M16.12%122.41M24.07%113.55M14.37%103.56M72.37%109.8M50.39%105.41M
Advance receipts ------0--0--------------6.99M------------
Salaries payable 0.15%40.14M3.64%40.49M12.76%42.16M7.91%51.23M-6.35%40.08M-6.76%39.07M-29.09%37.39M-7.76%47.47M18.65%42.8M29.78%41.9M
Taxs payable -43.69%15.79M-9.48%16.2M629.98%19.45M60.92%25.37M94.37%28.05M-21.27%17.89M-82.31%2.66M-43.81%15.77M-40.41%14.43M-45.21%22.73M
Other payable (including interest and dividends) -24.44%13.33M-11.47%14.9M-26.55%15.38M-50.64%16.03M-34.30%17.65M-50.70%16.84M-57.38%20.93M-37.34%32.47M-20.75%26.86M1.13%34.15M
-Other payable -----11.47%14.9M-------------50.70%16.84M------32.47M----1.13%34.15M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year -46.71%5.11M-18.03%7.98M366.18%54.1M325.03%55.26M20.09%9.58M210.79%9.74M54.59%11.6M37.71%13M4,529.09%7.98M599.77%3.13M
Other current liabilities -41.77%5.78M-10.60%9.15M1.94%10.59M-5.35%9.34M62.84%9.93M72.03%10.23M32.58%10.39M45.39%9.86M-12.83%6.1M-22.74%5.95M
Total current liabilities -21.06%591.76M24.20%955.27M2.15%713.03M8.28%763.09M22.05%749.63M21.66%769.14M-2.67%698.05M-8.31%704.72M4.53%614.2M11.81%632.19M
Current liabilities
Long term loan ------0-66.68%42.18M-66.68%42.18M-32.46%105.46M-32.46%105.46M-31.82%126.6M-31.82%126.6M-26.00%156.15M-26.00%156.15M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities 29.81%26.32M29.80%26.38M15.13%26.72M3.39%26.77M-8.24%20.27M-8.22%20.32M-1.91%23.21M5.84%25.89M-7.00%22.09M2.80%22.14M
Long term deferred income -3.32%10.87M-5.80%10.87M-8.12%10.82M-8.74%11.02M-9.28%11.25M427.34%11.54M326.02%11.78M229.82%12.07M213.24%12.4M-48.54%2.19M
Lease liabilities -45.75%2.36M-61.85%2.51M-51.81%2.43M-28.27%3.5M-70.32%4.36M-68.23%6.59M-59.16%5.05M-64.15%4.88M--14.68M57.34%20.74M
Other non current liabilities ----------0--------------------------0
Total non current liabilities -72.01%39.55M-72.37%39.77M-50.70%82.16M-50.74%83.47M-31.16%141.33M-28.48%143.92M-25.77%166.63M-25.50%169.45M-14.00%205.32M-19.51%201.23M
Total liabilities -29.14%631.32M8.98%995.04M-8.04%795.19M-3.16%846.56M8.72%890.97M9.56%913.06M-8.17%864.69M-12.23%874.17M-0.82%819.52M2.21%833.42M
Shareholders equity
Paid-in capital -0.31%353.52M-0.31%353.52M-0.31%353.52M-0.31%353.52M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M0.00%354.61M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -4.52%1.16B-4.52%1.16B-4.52%1.16B-4.52%1.16B3.24%1.21B3.24%1.21B5.00%1.21B4.42%1.21B21.54%1.17B15.89%1.17B
Surplus reserve funds 0.00%80.85M0.00%80.85M0.00%80.85M0.00%80.85M3.98%80.85M3.98%80.85M3.98%80.85M3.98%80.85M0.00%77.75M0.00%77.75M
Retained profit -51.32%267.36M-54.80%266.23M-60.02%265.21M-62.44%256.97M-39.70%549.21M-36.21%589.06M-28.67%663.43M-26.92%684.17M-15.74%910.81M-14.80%923.43M
Less:Treasury stock ----------0----0.00%44.52M0.00%44.52M0.00%44.52M0.00%44.52M4,005.45%44.52M0.00%44.52M
Other composite income -8.45%16.17M-5.90%17.07M34.79%16.55M7.20%16.5M-1.88%17.66M81.53%18.14M1,232.76%12.28M2,343.59%15.39M1,003.25%18M1,094.61%10M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------0--0
Shareholders equity without minority interests -13.58%1.87B-15.17%1.87B-17.79%1.87B-19.00%1.86B-12.89%2.17B-11.43%2.21B-7.80%2.28B-7.36%2.3B0.43%2.49B0.46%2.49B
Minority interests 10.18%33.98M11.10%33.71M11.13%31.75M9.39%30.57M12.06%30.84M-18.49%30.34M-9.33%28.57M-16.62%27.94M-14.58%27.52M8.61%37.22M
Total shareholder equity -13.25%1.91B-14.82%1.91B-17.43%1.9B-18.66%1.89B-12.62%2.2B-11.54%2.24B-7.82%2.31B-7.49%2.33B0.24%2.52B0.57%2.53B
Total liabilityies and equity -17.83%2.54B-7.92%2.9B-14.87%2.7B-14.43%2.74B-7.38%3.09B-6.31%3.15B-7.91%3.17B-8.83%3.2B-0.02%3.34B0.97%3.36B
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----
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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