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002513 Jiangsu Lanfeng Bio-chemical

Watchlist
  • 3.59
  • +0.07+1.99%
Market Closed Jul 2 15:00 CST
1.27BMarket Cap-3640P/E (TTM)

Jiangsu Lanfeng Bio-chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
996.33%510.24M
1,805.42%457.34M
22.73%34.99M
-24.92%37.9M
-53.28%46.54M
-71.62%24M
-83.22%28.51M
-82.53%50.49M
-67.89%99.61M
-74.49%84.57M
Notes receivable and accounts receivable
49.20%261.19M
277.14%363.36M
77.02%113.93M
44.36%139.49M
121.99%175.06M
23.97%96.35M
-38.85%64.36M
8.65%96.63M
36.78%78.86M
59.20%77.72M
-Notes receivable
----
----
--950K
--950K
--950K
--950K
----
----
----
----
-Accounts receivable
50.02%261.19M
280.89%363.36M
75.55%112.98M
43.37%138.54M
120.78%174.11M
22.74%95.4M
-38.85%64.36M
8.65%96.63M
36.78%78.86M
59.20%77.72M
Other receivables (including interest and dividends)
49.92%171.88M
169.13%207.84M
-28.48%98.05M
-22.37%97.47M
-8.75%114.64M
-58.71%77.23M
-37.05%137.08M
-44.51%125.55M
-46.94%125.64M
-19.48%187.04M
-Dividend receivable
----
----
----
--0
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
--0
----
----
----
----
-Other receivable
----
----
----
-22.37%97.47M
----
-58.71%77.23M
----
-44.51%125.55M
----
-19.48%187.04M
Advance payment
356.50%117.7M
208.52%166.99M
56.72%54.86M
-18.13%20.5M
-34.61%25.78M
61.63%54.13M
-0.03%35M
-2.87%25.04M
37.64%39.43M
-25.24%33.49M
Inventories
111.45%282.52M
71.10%167.77M
-27.47%86.72M
-31.51%88.13M
27.23%133.61M
-26.11%98.05M
-16.90%119.57M
-8.86%128.67M
-23.53%105.01M
2.27%132.7M
Receivable financing
4,477.73%31.83M
11,054.71%168.92M
4,324.26%1.33M
1,900.00%200K
-85.59%695.25K
59.50%1.51M
-99.59%30K
-99.92%10K
-54.11%4.82M
-79.86%949.44K
Non-current assets due within one year
----
----
5.52%7.48M
9.36%7.75M
3.21%7.32M
3.21%7.32M
68.23%7.09M
68.23%7.09M
-13.70%7.09M
-13.70%7.09M
Other current assets
2,567.38%87.61M
2,471.39%43.45M
-71.32%1.67M
-57.23%1.91M
-72.56%3.28M
-92.49%1.69M
-83.95%5.82M
-84.72%4.46M
-50.50%11.97M
-1.70%22.49M
Total current assets
188.59%1.46B
337.35%1.58B
0.39%399.03M
-10.18%393.36M
7.30%506.93M
-34.02%360.27M
-44.77%397.46M
-46.36%437.94M
-41.93%472.43M
-33.65%546.04M
Non Current assets
Investment real estate
-2.86%522.84K
-3.10%525.64K
-3.07%529.84K
-3.05%534.04K
-3.03%538.24K
-3.01%542.45K
-2.98%546.65K
-2.96%550.85K
-2.94%555.05K
-2.92%559.25K
Long-term equity investment
19.38%8.89M
19.38%8.89M
67.50%8.19M
67.50%8.19M
52.20%7.44M
52.20%7.44M
37.55%4.89M
37.55%4.89M
37.55%4.89M
37.55%4.89M
Long term receivable account
182.80%12.2M
182.80%12.2M
8.82%4.43M
11.21%4.53M
6.01%4.31M
6.01%4.31M
-49.63%4.07M
-91.87%4.07M
-91.17%4.07M
-91.87%4.07M
Fixed assets
----
----
----
-7.89%814.07M
----
-8.22%853.5M
----
-22.61%883.77M
----
-16.38%929.94M
Fixed assets liquidation
----
----
----
----
----
--24.28K
----
----
----
----
Constru in process
----
----
----
-33.35%12.16M
----
273.18%12.24M
----
-87.04%18.25M
----
-97.67%3.28M
Construction materials
----
----
----
2.84%1.82M
----
0.00%1.77M
----
-38.39%1.77M
----
-32.84%1.77M
Intangible assets
34.82%57.61M
34.39%58.58M
11.56%49.53M
-7.45%41.88M
-7.09%42.73M
-6.97%43.59M
-5.95%44.4M
-5.37%45.25M
-5.43%46M
-5.26%46.86M
Development expenditure
----
----
----
----
----
----
--5.47M
--3.68M
--1.56M
----
Long deferred expense
16,126.66%526.39K
10,810.23%530.89K
----
-86.32%1.62K
-79.38%3.24K
-75.18%4.87K
-88.14%7.99K
-87.60%11.86K
-87.30%15.73K
-87.12%19.6K
Deferred tax assets
40.56%141.74M
31.34%126.77M
-42.34%100.71M
-45.00%94.28M
-39.66%100.84M
-43.28%96.52M
29.18%174.66M
37.54%171.41M
40.12%167.12M
42.75%170.16M
Usufruct assets
101.58%1.13M
65.91%1.13M
-72.97%150.82K
-73.31%180.99K
-8.18%558.91K
11.57%679.09K
-52.97%557.96K
-42.83%678.14K
--608.7K
--608.7K
Other non current assets
-17.05%80.75M
-4.57%90.31M
2.11%96.01M
-7.58%87.83M
337.95%97.36M
379.08%94.64M
773.34%94.02M
825.72%95.03M
203.65%22.23M
109.13%19.75M
Total non current assets
65.47%1.82B
63.54%1.82B
-12.52%1.06B
-13.33%1.07B
-5.30%1.1B
-5.64%1.12B
-16.61%1.21B
-19.32%1.23B
-21.69%1.16B
-20.58%1.18B
Total assets
104.30%3.28B
130.40%3.4B
-9.34%1.46B
-12.50%1.46B
-1.65%1.61B
-14.61%1.48B
-25.93%1.61B
-28.76%1.67B
-28.85%1.63B
-25.23%1.73B
Liabilities
Current liabilities
Short term loan
97.93%216.19M
88.15%202.64M
12.42%92.9M
27.95%105.74M
11.97%109.22M
11.01%107.7M
-39.72%82.64M
-44.57%82.64M
-41.73%97.55M
-43.70%97.02M
Notes payable and accounts payable
81.36%1.18B
123.31%1.21B
-7.58%457.01M
-4.77%552.93M
13.25%651.59M
-14.01%543.16M
-19.69%494.46M
-17.78%580.66M
-8.15%575.37M
0.41%631.68M
-Notes payable
397.28%483.21M
826.12%455.39M
-15.94%49.91M
-13.41%80.93M
3.97%97.17M
-62.57%49.17M
-63.60%59.37M
-62.18%93.46M
-65.71%93.46M
-39.40%131.36M
-Accounts payable
25.99%698.5M
53.35%757.52M
-6.43%407.1M
-3.12%472M
15.05%554.42M
-1.27%493.99M
-3.87%435.09M
6.11%487.2M
36.18%481.91M
21.34%500.32M
Contract liabilities
-3.02%58.57M
140.98%126.28M
-34.32%37.73M
58.08%49.84M
9.96%60.4M
-9.43%52.4M
-39.65%57.44M
-35.74%31.53M
31.37%54.92M
70.92%57.86M
Advance receipts
--13K
--13K
----
----
----
--0
----
----
----
----
Salaries payable
-43.31%15.89M
-9.83%23.78M
297.95%20.27M
129.95%18.51M
375.72%28.04M
37.93%26.37M
721.15%5.09M
3,881.97%8.05M
2,149.72%5.89M
277.98%19.12M
Taxs payable
866.55%22.59M
373.05%22.52M
67.07%5.89M
210.74%6.64M
-35.65%2.34M
191.20%4.76M
78.94%3.52M
35.25%2.14M
179.49%3.63M
-6.12%1.63M
Other payable (including interest and dividends)
174.48%858.89M
162.06%742.92M
81.38%506.6M
23.64%337.57M
52.13%312.92M
23.63%283.49M
46.69%279.31M
38.56%273.01M
21.21%205.69M
67.30%229.31M
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
23.64%337.57M
----
23.63%283.49M
----
38.62%273.01M
----
67.42%229.31M
Non current liabilities due within one year
99.55%669.15K
17.43%669.15K
-73.79%128.44K
-61.98%125.4K
1.66%335.32K
72.75%569.84K
71.12%489.99K
-99.55%329.86K
-99.70%329.86K
-99.77%329.86K
Other current liabilities
361.29%55.85M
906.11%185.76M
241.03%30.09M
197.94%33.22M
55.21%12.11M
122.61%18.46M
372.88%8.82M
627.41%11.15M
104.48%7.8M
-8.92%8.29M
Total current liabilities
104.80%2.41B
142.79%2.52B
23.48%1.15B
11.63%1.1B
23.73%1.18B
-0.80%1.04B
-10.70%931.78M
-16.05%989.5M
-15.13%951.19M
-7.82%1.05B
Current liabilities
Long term loan
--436.46M
--408.46M
----
----
----
--0
----
----
----
----
Long term salaries pay
--23.91M
--26.07M
----
----
----
--0
----
----
----
----
Estimate liabilities
10.60%80.23M
10.60%80.23M
2,126.45%81.64M
1,903.74%82.29M
1,666.34%72.54M
1,624.36%72.54M
12.18%3.67M
25.64%4.11M
25.64%4.11M
11.63%4.21M
Deferred tax liabilities
12.62%2.01M
-4.05%2.12M
-0.79%1.99M
66.34%2.08M
-31.69%1.79M
-15.56%2.21M
171.40%2M
225.05%1.25M
689.44%2.62M
7,102.42%2.62M
Long term deferred income
2,222.87%119.98M
1,752.18%114.11M
-39.98%3.32M
-38.02%4.09M
-34.21%5.17M
-31.27%6.16M
-45.09%5.53M
-40.94%6.61M
-36.16%7.85M
-33.16%8.96M
Lease liabilities
87.73%471.08K
258.18%471.08K
-56.95%35.78K
-81.32%68.07K
-12.88%250.94K
-54.34%131.52K
-90.76%83.12K
-62.89%364.36K
--288.04K
--288.04K
Total non current liabilities
731.46%663.07M
679.14%631.46M
670.68%86.99M
618.21%88.53M
436.51%79.75M
404.15%81.05M
-24.66%11.29M
-22.09%12.33M
-6.50%14.86M
-6.62%16.08M
Total liabilities
144.57%3.07B
181.67%3.15B
31.23%1.24B
19.09%1.19B
30.09%1.26B
5.34%1.12B
-10.89%943.06M
-16.13%1B
-15.01%966.06M
-7.80%1.06B
Shareholders equity
Paid-in capital
0.00%373.94M
0.00%373.94M
0.00%373.94M
0.00%373.94M
9.95%373.94M
9.95%373.94M
9.95%373.94M
9.95%373.94M
0.00%340.09M
0.00%340.09M
Capital reserve funds
-0.45%1.9B
-0.20%1.9B
-0.20%1.9B
0.40%1.9B
4.58%1.91B
4.24%1.9B
4.39%1.9B
3.71%1.89B
0.00%1.82B
0.00%1.82B
Surplus reserve funds
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
0.00%49.02M
Retained profit
-18.52%-2.23B
-17.79%-2.2B
-28.51%-2B
-26.53%-1.96B
-21.72%-1.88B
-20.73%-1.87B
-41.99%-1.56B
-44.81%-1.55B
-46.61%-1.55B
-46.52%-1.55B
Less:Treasury stock
0.00%101.55M
0.00%101.55M
0.00%101.55M
0.00%101.55M
--101.55M
--101.55M
--101.55M
--101.55M
----
----
Other composite income
415.70%206.89K
415.70%206.89K
185.70%212.5K
185.70%212.5K
73.57%-65.54K
73.57%-65.54K
-372.39%-247.95K
-372.39%-247.95K
-372.39%-247.95K
-372.39%-247.95K
Specific reserves
93.80%6M
192.33%5.28M
264.52%4.19M
774.27%3.37M
278.53%3.09M
--1.81M
42.60%1.15M
-65.31%386.03K
-30.80%817.29K
----
Shareholders equity without minority interests
-100.88%-3.1M
-92.95%25.22M
-66.59%223.19M
-60.07%265.73M
-47.52%350.75M
-46.36%357.59M
-40.17%668.11M
-41.92%665.48M
-42.41%668.34M
-42.53%666.64M
Minority interests
243,208.86%213.46M
399,281,089.48%225.43M
---6.91K
---3.41K
---87.81K
---56.46
----
----
----
----
Total shareholder equity
-40.01%210.36M
-29.90%250.66M
-66.60%223.18M
-60.07%265.73M
-47.53%350.66M
-46.36%357.59M
-40.17%668.11M
-41.92%665.48M
-42.41%668.34M
-42.53%666.64M
Total liabilityies and equity
104.30%3.28B
130.40%3.4B
-9.34%1.46B
-12.50%1.46B
-1.65%1.61B
-14.61%1.48B
-25.93%1.61B
-28.76%1.67B
-28.85%1.63B
-25.23%1.73B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Jiangsu Notarized Tianye Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 996.33%510.24M1,805.42%457.34M22.73%34.99M-24.92%37.9M-53.28%46.54M-71.62%24M-83.22%28.51M-82.53%50.49M-67.89%99.61M-74.49%84.57M
Notes receivable and accounts receivable 49.20%261.19M277.14%363.36M77.02%113.93M44.36%139.49M121.99%175.06M23.97%96.35M-38.85%64.36M8.65%96.63M36.78%78.86M59.20%77.72M
-Notes receivable ----------950K--950K--950K--950K----------------
-Accounts receivable 50.02%261.19M280.89%363.36M75.55%112.98M43.37%138.54M120.78%174.11M22.74%95.4M-38.85%64.36M8.65%96.63M36.78%78.86M59.20%77.72M
Other receivables (including interest and dividends) 49.92%171.88M169.13%207.84M-28.48%98.05M-22.37%97.47M-8.75%114.64M-58.71%77.23M-37.05%137.08M-44.51%125.55M-46.94%125.64M-19.48%187.04M
-Dividend receivable --------------0------0----------------
-Accrued interest receivable --------------0------0----------------
-Other receivable -------------22.37%97.47M-----58.71%77.23M-----44.51%125.55M-----19.48%187.04M
Advance payment 356.50%117.7M208.52%166.99M56.72%54.86M-18.13%20.5M-34.61%25.78M61.63%54.13M-0.03%35M-2.87%25.04M37.64%39.43M-25.24%33.49M
Inventories 111.45%282.52M71.10%167.77M-27.47%86.72M-31.51%88.13M27.23%133.61M-26.11%98.05M-16.90%119.57M-8.86%128.67M-23.53%105.01M2.27%132.7M
Receivable financing 4,477.73%31.83M11,054.71%168.92M4,324.26%1.33M1,900.00%200K-85.59%695.25K59.50%1.51M-99.59%30K-99.92%10K-54.11%4.82M-79.86%949.44K
Non-current assets due within one year --------5.52%7.48M9.36%7.75M3.21%7.32M3.21%7.32M68.23%7.09M68.23%7.09M-13.70%7.09M-13.70%7.09M
Other current assets 2,567.38%87.61M2,471.39%43.45M-71.32%1.67M-57.23%1.91M-72.56%3.28M-92.49%1.69M-83.95%5.82M-84.72%4.46M-50.50%11.97M-1.70%22.49M
Total current assets 188.59%1.46B337.35%1.58B0.39%399.03M-10.18%393.36M7.30%506.93M-34.02%360.27M-44.77%397.46M-46.36%437.94M-41.93%472.43M-33.65%546.04M
Non Current assets
Investment real estate -2.86%522.84K-3.10%525.64K-3.07%529.84K-3.05%534.04K-3.03%538.24K-3.01%542.45K-2.98%546.65K-2.96%550.85K-2.94%555.05K-2.92%559.25K
Long-term equity investment 19.38%8.89M19.38%8.89M67.50%8.19M67.50%8.19M52.20%7.44M52.20%7.44M37.55%4.89M37.55%4.89M37.55%4.89M37.55%4.89M
Long term receivable account 182.80%12.2M182.80%12.2M8.82%4.43M11.21%4.53M6.01%4.31M6.01%4.31M-49.63%4.07M-91.87%4.07M-91.17%4.07M-91.87%4.07M
Fixed assets -------------7.89%814.07M-----8.22%853.5M-----22.61%883.77M-----16.38%929.94M
Fixed assets liquidation ----------------------24.28K----------------
Constru in process -------------33.35%12.16M----273.18%12.24M-----87.04%18.25M-----97.67%3.28M
Construction materials ------------2.84%1.82M----0.00%1.77M-----38.39%1.77M-----32.84%1.77M
Intangible assets 34.82%57.61M34.39%58.58M11.56%49.53M-7.45%41.88M-7.09%42.73M-6.97%43.59M-5.95%44.4M-5.37%45.25M-5.43%46M-5.26%46.86M
Development expenditure --------------------------5.47M--3.68M--1.56M----
Long deferred expense 16,126.66%526.39K10,810.23%530.89K-----86.32%1.62K-79.38%3.24K-75.18%4.87K-88.14%7.99K-87.60%11.86K-87.30%15.73K-87.12%19.6K
Deferred tax assets 40.56%141.74M31.34%126.77M-42.34%100.71M-45.00%94.28M-39.66%100.84M-43.28%96.52M29.18%174.66M37.54%171.41M40.12%167.12M42.75%170.16M
Usufruct assets 101.58%1.13M65.91%1.13M-72.97%150.82K-73.31%180.99K-8.18%558.91K11.57%679.09K-52.97%557.96K-42.83%678.14K--608.7K--608.7K
Other non current assets -17.05%80.75M-4.57%90.31M2.11%96.01M-7.58%87.83M337.95%97.36M379.08%94.64M773.34%94.02M825.72%95.03M203.65%22.23M109.13%19.75M
Total non current assets 65.47%1.82B63.54%1.82B-12.52%1.06B-13.33%1.07B-5.30%1.1B-5.64%1.12B-16.61%1.21B-19.32%1.23B-21.69%1.16B-20.58%1.18B
Total assets 104.30%3.28B130.40%3.4B-9.34%1.46B-12.50%1.46B-1.65%1.61B-14.61%1.48B-25.93%1.61B-28.76%1.67B-28.85%1.63B-25.23%1.73B
Liabilities
Current liabilities
Short term loan 97.93%216.19M88.15%202.64M12.42%92.9M27.95%105.74M11.97%109.22M11.01%107.7M-39.72%82.64M-44.57%82.64M-41.73%97.55M-43.70%97.02M
Notes payable and accounts payable 81.36%1.18B123.31%1.21B-7.58%457.01M-4.77%552.93M13.25%651.59M-14.01%543.16M-19.69%494.46M-17.78%580.66M-8.15%575.37M0.41%631.68M
-Notes payable 397.28%483.21M826.12%455.39M-15.94%49.91M-13.41%80.93M3.97%97.17M-62.57%49.17M-63.60%59.37M-62.18%93.46M-65.71%93.46M-39.40%131.36M
-Accounts payable 25.99%698.5M53.35%757.52M-6.43%407.1M-3.12%472M15.05%554.42M-1.27%493.99M-3.87%435.09M6.11%487.2M36.18%481.91M21.34%500.32M
Contract liabilities -3.02%58.57M140.98%126.28M-34.32%37.73M58.08%49.84M9.96%60.4M-9.43%52.4M-39.65%57.44M-35.74%31.53M31.37%54.92M70.92%57.86M
Advance receipts --13K--13K--------------0----------------
Salaries payable -43.31%15.89M-9.83%23.78M297.95%20.27M129.95%18.51M375.72%28.04M37.93%26.37M721.15%5.09M3,881.97%8.05M2,149.72%5.89M277.98%19.12M
Taxs payable 866.55%22.59M373.05%22.52M67.07%5.89M210.74%6.64M-35.65%2.34M191.20%4.76M78.94%3.52M35.25%2.14M179.49%3.63M-6.12%1.63M
Other payable (including interest and dividends) 174.48%858.89M162.06%742.92M81.38%506.6M23.64%337.57M52.13%312.92M23.63%283.49M46.69%279.31M38.56%273.01M21.21%205.69M67.30%229.31M
-Dividend payable ----------------------0----------------
-Other payable ------------23.64%337.57M----23.63%283.49M----38.62%273.01M----67.42%229.31M
Non current liabilities due within one year 99.55%669.15K17.43%669.15K-73.79%128.44K-61.98%125.4K1.66%335.32K72.75%569.84K71.12%489.99K-99.55%329.86K-99.70%329.86K-99.77%329.86K
Other current liabilities 361.29%55.85M906.11%185.76M241.03%30.09M197.94%33.22M55.21%12.11M122.61%18.46M372.88%8.82M627.41%11.15M104.48%7.8M-8.92%8.29M
Total current liabilities 104.80%2.41B142.79%2.52B23.48%1.15B11.63%1.1B23.73%1.18B-0.80%1.04B-10.70%931.78M-16.05%989.5M-15.13%951.19M-7.82%1.05B
Current liabilities
Long term loan --436.46M--408.46M--------------0----------------
Long term salaries pay --23.91M--26.07M--------------0----------------
Estimate liabilities 10.60%80.23M10.60%80.23M2,126.45%81.64M1,903.74%82.29M1,666.34%72.54M1,624.36%72.54M12.18%3.67M25.64%4.11M25.64%4.11M11.63%4.21M
Deferred tax liabilities 12.62%2.01M-4.05%2.12M-0.79%1.99M66.34%2.08M-31.69%1.79M-15.56%2.21M171.40%2M225.05%1.25M689.44%2.62M7,102.42%2.62M
Long term deferred income 2,222.87%119.98M1,752.18%114.11M-39.98%3.32M-38.02%4.09M-34.21%5.17M-31.27%6.16M-45.09%5.53M-40.94%6.61M-36.16%7.85M-33.16%8.96M
Lease liabilities 87.73%471.08K258.18%471.08K-56.95%35.78K-81.32%68.07K-12.88%250.94K-54.34%131.52K-90.76%83.12K-62.89%364.36K--288.04K--288.04K
Total non current liabilities 731.46%663.07M679.14%631.46M670.68%86.99M618.21%88.53M436.51%79.75M404.15%81.05M-24.66%11.29M-22.09%12.33M-6.50%14.86M-6.62%16.08M
Total liabilities 144.57%3.07B181.67%3.15B31.23%1.24B19.09%1.19B30.09%1.26B5.34%1.12B-10.89%943.06M-16.13%1B-15.01%966.06M-7.80%1.06B
Shareholders equity
Paid-in capital 0.00%373.94M0.00%373.94M0.00%373.94M0.00%373.94M9.95%373.94M9.95%373.94M9.95%373.94M9.95%373.94M0.00%340.09M0.00%340.09M
Capital reserve funds -0.45%1.9B-0.20%1.9B-0.20%1.9B0.40%1.9B4.58%1.91B4.24%1.9B4.39%1.9B3.71%1.89B0.00%1.82B0.00%1.82B
Surplus reserve funds 0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M0.00%49.02M
Retained profit -18.52%-2.23B-17.79%-2.2B-28.51%-2B-26.53%-1.96B-21.72%-1.88B-20.73%-1.87B-41.99%-1.56B-44.81%-1.55B-46.61%-1.55B-46.52%-1.55B
Less:Treasury stock 0.00%101.55M0.00%101.55M0.00%101.55M0.00%101.55M--101.55M--101.55M--101.55M--101.55M--------
Other composite income 415.70%206.89K415.70%206.89K185.70%212.5K185.70%212.5K73.57%-65.54K73.57%-65.54K-372.39%-247.95K-372.39%-247.95K-372.39%-247.95K-372.39%-247.95K
Specific reserves 93.80%6M192.33%5.28M264.52%4.19M774.27%3.37M278.53%3.09M--1.81M42.60%1.15M-65.31%386.03K-30.80%817.29K----
Shareholders equity without minority interests -100.88%-3.1M-92.95%25.22M-66.59%223.19M-60.07%265.73M-47.52%350.75M-46.36%357.59M-40.17%668.11M-41.92%665.48M-42.41%668.34M-42.53%666.64M
Minority interests 243,208.86%213.46M399,281,089.48%225.43M---6.91K---3.41K---87.81K---56.46----------------
Total shareholder equity -40.01%210.36M-29.90%250.66M-66.60%223.18M-60.07%265.73M-47.53%350.66M-46.36%357.59M-40.17%668.11M-41.92%665.48M-42.41%668.34M-42.53%666.64M
Total liabilityies and equity 104.30%3.28B130.40%3.4B-9.34%1.46B-12.50%1.46B-1.65%1.61B-14.61%1.48B-25.93%1.61B-28.76%1.67B-28.85%1.63B-25.23%1.73B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Jiangsu Notarized Tianye 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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