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002688 Jinhe Biotechnology

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  • 4.59
  • +0.04+0.88%
Market Closed Nov 29 15:00 CST
3.54BMarket Cap36.43P/E (TTM)

Jinhe Biotechnology 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
23.15%841.39M
12.88%659.64M
56.67%660.22M
23.76%608.13M
-1.97%683.2M
13.37%584.37M
-26.87%421.42M
-5.08%491.37M
19.38%696.95M
84.41%515.46M
Transactional financial assets
--585.32K
--549.33K
--515.24K
--507.66K
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----
----
----
----
----
Notes receivable and accounts receivable
6.76%542.12M
27.54%568.71M
9.09%534.93M
16.14%535.42M
14.96%507.82M
6.90%445.9M
28.80%490.37M
8.03%461.01M
47.19%441.74M
38.97%417.14M
-Notes receivable
4.19%89.15M
4.76%85.72M
27.59%74.7M
41.15%72.71M
8.47%85.56M
1.45%81.83M
30.08%58.54M
-30.36%51.51M
--78.88M
--80.66M
-Accounts receivable
7.28%452.98M
32.66%482.99M
6.58%460.24M
12.99%462.71M
16.37%422.26M
8.20%364.07M
28.63%431.83M
16.08%409.5M
20.91%362.86M
12.10%336.48M
Other receivables (including interest and dividends)
-6.01%72.83M
201.68%69.66M
173.48%65.02M
434.53%64.79M
216.36%77.48M
9.27%23.09M
10.10%23.78M
8.03%12.12M
35.07%24.49M
33.01%21.13M
-Other receivable
----
201.68%69.66M
----
----
----
9.27%23.09M
----
8.03%12.12M
----
33.01%21.13M
Advance payment
-32.34%26.52M
-2.30%17.28M
-10.83%16.13M
-26.55%12.9M
34.67%39.2M
-52.12%17.69M
-30.20%18.09M
-18.37%17.57M
-25.09%29.11M
11.69%36.94M
Inventories
0.69%619.56M
-6.50%720.5M
-2.32%716.24M
-0.79%670.55M
-1.66%615.32M
20.47%770.62M
20.88%733.23M
17.10%675.91M
22.42%625.71M
11.29%639.68M
Receivable financing
-11.17%85.25M
17.34%98.26M
36.30%99.28M
122.83%97.71M
20.70%95.97M
-7.49%83.74M
-45.48%72.84M
-34.43%43.85M
-26.61%79.51M
23.90%90.52M
Other current assets
34.00%47.73M
-7.85%41.98M
-18.39%40.18M
10.91%49.57M
-28.83%35.62M
21.18%45.56M
58.56%49.24M
55.40%44.69M
220.92%50.05M
118.11%37.6M
Total current assets
8.83%2.24B
10.43%2.18B
17.89%2.13B
16.78%2.04B
5.50%2.05B
12.08%1.97B
1.87%1.81B
5.85%1.75B
23.58%1.95B
35.92%1.76B
Non Current assets
Other equity investment
60.81%11.9M
310.34%11.9M
310.34%11.9M
310.34%11.9M
1,750.00%7.4M
866.67%2.9M
866.67%2.9M
866.67%2.9M
33.33%400K
50.00%300K
Long-term equity investment
-2.40%253.04K
-1.37%257.35K
3.25%256.2K
1.70%255.76K
1.13%259.26K
7.67%260.92K
8.25%248.14K
9.24%251.49K
9.47%256.37K
3.89%242.35K
Fixed assets
----
8.34%1.38B
----
----
----
25.78%1.27B
----
42.86%1.3B
----
11.73%1.01B
Fixed assets liquidation
----
--769.8K
----
----
----
----
----
----
----
----
Constru in process
----
63.65%693.52M
----
----
----
17.52%423.77M
----
3.75%300.72M
----
101.47%360.59M
Construction materials
----
11,323.06%12.94M
----
----
----
53.81%113.31K
----
-3.17%73.17K
----
-4.82%73.67K
Intangible assets
-0.98%630.51M
1.51%646.73M
6.25%654.22M
4.24%656.4M
-0.30%636.76M
2.51%637.13M
-3.21%615.73M
-2.42%629.72M
3.61%638.69M
0.16%621.52M
Development expenditure
-29.70%87.85M
-11.16%86.14M
0.71%82.87M
7.80%87.31M
54.89%124.96M
26.53%96.97M
13.39%82.29M
17.19%80.99M
28.55%80.68M
25.52%76.64M
Goodwill
-2.18%495.21M
-2.03%496.67M
67.17%496.55M
66.59%497.95M
63.54%506.26M
67.72%506.96M
0.53%297.03M
0.99%298.91M
-0.79%309.56M
-2.98%302.27M
Long deferred expense
100.64%16.88M
124.70%18.03M
97.62%14.88M
106.36%15.12M
26.74%8.41M
22.43%8.02M
27.82%7.53M
17.44%7.32M
-38.53%6.64M
-39.56%6.55M
Deferred tax assets
279.61%51.44M
305.32%52.22M
298.01%52.58M
202.66%50.05M
-2.75%13.55M
1.59%12.88M
31.58%13.21M
65.55%16.54M
-15.77%13.93M
-16.35%12.68M
Usufruct assets
139.12%39.65M
154.63%40.27M
153.73%40.14M
104.18%36.21M
219.66%16.58M
210.32%15.81M
194.43%15.82M
213.97%17.74M
210.14%5.19M
168.14%5.1M
Other non current assets
-59.98%81.11M
-56.23%49.27M
-36.65%77.04M
-57.93%42.98M
15.34%202.69M
-22.62%112.59M
-40.22%121.6M
-42.80%102.16M
-11.50%175.74M
2.70%145.5M
Total non current assets
6.36%3.5B
12.87%3.48B
25.06%3.46B
23.61%3.41B
21.96%3.29B
21.50%3.09B
13.80%2.76B
14.39%2.76B
15.75%2.7B
13.03%2.54B
Total assets
7.31%5.74B
11.92%5.66B
22.23%5.59B
20.97%5.45B
15.06%5.35B
17.65%5.06B
8.76%4.57B
10.92%4.51B
18.91%4.65B
21.39%4.3B
Liabilities
Current liabilities
Short term loan
-30.24%1.19B
-2.49%1.41B
18.81%1.51B
35.32%1.69B
30.38%1.7B
48.11%1.44B
39.77%1.27B
49.48%1.25B
62.51%1.3B
-21.78%975.22M
Notes payable and accounts payable
28.49%210.14M
32.54%239.8M
7.37%222.08M
-3.11%254.91M
-12.33%163.54M
27.88%180.92M
65.73%206.83M
115.60%263.11M
125.61%186.55M
21.90%141.47M
-Notes payable
--27M
--27M
--5M
--5M
----
----
----
----
----
----
-Accounts payable
11.98%183.14M
17.62%212.8M
4.95%217.08M
-5.02%249.91M
-12.33%163.54M
27.88%180.92M
65.73%206.83M
115.60%263.11M
125.61%186.55M
21.90%141.47M
Contract liabilities
-10.37%20.33M
-5.20%27.34M
-15.45%21.79M
-30.81%17.75M
-11.36%22.68M
64.03%28.84M
23.67%25.77M
-16.17%25.66M
0.39%25.58M
16.12%17.58M
Advance receipts
107,176.08%32.29K
3,685.19%16.28K
-93.00%30.1
5,265.66%23.08K
-93.00%30.1
0.00%430.1
0.00%430.1
0.00%430.1
0.00%430.1
0.00%430.1
Salaries payable
6.59%28.38M
-3.51%21.99M
-1.16%21.41M
-14.52%27.69M
14.42%26.63M
11.70%22.78M
29.20%21.66M
43.38%32.39M
64.77%23.27M
47.24%20.4M
Taxs payable
2.14%8.6M
18.77%7.21M
7.89%11.46M
-38.26%5.78M
-36.75%8.42M
-70.06%6.07M
-20.73%10.62M
-10.66%9.35M
83.48%13.32M
177.44%20.28M
Other payable (including interest and dividends)
-15.29%127.56M
-26.94%150.08M
427.97%158.23M
549.29%160.88M
596.14%150.58M
1,234.05%205.43M
-21.30%29.97M
4.35%24.78M
-22.94%21.63M
-46.90%15.4M
-Other payable
----
-26.94%150.08M
----
----
----
1,234.05%205.43M
----
4.35%24.78M
----
-41.31%15.4M
Non current liabilities due within one year
259.33%270.01M
175.96%148.85M
155.46%127.1M
74.20%89.43M
-7.84%75.14M
-33.70%53.94M
-39.97%49.75M
-41.12%51.34M
83.21%81.53M
64.35%81.35M
Other current liabilities
63.87%27.48M
52.20%21.61M
110.29%27.69M
22.81%14.16M
-41.75%16.77M
-48.78%14.2M
-51.18%13.17M
-65.20%11.53M
1,996.74%28.78M
3,088.82%27.72M
Total current liabilities
-13.18%1.88B
3.51%2.03B
28.93%2.1B
35.60%2.26B
28.45%2.16B
50.58%1.96B
32.08%1.63B
43.05%1.66B
67.48%1.68B
-12.11%1.3B
Current liabilities
Long term loan
85.31%958.58M
106.36%952.75M
111.22%777.49M
67.94%497.49M
672.08%517.29M
554.89%461.7M
323.10%368.09M
240.49%296.22M
-52.98%67M
-50.87%70.5M
Estimate liabilities
----
----
----
----
----
----
----
----
9.47%12.96M
3.89%12.26M
Deferred tax liabilities
49.07%115.3M
55.44%117.17M
61.05%117.11M
52.59%116.88M
8.19%77.35M
9.68%75.38M
8.76%72.72M
13.69%76.6M
6.44%71.49M
2.22%68.72M
Long term deferred income
33.09%50.35M
31.69%50.82M
6.67%40.35M
3.02%39.24M
-3.93%37.83M
-5.06%38.6M
1.82%37.83M
-0.62%38.09M
-0.32%39.38M
-1.63%40.65M
Lease liabilities
261.57%26.71M
287.84%26.77M
330.59%26.31M
241.47%26.19M
--7.39M
--6.9M
--6.11M
--7.67M
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----
Total non current liabilities
111.27%1.35B
96.97%1.15B
98.30%961.26M
62.41%679.8M
235.29%639.86M
203.22%582.57M
139.26%484.75M
104.84%418.58M
-27.41%190.84M
-27.69%192.13M
Total liabilities
15.22%3.23B
24.96%3.17B
44.85%3.06B
40.99%2.94B
49.50%2.8B
70.24%2.54B
47.21%2.11B
52.28%2.08B
47.82%1.88B
-14.49%1.49B
Shareholders equity
Paid-in capital
-1.12%771.69M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
0.00%780.42M
22.85%780.42M
Capital reserve funds
-3.05%872.69M
1.32%903.55M
1.24%900.02M
0.85%896.48M
-16.58%900.11M
-17.36%891.75M
-17.62%888.96M
-17.62%888.96M
0.00%1.08B
155.74%1.08B
Surplus reserve funds
5.97%130.54M
5.98%130.54M
5.98%130.54M
5.97%130.54M
0.26%123.18M
0.25%123.17M
0.25%123.17M
0.26%123.18M
1.97%122.86M
1.97%122.86M
Retained profit
2.48%598.54M
0.81%574.92M
2.03%605.25M
0.67%560.1M
0.09%584.07M
0.44%570.3M
15.67%593.23M
15.65%556.38M
16.77%583.54M
15.45%567.77M
Less:Treasury stock
5.29%138.86M
37.98%181.99M
29.38%170.64M
0.00%131.89M
0.00%131.89M
186.83%131.89M
--131.89M
--131.89M
--131.89M
--45.98M
Other composite income
-63.65%5.34M
-28.28%11.97M
2,818.37%10.45M
142.44%11.12M
22.32%14.7M
310.45%16.69M
98.55%-384.4K
118.20%4.59M
161.40%12.02M
61.89%-7.93M
Specific reserves
-13.09%1.42M
-27.55%1.16M
90.09%972.63K
-24.79%20.18K
76.57%1.63M
66.07%1.6M
-26.81%511.67K
332.12%26.83K
-56.89%922.61K
-56.10%962.52K
Shareholders equity without minority interests
-1.36%2.24B
-1.40%2.22B
0.13%2.26B
1.13%2.25B
-7.14%2.27B
-9.82%2.25B
-8.72%2.25B
-8.88%2.22B
-0.62%2.45B
51.26%2.5B
Minority interests
-1.82%266.35M
0.24%267.8M
31.96%272.2M
32.54%269.89M
-16.49%271.29M
-14.08%267.16M
-31.26%206.27M
-21.16%203.63M
83.25%324.85M
111.73%310.94M
Total shareholder equity
-1.41%2.51B
-1.22%2.49B
2.80%2.53B
3.77%2.52B
-8.23%2.54B
-10.29%2.52B
-11.16%2.46B
-10.06%2.43B
5.01%2.77B
56.20%2.81B
Total liabilityies and equity
7.31%5.74B
11.92%5.66B
22.23%5.59B
20.97%5.45B
15.06%5.35B
17.65%5.06B
8.76%4.57B
10.92%4.51B
18.91%4.65B
21.39%4.3B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe 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 23.15%841.39M12.88%659.64M56.67%660.22M23.76%608.13M-1.97%683.2M13.37%584.37M-26.87%421.42M-5.08%491.37M19.38%696.95M84.41%515.46M
Transactional financial assets --585.32K--549.33K--515.24K--507.66K------------------------
Notes receivable and accounts receivable 6.76%542.12M27.54%568.71M9.09%534.93M16.14%535.42M14.96%507.82M6.90%445.9M28.80%490.37M8.03%461.01M47.19%441.74M38.97%417.14M
-Notes receivable 4.19%89.15M4.76%85.72M27.59%74.7M41.15%72.71M8.47%85.56M1.45%81.83M30.08%58.54M-30.36%51.51M--78.88M--80.66M
-Accounts receivable 7.28%452.98M32.66%482.99M6.58%460.24M12.99%462.71M16.37%422.26M8.20%364.07M28.63%431.83M16.08%409.5M20.91%362.86M12.10%336.48M
Other receivables (including interest and dividends) -6.01%72.83M201.68%69.66M173.48%65.02M434.53%64.79M216.36%77.48M9.27%23.09M10.10%23.78M8.03%12.12M35.07%24.49M33.01%21.13M
-Other receivable ----201.68%69.66M------------9.27%23.09M----8.03%12.12M----33.01%21.13M
Advance payment -32.34%26.52M-2.30%17.28M-10.83%16.13M-26.55%12.9M34.67%39.2M-52.12%17.69M-30.20%18.09M-18.37%17.57M-25.09%29.11M11.69%36.94M
Inventories 0.69%619.56M-6.50%720.5M-2.32%716.24M-0.79%670.55M-1.66%615.32M20.47%770.62M20.88%733.23M17.10%675.91M22.42%625.71M11.29%639.68M
Receivable financing -11.17%85.25M17.34%98.26M36.30%99.28M122.83%97.71M20.70%95.97M-7.49%83.74M-45.48%72.84M-34.43%43.85M-26.61%79.51M23.90%90.52M
Other current assets 34.00%47.73M-7.85%41.98M-18.39%40.18M10.91%49.57M-28.83%35.62M21.18%45.56M58.56%49.24M55.40%44.69M220.92%50.05M118.11%37.6M
Total current assets 8.83%2.24B10.43%2.18B17.89%2.13B16.78%2.04B5.50%2.05B12.08%1.97B1.87%1.81B5.85%1.75B23.58%1.95B35.92%1.76B
Non Current assets
Other equity investment 60.81%11.9M310.34%11.9M310.34%11.9M310.34%11.9M1,750.00%7.4M866.67%2.9M866.67%2.9M866.67%2.9M33.33%400K50.00%300K
Long-term equity investment -2.40%253.04K-1.37%257.35K3.25%256.2K1.70%255.76K1.13%259.26K7.67%260.92K8.25%248.14K9.24%251.49K9.47%256.37K3.89%242.35K
Fixed assets ----8.34%1.38B------------25.78%1.27B----42.86%1.3B----11.73%1.01B
Fixed assets liquidation ------769.8K--------------------------------
Constru in process ----63.65%693.52M------------17.52%423.77M----3.75%300.72M----101.47%360.59M
Construction materials ----11,323.06%12.94M------------53.81%113.31K-----3.17%73.17K-----4.82%73.67K
Intangible assets -0.98%630.51M1.51%646.73M6.25%654.22M4.24%656.4M-0.30%636.76M2.51%637.13M-3.21%615.73M-2.42%629.72M3.61%638.69M0.16%621.52M
Development expenditure -29.70%87.85M-11.16%86.14M0.71%82.87M7.80%87.31M54.89%124.96M26.53%96.97M13.39%82.29M17.19%80.99M28.55%80.68M25.52%76.64M
Goodwill -2.18%495.21M-2.03%496.67M67.17%496.55M66.59%497.95M63.54%506.26M67.72%506.96M0.53%297.03M0.99%298.91M-0.79%309.56M-2.98%302.27M
Long deferred expense 100.64%16.88M124.70%18.03M97.62%14.88M106.36%15.12M26.74%8.41M22.43%8.02M27.82%7.53M17.44%7.32M-38.53%6.64M-39.56%6.55M
Deferred tax assets 279.61%51.44M305.32%52.22M298.01%52.58M202.66%50.05M-2.75%13.55M1.59%12.88M31.58%13.21M65.55%16.54M-15.77%13.93M-16.35%12.68M
Usufruct assets 139.12%39.65M154.63%40.27M153.73%40.14M104.18%36.21M219.66%16.58M210.32%15.81M194.43%15.82M213.97%17.74M210.14%5.19M168.14%5.1M
Other non current assets -59.98%81.11M-56.23%49.27M-36.65%77.04M-57.93%42.98M15.34%202.69M-22.62%112.59M-40.22%121.6M-42.80%102.16M-11.50%175.74M2.70%145.5M
Total non current assets 6.36%3.5B12.87%3.48B25.06%3.46B23.61%3.41B21.96%3.29B21.50%3.09B13.80%2.76B14.39%2.76B15.75%2.7B13.03%2.54B
Total assets 7.31%5.74B11.92%5.66B22.23%5.59B20.97%5.45B15.06%5.35B17.65%5.06B8.76%4.57B10.92%4.51B18.91%4.65B21.39%4.3B
Liabilities
Current liabilities
Short term loan -30.24%1.19B-2.49%1.41B18.81%1.51B35.32%1.69B30.38%1.7B48.11%1.44B39.77%1.27B49.48%1.25B62.51%1.3B-21.78%975.22M
Notes payable and accounts payable 28.49%210.14M32.54%239.8M7.37%222.08M-3.11%254.91M-12.33%163.54M27.88%180.92M65.73%206.83M115.60%263.11M125.61%186.55M21.90%141.47M
-Notes payable --27M--27M--5M--5M------------------------
-Accounts payable 11.98%183.14M17.62%212.8M4.95%217.08M-5.02%249.91M-12.33%163.54M27.88%180.92M65.73%206.83M115.60%263.11M125.61%186.55M21.90%141.47M
Contract liabilities -10.37%20.33M-5.20%27.34M-15.45%21.79M-30.81%17.75M-11.36%22.68M64.03%28.84M23.67%25.77M-16.17%25.66M0.39%25.58M16.12%17.58M
Advance receipts 107,176.08%32.29K3,685.19%16.28K-93.00%30.15,265.66%23.08K-93.00%30.10.00%430.10.00%430.10.00%430.10.00%430.10.00%430.1
Salaries payable 6.59%28.38M-3.51%21.99M-1.16%21.41M-14.52%27.69M14.42%26.63M11.70%22.78M29.20%21.66M43.38%32.39M64.77%23.27M47.24%20.4M
Taxs payable 2.14%8.6M18.77%7.21M7.89%11.46M-38.26%5.78M-36.75%8.42M-70.06%6.07M-20.73%10.62M-10.66%9.35M83.48%13.32M177.44%20.28M
Other payable (including interest and dividends) -15.29%127.56M-26.94%150.08M427.97%158.23M549.29%160.88M596.14%150.58M1,234.05%205.43M-21.30%29.97M4.35%24.78M-22.94%21.63M-46.90%15.4M
-Other payable -----26.94%150.08M------------1,234.05%205.43M----4.35%24.78M-----41.31%15.4M
Non current liabilities due within one year 259.33%270.01M175.96%148.85M155.46%127.1M74.20%89.43M-7.84%75.14M-33.70%53.94M-39.97%49.75M-41.12%51.34M83.21%81.53M64.35%81.35M
Other current liabilities 63.87%27.48M52.20%21.61M110.29%27.69M22.81%14.16M-41.75%16.77M-48.78%14.2M-51.18%13.17M-65.20%11.53M1,996.74%28.78M3,088.82%27.72M
Total current liabilities -13.18%1.88B3.51%2.03B28.93%2.1B35.60%2.26B28.45%2.16B50.58%1.96B32.08%1.63B43.05%1.66B67.48%1.68B-12.11%1.3B
Current liabilities
Long term loan 85.31%958.58M106.36%952.75M111.22%777.49M67.94%497.49M672.08%517.29M554.89%461.7M323.10%368.09M240.49%296.22M-52.98%67M-50.87%70.5M
Estimate liabilities --------------------------------9.47%12.96M3.89%12.26M
Deferred tax liabilities 49.07%115.3M55.44%117.17M61.05%117.11M52.59%116.88M8.19%77.35M9.68%75.38M8.76%72.72M13.69%76.6M6.44%71.49M2.22%68.72M
Long term deferred income 33.09%50.35M31.69%50.82M6.67%40.35M3.02%39.24M-3.93%37.83M-5.06%38.6M1.82%37.83M-0.62%38.09M-0.32%39.38M-1.63%40.65M
Lease liabilities 261.57%26.71M287.84%26.77M330.59%26.31M241.47%26.19M--7.39M--6.9M--6.11M--7.67M--------
Total non current liabilities 111.27%1.35B96.97%1.15B98.30%961.26M62.41%679.8M235.29%639.86M203.22%582.57M139.26%484.75M104.84%418.58M-27.41%190.84M-27.69%192.13M
Total liabilities 15.22%3.23B24.96%3.17B44.85%3.06B40.99%2.94B49.50%2.8B70.24%2.54B47.21%2.11B52.28%2.08B47.82%1.88B-14.49%1.49B
Shareholders equity
Paid-in capital -1.12%771.69M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M0.00%780.42M22.85%780.42M
Capital reserve funds -3.05%872.69M1.32%903.55M1.24%900.02M0.85%896.48M-16.58%900.11M-17.36%891.75M-17.62%888.96M-17.62%888.96M0.00%1.08B155.74%1.08B
Surplus reserve funds 5.97%130.54M5.98%130.54M5.98%130.54M5.97%130.54M0.26%123.18M0.25%123.17M0.25%123.17M0.26%123.18M1.97%122.86M1.97%122.86M
Retained profit 2.48%598.54M0.81%574.92M2.03%605.25M0.67%560.1M0.09%584.07M0.44%570.3M15.67%593.23M15.65%556.38M16.77%583.54M15.45%567.77M
Less:Treasury stock 5.29%138.86M37.98%181.99M29.38%170.64M0.00%131.89M0.00%131.89M186.83%131.89M--131.89M--131.89M--131.89M--45.98M
Other composite income -63.65%5.34M-28.28%11.97M2,818.37%10.45M142.44%11.12M22.32%14.7M310.45%16.69M98.55%-384.4K118.20%4.59M161.40%12.02M61.89%-7.93M
Specific reserves -13.09%1.42M-27.55%1.16M90.09%972.63K-24.79%20.18K76.57%1.63M66.07%1.6M-26.81%511.67K332.12%26.83K-56.89%922.61K-56.10%962.52K
Shareholders equity without minority interests -1.36%2.24B-1.40%2.22B0.13%2.26B1.13%2.25B-7.14%2.27B-9.82%2.25B-8.72%2.25B-8.88%2.22B-0.62%2.45B51.26%2.5B
Minority interests -1.82%266.35M0.24%267.8M31.96%272.2M32.54%269.89M-16.49%271.29M-14.08%267.16M-31.26%206.27M-21.16%203.63M83.25%324.85M111.73%310.94M
Total shareholder equity -1.41%2.51B-1.22%2.49B2.80%2.53B3.77%2.52B-8.23%2.54B-10.29%2.52B-11.16%2.46B-10.06%2.43B5.01%2.77B56.20%2.81B
Total liabilityies and equity 7.31%5.74B11.92%5.66B22.23%5.59B20.97%5.45B15.06%5.35B17.65%5.06B8.76%4.57B10.92%4.51B18.91%4.65B21.39%4.3B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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