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300119 Tianjin Ringpu Bio-Technology

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  • 11.76
  • -0.11-0.93%
Market Closed Sep 10 15:00 CST
5.48BMarket Cap12.63P/E (TTM)

Tianjin Ringpu Bio-Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
32.55%387.18M
89.21%617.35M
-12.75%335.4M
-38.47%388.16M
-66.10%292.1M
-54.50%326.29M
-70.66%384.42M
67.21%630.79M
97.48%861.63M
34.41%717.06M
Transactional financial assets
-13.13%1.13B
-7.64%1.24B
-14.49%1.28B
-9.05%1.12B
48.70%1.3B
63.69%1.35B
159.71%1.5B
500.62%1.24B
363.50%876.79M
213.41%821.81M
Notes receivable and accounts receivable
29.61%1.03B
30.61%965.45M
28.02%955.69M
13.47%884.37M
7.97%791.72M
11.49%739.19M
23.09%746.51M
27.90%779.37M
21.94%733.3M
14.12%663.02M
-Notes receivable
138.28%33.22M
145.19%23.11M
221.89%12.81M
-44.47%14.8M
-47.34%13.94M
-62.16%9.43M
-88.16%3.98M
13.27%26.65M
27.05%26.48M
44.55%24.91M
-Accounts receivable
27.66%992.91M
29.13%942.34M
26.98%942.88M
15.52%869.57M
10.04%777.77M
14.36%729.76M
29.62%742.53M
28.49%752.73M
21.76%706.83M
13.19%638.11M
Other receivables (including interest and dividends)
26.79%63.05M
-8.12%50.94M
28.46%46.56M
20.32%51.26M
6.30%49.73M
-0.46%55.44M
-18.46%36.24M
-34.59%42.6M
-28.24%46.78M
7.64%55.69M
-Dividend receivable
----
----
----
----
----
----
----
----
--1.2M
--0
-Accrued interest receivable
39.64%876.65K
72.09%789.87K
37.33%700.14K
-83.31%612.21K
-79.63%627.81K
-83.81%459K
-81.32%509.82K
319.42%3.67M
681.48%3.08M
1,192.32%2.84M
-Other receivable
26.63%62.18M
----
28.33%45.86M
----
15.51%49.1M
----
-14.35%35.73M
----
-34.41%42.51M
--52.86M
Advance payment
67.45%39.94M
-10.60%31.7M
46.05%31.51M
-51.71%28.65M
-45.27%23.85M
-29.11%35.47M
-38.87%21.57M
-31.30%59.32M
-38.32%43.57M
6.67%50.03M
Inventories
-2.57%393.58M
-2.36%392.77M
6.23%389.93M
6.60%386.34M
14.05%403.94M
13.39%402.26M
1.83%367.06M
3.36%362.41M
-3.49%354.18M
-6.19%354.76M
Receivable financing
310.32%15.21M
-63.98%2.99M
-59.21%3.96M
-54.55%1.2M
31.48%3.71M
8,204.57%8.3M
6,367.46%9.7M
-63.58%2.64M
106.98%2.82M
-93.28%100K
Other current assets
-69.70%17.35M
5.44%74.79M
704.92%216.88M
157.24%174.48M
-9.09%57.25M
-63.69%70.93M
-78.76%26.94M
181.15%67.83M
798.58%62.97M
2,302.51%195.33M
Total current assets
5.09%3.07B
13.25%3.38B
5.50%3.26B
-4.48%3.04B
-1.88%2.93B
4.39%2.98B
1.03%3.09B
84.31%3.18B
71.58%2.98B
53.39%2.86B
Non Current assets
Other non-current financial assets
22.33%626.56M
24.61%625.83M
24.06%622.88M
7.24%512.11M
7.26%512.2M
5.15%502.25M
5.42%502.06M
27.82%477.54M
25.52%477.52M
25.56%477.64M
Investment real estate
-9.19%39.46M
-8.98%40.46M
-11.77%41.46M
-11.58%42.45M
-11.41%43.45M
-11.24%44.45M
-8.07%46.98M
-7.91%48.02M
-7.76%49.05M
-4.50%50.08M
Long-term equity investment
-2.62%458.46M
13.62%456.86M
20.12%453.45M
18.71%445.52M
25.00%470.8M
23.82%402.11M
37.24%377.49M
68.21%375.31M
69.30%376.63M
45.93%324.76M
Fixed assets
47.59%1.83B
----
30.25%1.55B
----
8.67%1.24B
----
48.72%1.19B
----
71.79%1.14B
----
Fixed assets liquidation
--43.27K
----
--13.48K
----
----
----
----
----
----
----
Constru in process
-72.07%100.76M
----
-76.50%87.83M
----
59.91%360.71M
----
-1.44%373.75M
----
-40.34%225.58M
----
Intangible assets
96.50%505.62M
8.25%277.14M
-7.81%238.34M
9.49%257.34M
9.13%257.32M
6.41%256.03M
5.24%258.54M
-4.82%235.04M
-5.96%235.78M
5.69%240.6M
Development expenditure
13.54%175.41M
-3.33%142.02M
26.40%180.37M
4.99%164.92M
3.60%154.5M
1.66%146.91M
2.41%142.7M
17.23%157.08M
17.08%149.13M
13.06%144.51M
Goodwill
360.51%312.24M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
0.00%67.8M
Long deferred expense
-62.67%235.83K
-59.87%320.97K
-54.13%406.12K
-39.33%491.26K
-33.58%631.75K
-26.78%799.91K
-28.23%885.42K
27.23%809.77K
32.19%951.1K
36.13%1.09M
Deferred tax assets
87.59%20.21M
41.88%14.02M
21.95%12.26M
-86.25%12.96M
-88.40%10.78M
-84.94%9.88M
-79.92%10.06M
106.27%94.25M
110.25%92.89M
51.06%65.62M
Usufruct assets
-75.09%14.51M
-56.14%16.51M
-52.02%18.51M
-72.06%20.52M
-22.66%58.25M
-68.65%37.64M
-68.29%38.59M
-43.23%73.44M
-42.75%75.31M
-10.23%120.06M
Other non current assets
363.54%32.81M
285.77%29.71M
914.39%61.88M
279.06%26.79M
40.48%7.08M
-51.99%7.7M
-73.31%6.1M
-61.14%7.07M
-81.40%5.04M
-3.95%16.04M
Total non current assets
29.32%4.12B
7.85%3.29B
10.61%3.33B
6.09%3.18B
9.90%3.19B
10.35%3.05B
14.60%3.01B
25.42%3B
23.42%2.9B
20.81%2.76B
Total assets
17.72%7.2B
10.52%6.66B
8.02%6.6B
0.65%6.22B
3.93%6.11B
7.32%6.03B
7.30%6.11B
50.12%6.18B
43.89%5.88B
35.44%5.62B
Liabilities
Current liabilities
Short term loan
63.39%696.4M
-3.60%479.66M
-19.93%533.83M
-59.16%339.92M
-42.66%426.22M
-11.88%497.58M
12.79%666.71M
52.03%832.36M
31.60%743.27M
2.52%564.66M
Notes payable and accounts payable
-0.09%467.81M
22.24%546.99M
41.40%561.97M
19.64%465.81M
47.36%468.24M
74.00%447.48M
41.21%397.43M
79.87%389.35M
36.48%317.74M
7.21%257.18M
-Notes payable
-15.47%114.97M
84.34%216.53M
177.00%189.59M
42.54%134.69M
201.05%136.02M
347.29%117.46M
13.59%68.44M
105.08%94.49M
66.33%45.18M
-11.84%26.26M
-Accounts payable
6.21%352.84M
0.13%330.46M
13.19%372.38M
12.30%331.12M
21.89%332.22M
42.92%330.02M
48.73%328.98M
73.06%294.86M
32.54%272.56M
9.91%230.92M
Contract liabilities
64.78%52.53M
-31.02%15.45M
-26.16%16.46M
-33.54%12.83M
52.36%31.88M
-0.28%22.4M
-34.24%22.29M
-42.07%19.31M
-44.82%20.92M
-8.71%22.46M
Advance receipts
-21.24%88.97K
10.20%86.8K
14.18%84K
539.64%435.58K
-9.79%112.97K
-19.58%78.77K
-38.85%73.57K
-89.68%68.1K
-84.52%125.23K
-90.91%97.94K
Salaries payable
-5.15%31.15M
15.73%29.74M
10.80%60.07M
24.96%36.39M
8.16%32.84M
10.89%25.7M
-5.53%54.21M
8.21%29.12M
-19.23%30.37M
-44.34%23.17M
Taxs payable
28.55%28.43M
-40.51%17.61M
-36.56%30.12M
-31.25%30.53M
-42.44%22.12M
5.04%29.61M
90.55%47.48M
100.57%44.41M
87.66%38.43M
12.24%28.19M
Other payable (including interest and dividends)
325.28%373.87M
-9.02%97.88M
8.30%107.61M
102.60%217.41M
-16.34%87.91M
50.96%107.58M
23.44%99.36M
33.65%107.31M
20.75%105.08M
-14.63%71.26M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
290.09%13.62M
1,447.38%11.82M
1,515.71%12.34M
----
-41.31%3.49M
-87.16%764K
-87.16%764K
389.89%5.95M
-16.95%5.95M
-16.95%5.95M
-Other payable
326.73%360.25M
----
-3.38%95.27M
----
-14.84%84.42M
----
32.27%98.6M
----
24.52%99.13M
-14.13%65.31M
Non current liabilities due within one year
24.66%27.21M
92.80%23.58M
18.36%22.27M
29.48%28.09M
-19.06%21.83M
-66.50%12.23M
-60.09%18.82M
-60.63%21.7M
-52.88%26.97M
-36.03%36.51M
Other current liabilities
153.86%26.19M
281.57%19.81M
266.39%12.49M
-28.22%8.96M
25.95%10.32M
188.67%5.19M
-53.03%3.41M
37.96%12.48M
375.97%8.19M
37.90%1.8M
Total current liabilities
54.67%1.7B
7.23%1.23B
2.68%1.34B
-21.68%1.14B
-14.69%1.1B
14.18%1.15B
16.55%1.31B
46.86%1.46B
24.10%1.29B
-1.91%1.01B
Current liabilities
Long term loan
26.69%424.52M
113.99%401.91M
60.64%307.11M
101.03%307.47M
176.58%335.09M
108.38%187.82M
112.11%191.18M
69.71%152.95M
34.43%121.15M
0.00%90.13M
Deferred tax liabilities
97.06%122.78M
47.11%84.34M
46.14%76.63M
-52.36%62.99M
-52.05%62.3M
-43.96%57.33M
-41.07%52.44M
83.72%132.2M
81.83%129.93M
45.17%102.3M
Long term deferred income
-2.01%57.19M
6.47%53.63M
5.40%53.54M
6.63%53.05M
11.80%58.36M
-2.02%50.37M
-5.28%50.8M
-11.37%49.75M
-17.91%52.2M
-17.29%51.41M
Lease liabilities
-63.14%4.69M
879.08%8.84M
809.75%8.86M
769.78%8.82M
268.54%12.73M
-87.41%902.87K
-90.81%973.73K
-93.65%1.01M
-87.70%3.45M
-83.11%7.17M
Total non current liabilities
30.03%609.18M
85.11%548.73M
51.03%446.15M
28.70%432.32M
52.73%468.49M
18.09%296.43M
21.39%295.4M
43.45%335.92M
21.12%306.74M
-5.35%251.02M
Total liabilities
47.32%2.31B
23.21%1.78B
11.58%1.79B
-12.24%1.57B
-1.74%1.57B
14.96%1.44B
17.41%1.61B
46.21%1.79B
23.51%1.6B
-2.62%1.26B
Shareholders equity
Paid-in capital
-0.37%466.28M
-0.37%466.28M
-0.37%466.28M
-0.37%466.28M
-0.02%468.02M
-0.07%468.02M
-0.07%468.02M
15.74%468.02M
15.77%468.13M
15.79%468.34M
Capital reserve funds
-0.55%2.19B
-0.43%2.2B
-0.42%2.19B
-0.60%2.19B
0.11%2.21B
-0.09%2.2B
-0.89%2.2B
128.04%2.21B
128.04%2.2B
128.59%2.21B
Surplus reserve funds
18.74%232.29M
18.74%232.29M
18.74%232.29M
14.02%195.64M
14.02%195.64M
14.02%195.64M
14.02%195.64M
22.71%171.58M
22.71%171.58M
22.71%171.58M
Retained profit
14.78%1.65B
19.21%1.76B
19.85%1.67B
17.15%1.53B
18.29%1.44B
12.80%1.48B
12.85%1.4B
13.77%1.31B
14.49%1.21B
15.61%1.31B
Less:Treasury stock
84.83%76.06M
104.49%84.15M
67.87%69.08M
-41.29%24.16M
-2.27%41.15M
-27.19%41.15M
-38.64%41.15M
-38.64%41.15M
-37.22%42.11M
-16.90%56.52M
Shareholders equity without minority interests
4.69%4.46B
6.18%4.57B
6.51%4.5B
6.08%4.36B
6.21%4.26B
4.99%4.3B
4.68%4.22B
58.55%4.11B
60.38%4.01B
59.25%4.1B
Minority interests
50.33%419.29M
11.81%314.52M
10.37%308.58M
3.41%284.92M
3.61%278.92M
7.03%281.3M
-3.92%279.59M
-7.33%275.52M
-7.36%269.2M
-7.47%262.83M
Total shareholder equity
7.49%4.88B
6.53%4.88B
6.75%4.8B
5.92%4.65B
6.04%4.54B
5.12%4.59B
4.10%4.5B
51.77%4.39B
53.33%4.28B
52.62%4.36B
Total liabilityies and equity
17.72%7.2B
10.52%6.66B
8.02%6.6B
0.65%6.22B
3.93%6.11B
7.32%6.03B
7.30%6.11B
50.12%6.18B
43.89%5.88B
35.44%5.62B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 32.55%387.18M89.21%617.35M-12.75%335.4M-38.47%388.16M-66.10%292.1M-54.50%326.29M-70.66%384.42M67.21%630.79M97.48%861.63M34.41%717.06M
Transactional financial assets -13.13%1.13B-7.64%1.24B-14.49%1.28B-9.05%1.12B48.70%1.3B63.69%1.35B159.71%1.5B500.62%1.24B363.50%876.79M213.41%821.81M
Notes receivable and accounts receivable 29.61%1.03B30.61%965.45M28.02%955.69M13.47%884.37M7.97%791.72M11.49%739.19M23.09%746.51M27.90%779.37M21.94%733.3M14.12%663.02M
-Notes receivable 138.28%33.22M145.19%23.11M221.89%12.81M-44.47%14.8M-47.34%13.94M-62.16%9.43M-88.16%3.98M13.27%26.65M27.05%26.48M44.55%24.91M
-Accounts receivable 27.66%992.91M29.13%942.34M26.98%942.88M15.52%869.57M10.04%777.77M14.36%729.76M29.62%742.53M28.49%752.73M21.76%706.83M13.19%638.11M
Other receivables (including interest and dividends) 26.79%63.05M-8.12%50.94M28.46%46.56M20.32%51.26M6.30%49.73M-0.46%55.44M-18.46%36.24M-34.59%42.6M-28.24%46.78M7.64%55.69M
-Dividend receivable ----------------------------------1.2M--0
-Accrued interest receivable 39.64%876.65K72.09%789.87K37.33%700.14K-83.31%612.21K-79.63%627.81K-83.81%459K-81.32%509.82K319.42%3.67M681.48%3.08M1,192.32%2.84M
-Other receivable 26.63%62.18M----28.33%45.86M----15.51%49.1M-----14.35%35.73M-----34.41%42.51M--52.86M
Advance payment 67.45%39.94M-10.60%31.7M46.05%31.51M-51.71%28.65M-45.27%23.85M-29.11%35.47M-38.87%21.57M-31.30%59.32M-38.32%43.57M6.67%50.03M
Inventories -2.57%393.58M-2.36%392.77M6.23%389.93M6.60%386.34M14.05%403.94M13.39%402.26M1.83%367.06M3.36%362.41M-3.49%354.18M-6.19%354.76M
Receivable financing 310.32%15.21M-63.98%2.99M-59.21%3.96M-54.55%1.2M31.48%3.71M8,204.57%8.3M6,367.46%9.7M-63.58%2.64M106.98%2.82M-93.28%100K
Other current assets -69.70%17.35M5.44%74.79M704.92%216.88M157.24%174.48M-9.09%57.25M-63.69%70.93M-78.76%26.94M181.15%67.83M798.58%62.97M2,302.51%195.33M
Total current assets 5.09%3.07B13.25%3.38B5.50%3.26B-4.48%3.04B-1.88%2.93B4.39%2.98B1.03%3.09B84.31%3.18B71.58%2.98B53.39%2.86B
Non Current assets
Other non-current financial assets 22.33%626.56M24.61%625.83M24.06%622.88M7.24%512.11M7.26%512.2M5.15%502.25M5.42%502.06M27.82%477.54M25.52%477.52M25.56%477.64M
Investment real estate -9.19%39.46M-8.98%40.46M-11.77%41.46M-11.58%42.45M-11.41%43.45M-11.24%44.45M-8.07%46.98M-7.91%48.02M-7.76%49.05M-4.50%50.08M
Long-term equity investment -2.62%458.46M13.62%456.86M20.12%453.45M18.71%445.52M25.00%470.8M23.82%402.11M37.24%377.49M68.21%375.31M69.30%376.63M45.93%324.76M
Fixed assets 47.59%1.83B----30.25%1.55B----8.67%1.24B----48.72%1.19B----71.79%1.14B----
Fixed assets liquidation --43.27K------13.48K----------------------------
Constru in process -72.07%100.76M-----76.50%87.83M----59.91%360.71M-----1.44%373.75M-----40.34%225.58M----
Intangible assets 96.50%505.62M8.25%277.14M-7.81%238.34M9.49%257.34M9.13%257.32M6.41%256.03M5.24%258.54M-4.82%235.04M-5.96%235.78M5.69%240.6M
Development expenditure 13.54%175.41M-3.33%142.02M26.40%180.37M4.99%164.92M3.60%154.5M1.66%146.91M2.41%142.7M17.23%157.08M17.08%149.13M13.06%144.51M
Goodwill 360.51%312.24M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M0.00%67.8M
Long deferred expense -62.67%235.83K-59.87%320.97K-54.13%406.12K-39.33%491.26K-33.58%631.75K-26.78%799.91K-28.23%885.42K27.23%809.77K32.19%951.1K36.13%1.09M
Deferred tax assets 87.59%20.21M41.88%14.02M21.95%12.26M-86.25%12.96M-88.40%10.78M-84.94%9.88M-79.92%10.06M106.27%94.25M110.25%92.89M51.06%65.62M
Usufruct assets -75.09%14.51M-56.14%16.51M-52.02%18.51M-72.06%20.52M-22.66%58.25M-68.65%37.64M-68.29%38.59M-43.23%73.44M-42.75%75.31M-10.23%120.06M
Other non current assets 363.54%32.81M285.77%29.71M914.39%61.88M279.06%26.79M40.48%7.08M-51.99%7.7M-73.31%6.1M-61.14%7.07M-81.40%5.04M-3.95%16.04M
Total non current assets 29.32%4.12B7.85%3.29B10.61%3.33B6.09%3.18B9.90%3.19B10.35%3.05B14.60%3.01B25.42%3B23.42%2.9B20.81%2.76B
Total assets 17.72%7.2B10.52%6.66B8.02%6.6B0.65%6.22B3.93%6.11B7.32%6.03B7.30%6.11B50.12%6.18B43.89%5.88B35.44%5.62B
Liabilities
Current liabilities
Short term loan 63.39%696.4M-3.60%479.66M-19.93%533.83M-59.16%339.92M-42.66%426.22M-11.88%497.58M12.79%666.71M52.03%832.36M31.60%743.27M2.52%564.66M
Notes payable and accounts payable -0.09%467.81M22.24%546.99M41.40%561.97M19.64%465.81M47.36%468.24M74.00%447.48M41.21%397.43M79.87%389.35M36.48%317.74M7.21%257.18M
-Notes payable -15.47%114.97M84.34%216.53M177.00%189.59M42.54%134.69M201.05%136.02M347.29%117.46M13.59%68.44M105.08%94.49M66.33%45.18M-11.84%26.26M
-Accounts payable 6.21%352.84M0.13%330.46M13.19%372.38M12.30%331.12M21.89%332.22M42.92%330.02M48.73%328.98M73.06%294.86M32.54%272.56M9.91%230.92M
Contract liabilities 64.78%52.53M-31.02%15.45M-26.16%16.46M-33.54%12.83M52.36%31.88M-0.28%22.4M-34.24%22.29M-42.07%19.31M-44.82%20.92M-8.71%22.46M
Advance receipts -21.24%88.97K10.20%86.8K14.18%84K539.64%435.58K-9.79%112.97K-19.58%78.77K-38.85%73.57K-89.68%68.1K-84.52%125.23K-90.91%97.94K
Salaries payable -5.15%31.15M15.73%29.74M10.80%60.07M24.96%36.39M8.16%32.84M10.89%25.7M-5.53%54.21M8.21%29.12M-19.23%30.37M-44.34%23.17M
Taxs payable 28.55%28.43M-40.51%17.61M-36.56%30.12M-31.25%30.53M-42.44%22.12M5.04%29.61M90.55%47.48M100.57%44.41M87.66%38.43M12.24%28.19M
Other payable (including interest and dividends) 325.28%373.87M-9.02%97.88M8.30%107.61M102.60%217.41M-16.34%87.91M50.96%107.58M23.44%99.36M33.65%107.31M20.75%105.08M-14.63%71.26M
-Interest payable --------------------------------------0
-Dividend payable 290.09%13.62M1,447.38%11.82M1,515.71%12.34M-----41.31%3.49M-87.16%764K-87.16%764K389.89%5.95M-16.95%5.95M-16.95%5.95M
-Other payable 326.73%360.25M-----3.38%95.27M-----14.84%84.42M----32.27%98.6M----24.52%99.13M-14.13%65.31M
Non current liabilities due within one year 24.66%27.21M92.80%23.58M18.36%22.27M29.48%28.09M-19.06%21.83M-66.50%12.23M-60.09%18.82M-60.63%21.7M-52.88%26.97M-36.03%36.51M
Other current liabilities 153.86%26.19M281.57%19.81M266.39%12.49M-28.22%8.96M25.95%10.32M188.67%5.19M-53.03%3.41M37.96%12.48M375.97%8.19M37.90%1.8M
Total current liabilities 54.67%1.7B7.23%1.23B2.68%1.34B-21.68%1.14B-14.69%1.1B14.18%1.15B16.55%1.31B46.86%1.46B24.10%1.29B-1.91%1.01B
Current liabilities
Long term loan 26.69%424.52M113.99%401.91M60.64%307.11M101.03%307.47M176.58%335.09M108.38%187.82M112.11%191.18M69.71%152.95M34.43%121.15M0.00%90.13M
Deferred tax liabilities 97.06%122.78M47.11%84.34M46.14%76.63M-52.36%62.99M-52.05%62.3M-43.96%57.33M-41.07%52.44M83.72%132.2M81.83%129.93M45.17%102.3M
Long term deferred income -2.01%57.19M6.47%53.63M5.40%53.54M6.63%53.05M11.80%58.36M-2.02%50.37M-5.28%50.8M-11.37%49.75M-17.91%52.2M-17.29%51.41M
Lease liabilities -63.14%4.69M879.08%8.84M809.75%8.86M769.78%8.82M268.54%12.73M-87.41%902.87K-90.81%973.73K-93.65%1.01M-87.70%3.45M-83.11%7.17M
Total non current liabilities 30.03%609.18M85.11%548.73M51.03%446.15M28.70%432.32M52.73%468.49M18.09%296.43M21.39%295.4M43.45%335.92M21.12%306.74M-5.35%251.02M
Total liabilities 47.32%2.31B23.21%1.78B11.58%1.79B-12.24%1.57B-1.74%1.57B14.96%1.44B17.41%1.61B46.21%1.79B23.51%1.6B-2.62%1.26B
Shareholders equity
Paid-in capital -0.37%466.28M-0.37%466.28M-0.37%466.28M-0.37%466.28M-0.02%468.02M-0.07%468.02M-0.07%468.02M15.74%468.02M15.77%468.13M15.79%468.34M
Capital reserve funds -0.55%2.19B-0.43%2.2B-0.42%2.19B-0.60%2.19B0.11%2.21B-0.09%2.2B-0.89%2.2B128.04%2.21B128.04%2.2B128.59%2.21B
Surplus reserve funds 18.74%232.29M18.74%232.29M18.74%232.29M14.02%195.64M14.02%195.64M14.02%195.64M14.02%195.64M22.71%171.58M22.71%171.58M22.71%171.58M
Retained profit 14.78%1.65B19.21%1.76B19.85%1.67B17.15%1.53B18.29%1.44B12.80%1.48B12.85%1.4B13.77%1.31B14.49%1.21B15.61%1.31B
Less:Treasury stock 84.83%76.06M104.49%84.15M67.87%69.08M-41.29%24.16M-2.27%41.15M-27.19%41.15M-38.64%41.15M-38.64%41.15M-37.22%42.11M-16.90%56.52M
Shareholders equity without minority interests 4.69%4.46B6.18%4.57B6.51%4.5B6.08%4.36B6.21%4.26B4.99%4.3B4.68%4.22B58.55%4.11B60.38%4.01B59.25%4.1B
Minority interests 50.33%419.29M11.81%314.52M10.37%308.58M3.41%284.92M3.61%278.92M7.03%281.3M-3.92%279.59M-7.33%275.52M-7.36%269.2M-7.47%262.83M
Total shareholder equity 7.49%4.88B6.53%4.88B6.75%4.8B5.92%4.65B6.04%4.54B5.12%4.59B4.10%4.5B51.77%4.39B53.33%4.28B52.62%4.36B
Total liabilityies and equity 17.72%7.2B10.52%6.66B8.02%6.6B0.65%6.22B3.93%6.11B7.32%6.03B7.30%6.11B50.12%6.18B43.89%5.88B35.44%5.62B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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