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Chenguang Biotech Group (300138)

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  • 11.83
  • -0.22-1.83%
Market Closed Apr 17 15:00 CST
5.72BMarket Cap15.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chenguang Biotech Group (300138) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-19.07%1.46B
-15.54%2.14B
39.65%3.62B
52.55%3.26B
26.71%1.8B
10.48%2.53B
30.19%2.59B
33.91%2.13B
24.05%1.42B
10.91%2.29B
Transactional financial assets
572.52%54.66M
-96.90%539.14K
-84.47%5.37M
-79.50%20.91M
-89.82%8.13M
-76.34%17.4M
-58.61%34.58M
3,162.67%101.96M
354.21%79.85M
--73.57M
Notes receivable and accounts receivable
9.22%500.68M
6.48%474.9M
10.01%487.01M
-0.57%458.16M
-3.37%458.39M
20.44%446M
11.03%442.7M
22.61%460.78M
52.34%474.39M
21.60%370.31M
-Notes receivable
-18.31%7.58M
41.86%10.02M
107.06%15.21M
-50.67%8.19M
-14.00%9.28M
-22.73%7.06M
-0.52%7.35M
128.93%16.61M
32.11%10.79M
-73.79%9.14M
-Accounts receivable
9.79%493.1M
5.91%464.88M
8.37%471.8M
1.30%449.96M
-3.12%449.11M
21.53%438.93M
11.25%435.35M
20.52%444.18M
52.88%463.6M
33.94%361.17M
Other receivables (including interest and dividends)
893.43%94.78M
-24.48%29.36M
-19.81%29.2M
-35.35%7.36M
-40.40%9.54M
33.15%38.88M
99.96%36.41M
-58.54%11.38M
-79.36%16.01M
15.11%29.2M
-Other receivable
893.43%94.78M
----
-19.81%29.2M
----
-40.40%9.54M
----
99.96%36.41M
----
-79.36%16.01M
----
Advance payment
-3.26%202.09M
-21.19%230.57M
-16.43%111.51M
-32.44%154.73M
-17.19%208.9M
12.93%292.57M
-22.54%133.44M
-13.36%229.04M
-48.05%252.25M
-16.88%259.07M
Inventories
9.48%4.23B
8.97%1.87B
-5.97%2.29B
13.14%3.54B
20.76%3.86B
27.33%1.72B
40.09%2.44B
25.78%3.13B
57.30%3.2B
33.70%1.35B
Other current assets
94.19%891.6M
99.36%1.03B
2.28%564.55M
-22.05%657.97M
-50.28%459.14M
-43.65%515.7M
-27.47%551.96M
-4.81%844.13M
8.05%923.43M
33.48%915.23M
Total current assets
9.14%7.43B
3.83%5.78B
14.13%7.11B
17.14%8.09B
6.94%6.81B
5.16%5.57B
20.61%6.23B
22.27%6.91B
29.23%6.37B
20.11%5.29B
Non Current assets
Other equity investment
-3.22%47.96M
-1.30%49.56M
-1.30%49.56M
-1.30%49.56M
-1.30%49.56M
-0.88%50.21M
-0.88%50.21M
-0.88%50.21M
-0.88%50.21M
-17.41%50.65M
Investment real estate
-4.72%23.93M
118.66%24.28M
119.03%24.59M
118.95%24.86M
118.74%25.11M
-4.38%11.1M
-4.29%11.23M
-4.25%11.35M
-4.20%11.48M
123.99%11.61M
Long-term equity investment
5.52%66.65M
28.26%71.12M
17.14%69.4M
16.39%72.77M
23.20%63.16M
38.13%55.45M
47.78%59.24M
42.14%62.53M
23.25%51.26M
-68.53%40.14M
Fixed assets
-6.17%1.45B
----
-0.52%1.49B
----
10.77%1.55B
----
9.21%1.5B
----
3.36%1.4B
----
Fixed assets liquidation
----
----
----
----
----
----
--17.21K
----
----
----
Constru in process
-34.67%73.46M
----
-16.28%151.08M
----
-61.95%112.43M
----
2.38%180.46M
----
61.89%295.48M
----
Construction materials
----
----
----
----
----
----
-94.29%1.53M
----
----
----
Intangible assets
-3.99%323.55M
-2.04%333.29M
6.61%334.2M
9.64%335.96M
10.79%337.01M
9.69%340.24M
0.53%313.47M
-0.69%306.42M
-1.52%304.19M
4.74%310.17M
Development expenditure
----
24.19%10.27M
34.54%11.27M
-20.34%11.46M
-29.08%8.68M
-24.65%8.27M
44.96%8.38M
162.48%14.39M
98.93%12.23M
119.17%10.98M
Goodwill
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
0.00%593.86K
Long deferred expense
1,067.10%2.33M
-80.00%50K
-66.67%100K
-57.14%150K
-50.00%200K
-44.44%250K
-40.00%300K
-36.36%350K
-33.33%400K
-36.76%450K
Deferred tax assets
-2.42%55.19M
5.73%42.17M
8.12%45.16M
26.38%52.59M
27.42%56.56M
17.34%39.89M
40.13%41.77M
24.88%41.61M
24.04%44.39M
3.30%33.99M
Usufruct assets
-51.41%1.7M
-7.94%3.29M
-7.79%3.36M
-7.64%3.43M
-7.50%3.51M
-7.36%3.58M
-7.23%3.65M
-7.10%3.72M
-6.97%3.79M
48.71%3.86M
Other non current assets
164.33%26.69M
321.37%15.52M
-67.16%8.83M
36.64%8.59M
318.87%10.1M
-86.26%3.68M
-39.96%26.9M
-45.67%6.29M
3.15%2.41M
91.29%26.81M
Total non current assets
-6.34%2.07B
-0.12%2.18B
-0.34%2.19B
1.49%2.2B
1.88%2.21B
2.21%2.18B
5.84%2.19B
9.32%2.17B
8.80%2.17B
2.04%2.14B
Total assets
5.34%9.5B
2.72%7.96B
10.37%9.3B
13.40%10.3B
5.66%9.02B
4.31%7.75B
16.38%8.43B
18.90%9.08B
23.34%8.54B
14.29%7.43B
Liabilities
Current liabilities
Short term loan
78.46%4.11B
-9.07%1.97B
26.75%3.06B
32.92%3.68B
-11.35%2.3B
-8.35%2.16B
4.05%2.42B
5.24%2.77B
27.19%2.6B
28.66%2.36B
Transactional financial liabilities
----
-44.35%177.85K
-67.83%1.45M
-56.21%2.59M
199.43%4.71M
-95.59%319.56K
-46.33%4.51M
703.57%5.92M
--1.57M
4.16%7.25M
Notes payable and accounts payable
-52.38%73.27M
-30.59%49.18M
10.69%31.69M
73.36%129.91M
93.45%153.85M
73.88%70.86M
10.29%28.63M
103.85%74.94M
42.11%79.53M
11.00%40.75M
-Notes payable
--1.3M
----
----
----
----
----
----
----
----
----
-Accounts payable
-53.22%71.97M
-30.59%49.18M
10.69%31.69M
73.36%129.91M
93.45%153.85M
73.88%70.86M
10.29%28.63M
103.85%74.94M
42.11%79.53M
11.00%40.75M
Contract liabilities
0.06%335.48M
33.42%181.04M
19.72%235.92M
15.09%344.07M
42.05%335.29M
46.55%135.69M
-9.31%197.07M
-19.80%298.96M
-35.44%236.04M
-63.50%92.59M
Advance receipts
17.03%634.08K
-59.72%146.31K
62.47%452.18K
-32.01%363.08K
-41.08%541.8K
168.94%363.27K
58.69%278.32K
246.61%534.04K
678.39%919.48K
490.95%135.08K
Salaries payable
17.46%102.59M
27.08%96.55M
2.22%87M
-15.43%78.41M
-16.15%87.34M
-30.73%75.98M
-20.95%85.11M
-10.66%92.72M
-9.57%104.16M
3.95%109.68M
Taxs payable
14.15%25.55M
41.98%25.66M
6.34%20.19M
3.08%21.37M
-49.28%22.38M
-61.64%18.07M
-43.92%18.98M
-48.40%20.73M
-8.79%44.12M
13.98%47.11M
Other payable (including interest and dividends)
32.34%149.92M
58.47%157.83M
21.48%95.82M
24.41%106.44M
14.03%113.28M
21.17%99.6M
15.36%78.88M
7.14%85.55M
14.74%99.35M
-24.98%82.2M
-Other payable
32.34%149.92M
----
21.48%95.82M
----
14.03%113.28M
----
15.36%78.88M
----
14.74%99.35M
----
Non current liabilities due within one year
-38.22%960.79M
208.14%1.67B
214.12%2.04B
48.05%1.37B
102.53%1.56B
4.60%543.17M
25.03%648.49M
3,875.39%928.36M
3,239.68%767.92M
25,115.72%519.3M
Other current liabilities
16.66%22.76M
14.06%14.43M
0.56%18.36M
19.08%26.11M
0.11%19.51M
58.99%12.65M
26.85%18.26M
-10.22%21.92M
1.79%19.49M
-66.20%7.95M
Total current liabilities
25.81%5.78B
33.54%4.16B
59.90%5.59B
34.09%5.76B
16.30%4.6B
-4.51%3.12B
5.41%3.5B
29.75%4.3B
43.33%3.95B
35.35%3.27B
Current liabilities
Long term loan
-95.32%50M
-85.05%199M
-86.52%199M
-9.26%1.07B
23.46%1.07B
220.64%1.33B
446.91%1.48B
52.84%1.18B
12.34%865M
-46.10%415M
Long term account payable
0.72%35.37M
----
-32.47%36.36M
----
-32.76%35.12M
----
-28.39%53.84M
----
-23.29%52.23M
----
Deferred tax liabilities
46.36%21.52M
-14.78%13.88M
-14.54%14.04M
-13.99%14.19M
-11.26%14.7M
4.68%16.29M
-4.24%16.43M
6.16%16.5M
-0.41%16.57M
8.13%15.56M
Long term deferred income
16.46%175.19M
32.15%154.76M
24.54%146.64M
29.18%148.38M
27.79%150.44M
20.48%117.11M
21.15%117.75M
10.22%114.86M
25.65%117.72M
12.58%97.2M
Lease liabilities
-73.80%931.74K
0.41%3.67M
-0.20%3.63M
-0.81%3.59M
-6.05%3.56M
-2.35%3.65M
-1.02%3.64M
-9.08%3.62M
-5.45%3.79M
38.31%3.74M
Total non current liabilities
-77.75%283.01M
-73.18%408.29M
-76.04%399.67M
-6.97%1.27B
20.51%1.27B
150.58%1.52B
260.17%1.67B
41.75%1.36B
10.80%1.06B
-36.87%607.5M
Total liabilities
3.37%6.07B
-1.46%4.57B
15.98%5.99B
24.20%7.03B
17.18%5.87B
19.81%4.64B
36.64%5.16B
32.45%5.66B
34.98%5.01B
14.76%3.87B
Shareholders equity
Paid-in capital
0.00%483.1M
-9.32%483.1M
-9.32%483.1M
-9.32%483.1M
-9.32%483.1M
0.00%532.77M
0.00%532.77M
0.00%532.77M
0.00%532.77M
0.00%532.77M
Capital reserve funds
-0.43%579.5M
-43.03%581.98M
-43.03%581.98M
-43.03%581.98M
-43.03%581.98M
0.01%1.02B
0.01%1.02B
0.00%1.02B
-0.02%1.02B
0.26%1.02B
Surplus reserve funds
16.66%225.39M
13.28%193.2M
13.28%193.2M
13.28%193.2M
13.28%193.2M
19.83%170.55M
19.83%170.55M
19.83%170.55M
19.83%170.55M
27.15%142.33M
Retained profit
14.61%2.17B
13.27%2.13B
6.44%2.04B
4.02%2B
0.34%1.89B
2.77%1.88B
10.84%1.92B
16.31%1.92B
24.11%1.89B
26.37%1.83B
Less:Treasury stock
----
----
----
----
----
--492.36M
--397.07M
--243.66M
--95.84M
----
Other composite income
-64.83%-67.36M
-12.00%-56.79M
-5.64%-43.78M
4.50%-41.67M
7.55%-40.87M
-33.44%-50.71M
-28.01%-41.44M
-6.77%-43.64M
14.05%-44.2M
-2.17%-38M
Shareholders equity without minority interests
8.99%3.39B
8.79%3.33B
1.61%3.26B
-4.27%3.22B
-10.40%3.11B
-12.20%3.07B
-5.60%3.21B
1.56%3.36B
9.66%3.47B
13.48%3.49B
Minority interests
10.34%49.87M
20.92%52.7M
-6.23%51.48M
-17.19%46.91M
-26.84%45.2M
-33.03%43.58M
-13.61%54.9M
8.48%56.64M
25.42%61.79M
32.94%65.07M
Total shareholder equity
9.01%3.44B
8.96%3.39B
1.48%3.31B
-4.49%3.27B
-10.69%3.15B
-12.58%3.11B
-5.74%3.26B
1.67%3.42B
9.90%3.53B
13.78%3.56B
Total liabilityies and equity
5.34%9.5B
2.72%7.96B
10.37%9.3B
13.40%10.3B
5.66%9.02B
4.31%7.75B
16.38%8.43B
18.90%9.08B
23.34%8.54B
14.29%7.43B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -19.07%1.46B-15.54%2.14B39.65%3.62B52.55%3.26B26.71%1.8B10.48%2.53B30.19%2.59B33.91%2.13B24.05%1.42B10.91%2.29B
Transactional financial assets 572.52%54.66M-96.90%539.14K-84.47%5.37M-79.50%20.91M-89.82%8.13M-76.34%17.4M-58.61%34.58M3,162.67%101.96M354.21%79.85M--73.57M
Notes receivable and accounts receivable 9.22%500.68M6.48%474.9M10.01%487.01M-0.57%458.16M-3.37%458.39M20.44%446M11.03%442.7M22.61%460.78M52.34%474.39M21.60%370.31M
-Notes receivable -18.31%7.58M41.86%10.02M107.06%15.21M-50.67%8.19M-14.00%9.28M-22.73%7.06M-0.52%7.35M128.93%16.61M32.11%10.79M-73.79%9.14M
-Accounts receivable 9.79%493.1M5.91%464.88M8.37%471.8M1.30%449.96M-3.12%449.11M21.53%438.93M11.25%435.35M20.52%444.18M52.88%463.6M33.94%361.17M
Other receivables (including interest and dividends) 893.43%94.78M-24.48%29.36M-19.81%29.2M-35.35%7.36M-40.40%9.54M33.15%38.88M99.96%36.41M-58.54%11.38M-79.36%16.01M15.11%29.2M
-Other receivable 893.43%94.78M-----19.81%29.2M-----40.40%9.54M----99.96%36.41M-----79.36%16.01M----
Advance payment -3.26%202.09M-21.19%230.57M-16.43%111.51M-32.44%154.73M-17.19%208.9M12.93%292.57M-22.54%133.44M-13.36%229.04M-48.05%252.25M-16.88%259.07M
Inventories 9.48%4.23B8.97%1.87B-5.97%2.29B13.14%3.54B20.76%3.86B27.33%1.72B40.09%2.44B25.78%3.13B57.30%3.2B33.70%1.35B
Other current assets 94.19%891.6M99.36%1.03B2.28%564.55M-22.05%657.97M-50.28%459.14M-43.65%515.7M-27.47%551.96M-4.81%844.13M8.05%923.43M33.48%915.23M
Total current assets 9.14%7.43B3.83%5.78B14.13%7.11B17.14%8.09B6.94%6.81B5.16%5.57B20.61%6.23B22.27%6.91B29.23%6.37B20.11%5.29B
Non Current assets
Other equity investment -3.22%47.96M-1.30%49.56M-1.30%49.56M-1.30%49.56M-1.30%49.56M-0.88%50.21M-0.88%50.21M-0.88%50.21M-0.88%50.21M-17.41%50.65M
Investment real estate -4.72%23.93M118.66%24.28M119.03%24.59M118.95%24.86M118.74%25.11M-4.38%11.1M-4.29%11.23M-4.25%11.35M-4.20%11.48M123.99%11.61M
Long-term equity investment 5.52%66.65M28.26%71.12M17.14%69.4M16.39%72.77M23.20%63.16M38.13%55.45M47.78%59.24M42.14%62.53M23.25%51.26M-68.53%40.14M
Fixed assets -6.17%1.45B-----0.52%1.49B----10.77%1.55B----9.21%1.5B----3.36%1.4B----
Fixed assets liquidation --------------------------17.21K------------
Constru in process -34.67%73.46M-----16.28%151.08M-----61.95%112.43M----2.38%180.46M----61.89%295.48M----
Construction materials -------------------------94.29%1.53M------------
Intangible assets -3.99%323.55M-2.04%333.29M6.61%334.2M9.64%335.96M10.79%337.01M9.69%340.24M0.53%313.47M-0.69%306.42M-1.52%304.19M4.74%310.17M
Development expenditure ----24.19%10.27M34.54%11.27M-20.34%11.46M-29.08%8.68M-24.65%8.27M44.96%8.38M162.48%14.39M98.93%12.23M119.17%10.98M
Goodwill 0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K0.00%593.86K
Long deferred expense 1,067.10%2.33M-80.00%50K-66.67%100K-57.14%150K-50.00%200K-44.44%250K-40.00%300K-36.36%350K-33.33%400K-36.76%450K
Deferred tax assets -2.42%55.19M5.73%42.17M8.12%45.16M26.38%52.59M27.42%56.56M17.34%39.89M40.13%41.77M24.88%41.61M24.04%44.39M3.30%33.99M
Usufruct assets -51.41%1.7M-7.94%3.29M-7.79%3.36M-7.64%3.43M-7.50%3.51M-7.36%3.58M-7.23%3.65M-7.10%3.72M-6.97%3.79M48.71%3.86M
Other non current assets 164.33%26.69M321.37%15.52M-67.16%8.83M36.64%8.59M318.87%10.1M-86.26%3.68M-39.96%26.9M-45.67%6.29M3.15%2.41M91.29%26.81M
Total non current assets -6.34%2.07B-0.12%2.18B-0.34%2.19B1.49%2.2B1.88%2.21B2.21%2.18B5.84%2.19B9.32%2.17B8.80%2.17B2.04%2.14B
Total assets 5.34%9.5B2.72%7.96B10.37%9.3B13.40%10.3B5.66%9.02B4.31%7.75B16.38%8.43B18.90%9.08B23.34%8.54B14.29%7.43B
Liabilities
Current liabilities
Short term loan 78.46%4.11B-9.07%1.97B26.75%3.06B32.92%3.68B-11.35%2.3B-8.35%2.16B4.05%2.42B5.24%2.77B27.19%2.6B28.66%2.36B
Transactional financial liabilities -----44.35%177.85K-67.83%1.45M-56.21%2.59M199.43%4.71M-95.59%319.56K-46.33%4.51M703.57%5.92M--1.57M4.16%7.25M
Notes payable and accounts payable -52.38%73.27M-30.59%49.18M10.69%31.69M73.36%129.91M93.45%153.85M73.88%70.86M10.29%28.63M103.85%74.94M42.11%79.53M11.00%40.75M
-Notes payable --1.3M------------------------------------
-Accounts payable -53.22%71.97M-30.59%49.18M10.69%31.69M73.36%129.91M93.45%153.85M73.88%70.86M10.29%28.63M103.85%74.94M42.11%79.53M11.00%40.75M
Contract liabilities 0.06%335.48M33.42%181.04M19.72%235.92M15.09%344.07M42.05%335.29M46.55%135.69M-9.31%197.07M-19.80%298.96M-35.44%236.04M-63.50%92.59M
Advance receipts 17.03%634.08K-59.72%146.31K62.47%452.18K-32.01%363.08K-41.08%541.8K168.94%363.27K58.69%278.32K246.61%534.04K678.39%919.48K490.95%135.08K
Salaries payable 17.46%102.59M27.08%96.55M2.22%87M-15.43%78.41M-16.15%87.34M-30.73%75.98M-20.95%85.11M-10.66%92.72M-9.57%104.16M3.95%109.68M
Taxs payable 14.15%25.55M41.98%25.66M6.34%20.19M3.08%21.37M-49.28%22.38M-61.64%18.07M-43.92%18.98M-48.40%20.73M-8.79%44.12M13.98%47.11M
Other payable (including interest and dividends) 32.34%149.92M58.47%157.83M21.48%95.82M24.41%106.44M14.03%113.28M21.17%99.6M15.36%78.88M7.14%85.55M14.74%99.35M-24.98%82.2M
-Other payable 32.34%149.92M----21.48%95.82M----14.03%113.28M----15.36%78.88M----14.74%99.35M----
Non current liabilities due within one year -38.22%960.79M208.14%1.67B214.12%2.04B48.05%1.37B102.53%1.56B4.60%543.17M25.03%648.49M3,875.39%928.36M3,239.68%767.92M25,115.72%519.3M
Other current liabilities 16.66%22.76M14.06%14.43M0.56%18.36M19.08%26.11M0.11%19.51M58.99%12.65M26.85%18.26M-10.22%21.92M1.79%19.49M-66.20%7.95M
Total current liabilities 25.81%5.78B33.54%4.16B59.90%5.59B34.09%5.76B16.30%4.6B-4.51%3.12B5.41%3.5B29.75%4.3B43.33%3.95B35.35%3.27B
Current liabilities
Long term loan -95.32%50M-85.05%199M-86.52%199M-9.26%1.07B23.46%1.07B220.64%1.33B446.91%1.48B52.84%1.18B12.34%865M-46.10%415M
Long term account payable 0.72%35.37M-----32.47%36.36M-----32.76%35.12M-----28.39%53.84M-----23.29%52.23M----
Deferred tax liabilities 46.36%21.52M-14.78%13.88M-14.54%14.04M-13.99%14.19M-11.26%14.7M4.68%16.29M-4.24%16.43M6.16%16.5M-0.41%16.57M8.13%15.56M
Long term deferred income 16.46%175.19M32.15%154.76M24.54%146.64M29.18%148.38M27.79%150.44M20.48%117.11M21.15%117.75M10.22%114.86M25.65%117.72M12.58%97.2M
Lease liabilities -73.80%931.74K0.41%3.67M-0.20%3.63M-0.81%3.59M-6.05%3.56M-2.35%3.65M-1.02%3.64M-9.08%3.62M-5.45%3.79M38.31%3.74M
Total non current liabilities -77.75%283.01M-73.18%408.29M-76.04%399.67M-6.97%1.27B20.51%1.27B150.58%1.52B260.17%1.67B41.75%1.36B10.80%1.06B-36.87%607.5M
Total liabilities 3.37%6.07B-1.46%4.57B15.98%5.99B24.20%7.03B17.18%5.87B19.81%4.64B36.64%5.16B32.45%5.66B34.98%5.01B14.76%3.87B
Shareholders equity
Paid-in capital 0.00%483.1M-9.32%483.1M-9.32%483.1M-9.32%483.1M-9.32%483.1M0.00%532.77M0.00%532.77M0.00%532.77M0.00%532.77M0.00%532.77M
Capital reserve funds -0.43%579.5M-43.03%581.98M-43.03%581.98M-43.03%581.98M-43.03%581.98M0.01%1.02B0.01%1.02B0.00%1.02B-0.02%1.02B0.26%1.02B
Surplus reserve funds 16.66%225.39M13.28%193.2M13.28%193.2M13.28%193.2M13.28%193.2M19.83%170.55M19.83%170.55M19.83%170.55M19.83%170.55M27.15%142.33M
Retained profit 14.61%2.17B13.27%2.13B6.44%2.04B4.02%2B0.34%1.89B2.77%1.88B10.84%1.92B16.31%1.92B24.11%1.89B26.37%1.83B
Less:Treasury stock ----------------------492.36M--397.07M--243.66M--95.84M----
Other composite income -64.83%-67.36M-12.00%-56.79M-5.64%-43.78M4.50%-41.67M7.55%-40.87M-33.44%-50.71M-28.01%-41.44M-6.77%-43.64M14.05%-44.2M-2.17%-38M
Shareholders equity without minority interests 8.99%3.39B8.79%3.33B1.61%3.26B-4.27%3.22B-10.40%3.11B-12.20%3.07B-5.60%3.21B1.56%3.36B9.66%3.47B13.48%3.49B
Minority interests 10.34%49.87M20.92%52.7M-6.23%51.48M-17.19%46.91M-26.84%45.2M-33.03%43.58M-13.61%54.9M8.48%56.64M25.42%61.79M32.94%65.07M
Total shareholder equity 9.01%3.44B8.96%3.39B1.48%3.31B-4.49%3.27B-10.69%3.15B-12.58%3.11B-5.74%3.26B1.67%3.42B9.90%3.53B13.78%3.56B
Total liabilityies and equity 5.34%9.5B2.72%7.96B10.37%9.3B13.40%10.3B5.66%9.02B4.31%7.75B16.38%8.43B18.90%9.08B23.34%8.54B14.29%7.43B
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 Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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