CN Stock MarketDetailed Quotes

300142 Walvax Biotechnology

Watchlist
  • 10.14
  • -0.13-1.27%
Market Closed Sep 6 15:00 CST
16.22BMarket Cap120.71P/E (TTM)

Walvax Biotechnology 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
-14.63%3.33B
7.79%4.11B
12.68%4.36B
12.75%4.09B
4.18%3.91B
1.06%3.82B
12.49%3.87B
44.36%3.62B
68.74%3.75B
62.92%3.78B
Notes receivable and accounts receivable
-19.34%2.99B
-12.54%3.06B
-13.31%3.1B
0.35%3.38B
15.62%3.7B
37.66%3.5B
44.20%3.58B
49.32%3.37B
40.22%3.2B
26.09%2.54B
-Accounts receivable
-19.34%2.99B
-12.54%3.06B
-13.31%3.1B
0.35%3.38B
15.62%3.7B
37.66%3.5B
44.20%3.58B
49.32%3.37B
40.22%3.2B
26.09%2.54B
Other receivables (including interest and dividends)
-53.88%84.38M
-55.19%163.48M
-57.04%163.23M
-58.48%174.86M
-72.23%182.96M
-37.88%364.84M
-49.93%379.99M
-61.21%421.15M
86.25%658.82M
73.13%587.36M
-Dividend receivable
--3.65M
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
-36.75%870.24K
-85.42%1.02M
-87.55%835.72K
-89.12%738.65K
-67.11%1.38M
68.15%6.97M
69.14%6.71M
-Other receivable
-55.63%80.73M
----
-56.96%163.23M
----
-72.09%181.95M
----
-49.58%379.25M
----
86.46%651.85M
----
Advance payment
-37.67%14.87M
-78.41%11.57M
-74.16%16.41M
-79.56%15.83M
-77.22%23.85M
-57.80%53.59M
-33.21%63.49M
-31.48%77.41M
-0.68%104.68M
125.77%126.98M
Inventories
-11.82%1.01B
1.85%1.1B
3.90%1.03B
12.99%1.09B
22.04%1.14B
17.67%1.08B
13.99%995.81M
17.94%964.23M
49.51%935.76M
60.51%918.64M
Non-current assets due within one year
--2.6M
----
----
----
----
----
----
----
----
----
Other current assets
67.56%60.48M
-23.27%48.27M
-8.72%53.76M
40.67%41.83M
154.10%36.09M
104.66%62.91M
104.72%58.89M
-31.87%29.74M
0.47%14.2M
-74.70%30.74M
Total current assets
-16.71%7.49B
-4.27%8.5B
-2.41%8.73B
3.58%8.79B
3.79%9B
11.22%8.88B
16.51%8.95B
24.30%8.49B
54.60%8.67B
47.18%7.98B
Non Current assets
Other equity investment
0.00%562M
0.00%562M
0.00%562M
0.18%562M
0.18%562M
0.18%562M
0.18%562M
0.00%561M
0.00%561M
0.00%561M
Other non-current financial assets
-42.61%400.23M
-43.37%404.22M
-32.83%480.24M
-7.71%647.6M
-17.24%697.34M
-14.41%713.8M
-21.80%714.99M
-35.89%701.69M
-30.13%842.6M
-21.10%833.97M
Investment real estate
-33.19%27.15M
-29.20%27.39M
-31.98%25.96M
7.48%39.96M
40.83%40.64M
15.14%38.69M
11.58%38.16M
6.87%37.18M
-18.44%28.85M
-6.57%33.6M
Long-term equity investment
5.50%15.1M
4.72%15.19M
2.60%15.1M
-5.56%14.28M
-6.13%14.32M
-7.28%14.5M
-6.80%14.72M
-5.50%15.12M
-6.65%15.25M
-39.58%15.64M
Long term receivable account
--7.09M
----
----
----
----
----
----
----
----
----
Fixed assets
23.24%1.98B
----
30.11%2.08B
----
12.21%1.61B
----
49.43%1.6B
----
76.12%1.44B
----
Constru in process
13.04%1.97B
----
9.06%1.65B
----
17.14%1.74B
----
-1.18%1.51B
----
49.11%1.49B
----
Intangible assets
-8.15%1.04B
-8.75%1.06B
-6.95%1.09B
2.59%1.1B
1.51%1.13B
172.23%1.16B
168.30%1.17B
144.09%1.07B
234.77%1.11B
61.21%424.73M
Development expenditure
27.87%426.21M
38.50%410.9M
50.55%399.66M
-2.00%373.4M
-4.39%333.3M
-70.96%296.67M
-73.74%265.47M
-60.99%381.02M
-63.32%348.62M
12.26%1.02B
Goodwill
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
0.00%33.66M
Long deferred expense
67.18%68.2M
54.66%69.23M
68.12%73.82M
-10.81%37.39M
4.59%40.8M
110.30%44.76M
304.39%43.91M
236.08%41.92M
156.55%39.01M
104.30%21.28M
Deferred tax assets
-12.95%97.87M
-18.32%100.18M
-17.14%103.44M
-16.87%116.14M
-27.30%112.43M
-19.39%122.65M
-25.70%124.84M
-9.41%139.71M
-15.39%154.64M
10.11%152.16M
Usufruct assets
-33.17%32.55M
-26.87%39.32M
-20.65%41.28M
60.93%40.63M
125.88%48.71M
1,240.33%53.77M
710.09%52.03M
195.11%25.25M
98.04%21.56M
-48.98%4.01M
Other non current assets
223.48%930.51M
-16.23%226.27M
17.38%307.59M
11.84%327.74M
25.11%287.66M
33.96%270.11M
26.94%262.04M
117.50%293.03M
12.12%229.93M
2.38%201.63M
Total non current assets
14.12%7.59B
5.06%6.89B
7.33%6.86B
6.99%6.8B
5.44%6.65B
8.80%6.56B
6.57%6.39B
12.13%6.36B
17.69%6.31B
23.82%6.03B
Total assets
-3.60%15.09B
-0.31%15.39B
1.65%15.59B
5.04%15.59B
4.48%15.65B
10.18%15.43B
12.15%15.34B
18.78%14.84B
36.55%14.98B
36.13%14.01B
Liabilities
Current liabilities
Short term loan
84.74%240.18M
540.54%320.27M
229.56%320.27M
-40.46%100.09M
-43.48%130.01M
-82.76%50M
-68.65%97.18M
-20.71%168.1M
21.05%230M
81.25%290M
Notes payable and accounts payable
-23.24%1.58B
-6.38%1.91B
-1.70%1.81B
35.77%1.89B
61.33%2.05B
58.42%2.04B
45.95%1.84B
47.22%1.39B
88.94%1.27B
110.77%1.29B
-Notes payable
-54.90%8.24M
0.80%33.12M
-45.54%32.65M
-58.41%12.95M
--18.27M
--32.86M
--59.96M
--31.14M
----
----
-Accounts payable
-22.96%1.57B
-6.50%1.87B
-0.22%1.77B
37.93%1.88B
59.90%2.04B
55.86%2B
41.19%1.78B
43.93%1.36B
88.94%1.27B
110.77%1.29B
Contract liabilities
7.00%25.77M
-16.83%32.93M
-37.52%30.47M
-32.66%34.61M
-46.70%24.09M
12.58%39.59M
38.20%48.78M
40.02%51.39M
125.05%45.19M
225.69%35.17M
Advance receipts
-91.74%5.37K
--3.96K
--963.31
--32.96K
--64.95K
----
----
----
----
----
Salaries payable
-15.91%25.65M
4.49%26.9M
11.68%116.58M
-17.18%25M
14.72%30.5M
54.46%25.75M
23.79%104.38M
72.22%30.19M
43.56%26.59M
127.32%16.67M
Taxs payable
-47.58%25.87M
-72.97%24.19M
-5.01%42.8M
-3.66%30.25M
-62.83%49.34M
150.68%89.51M
40.24%45.06M
96.46%31.4M
234.64%132.75M
249.22%35.71M
Other payable (including interest and dividends)
-61.51%59.57M
-54.40%73.79M
-43.38%91.8M
-67.35%94.78M
-77.76%154.77M
-78.60%161.83M
-79.16%162.13M
-58.87%290.3M
161.62%696.04M
214.56%756.05M
-Interest payable
----
----
----
----
----
----
----
----
175.55%390.45K
455.35%665.7K
-Other payable
-61.51%59.57M
----
-43.38%91.8M
----
-77.75%154.77M
----
-79.15%162.13M
----
161.61%695.65M
----
Non current liabilities due within one year
51.64%29.61M
44.34%36.16M
31.32%30.66M
109.19%20.01M
125.64%19.53M
823.99%25.05M
407.32%23.35M
65.48%9.57M
19.41%8.65M
-62.10%2.71M
Other current liabilities
-29.39%566.49M
-38.74%556.63M
-35.70%766.24M
-37.79%838.87M
-26.34%802.26M
34.68%908.62M
62.59%1.19B
152.02%1.35B
95.05%1.09B
49.61%674.65M
Total current liabilities
-21.90%2.55B
-10.77%2.98B
-8.69%3.2B
-8.68%3.03B
-6.78%3.26B
7.77%3.34B
8.45%3.51B
34.23%3.32B
97.40%3.5B
106.88%3.1B
Current liabilities
Long term loan
26.01%467.98M
20.80%434.6M
38.40%434.9M
62.59%416.71M
131.04%371.37M
--359.77M
--314.24M
--256.3M
--160.74M
----
Estimate liabilities
--65.99M
--43.63M
--42.08M
----
----
----
----
----
----
----
Deferred tax liabilities
-26.75%66.16M
-24.75%67.68M
-24.44%68.71M
0.79%84.27M
-7.94%90.32M
-1.79%89.94M
-3.83%90.94M
-33.19%83.61M
-20.51%98.11M
-22.61%91.58M
Long term deferred income
-33.16%288.41M
-2.55%415.96M
4.65%423.33M
7.50%439.84M
-7.15%431.52M
-8.10%426.85M
17.49%404.53M
21.29%409.17M
76.27%464.73M
78.82%464.49M
Lease liabilities
-56.49%11.55M
-54.97%13.66M
-25.75%20.6M
10.38%16.99M
92.72%26.55M
5,309.07%30.33M
2,504.87%27.74M
822.40%15.39M
505.67%13.78M
9.66%560.74K
Total non current liabilities
-2.14%900.1M
7.57%975.53M
18.17%989.6M
25.29%957.8M
24.74%919.76M
62.92%906.89M
90.36%837.44M
64.70%764.47M
89.38%737.35M
47.02%556.63M
Total liabilities
-17.55%3.45B
-6.85%3.95B
-3.51%4.19B
-2.32%3.99B
-1.29%4.18B
16.17%4.24B
18.25%4.35B
39.04%4.08B
95.96%4.24B
94.80%3.65B
Shareholders equity
Paid-in capital
-0.12%1.61B
0.00%1.61B
0.01%1.61B
0.13%1.61B
0.34%1.61B
0.36%1.61B
0.37%1.61B
0.89%1.61B
2.29%1.6B
2.42%1.6B
Capital reserve funds
-2.79%4.83B
-1.38%4.9B
-1.33%4.9B
-0.25%4.97B
1.70%4.97B
2.03%4.97B
4.06%4.97B
10.84%4.98B
26.92%4.89B
30.68%4.87B
Surplus reserve funds
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
0.00%81.03M
19.54%81.03M
19.54%81.03M
19.54%81.03M
Retained profit
4.04%3.06B
9.19%2.92B
16.14%2.9B
31.92%3.04B
34.08%2.94B
44.20%2.67B
37.79%2.5B
30.52%2.3B
27.53%2.19B
22.69%1.85B
Less:Treasury stock
-20.14%286.42M
25.21%358.63M
25.21%358.63M
25.21%358.63M
1,720.49%358.63M
--286.42M
--286.42M
--286.42M
--19.7M
----
Other composite income
0.00%217.18M
0.00%217.18M
0.00%217.18M
0.39%217.18M
0.39%217.18M
0.39%217.18M
0.39%217.18M
13.33%216.33M
13.33%216.33M
13.33%216.33M
Shareholders equity without minority interests
0.53%9.5B
1.13%9.36B
2.92%9.35B
7.34%9.55B
5.55%9.45B
7.40%9.26B
7.07%9.08B
9.76%8.9B
21.16%8.96B
22.14%8.62B
Minority interests
5.96%2.13B
7.15%2.07B
7.36%2.05B
10.20%2.05B
12.86%2.01B
11.38%1.93B
25.83%1.91B
28.11%1.86B
26.15%1.78B
27.82%1.73B
Total shareholder equity
1.49%11.64B
2.17%11.43B
3.69%11.4B
7.83%11.6B
6.76%11.47B
8.07%11.19B
9.91%10.99B
12.55%10.76B
21.96%10.74B
23.05%10.36B
Total liabilityies and equity
-3.60%15.09B
-0.31%15.39B
1.65%15.59B
5.04%15.59B
4.48%15.65B
10.18%15.43B
12.15%15.34B
18.78%14.84B
36.55%14.98B
36.13%14.01B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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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Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -14.63%3.33B7.79%4.11B12.68%4.36B12.75%4.09B4.18%3.91B1.06%3.82B12.49%3.87B44.36%3.62B68.74%3.75B62.92%3.78B
Notes receivable and accounts receivable -19.34%2.99B-12.54%3.06B-13.31%3.1B0.35%3.38B15.62%3.7B37.66%3.5B44.20%3.58B49.32%3.37B40.22%3.2B26.09%2.54B
-Accounts receivable -19.34%2.99B-12.54%3.06B-13.31%3.1B0.35%3.38B15.62%3.7B37.66%3.5B44.20%3.58B49.32%3.37B40.22%3.2B26.09%2.54B
Other receivables (including interest and dividends) -53.88%84.38M-55.19%163.48M-57.04%163.23M-58.48%174.86M-72.23%182.96M-37.88%364.84M-49.93%379.99M-61.21%421.15M86.25%658.82M73.13%587.36M
-Dividend receivable --3.65M------------------------------------
-Accrued interest receivable -------------36.75%870.24K-85.42%1.02M-87.55%835.72K-89.12%738.65K-67.11%1.38M68.15%6.97M69.14%6.71M
-Other receivable -55.63%80.73M-----56.96%163.23M-----72.09%181.95M-----49.58%379.25M----86.46%651.85M----
Advance payment -37.67%14.87M-78.41%11.57M-74.16%16.41M-79.56%15.83M-77.22%23.85M-57.80%53.59M-33.21%63.49M-31.48%77.41M-0.68%104.68M125.77%126.98M
Inventories -11.82%1.01B1.85%1.1B3.90%1.03B12.99%1.09B22.04%1.14B17.67%1.08B13.99%995.81M17.94%964.23M49.51%935.76M60.51%918.64M
Non-current assets due within one year --2.6M------------------------------------
Other current assets 67.56%60.48M-23.27%48.27M-8.72%53.76M40.67%41.83M154.10%36.09M104.66%62.91M104.72%58.89M-31.87%29.74M0.47%14.2M-74.70%30.74M
Total current assets -16.71%7.49B-4.27%8.5B-2.41%8.73B3.58%8.79B3.79%9B11.22%8.88B16.51%8.95B24.30%8.49B54.60%8.67B47.18%7.98B
Non Current assets
Other equity investment 0.00%562M0.00%562M0.00%562M0.18%562M0.18%562M0.18%562M0.18%562M0.00%561M0.00%561M0.00%561M
Other non-current financial assets -42.61%400.23M-43.37%404.22M-32.83%480.24M-7.71%647.6M-17.24%697.34M-14.41%713.8M-21.80%714.99M-35.89%701.69M-30.13%842.6M-21.10%833.97M
Investment real estate -33.19%27.15M-29.20%27.39M-31.98%25.96M7.48%39.96M40.83%40.64M15.14%38.69M11.58%38.16M6.87%37.18M-18.44%28.85M-6.57%33.6M
Long-term equity investment 5.50%15.1M4.72%15.19M2.60%15.1M-5.56%14.28M-6.13%14.32M-7.28%14.5M-6.80%14.72M-5.50%15.12M-6.65%15.25M-39.58%15.64M
Long term receivable account --7.09M------------------------------------
Fixed assets 23.24%1.98B----30.11%2.08B----12.21%1.61B----49.43%1.6B----76.12%1.44B----
Constru in process 13.04%1.97B----9.06%1.65B----17.14%1.74B-----1.18%1.51B----49.11%1.49B----
Intangible assets -8.15%1.04B-8.75%1.06B-6.95%1.09B2.59%1.1B1.51%1.13B172.23%1.16B168.30%1.17B144.09%1.07B234.77%1.11B61.21%424.73M
Development expenditure 27.87%426.21M38.50%410.9M50.55%399.66M-2.00%373.4M-4.39%333.3M-70.96%296.67M-73.74%265.47M-60.99%381.02M-63.32%348.62M12.26%1.02B
Goodwill 0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M0.00%33.66M
Long deferred expense 67.18%68.2M54.66%69.23M68.12%73.82M-10.81%37.39M4.59%40.8M110.30%44.76M304.39%43.91M236.08%41.92M156.55%39.01M104.30%21.28M
Deferred tax assets -12.95%97.87M-18.32%100.18M-17.14%103.44M-16.87%116.14M-27.30%112.43M-19.39%122.65M-25.70%124.84M-9.41%139.71M-15.39%154.64M10.11%152.16M
Usufruct assets -33.17%32.55M-26.87%39.32M-20.65%41.28M60.93%40.63M125.88%48.71M1,240.33%53.77M710.09%52.03M195.11%25.25M98.04%21.56M-48.98%4.01M
Other non current assets 223.48%930.51M-16.23%226.27M17.38%307.59M11.84%327.74M25.11%287.66M33.96%270.11M26.94%262.04M117.50%293.03M12.12%229.93M2.38%201.63M
Total non current assets 14.12%7.59B5.06%6.89B7.33%6.86B6.99%6.8B5.44%6.65B8.80%6.56B6.57%6.39B12.13%6.36B17.69%6.31B23.82%6.03B
Total assets -3.60%15.09B-0.31%15.39B1.65%15.59B5.04%15.59B4.48%15.65B10.18%15.43B12.15%15.34B18.78%14.84B36.55%14.98B36.13%14.01B
Liabilities
Current liabilities
Short term loan 84.74%240.18M540.54%320.27M229.56%320.27M-40.46%100.09M-43.48%130.01M-82.76%50M-68.65%97.18M-20.71%168.1M21.05%230M81.25%290M
Notes payable and accounts payable -23.24%1.58B-6.38%1.91B-1.70%1.81B35.77%1.89B61.33%2.05B58.42%2.04B45.95%1.84B47.22%1.39B88.94%1.27B110.77%1.29B
-Notes payable -54.90%8.24M0.80%33.12M-45.54%32.65M-58.41%12.95M--18.27M--32.86M--59.96M--31.14M--------
-Accounts payable -22.96%1.57B-6.50%1.87B-0.22%1.77B37.93%1.88B59.90%2.04B55.86%2B41.19%1.78B43.93%1.36B88.94%1.27B110.77%1.29B
Contract liabilities 7.00%25.77M-16.83%32.93M-37.52%30.47M-32.66%34.61M-46.70%24.09M12.58%39.59M38.20%48.78M40.02%51.39M125.05%45.19M225.69%35.17M
Advance receipts -91.74%5.37K--3.96K--963.31--32.96K--64.95K--------------------
Salaries payable -15.91%25.65M4.49%26.9M11.68%116.58M-17.18%25M14.72%30.5M54.46%25.75M23.79%104.38M72.22%30.19M43.56%26.59M127.32%16.67M
Taxs payable -47.58%25.87M-72.97%24.19M-5.01%42.8M-3.66%30.25M-62.83%49.34M150.68%89.51M40.24%45.06M96.46%31.4M234.64%132.75M249.22%35.71M
Other payable (including interest and dividends) -61.51%59.57M-54.40%73.79M-43.38%91.8M-67.35%94.78M-77.76%154.77M-78.60%161.83M-79.16%162.13M-58.87%290.3M161.62%696.04M214.56%756.05M
-Interest payable --------------------------------175.55%390.45K455.35%665.7K
-Other payable -61.51%59.57M-----43.38%91.8M-----77.75%154.77M-----79.15%162.13M----161.61%695.65M----
Non current liabilities due within one year 51.64%29.61M44.34%36.16M31.32%30.66M109.19%20.01M125.64%19.53M823.99%25.05M407.32%23.35M65.48%9.57M19.41%8.65M-62.10%2.71M
Other current liabilities -29.39%566.49M-38.74%556.63M-35.70%766.24M-37.79%838.87M-26.34%802.26M34.68%908.62M62.59%1.19B152.02%1.35B95.05%1.09B49.61%674.65M
Total current liabilities -21.90%2.55B-10.77%2.98B-8.69%3.2B-8.68%3.03B-6.78%3.26B7.77%3.34B8.45%3.51B34.23%3.32B97.40%3.5B106.88%3.1B
Current liabilities
Long term loan 26.01%467.98M20.80%434.6M38.40%434.9M62.59%416.71M131.04%371.37M--359.77M--314.24M--256.3M--160.74M----
Estimate liabilities --65.99M--43.63M--42.08M----------------------------
Deferred tax liabilities -26.75%66.16M-24.75%67.68M-24.44%68.71M0.79%84.27M-7.94%90.32M-1.79%89.94M-3.83%90.94M-33.19%83.61M-20.51%98.11M-22.61%91.58M
Long term deferred income -33.16%288.41M-2.55%415.96M4.65%423.33M7.50%439.84M-7.15%431.52M-8.10%426.85M17.49%404.53M21.29%409.17M76.27%464.73M78.82%464.49M
Lease liabilities -56.49%11.55M-54.97%13.66M-25.75%20.6M10.38%16.99M92.72%26.55M5,309.07%30.33M2,504.87%27.74M822.40%15.39M505.67%13.78M9.66%560.74K
Total non current liabilities -2.14%900.1M7.57%975.53M18.17%989.6M25.29%957.8M24.74%919.76M62.92%906.89M90.36%837.44M64.70%764.47M89.38%737.35M47.02%556.63M
Total liabilities -17.55%3.45B-6.85%3.95B-3.51%4.19B-2.32%3.99B-1.29%4.18B16.17%4.24B18.25%4.35B39.04%4.08B95.96%4.24B94.80%3.65B
Shareholders equity
Paid-in capital -0.12%1.61B0.00%1.61B0.01%1.61B0.13%1.61B0.34%1.61B0.36%1.61B0.37%1.61B0.89%1.61B2.29%1.6B2.42%1.6B
Capital reserve funds -2.79%4.83B-1.38%4.9B-1.33%4.9B-0.25%4.97B1.70%4.97B2.03%4.97B4.06%4.97B10.84%4.98B26.92%4.89B30.68%4.87B
Surplus reserve funds 0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M0.00%81.03M19.54%81.03M19.54%81.03M19.54%81.03M
Retained profit 4.04%3.06B9.19%2.92B16.14%2.9B31.92%3.04B34.08%2.94B44.20%2.67B37.79%2.5B30.52%2.3B27.53%2.19B22.69%1.85B
Less:Treasury stock -20.14%286.42M25.21%358.63M25.21%358.63M25.21%358.63M1,720.49%358.63M--286.42M--286.42M--286.42M--19.7M----
Other composite income 0.00%217.18M0.00%217.18M0.00%217.18M0.39%217.18M0.39%217.18M0.39%217.18M0.39%217.18M13.33%216.33M13.33%216.33M13.33%216.33M
Shareholders equity without minority interests 0.53%9.5B1.13%9.36B2.92%9.35B7.34%9.55B5.55%9.45B7.40%9.26B7.07%9.08B9.76%8.9B21.16%8.96B22.14%8.62B
Minority interests 5.96%2.13B7.15%2.07B7.36%2.05B10.20%2.05B12.86%2.01B11.38%1.93B25.83%1.91B28.11%1.86B26.15%1.78B27.82%1.73B
Total shareholder equity 1.49%11.64B2.17%11.43B3.69%11.4B7.83%11.6B6.76%11.47B8.07%11.19B9.91%10.99B12.55%10.76B21.96%10.74B23.05%10.36B
Total liabilityies and equity -3.60%15.09B-0.31%15.39B1.65%15.59B5.04%15.59B4.48%15.65B10.18%15.43B12.15%15.34B18.78%14.84B36.55%14.98B36.13%14.01B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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