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300289 Beijing Leadman Biochemistry

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  • 5.20
  • +0.02+0.39%
Trading Nov 15 13:46 CST
2.83BMarket Cap-371428P/E (TTM)

Beijing Leadman Biochemistry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-36.46%392.19M
36.67%742.35M
-5.76%736.64M
-29.27%565.02M
-5.96%617.27M
-42.76%543.18M
28.94%781.66M
-13.98%798.81M
-25.77%656.37M
187.32%948.94M
Transactional financial assets
69.95%392.05M
-57.64%110.49M
--111.09M
--290.29M
-23.54%230.69M
--260.82M
----
----
--301.7M
----
Notes receivable and accounts receivable
-30.77%101.48M
-26.28%121.57M
-22.41%129.04M
-18.77%149.76M
-34.44%146.59M
-20.88%164.91M
-26.14%166.3M
-20.31%184.37M
-5.42%223.58M
-4.42%208.43M
-Notes receivable
----
----
----
-66.94%94.57K
----
--0
-94.27%787.72K
-98.20%286.04K
--300.1K
----
-Accounts receivable
-30.77%101.48M
-26.28%121.57M
-22.04%129.04M
-18.70%149.67M
-34.35%146.59M
-20.88%164.91M
-21.71%165.52M
-14.55%184.08M
-5.55%223.28M
-4.42%208.43M
Other receivables (including interest and dividends)
-31.60%2.5M
-55.04%2.26M
-62.36%3.14M
-62.12%2.23M
-37.71%3.66M
-16.13%5.02M
-12.69%8.35M
3.79%5.89M
-18.91%5.88M
7.68%5.98M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-55.04%2.26M
----
----
----
-16.13%5.02M
----
3.79%5.89M
----
7.68%5.98M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
91.29%12.63M
19.09%9.66M
18.61%19.38M
-51.41%9.58M
-67.96%6.6M
-4.33%8.11M
-28.01%16.34M
361.17%19.71M
128.19%20.6M
28.67%8.48M
Inventories
2.45%96.16M
-3.40%91.17M
-9.66%85.08M
-9.40%88.28M
7.27%93.86M
3.55%94.38M
-11.84%94.17M
-4.92%97.44M
-14.29%87.5M
3.87%91.14M
Receivable financing
67.44%2.37M
274.44%3.24M
865.29%1.56M
----
--1.42M
--865.44K
--161.91K
-89.48%110K
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
2,972.33%102.87M
-79.94%728.86K
-84.91%530.06K
-87.53%520.7K
-34.52%3.35M
-29.88%3.63M
-54.93%3.51M
-26.48%4.18M
-28.29%5.11M
-39.24%5.18M
Total current assets
-0.11%1.1B
0.05%1.08B
1.49%1.09B
-0.43%1.11B
-15.17%1.1B
-14.76%1.08B
-16.27%1.07B
-13.18%1.11B
4.22%1.3B
92.56%1.27B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
-51.48%9.64M
-9.04%18.33M
-10.07%18.45M
-10.26%18.76M
1,762.43%19.87M
1,788.32%20.15M
1,838.12%20.52M
1,970.31%20.9M
8.01%1.07M
9.81%1.07M
Investment real estate
-4.51%137.01M
-4.46%138.62M
-4.53%140.04M
-4.35%141.84M
-4.29%143.48M
-4.24%145.08M
-4.20%146.69M
-4.16%148.28M
132.28%149.91M
131.14%151.51M
Long-term equity investment
--2.67M
--3.44M
--4.12M
--4.9M
----
--0
----
----
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
-4.28%407.2M
----
----
----
-4.82%425.43M
----
-4.59%441.49M
----
-20.59%446.97M
Constru in process
----
-90.26%661.63K
----
----
----
--6.79M
----
--6.4M
----
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-12.15%26.43M
-12.10%27.5M
-12.47%28.58M
-15.21%28.74M
-12.69%30.08M
-12.08%31.29M
-11.24%32.66M
-10.19%33.89M
-18.70%34.45M
-18.35%35.59M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
-9.33%144.66M
-9.33%144.66M
-9.33%144.66M
-9.33%144.66M
-16.06%159.54M
-16.06%159.54M
-16.06%159.54M
-16.06%159.54M
-9.70%190.07M
-9.70%190.07M
Long deferred expense
-27.41%13.79M
-24.86%15.63M
-1.86%22.4M
-29.85%17.23M
-31.15%18.99M
-23.30%20.8M
-14.73%22.82M
-6.09%24.56M
221.35%27.59M
256.28%27.12M
Deferred tax assets
30.81%42.28M
31.36%42.64M
26.67%41.45M
21.22%43.06M
18.52%32.32M
19.08%32.46M
16.30%32.72M
27.09%35.52M
16.96%27.27M
16.81%27.26M
Usufruct assets
-37.28%5.05M
-32.22%6.05M
-28.21%7.05M
-25.33%8.05M
-16.75%8.06M
-15.17%8.93M
-13.64%9.83M
-11.78%10.79M
-24.85%9.68M
-22.92%10.53M
Other non current assets
5.79%9.51M
74.55%9.58M
87.45%6.9M
-26.27%5.85M
-94.30%8.99M
-96.59%5.49M
-97.64%3.68M
-94.93%7.94M
1,345.95%157.9M
1,721.59%160.8M
Total non current assets
-6.22%790.65M
-4.87%814.31M
-5.82%820.08M
-6.36%832.72M
-18.78%843.13M
-18.55%855.95M
-17.83%870.74M
-16.83%889.32M
10.39%1.04B
10.69%1.05B
Total assets
-2.76%1.89B
-2.12%1.9B
-1.79%1.91B
-3.07%1.94B
-16.77%1.95B
-16.48%1.94B
-16.98%1.94B
-14.84%2B
6.87%2.34B
44.22%2.32B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-27.97%13.19M
-18.59%12M
4.26%17.92M
77.97%32.87M
19.05%18.3M
-1.46%14.74M
-16.71%17.19M
-49.15%18.47M
-51.30%15.38M
-47.40%14.96M
-Notes payable
----
----
----
----
----
--0
----
3.99%1.97M
----
-40.21%305.2K
-Accounts payable
-27.97%13.19M
-18.59%12M
4.26%17.92M
99.18%32.87M
19.05%18.3M
0.60%14.74M
-15.46%17.19M
-52.07%16.5M
-51.30%15.38M
-47.53%14.65M
Contract liabilities
-10.37%7.82M
47.66%12.93M
23.83%8.19M
40.77%10.08M
58.34%8.73M
25.60%8.76M
-66.82%6.61M
-4.31%7.16M
-34.18%5.51M
0.83%6.97M
Advance receipts
62.53%1.24M
0.00%763.55K
-82.74%130.63K
3.73%777.76K
20.53%763.55K
12.87%763.55K
5.05%756.67K
4.09%749.79K
-13.63%633.48K
-7.76%676.46K
Salaries payable
-19.01%815.01K
17.45%960.56K
12.96%940K
-34.98%9.69M
-84.21%1.01M
177,082.33%817.82K
-17.78%832.18K
9.59%14.89M
202.80%6.37M
-99.97%461.57
Taxs payable
-30.95%6.46M
-26.47%5.25M
-45.31%5.79M
-46.05%8.73M
-57.16%9.35M
-59.52%7.14M
-43.86%10.59M
52.26%16.18M
117.77%21.83M
194.01%17.65M
Other payable (including interest and dividends)
9.70%39.73M
0.80%38.74M
-12.59%38.97M
-10.81%39.11M
-3.01%36.22M
3.06%38.44M
108.09%44.58M
14.75%43.85M
1.30%37.34M
-1.86%37.29M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
0.80%38.74M
----
----
----
3.06%38.44M
----
14.75%43.85M
----
-1.80%37.29M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
14.41%4.47M
-31.73%4.45M
-51.22%4.41M
-91.58%4.29M
-92.97%3.9M
-88.19%6.51M
-86.49%9.05M
-26.56%51.01M
202.82%55.55M
156.56%55.15M
Other current liabilities
0.22%623.28K
105.76%1.29M
29.34%806.67K
20.56%838.06K
-22.22%621.93K
-41.59%625.7K
-77.36%623.66K
-75.08%695.15K
-26.58%799.56K
19.15%1.07M
Total current liabilities
-5.77%74.34M
-1.81%76.39M
-14.49%77.16M
-30.47%106.38M
-44.99%78.9M
-41.85%77.8M
-40.77%90.24M
-14.62%153.01M
31.44%143.41M
28.48%133.78M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
-95.75%2.68M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
-97.68%790.15K
-97.62%790.15K
-97.62%790.15K
-97.62%790.15K
-77.41%34.01M
-77.95%33.19M
-77.95%33.19M
-77.95%33.19M
43,729.45%150.53M
43,729.45%150.53M
Deferred tax liabilities
38.80%5.57M
33.54%5.69M
44.70%6.28M
-3.94%6.45M
51.48%4.01M
53.79%4.26M
50.21%4.34M
123.07%6.71M
-15.38%2.65M
-14.83%2.77M
Long term deferred income
-4.07%14.73M
-3.93%14.9M
-3.52%15.19M
-15.41%15.5M
-17.08%15.35M
-17.02%15.51M
-16.81%15.75M
-3.93%18.32M
-5.95%18.52M
-5.82%18.69M
Lease liabilities
-76.65%1.21M
-62.17%2.33M
-51.03%3.5M
-42.68%4.65M
-30.18%5.16M
-24.74%6.16M
-26.44%7.14M
-17.38%8.12M
-40.61%7.39M
-34.33%8.19M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-61.92%22.29M
-59.90%23.71M
-57.37%25.76M
-58.72%27.39M
-67.31%58.54M
-67.67%59.12M
-68.20%60.42M
-65.28%66.34M
81.69%179.09M
85.01%182.85M
Total liabilities
-29.69%96.64M
-26.90%100.09M
-31.69%102.92M
-39.02%133.77M
-57.38%137.44M
-56.76%136.92M
-55.99%150.66M
-40.76%219.35M
55.29%322.5M
56.01%316.63M
Shareholders equity
Paid-in capital
0.00%544.01M
0.00%544.01M
0.00%544.01M
0.00%544.01M
0.00%544.01M
0.00%544.01M
0.00%544.01M
0.00%544.01M
-0.59%544.01M
29.20%544.01M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.00%610.81M
0.00%610.81M
0.00%610.81M
0.00%610.81M
-6.23%610.81M
-6.23%610.81M
-6.23%610.81M
-6.23%610.81M
-2.39%651.39M
168.34%651.39M
Surplus reserve funds
6.51%74.88M
6.51%74.88M
6.51%74.88M
6.51%74.88M
0.00%70.3M
0.00%70.3M
0.00%70.3M
0.00%70.3M
0.75%70.3M
0.75%70.3M
Retained profit
-3.30%508.57M
-2.04%508.1M
-0.05%510.23M
2.14%512.94M
-11.30%525.94M
-10.94%518.67M
-12.20%510.47M
-11.79%502.18M
2.85%592.92M
3.81%582.39M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-0.73%1.74B
-0.34%1.74B
0.25%1.74B
0.89%1.74B
-5.79%1.75B
-5.64%1.74B
-6.04%1.74B
-5.87%1.73B
0.93%1.86B
44.92%1.85B
Minority interests
-0.10%58M
3.06%57.87M
15.84%63.69M
16.60%61.99M
-63.20%58.06M
-63.62%56.16M
-63.02%54.98M
-62.84%53.16M
13.26%157.74M
18.90%154.34M
Total shareholder equity
-0.71%1.8B
-0.24%1.8B
0.73%1.8B
1.36%1.8B
-10.28%1.81B
-10.11%1.8B
-10.28%1.79B
-9.99%1.78B
1.80%2.02B
42.52%2B
Total liabilityies and equity
-2.76%1.89B
-2.12%1.9B
-1.79%1.91B
-3.07%1.94B
-16.77%1.95B
-16.48%1.94B
-16.98%1.94B
-14.84%2B
6.87%2.34B
44.22%2.32B
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
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(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 -36.46%392.19M36.67%742.35M-5.76%736.64M-29.27%565.02M-5.96%617.27M-42.76%543.18M28.94%781.66M-13.98%798.81M-25.77%656.37M187.32%948.94M
Transactional financial assets 69.95%392.05M-57.64%110.49M--111.09M--290.29M-23.54%230.69M--260.82M----------301.7M----
Notes receivable and accounts receivable -30.77%101.48M-26.28%121.57M-22.41%129.04M-18.77%149.76M-34.44%146.59M-20.88%164.91M-26.14%166.3M-20.31%184.37M-5.42%223.58M-4.42%208.43M
-Notes receivable -------------66.94%94.57K------0-94.27%787.72K-98.20%286.04K--300.1K----
-Accounts receivable -30.77%101.48M-26.28%121.57M-22.04%129.04M-18.70%149.67M-34.35%146.59M-20.88%164.91M-21.71%165.52M-14.55%184.08M-5.55%223.28M-4.42%208.43M
Other receivables (including interest and dividends) -31.60%2.5M-55.04%2.26M-62.36%3.14M-62.12%2.23M-37.71%3.66M-16.13%5.02M-12.69%8.35M3.79%5.89M-18.91%5.88M7.68%5.98M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -----55.04%2.26M-------------16.13%5.02M----3.79%5.89M----7.68%5.98M
Contractual assets ----------------------0----------------
Advance payment 91.29%12.63M19.09%9.66M18.61%19.38M-51.41%9.58M-67.96%6.6M-4.33%8.11M-28.01%16.34M361.17%19.71M128.19%20.6M28.67%8.48M
Inventories 2.45%96.16M-3.40%91.17M-9.66%85.08M-9.40%88.28M7.27%93.86M3.55%94.38M-11.84%94.17M-4.92%97.44M-14.29%87.5M3.87%91.14M
Receivable financing 67.44%2.37M274.44%3.24M865.29%1.56M------1.42M--865.44K--161.91K-89.48%110K--------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 2,972.33%102.87M-79.94%728.86K-84.91%530.06K-87.53%520.7K-34.52%3.35M-29.88%3.63M-54.93%3.51M-26.48%4.18M-28.29%5.11M-39.24%5.18M
Total current assets -0.11%1.1B0.05%1.08B1.49%1.09B-0.43%1.11B-15.17%1.1B-14.76%1.08B-16.27%1.07B-13.18%1.11B4.22%1.3B92.56%1.27B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets -51.48%9.64M-9.04%18.33M-10.07%18.45M-10.26%18.76M1,762.43%19.87M1,788.32%20.15M1,838.12%20.52M1,970.31%20.9M8.01%1.07M9.81%1.07M
Investment real estate -4.51%137.01M-4.46%138.62M-4.53%140.04M-4.35%141.84M-4.29%143.48M-4.24%145.08M-4.20%146.69M-4.16%148.28M132.28%149.91M131.14%151.51M
Long-term equity investment --2.67M--3.44M--4.12M--4.9M------0----------------
Long term receivable account ----------------------0----------------
Fixed assets -----4.28%407.2M-------------4.82%425.43M-----4.59%441.49M-----20.59%446.97M
Constru in process -----90.26%661.63K--------------6.79M------6.4M--------
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -12.15%26.43M-12.10%27.5M-12.47%28.58M-15.21%28.74M-12.69%30.08M-12.08%31.29M-11.24%32.66M-10.19%33.89M-18.70%34.45M-18.35%35.59M
Development expenditure ----------------------0----------------
Goodwill -9.33%144.66M-9.33%144.66M-9.33%144.66M-9.33%144.66M-16.06%159.54M-16.06%159.54M-16.06%159.54M-16.06%159.54M-9.70%190.07M-9.70%190.07M
Long deferred expense -27.41%13.79M-24.86%15.63M-1.86%22.4M-29.85%17.23M-31.15%18.99M-23.30%20.8M-14.73%22.82M-6.09%24.56M221.35%27.59M256.28%27.12M
Deferred tax assets 30.81%42.28M31.36%42.64M26.67%41.45M21.22%43.06M18.52%32.32M19.08%32.46M16.30%32.72M27.09%35.52M16.96%27.27M16.81%27.26M
Usufruct assets -37.28%5.05M-32.22%6.05M-28.21%7.05M-25.33%8.05M-16.75%8.06M-15.17%8.93M-13.64%9.83M-11.78%10.79M-24.85%9.68M-22.92%10.53M
Other non current assets 5.79%9.51M74.55%9.58M87.45%6.9M-26.27%5.85M-94.30%8.99M-96.59%5.49M-97.64%3.68M-94.93%7.94M1,345.95%157.9M1,721.59%160.8M
Total non current assets -6.22%790.65M-4.87%814.31M-5.82%820.08M-6.36%832.72M-18.78%843.13M-18.55%855.95M-17.83%870.74M-16.83%889.32M10.39%1.04B10.69%1.05B
Total assets -2.76%1.89B-2.12%1.9B-1.79%1.91B-3.07%1.94B-16.77%1.95B-16.48%1.94B-16.98%1.94B-14.84%2B6.87%2.34B44.22%2.32B
Liabilities
Current liabilities
Short term loan ----------------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -27.97%13.19M-18.59%12M4.26%17.92M77.97%32.87M19.05%18.3M-1.46%14.74M-16.71%17.19M-49.15%18.47M-51.30%15.38M-47.40%14.96M
-Notes payable ----------------------0----3.99%1.97M-----40.21%305.2K
-Accounts payable -27.97%13.19M-18.59%12M4.26%17.92M99.18%32.87M19.05%18.3M0.60%14.74M-15.46%17.19M-52.07%16.5M-51.30%15.38M-47.53%14.65M
Contract liabilities -10.37%7.82M47.66%12.93M23.83%8.19M40.77%10.08M58.34%8.73M25.60%8.76M-66.82%6.61M-4.31%7.16M-34.18%5.51M0.83%6.97M
Advance receipts 62.53%1.24M0.00%763.55K-82.74%130.63K3.73%777.76K20.53%763.55K12.87%763.55K5.05%756.67K4.09%749.79K-13.63%633.48K-7.76%676.46K
Salaries payable -19.01%815.01K17.45%960.56K12.96%940K-34.98%9.69M-84.21%1.01M177,082.33%817.82K-17.78%832.18K9.59%14.89M202.80%6.37M-99.97%461.57
Taxs payable -30.95%6.46M-26.47%5.25M-45.31%5.79M-46.05%8.73M-57.16%9.35M-59.52%7.14M-43.86%10.59M52.26%16.18M117.77%21.83M194.01%17.65M
Other payable (including interest and dividends) 9.70%39.73M0.80%38.74M-12.59%38.97M-10.81%39.11M-3.01%36.22M3.06%38.44M108.09%44.58M14.75%43.85M1.30%37.34M-1.86%37.29M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ----0.80%38.74M------------3.06%38.44M----14.75%43.85M-----1.80%37.29M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 14.41%4.47M-31.73%4.45M-51.22%4.41M-91.58%4.29M-92.97%3.9M-88.19%6.51M-86.49%9.05M-26.56%51.01M202.82%55.55M156.56%55.15M
Other current liabilities 0.22%623.28K105.76%1.29M29.34%806.67K20.56%838.06K-22.22%621.93K-41.59%625.7K-77.36%623.66K-75.08%695.15K-26.58%799.56K19.15%1.07M
Total current liabilities -5.77%74.34M-1.81%76.39M-14.49%77.16M-30.47%106.38M-44.99%78.9M-41.85%77.8M-40.77%90.24M-14.62%153.01M31.44%143.41M28.48%133.78M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable -------------------------------------95.75%2.68M
Long term salaries pay ----------------------0----------------
Estimate liabilities -97.68%790.15K-97.62%790.15K-97.62%790.15K-97.62%790.15K-77.41%34.01M-77.95%33.19M-77.95%33.19M-77.95%33.19M43,729.45%150.53M43,729.45%150.53M
Deferred tax liabilities 38.80%5.57M33.54%5.69M44.70%6.28M-3.94%6.45M51.48%4.01M53.79%4.26M50.21%4.34M123.07%6.71M-15.38%2.65M-14.83%2.77M
Long term deferred income -4.07%14.73M-3.93%14.9M-3.52%15.19M-15.41%15.5M-17.08%15.35M-17.02%15.51M-16.81%15.75M-3.93%18.32M-5.95%18.52M-5.82%18.69M
Lease liabilities -76.65%1.21M-62.17%2.33M-51.03%3.5M-42.68%4.65M-30.18%5.16M-24.74%6.16M-26.44%7.14M-17.38%8.12M-40.61%7.39M-34.33%8.19M
Other non current liabilities ----------------------0----------------
Total non current liabilities -61.92%22.29M-59.90%23.71M-57.37%25.76M-58.72%27.39M-67.31%58.54M-67.67%59.12M-68.20%60.42M-65.28%66.34M81.69%179.09M85.01%182.85M
Total liabilities -29.69%96.64M-26.90%100.09M-31.69%102.92M-39.02%133.77M-57.38%137.44M-56.76%136.92M-55.99%150.66M-40.76%219.35M55.29%322.5M56.01%316.63M
Shareholders equity
Paid-in capital 0.00%544.01M0.00%544.01M0.00%544.01M0.00%544.01M0.00%544.01M0.00%544.01M0.00%544.01M0.00%544.01M-0.59%544.01M29.20%544.01M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.00%610.81M0.00%610.81M0.00%610.81M0.00%610.81M-6.23%610.81M-6.23%610.81M-6.23%610.81M-6.23%610.81M-2.39%651.39M168.34%651.39M
Surplus reserve funds 6.51%74.88M6.51%74.88M6.51%74.88M6.51%74.88M0.00%70.3M0.00%70.3M0.00%70.3M0.00%70.3M0.75%70.3M0.75%70.3M
Retained profit -3.30%508.57M-2.04%508.1M-0.05%510.23M2.14%512.94M-11.30%525.94M-10.94%518.67M-12.20%510.47M-11.79%502.18M2.85%592.92M3.81%582.39M
Less:Treasury stock ----------------------0----------------
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -0.73%1.74B-0.34%1.74B0.25%1.74B0.89%1.74B-5.79%1.75B-5.64%1.74B-6.04%1.74B-5.87%1.73B0.93%1.86B44.92%1.85B
Minority interests -0.10%58M3.06%57.87M15.84%63.69M16.60%61.99M-63.20%58.06M-63.62%56.16M-63.02%54.98M-62.84%53.16M13.26%157.74M18.90%154.34M
Total shareholder equity -0.71%1.8B-0.24%1.8B0.73%1.8B1.36%1.8B-10.28%1.81B-10.11%1.8B-10.28%1.79B-9.99%1.78B1.80%2.02B42.52%2B
Total liabilityies and equity -2.76%1.89B-2.12%1.9B-1.79%1.91B-3.07%1.94B-16.77%1.95B-16.48%1.94B-16.98%1.94B-14.84%2B6.87%2.34B44.22%2.32B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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