CN Stock MarketDetailed Quotes

600796 Zhejiang Qianjiang Biochemical

Watchlist
  • 4.03
  • -0.04-0.98%
Market Closed Sep 13 15:00 CST
3.49BMarket Cap16.72P/E (TTM)

Zhejiang Qianjiang Biochemical 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
52.03%1.01B
-34.82%515.95M
0.35%876.28M
-27.62%714.29M
-38.29%664.41M
-7.33%791.53M
-4.96%873.21M
394.32%986.79M
489.98%1.08B
431.08%854.14M
Transactional financial assets
----
----
----
----
211.25%37.35M
----
----
20.00%12M
20.00%12M
373.68%27M
Notes receivable and accounts receivable
31.68%1.09B
8.63%782.65M
15.61%944M
16.21%833.92M
6.28%829.4M
11.79%720.45M
1.81%816.5M
1,007.40%717.62M
1,139.58%780.39M
1,041.19%644.47M
-Notes receivable
21.92%12.1M
1,004.77%61.14M
914.80%70.9M
-28.94%8.95M
60.61%9.92M
-8.09%5.53M
6.03%6.99M
--12.6M
--6.18M
--6.02M
-Accounts receivable
31.80%1.08B
0.92%721.51M
7.85%873.09M
17.01%824.97M
5.85%819.47M
11.98%714.92M
1.78%809.52M
987.96%705.03M
1,129.76%774.21M
1,030.53%638.45M
Other receivables (including interest and dividends)
-29.31%36.1M
-24.07%44.63M
-12.99%38.57M
34.95%93.62M
-14.15%51.07M
103.46%58.78M
60.58%44.33M
4,104.62%69.37M
3,659.66%59.49M
2,602.81%28.89M
-Dividend receivable
-5.18%24.72M
----
0.00%18M
--69.2M
-18.53%26.07M
----
--18M
----
--32M
----
-Other receivable
-54.46%11.39M
----
-21.88%20.57M
----
-9.05%25M
----
-4.62%26.33M
----
1,637.29%27.49M
----
Contractual assets
-19.29%114.11M
120.45%224.69M
52.00%162.39M
64.50%130.8M
77.47%141.38M
1.97%101.92M
25.27%106.83M
--79.51M
--79.67M
--99.95M
Advance payment
62.15%20.89M
-9.30%19.16M
-15.14%20.44M
-67.87%12.92M
-38.74%12.88M
9.50%21.12M
37.49%24.09M
194.42%40.21M
306.48%21.03M
495.27%19.29M
Inventories
79.09%201.47M
37.04%203.05M
51.14%195.91M
-1.77%163.43M
-28.36%112.5M
-2.75%148.17M
16.05%129.63M
64.57%166.37M
53.17%157.04M
23.93%152.36M
Receivable financing
103.97%16.87M
1,609.00%83.42M
152.55%41.59M
183.70%11.12M
7.36%8.27M
-68.42%4.88M
16.29%16.47M
-45.10%3.92M
-19.87%7.7M
14.56%15.46M
Other current assets
42.10%65.29M
4.59%52.29M
-9.48%53.54M
-15.00%42.24M
-2.06%45.95M
-53.43%50M
-32.06%59.15M
281.84%49.69M
665.19%46.92M
2,978.33%107.36M
Total current assets
34.35%2.56B
1.53%1.93B
12.68%2.33B
-5.79%2B
-15.07%1.9B
-2.67%1.9B
0.30%2.07B
417.17%2.13B
488.98%2.24B
430.71%1.95B
Non Current assets
Other equity investment
3.77%51.57M
15.58%49.7M
12.97%49.7M
10.83%49.7M
10.83%49.7M
-4.11%43M
-1.89%43.99M
8.47%44.84M
25.72%44.84M
25.72%44.84M
Investment real estate
-6.16%17.39M
-6.07%17.67M
-5.91%17.95M
-24.93%18.06M
-30.52%18.54M
-30.48%18.81M
-31.30%19.08M
-24.73%24.06M
-18.51%26.68M
-18.45%27.06M
Long-term equity investment
6.50%530.03M
-6.58%484.16M
-6.59%474.56M
-5.63%464.48M
0.87%497.66M
-2.61%518.24M
-2.06%508.03M
32,950.14%492.19M
32,828.00%493.4M
35,196.89%532.12M
Long term receivable account
----
----
----
----
----
----
----
----
----
--239.04K
Fixed assets
2.17%997.15M
----
3.98%1.05B
----
-3.82%975.94M
----
-4.36%1.01B
----
211.68%1.01B
----
Constru in process
-6.31%294.09M
----
-31.64%203.63M
----
94.46%313.91M
----
253.22%297.89M
----
-52.09%161.43M
----
Construction materials
--126.06K
----
286.56%2.77M
----
----
----
1,148.22%717.22K
----
0.00%57.46K
----
Intangible assets
14.01%3.03B
5.87%2.8B
-1.09%2.64B
0.46%2.65B
1.30%2.65B
1.24%2.65B
1.69%2.67B
6,807.49%2.64B
6,741.34%2.62B
6,601.49%2.61B
Long deferred expense
13.99%15.04M
14.38%15.93M
4.98%15.35M
17.10%12.62M
23.65%13.19M
17.26%13.92M
36.49%14.62M
1,963.99%10.78M
1,170.22%10.67M
1,001.17%11.87M
Deferred tax assets
12.14%41.43M
8.82%40.55M
10.16%41.09M
1.72%37.02M
-3.28%36.94M
-5.16%37.26M
-4.31%37.3M
1,329.46%36.39M
1,201.89%38.2M
1,161.07%39.29M
Usufruct assets
-43.16%173.41K
-16.27%367.27K
-18.83%356.08K
1.65%238.32K
30.13%305.1K
208.91%438.66K
22.54%438.66K
--234.45K
--234.45K
--142K
Other non current assets
0.00%23.54M
-16.33%23.54M
61.83%45.54M
2.12%23.54M
2.12%23.54M
22.05%28.14M
26.24%28.14M
--23.06M
--23.06M
--23.06M
Total non current assets
9.00%5B
2.36%4.73B
-1.90%4.54B
1.46%4.54B
3.40%4.58B
4.55%4.62B
4.53%4.63B
479.12%4.47B
472.37%4.43B
479.04%4.42B
Total assets
16.44%7.55B
2.12%6.66B
2.60%6.87B
-0.88%6.54B
-2.80%6.49B
2.34%6.52B
3.19%6.7B
457.60%6.6B
477.84%6.67B
463.35%6.37B
Liabilities
Current liabilities
Short term loan
19.99%327.45M
88.41%445.69M
71.75%451.51M
33.99%238.85M
-21.64%272.9M
-27.81%236.56M
-35.91%262.89M
--178.26M
--348.26M
--327.68M
Notes payable and accounts payable
50.64%820.61M
19.71%639.26M
18.20%781.76M
0.75%557.66M
-3.49%544.74M
9.46%534.02M
17.17%661.41M
323.64%553.52M
388.56%564.45M
424.38%487.88M
-Notes payable
-11.50%80.5M
76.71%120.58M
-2.10%69.96M
-25.77%78.67M
31.76%90.96M
10.91%68.23M
40.05%71.45M
1,582.12%105.97M
712.18%69.03M
1,822.58%61.52M
-Accounts payable
63.10%740.11M
11.36%518.68M
20.65%711.81M
7.03%479M
-8.40%453.78M
9.25%465.78M
14.90%589.96M
259.89%447.55M
362.86%495.41M
374.58%426.35M
Contract liabilities
-37.83%10.56M
18.91%18.28M
-11.59%23.05M
71.57%20.39M
15.08%16.98M
-36.12%15.38M
-18.40%26.08M
-9.97%11.88M
210.94%14.76M
133.26%24.07M
Advance receipts
43.04%870.11K
----
14.01%1.69M
----
25.89%608.32K
-15.80%773.66K
-29.95%1.48M
----
-61.67%483.21K
-57.70%918.78K
Salaries payable
21.76%11.02M
27.84%9.89M
4.28%39.43M
6.99%10.8M
11.25%9.05M
13.25%7.74M
27.89%37.81M
310.86%10.09M
245.64%8.13M
266.24%6.83M
Taxs payable
-7.00%36.82M
169.63%30.6M
9.02%53.34M
173.94%45.4M
118.48%39.59M
-75.25%11.35M
-25.02%48.93M
230.61%16.57M
314.68%18.12M
658.64%45.85M
Other payable (including interest and dividends)
73.69%271.55M
-8.10%180.35M
18.51%194.48M
-18.22%189.51M
-47.28%156.35M
-29.39%196.25M
-45.25%164.1M
9,701.53%231.72M
11,417.27%296.57M
14,972.32%277.93M
-Other payable
73.69%271.55M
----
18.51%194.48M
----
-47.28%156.35M
----
-45.25%164.1M
----
11,417.27%296.57M
----
Non current liabilities due within one year
-10.68%371.64M
50.73%399.72M
44.13%399.72M
44.95%459.87M
38.63%416.06M
-8.06%265.18M
17.31%277.33M
2,011.95%317.26M
1,897.84%300.11M
5,659.41%288.44M
Other current liabilities
-42.96%697K
20.25%1.49M
-9.31%1.97M
22.69%1.49M
-9.19%1.22M
-6.02%1.24M
-12.29%2.17M
--1.22M
--1.35M
--1.32M
Total current liabilities
27.01%1.85B
36.01%1.73B
31.35%1.95B
15.41%1.52B
-6.10%1.46B
-13.17%1.27B
-9.74%1.48B
680.10%1.32B
964.19%1.55B
1,114.50%1.46B
Current liabilities
Long term loan
-11.20%1.05B
-29.55%959.64M
-28.51%974.5M
-23.48%1.12B
-13.48%1.18B
3.84%1.36B
5.51%1.36B
534.07%1.46B
490.36%1.36B
434.54%1.31B
Bonds payable
--603.09M
----
----
----
----
----
----
----
----
----
Long term account payable
0.00%116.17K
----
0.00%116.17K
----
0.00%116.17K
----
0.00%116.17K
----
0.00%116.17K
----
Long term salaries pay
-19.11%8.25M
-19.29%8.48M
-18.12%9.32M
-18.65%9.54M
-16.63%10.2M
-16.74%10.51M
-13.42%11.38M
-13.60%11.72M
-13.72%12.23M
-13.98%12.62M
Specific account payable
-3.67%203.89M
----
0.00%203.89M
----
3.81%211.66M
----
--203.89M
----
--203.89M
----
Estimate liabilities
5.32%126.54M
2.92%122.6M
5.64%118.3M
-9.22%116.44M
-3.57%120.15M
-0.06%119.13M
4.42%111.98M
--128.26M
--124.6M
--119.2M
Deferred tax liabilities
-5.80%440.01K
-5.72%446.79K
-5.64%453.56K
-5.56%460.33K
-5.48%467.11K
-5.41%473.88K
-5.34%480.66K
-5.27%487.43K
-5.20%494.21K
-5.13%500.98K
Long term deferred income
49.35%175.35M
1.81%120.38M
-0.35%120.98M
-7.05%114.83M
-6.14%117.41M
-9.22%118.25M
-7.17%121.41M
81.33%123.54M
77.64%125.09M
79.33%130.26M
Lease liabilities
----
-73.79%81.05K
-66.70%81.05K
739.44%243.43K
200.33%243.43K
281.46%309.19K
200.33%243.43K
--29K
--81.05K
--81.05K
Total non current liabilities
32.05%2.16B
-22.38%1.42B
-21.24%1.43B
-18.55%1.57B
-10.38%1.64B
15.84%1.82B
17.41%1.81B
516.83%1.93B
478.76%1.83B
372.33%1.57B
Total liabilities
29.68%4.02B
1.57%3.14B
2.42%3.37B
-4.77%3.1B
-8.42%3.1B
1.87%3.09B
3.41%3.29B
574.12%3.25B
632.05%3.38B
569.14%3.04B
Shareholders equity
Paid-in capital
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
187.52%866.59M
187.52%866.59M
187.52%866.59M
Capital reserve funds
0.05%1.46B
0.03%1.46B
0.03%1.46B
-0.00%1.46B
-0.00%1.46B
-0.00%1.46B
-0.00%1.46B
3,899.86%1.46B
3,899.86%1.46B
3,899.86%1.46B
Surplus reserve funds
8.62%109.76M
8.62%109.76M
8.62%109.76M
11.22%101.05M
11.22%101.05M
11.22%101.05M
11.22%101.05M
0.46%90.85M
0.46%90.85M
0.46%90.85M
Retained profit
30.42%741.3M
18.49%714.69M
19.85%685.91M
23.12%623.54M
24.78%568.4M
20.92%603.16M
23.58%572.33M
180.79%506.45M
152.95%455.53M
198.30%498.83M
Other composite income
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
-19.70%4.56M
1,008.50%4.56M
1,122.13%4.56M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
7.98%8.98M
8.89%8.77M
11.44%8.25M
64.72%8.55M
60.19%8.32M
55.05%8.05M
42.59%7.4M
--5.19M
--5.19M
--5.19M
Shareholders equity without minority interests
6.08%3.19B
3.98%3.17B
4.10%3.14B
4.45%3.07B
4.37%3.01B
4.01%3.05B
4.20%3.01B
377.88%2.94B
374.58%2.89B
392.06%2.93B
Minority interests
-9.43%342.96M
-8.30%350.52M
-7.45%358.6M
-8.18%375.04M
-7.05%378.67M
-6.19%382.26M
-5.74%387.49M
373.78%408.46M
378.56%407.4M
395.67%407.51M
Total shareholder equity
4.35%3.54B
2.61%3.52B
2.78%3.5B
2.91%3.44B
2.96%3.39B
2.76%3.43B
2.97%3.4B
377.37%3.34B
375.07%3.29B
392.50%3.34B
Adjustment items of liabilities and equity
----
----
----
----
----
---0.01
----
----
----
----
Total liabilityies and equity
16.44%7.55B
2.12%6.66B
2.60%6.87B
-0.88%6.54B
-2.80%6.49B
2.34%6.52B
3.19%6.7B
457.60%6.6B
477.84%6.67B
463.35%6.37B
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
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 52.03%1.01B-34.82%515.95M0.35%876.28M-27.62%714.29M-38.29%664.41M-7.33%791.53M-4.96%873.21M394.32%986.79M489.98%1.08B431.08%854.14M
Transactional financial assets ----------------211.25%37.35M--------20.00%12M20.00%12M373.68%27M
Notes receivable and accounts receivable 31.68%1.09B8.63%782.65M15.61%944M16.21%833.92M6.28%829.4M11.79%720.45M1.81%816.5M1,007.40%717.62M1,139.58%780.39M1,041.19%644.47M
-Notes receivable 21.92%12.1M1,004.77%61.14M914.80%70.9M-28.94%8.95M60.61%9.92M-8.09%5.53M6.03%6.99M--12.6M--6.18M--6.02M
-Accounts receivable 31.80%1.08B0.92%721.51M7.85%873.09M17.01%824.97M5.85%819.47M11.98%714.92M1.78%809.52M987.96%705.03M1,129.76%774.21M1,030.53%638.45M
Other receivables (including interest and dividends) -29.31%36.1M-24.07%44.63M-12.99%38.57M34.95%93.62M-14.15%51.07M103.46%58.78M60.58%44.33M4,104.62%69.37M3,659.66%59.49M2,602.81%28.89M
-Dividend receivable -5.18%24.72M----0.00%18M--69.2M-18.53%26.07M------18M------32M----
-Other receivable -54.46%11.39M-----21.88%20.57M-----9.05%25M-----4.62%26.33M----1,637.29%27.49M----
Contractual assets -19.29%114.11M120.45%224.69M52.00%162.39M64.50%130.8M77.47%141.38M1.97%101.92M25.27%106.83M--79.51M--79.67M--99.95M
Advance payment 62.15%20.89M-9.30%19.16M-15.14%20.44M-67.87%12.92M-38.74%12.88M9.50%21.12M37.49%24.09M194.42%40.21M306.48%21.03M495.27%19.29M
Inventories 79.09%201.47M37.04%203.05M51.14%195.91M-1.77%163.43M-28.36%112.5M-2.75%148.17M16.05%129.63M64.57%166.37M53.17%157.04M23.93%152.36M
Receivable financing 103.97%16.87M1,609.00%83.42M152.55%41.59M183.70%11.12M7.36%8.27M-68.42%4.88M16.29%16.47M-45.10%3.92M-19.87%7.7M14.56%15.46M
Other current assets 42.10%65.29M4.59%52.29M-9.48%53.54M-15.00%42.24M-2.06%45.95M-53.43%50M-32.06%59.15M281.84%49.69M665.19%46.92M2,978.33%107.36M
Total current assets 34.35%2.56B1.53%1.93B12.68%2.33B-5.79%2B-15.07%1.9B-2.67%1.9B0.30%2.07B417.17%2.13B488.98%2.24B430.71%1.95B
Non Current assets
Other equity investment 3.77%51.57M15.58%49.7M12.97%49.7M10.83%49.7M10.83%49.7M-4.11%43M-1.89%43.99M8.47%44.84M25.72%44.84M25.72%44.84M
Investment real estate -6.16%17.39M-6.07%17.67M-5.91%17.95M-24.93%18.06M-30.52%18.54M-30.48%18.81M-31.30%19.08M-24.73%24.06M-18.51%26.68M-18.45%27.06M
Long-term equity investment 6.50%530.03M-6.58%484.16M-6.59%474.56M-5.63%464.48M0.87%497.66M-2.61%518.24M-2.06%508.03M32,950.14%492.19M32,828.00%493.4M35,196.89%532.12M
Long term receivable account --------------------------------------239.04K
Fixed assets 2.17%997.15M----3.98%1.05B-----3.82%975.94M-----4.36%1.01B----211.68%1.01B----
Constru in process -6.31%294.09M-----31.64%203.63M----94.46%313.91M----253.22%297.89M-----52.09%161.43M----
Construction materials --126.06K----286.56%2.77M------------1,148.22%717.22K----0.00%57.46K----
Intangible assets 14.01%3.03B5.87%2.8B-1.09%2.64B0.46%2.65B1.30%2.65B1.24%2.65B1.69%2.67B6,807.49%2.64B6,741.34%2.62B6,601.49%2.61B
Long deferred expense 13.99%15.04M14.38%15.93M4.98%15.35M17.10%12.62M23.65%13.19M17.26%13.92M36.49%14.62M1,963.99%10.78M1,170.22%10.67M1,001.17%11.87M
Deferred tax assets 12.14%41.43M8.82%40.55M10.16%41.09M1.72%37.02M-3.28%36.94M-5.16%37.26M-4.31%37.3M1,329.46%36.39M1,201.89%38.2M1,161.07%39.29M
Usufruct assets -43.16%173.41K-16.27%367.27K-18.83%356.08K1.65%238.32K30.13%305.1K208.91%438.66K22.54%438.66K--234.45K--234.45K--142K
Other non current assets 0.00%23.54M-16.33%23.54M61.83%45.54M2.12%23.54M2.12%23.54M22.05%28.14M26.24%28.14M--23.06M--23.06M--23.06M
Total non current assets 9.00%5B2.36%4.73B-1.90%4.54B1.46%4.54B3.40%4.58B4.55%4.62B4.53%4.63B479.12%4.47B472.37%4.43B479.04%4.42B
Total assets 16.44%7.55B2.12%6.66B2.60%6.87B-0.88%6.54B-2.80%6.49B2.34%6.52B3.19%6.7B457.60%6.6B477.84%6.67B463.35%6.37B
Liabilities
Current liabilities
Short term loan 19.99%327.45M88.41%445.69M71.75%451.51M33.99%238.85M-21.64%272.9M-27.81%236.56M-35.91%262.89M--178.26M--348.26M--327.68M
Notes payable and accounts payable 50.64%820.61M19.71%639.26M18.20%781.76M0.75%557.66M-3.49%544.74M9.46%534.02M17.17%661.41M323.64%553.52M388.56%564.45M424.38%487.88M
-Notes payable -11.50%80.5M76.71%120.58M-2.10%69.96M-25.77%78.67M31.76%90.96M10.91%68.23M40.05%71.45M1,582.12%105.97M712.18%69.03M1,822.58%61.52M
-Accounts payable 63.10%740.11M11.36%518.68M20.65%711.81M7.03%479M-8.40%453.78M9.25%465.78M14.90%589.96M259.89%447.55M362.86%495.41M374.58%426.35M
Contract liabilities -37.83%10.56M18.91%18.28M-11.59%23.05M71.57%20.39M15.08%16.98M-36.12%15.38M-18.40%26.08M-9.97%11.88M210.94%14.76M133.26%24.07M
Advance receipts 43.04%870.11K----14.01%1.69M----25.89%608.32K-15.80%773.66K-29.95%1.48M-----61.67%483.21K-57.70%918.78K
Salaries payable 21.76%11.02M27.84%9.89M4.28%39.43M6.99%10.8M11.25%9.05M13.25%7.74M27.89%37.81M310.86%10.09M245.64%8.13M266.24%6.83M
Taxs payable -7.00%36.82M169.63%30.6M9.02%53.34M173.94%45.4M118.48%39.59M-75.25%11.35M-25.02%48.93M230.61%16.57M314.68%18.12M658.64%45.85M
Other payable (including interest and dividends) 73.69%271.55M-8.10%180.35M18.51%194.48M-18.22%189.51M-47.28%156.35M-29.39%196.25M-45.25%164.1M9,701.53%231.72M11,417.27%296.57M14,972.32%277.93M
-Other payable 73.69%271.55M----18.51%194.48M-----47.28%156.35M-----45.25%164.1M----11,417.27%296.57M----
Non current liabilities due within one year -10.68%371.64M50.73%399.72M44.13%399.72M44.95%459.87M38.63%416.06M-8.06%265.18M17.31%277.33M2,011.95%317.26M1,897.84%300.11M5,659.41%288.44M
Other current liabilities -42.96%697K20.25%1.49M-9.31%1.97M22.69%1.49M-9.19%1.22M-6.02%1.24M-12.29%2.17M--1.22M--1.35M--1.32M
Total current liabilities 27.01%1.85B36.01%1.73B31.35%1.95B15.41%1.52B-6.10%1.46B-13.17%1.27B-9.74%1.48B680.10%1.32B964.19%1.55B1,114.50%1.46B
Current liabilities
Long term loan -11.20%1.05B-29.55%959.64M-28.51%974.5M-23.48%1.12B-13.48%1.18B3.84%1.36B5.51%1.36B534.07%1.46B490.36%1.36B434.54%1.31B
Bonds payable --603.09M------------------------------------
Long term account payable 0.00%116.17K----0.00%116.17K----0.00%116.17K----0.00%116.17K----0.00%116.17K----
Long term salaries pay -19.11%8.25M-19.29%8.48M-18.12%9.32M-18.65%9.54M-16.63%10.2M-16.74%10.51M-13.42%11.38M-13.60%11.72M-13.72%12.23M-13.98%12.62M
Specific account payable -3.67%203.89M----0.00%203.89M----3.81%211.66M------203.89M------203.89M----
Estimate liabilities 5.32%126.54M2.92%122.6M5.64%118.3M-9.22%116.44M-3.57%120.15M-0.06%119.13M4.42%111.98M--128.26M--124.6M--119.2M
Deferred tax liabilities -5.80%440.01K-5.72%446.79K-5.64%453.56K-5.56%460.33K-5.48%467.11K-5.41%473.88K-5.34%480.66K-5.27%487.43K-5.20%494.21K-5.13%500.98K
Long term deferred income 49.35%175.35M1.81%120.38M-0.35%120.98M-7.05%114.83M-6.14%117.41M-9.22%118.25M-7.17%121.41M81.33%123.54M77.64%125.09M79.33%130.26M
Lease liabilities -----73.79%81.05K-66.70%81.05K739.44%243.43K200.33%243.43K281.46%309.19K200.33%243.43K--29K--81.05K--81.05K
Total non current liabilities 32.05%2.16B-22.38%1.42B-21.24%1.43B-18.55%1.57B-10.38%1.64B15.84%1.82B17.41%1.81B516.83%1.93B478.76%1.83B372.33%1.57B
Total liabilities 29.68%4.02B1.57%3.14B2.42%3.37B-4.77%3.1B-8.42%3.1B1.87%3.09B3.41%3.29B574.12%3.25B632.05%3.38B569.14%3.04B
Shareholders equity
Paid-in capital 0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M187.52%866.59M187.52%866.59M187.52%866.59M
Capital reserve funds 0.05%1.46B0.03%1.46B0.03%1.46B-0.00%1.46B-0.00%1.46B-0.00%1.46B-0.00%1.46B3,899.86%1.46B3,899.86%1.46B3,899.86%1.46B
Surplus reserve funds 8.62%109.76M8.62%109.76M8.62%109.76M11.22%101.05M11.22%101.05M11.22%101.05M11.22%101.05M0.46%90.85M0.46%90.85M0.46%90.85M
Retained profit 30.42%741.3M18.49%714.69M19.85%685.91M23.12%623.54M24.78%568.4M20.92%603.16M23.58%572.33M180.79%506.45M152.95%455.53M198.30%498.83M
Other composite income 0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M-19.70%4.56M1,008.50%4.56M1,122.13%4.56M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves 7.98%8.98M8.89%8.77M11.44%8.25M64.72%8.55M60.19%8.32M55.05%8.05M42.59%7.4M--5.19M--5.19M--5.19M
Shareholders equity without minority interests 6.08%3.19B3.98%3.17B4.10%3.14B4.45%3.07B4.37%3.01B4.01%3.05B4.20%3.01B377.88%2.94B374.58%2.89B392.06%2.93B
Minority interests -9.43%342.96M-8.30%350.52M-7.45%358.6M-8.18%375.04M-7.05%378.67M-6.19%382.26M-5.74%387.49M373.78%408.46M378.56%407.4M395.67%407.51M
Total shareholder equity 4.35%3.54B2.61%3.52B2.78%3.5B2.91%3.44B2.96%3.39B2.76%3.43B2.97%3.4B377.37%3.34B375.07%3.29B392.50%3.34B
Adjustment items of liabilities and equity -----------------------0.01----------------
Total liabilityies and equity 16.44%7.55B2.12%6.66B2.60%6.87B-0.88%6.54B-2.80%6.49B2.34%6.52B3.19%6.7B457.60%6.6B477.84%6.67B463.35%6.37B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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