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Shenzhen YHLO Biotech (688575)

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  • 12.35
  • 0.000.00%
Not Open May 20 09:30 CST
7.06BMarket Cap224.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen YHLO Biotech (688575) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
20.61%596.95M
-12.41%407.25M
24.25%496.17M
-11.74%525.54M
-0.19%494.95M
-5.22%464.97M
-16.85%399.33M
15.78%595.47M
-33.02%495.89M
-60.77%490.59M
Transactional financial assets
25.12%65.01M
67.01%116.23M
-73.72%18.41M
-53.40%35.75M
-25.43%51.96M
-9.22%69.59M
-9.02%70.05M
-18.44%76.72M
-22.56%69.68M
-32.85%76.66M
Notes receivable and accounts receivable
8.42%585.83M
18.44%584.09M
36.10%548.16M
16.32%502.38M
26.63%540.33M
23.60%493.14M
-6.48%402.76M
31.71%431.88M
33.91%426.69M
22.63%398.98M
-Notes receivable
----
----
----
--100.07K
--840K
----
-89.53%241.73K
----
----
-46.48%1.49M
-Accounts receivable
8.59%585.83M
18.44%584.09M
36.18%548.16M
16.30%502.28M
26.43%539.49M
24.06%493.14M
-6.03%402.52M
32.59%431.88M
35.04%426.69M
23.23%397.49M
Other receivables (including interest and dividends)
-5.58%28.39M
-4.77%22.93M
-10.11%27.49M
-6.95%25.12M
26.33%30.06M
-7.35%24.08M
-7.13%30.58M
26.28%27M
-5.95%23.8M
10.64%25.99M
-Accrued interest receivable
----
----
51.43%294.44K
83.02%269.44K
66.04%244.44K
79.55%219.44K
--194.44K
--147.22K
-51.92%147.22K
-45.59%122.22K
-Other receivable
----
-3.90%22.93M
----
-7.45%24.85M
----
-7.76%23.86M
----
25.60%26.85M
----
11.19%25.87M
Advance payment
-31.28%39.22M
24.94%41.53M
-7.18%71.05M
2.51%54.56M
78.32%57.07M
3.97%33.24M
113.91%76.54M
63.94%53.22M
-21.02%32.01M
-52.79%31.97M
Inventories
-8.48%600.1M
-10.26%601.97M
-6.31%623.24M
6.86%686.8M
-0.44%655.71M
5.72%670.77M
8.22%665.22M
5.05%642.7M
12.40%658.62M
11.41%634.5M
Receivable financing
--6.23M
-60.91%12.01M
2.21%9.94M
-38.68%7.29M
----
101.88%30.71M
584.68%9.72M
81.57%11.89M
129.63%10.27M
-27.68%15.21M
Non-current assets due within one year
-58.69%53.77M
-7.06%163.33M
9.20%119.05M
9.07%118.12M
48.40%130.18M
37.29%175.73M
-13.87%109.01M
-12.90%108.3M
--87.72M
--128M
Other current assets
-72.07%15.08M
-51.91%23.81M
-28.10%30.21M
58.89%55.24M
31.96%53.99M
1.43%49.52M
-57.23%42.02M
-64.74%34.77M
-73.45%40.91M
-60.40%48.82M
Total current assets
-1.17%1.99B
-1.92%1.97B
7.67%1.94B
1.46%2.01B
9.14%2.01B
8.70%2.01B
-4.87%1.81B
8.22%1.98B
-5.80%1.85B
-25.83%1.85B
Non Current assets
Debt investment
-35.39%73.58M
-53.00%83.03M
-49.91%82.46M
71.75%71.91M
20.65%113.87M
86.27%176.64M
121.16%164.61M
-44.38%41.87M
-64.81%94.39M
-59.87%94.83M
Other non-current financial assets
82.39%70.87M
6.76%40.89M
15.15%38.75M
10.47%37.17M
40.53%38.86M
47.07%38.3M
29.23%33.65M
29.23%33.65M
31.43%27.65M
23.76%26.04M
Investment real estate
-2.00%15.52M
-1.99%15.6M
-1.98%15.68M
-1.97%15.76M
-1.96%15.84M
-1.95%15.92M
-1.94%16M
-1.93%16.08M
1.42%16.16M
1.43%16.23M
Fixed assets
----
12.57%1.76B
----
12.90%1.58B
----
72.33%1.56B
----
68.47%1.4B
----
16.46%906.17M
Constru in process
----
----
----
55.21%186.93M
----
-63.34%168.82M
----
-69.58%120.44M
----
79.26%460.54M
Intangible assets
-12.15%155.79M
-11.92%161.09M
-11.75%165.06M
-11.18%171.36M
-10.32%177.35M
-3.23%182.88M
-2.93%187.03M
-7.16%192.92M
-4.30%197.76M
-10.04%188.98M
Development expenditure
----
----
-39.52%465.86K
1.46%465.86K
611.65%465.86K
-96.24%465.86K
-93.55%770.21K
-95.24%459.14K
-99.31%65.46K
79.40%12.4M
Goodwill
0.00%5.29M
0.00%5.29M
-3.45%5.29M
0.00%5.29M
0.00%5.29M
0.00%5.29M
3.57%5.48M
0.00%5.29M
0.00%5.29M
0.00%5.29M
Long deferred expense
1.87%27.67M
3.62%27.46M
0.69%28.74M
-50.85%28.59M
-11.54%27.16M
-13.74%26.5M
76.11%28.55M
99.51%58.18M
-6.36%30.71M
5.07%30.72M
Deferred tax assets
22.03%49.28M
11.18%48.92M
-11.91%40.42M
-0.68%44.96M
-11.22%40.39M
-7.70%44.01M
-20.43%45.89M
-10.19%45.26M
-4.11%45.49M
-5.72%47.68M
Usufruct assets
-0.24%4.15M
-39.14%2.78M
-23.11%4.07M
-5.13%3.74M
-33.01%4.16M
-4.23%4.57M
-26.88%5.3M
-56.48%3.95M
-45.90%6.21M
-45.23%4.77M
Other non current assets
56.07%47.18M
36.28%47.81M
13.77%33.05M
47.75%27.7M
48.55%30.23M
61.99%35.08M
-40.40%29.05M
-65.02%18.75M
-62.50%20.35M
-59.82%21.66M
Total non current assets
-0.20%2.31B
-3.65%2.32B
0.52%2.29B
11.17%2.29B
14.78%2.31B
22.91%2.4B
22.00%2.28B
17.55%2.06B
13.07%2.02B
13.78%1.96B
Total assets
-0.65%4.3B
-2.86%4.29B
3.68%4.24B
6.40%4.3B
12.09%4.33B
16.00%4.42B
8.47%4.09B
12.78%4.04B
3.19%3.86B
-9.67%3.81B
Liabilities
Current liabilities
Short term loan
8.53%317.7M
-4.39%279.48M
17.98%358.6M
39.79%350.67M
81.70%292.72M
70.88%292.32M
8.45%303.95M
-8.16%250.87M
-32.61%161.1M
-38.77%171.07M
Transactional financial liabilities
-34.33%42.55K
----
--80.28K
----
--64.79K
----
----
----
----
----
Notes payable and accounts payable
-22.17%187.95M
-28.68%210.63M
-13.13%186.72M
30.89%250.98M
4.23%241.48M
16.60%295.35M
-14.34%214.94M
-12.24%191.75M
28.14%231.68M
-25.01%253.3M
-Notes payable
7.96%24.75M
-26.95%25.36M
184.03%23.7M
103.91%41.79M
106.00%22.92M
16.33%34.72M
-83.83%8.35M
6.01%20.49M
-53.06%11.13M
73.18%29.85M
-Accounts payable
-25.32%163.2M
-28.92%185.26M
-21.10%163.02M
22.15%209.19M
-0.91%218.55M
16.63%260.63M
3.65%206.6M
-14.01%171.25M
40.40%220.55M
-30.28%223.45M
Contract liabilities
-19.97%136.93M
-20.96%144.89M
-7.34%172.77M
1.04%185.92M
-3.30%171.09M
0.81%183.32M
9.63%186.45M
2.51%184.01M
-10.47%176.92M
-65.45%181.86M
Salaries payable
-1.74%98.62M
-8.71%88.48M
-13.85%57.06M
31.39%82.37M
-4.37%100.36M
-3.81%96.92M
12.38%66.24M
15.95%62.69M
8.84%104.94M
-12.89%100.77M
Taxs payable
92.23%25.09M
-8.99%43.84M
33.76%19.12M
-36.63%18.2M
-36.83%13.05M
78.62%48.17M
-30.54%14.29M
23.07%28.72M
-81.38%20.66M
-70.95%26.97M
Other payable (including interest and dividends)
19.30%102.03M
15.32%110.54M
13.09%87.27M
-61.41%86.25M
11.52%85.52M
14.78%95.86M
1.15%77.17M
238.65%223.5M
-32.69%76.69M
-25.90%83.51M
-Dividend payable
----
----
----
----
----
----
----
--155.41M
----
----
-Other payable
----
15.32%110.54M
----
26.67%86.25M
----
14.78%95.86M
----
3.16%68.09M
----
-25.90%83.51M
Non current liabilities due within one year
-8.08%22.87M
11.33%28.54M
2,083.04%37.15M
3,150.25%36.94M
4,227.80%24.88M
2,288.24%25.64M
-24.60%1.7M
-83.97%1.14M
-91.76%574.97K
-78.74%1.07M
Other current liabilities
-17.33%15.92M
-11.20%17.88M
-4.23%21.96M
-1.04%22.89M
-1.51%19.26M
-11.47%20.13M
18.72%22.93M
12.74%23.13M
-15.45%19.56M
-64.54%22.74M
Total current liabilities
-4.35%907.16M
-12.62%924.27M
5.98%940.73M
7.08%1.03B
19.73%948.43M
25.73%1.06B
1.03%887.66M
14.59%965.8M
-18.27%792.12M
-45.15%841.28M
Current liabilities
Estimate liabilities
104.76%2.52M
207.91%2.28M
--2.1M
--1.73M
--1.23M
--740.12K
----
----
----
----
Deferred tax liabilities
-52.42%2.05M
-45.62%2.47M
-66.27%1.84M
-60.35%2.51M
-44.87%4.31M
-49.88%4.54M
-42.82%5.47M
-52.04%6.33M
-27.63%7.81M
-42.95%9.06M
Long term deferred income
43.24%87.66M
35.13%84.48M
16.88%62.78M
30.69%61.58M
27.12%61.2M
70.34%62.52M
43.49%53.71M
27.59%47.12M
64.33%48.15M
23.36%36.7M
Lease liabilities
-69.64%965.57K
-97.23%66.13K
-32.14%1.9M
2.85%2.04M
-39.64%3.18M
-33.15%2.39M
-53.07%2.8M
-40.34%1.98M
2.30%5.27M
-31.81%3.57M
Other non current liabilities
----
----
----
----
----
----
----
----
--700.13K
----
Total non current liabilities
4.07%690.86M
3.28%677.13M
9.14%654.86M
25.23%654.1M
38.17%663.85M
52.04%655.63M
42.68%600.01M
25.74%522.3M
85.04%480.46M
83.68%431.22M
Total liabilities
-0.88%1.6B
-6.53%1.6B
7.25%1.6B
13.45%1.69B
26.69%1.61B
34.64%1.71B
14.51%1.49B
18.27%1.49B
3.56%1.27B
-28.05%1.27B
Shareholders equity
Paid-in capital
0.17%571.39M
0.20%571.39M
0.20%570.43M
0.20%570.43M
0.37%570.43M
0.38%570.27M
0.20%569.28M
0.20%569.28M
0.23%568.31M
0.20%568.13M
Capital reserve funds
7.33%518.73M
7.96%518.59M
5.19%486.52M
6.74%484.99M
10.31%483.29M
11.13%480.36M
8.09%462.51M
11.26%454.35M
11.56%438.13M
10.97%432.24M
Surplus reserve funds
2.80%235.2M
2.80%235.2M
20.75%228.79M
20.75%228.79M
20.75%228.79M
20.75%228.79M
22.30%189.47M
22.30%189.47M
22.30%189.47M
22.30%189.47M
Retained profit
-6.45%1.38B
-7.03%1.36B
-1.11%1.4B
-0.32%1.37B
3.58%1.47B
7.87%1.46B
7.54%1.42B
16.78%1.37B
3.64%1.42B
5.02%1.36B
Other composite income
-41.44%9.36M
-18.64%11.7M
19.89%13.21M
58.14%14.42M
109.65%15.98M
6.32%14.38M
-22.31%11.02M
-44.08%9.12M
-37.67%7.62M
-2.27%13.53M
Shareholders equity without minority interests
-2.12%2.71B
-2.17%2.7B
1.92%2.7B
2.78%2.67B
5.55%2.77B
7.70%2.76B
6.71%2.65B
11.70%2.6B
5.07%2.63B
5.91%2.56B
Minority interests
81.52%-10.18M
82.00%-9.96M
-16.38%-60.62M
-30.86%-57.4M
-51.57%-55.11M
-110.62%-55.32M
-222.06%-52.09M
-1,251,792.19%-43.87M
-348.51%-36.36M
-193.47%-26.27M
Total shareholder equity
-0.51%2.7B
-0.53%2.69B
1.63%2.64B
2.29%2.61B
4.91%2.72B
6.64%2.7B
5.30%2.6B
9.81%2.55B
3.01%2.59B
3.62%2.53B
Total liabilityies and equity
-0.65%4.3B
-2.86%4.29B
3.68%4.24B
6.40%4.3B
12.09%4.33B
16.00%4.42B
8.47%4.09B
12.78%4.04B
3.19%3.86B
-9.67%3.81B
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
Auditor
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Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 20.61%596.95M-12.41%407.25M24.25%496.17M-11.74%525.54M-0.19%494.95M-5.22%464.97M-16.85%399.33M15.78%595.47M-33.02%495.89M-60.77%490.59M
Transactional financial assets 25.12%65.01M67.01%116.23M-73.72%18.41M-53.40%35.75M-25.43%51.96M-9.22%69.59M-9.02%70.05M-18.44%76.72M-22.56%69.68M-32.85%76.66M
Notes receivable and accounts receivable 8.42%585.83M18.44%584.09M36.10%548.16M16.32%502.38M26.63%540.33M23.60%493.14M-6.48%402.76M31.71%431.88M33.91%426.69M22.63%398.98M
-Notes receivable --------------100.07K--840K-----89.53%241.73K---------46.48%1.49M
-Accounts receivable 8.59%585.83M18.44%584.09M36.18%548.16M16.30%502.28M26.43%539.49M24.06%493.14M-6.03%402.52M32.59%431.88M35.04%426.69M23.23%397.49M
Other receivables (including interest and dividends) -5.58%28.39M-4.77%22.93M-10.11%27.49M-6.95%25.12M26.33%30.06M-7.35%24.08M-7.13%30.58M26.28%27M-5.95%23.8M10.64%25.99M
-Accrued interest receivable --------51.43%294.44K83.02%269.44K66.04%244.44K79.55%219.44K--194.44K--147.22K-51.92%147.22K-45.59%122.22K
-Other receivable -----3.90%22.93M-----7.45%24.85M-----7.76%23.86M----25.60%26.85M----11.19%25.87M
Advance payment -31.28%39.22M24.94%41.53M-7.18%71.05M2.51%54.56M78.32%57.07M3.97%33.24M113.91%76.54M63.94%53.22M-21.02%32.01M-52.79%31.97M
Inventories -8.48%600.1M-10.26%601.97M-6.31%623.24M6.86%686.8M-0.44%655.71M5.72%670.77M8.22%665.22M5.05%642.7M12.40%658.62M11.41%634.5M
Receivable financing --6.23M-60.91%12.01M2.21%9.94M-38.68%7.29M----101.88%30.71M584.68%9.72M81.57%11.89M129.63%10.27M-27.68%15.21M
Non-current assets due within one year -58.69%53.77M-7.06%163.33M9.20%119.05M9.07%118.12M48.40%130.18M37.29%175.73M-13.87%109.01M-12.90%108.3M--87.72M--128M
Other current assets -72.07%15.08M-51.91%23.81M-28.10%30.21M58.89%55.24M31.96%53.99M1.43%49.52M-57.23%42.02M-64.74%34.77M-73.45%40.91M-60.40%48.82M
Total current assets -1.17%1.99B-1.92%1.97B7.67%1.94B1.46%2.01B9.14%2.01B8.70%2.01B-4.87%1.81B8.22%1.98B-5.80%1.85B-25.83%1.85B
Non Current assets
Debt investment -35.39%73.58M-53.00%83.03M-49.91%82.46M71.75%71.91M20.65%113.87M86.27%176.64M121.16%164.61M-44.38%41.87M-64.81%94.39M-59.87%94.83M
Other non-current financial assets 82.39%70.87M6.76%40.89M15.15%38.75M10.47%37.17M40.53%38.86M47.07%38.3M29.23%33.65M29.23%33.65M31.43%27.65M23.76%26.04M
Investment real estate -2.00%15.52M-1.99%15.6M-1.98%15.68M-1.97%15.76M-1.96%15.84M-1.95%15.92M-1.94%16M-1.93%16.08M1.42%16.16M1.43%16.23M
Fixed assets ----12.57%1.76B----12.90%1.58B----72.33%1.56B----68.47%1.4B----16.46%906.17M
Constru in process ------------55.21%186.93M-----63.34%168.82M-----69.58%120.44M----79.26%460.54M
Intangible assets -12.15%155.79M-11.92%161.09M-11.75%165.06M-11.18%171.36M-10.32%177.35M-3.23%182.88M-2.93%187.03M-7.16%192.92M-4.30%197.76M-10.04%188.98M
Development expenditure ---------39.52%465.86K1.46%465.86K611.65%465.86K-96.24%465.86K-93.55%770.21K-95.24%459.14K-99.31%65.46K79.40%12.4M
Goodwill 0.00%5.29M0.00%5.29M-3.45%5.29M0.00%5.29M0.00%5.29M0.00%5.29M3.57%5.48M0.00%5.29M0.00%5.29M0.00%5.29M
Long deferred expense 1.87%27.67M3.62%27.46M0.69%28.74M-50.85%28.59M-11.54%27.16M-13.74%26.5M76.11%28.55M99.51%58.18M-6.36%30.71M5.07%30.72M
Deferred tax assets 22.03%49.28M11.18%48.92M-11.91%40.42M-0.68%44.96M-11.22%40.39M-7.70%44.01M-20.43%45.89M-10.19%45.26M-4.11%45.49M-5.72%47.68M
Usufruct assets -0.24%4.15M-39.14%2.78M-23.11%4.07M-5.13%3.74M-33.01%4.16M-4.23%4.57M-26.88%5.3M-56.48%3.95M-45.90%6.21M-45.23%4.77M
Other non current assets 56.07%47.18M36.28%47.81M13.77%33.05M47.75%27.7M48.55%30.23M61.99%35.08M-40.40%29.05M-65.02%18.75M-62.50%20.35M-59.82%21.66M
Total non current assets -0.20%2.31B-3.65%2.32B0.52%2.29B11.17%2.29B14.78%2.31B22.91%2.4B22.00%2.28B17.55%2.06B13.07%2.02B13.78%1.96B
Total assets -0.65%4.3B-2.86%4.29B3.68%4.24B6.40%4.3B12.09%4.33B16.00%4.42B8.47%4.09B12.78%4.04B3.19%3.86B-9.67%3.81B
Liabilities
Current liabilities
Short term loan 8.53%317.7M-4.39%279.48M17.98%358.6M39.79%350.67M81.70%292.72M70.88%292.32M8.45%303.95M-8.16%250.87M-32.61%161.1M-38.77%171.07M
Transactional financial liabilities -34.33%42.55K------80.28K------64.79K--------------------
Notes payable and accounts payable -22.17%187.95M-28.68%210.63M-13.13%186.72M30.89%250.98M4.23%241.48M16.60%295.35M-14.34%214.94M-12.24%191.75M28.14%231.68M-25.01%253.3M
-Notes payable 7.96%24.75M-26.95%25.36M184.03%23.7M103.91%41.79M106.00%22.92M16.33%34.72M-83.83%8.35M6.01%20.49M-53.06%11.13M73.18%29.85M
-Accounts payable -25.32%163.2M-28.92%185.26M-21.10%163.02M22.15%209.19M-0.91%218.55M16.63%260.63M3.65%206.6M-14.01%171.25M40.40%220.55M-30.28%223.45M
Contract liabilities -19.97%136.93M-20.96%144.89M-7.34%172.77M1.04%185.92M-3.30%171.09M0.81%183.32M9.63%186.45M2.51%184.01M-10.47%176.92M-65.45%181.86M
Salaries payable -1.74%98.62M-8.71%88.48M-13.85%57.06M31.39%82.37M-4.37%100.36M-3.81%96.92M12.38%66.24M15.95%62.69M8.84%104.94M-12.89%100.77M
Taxs payable 92.23%25.09M-8.99%43.84M33.76%19.12M-36.63%18.2M-36.83%13.05M78.62%48.17M-30.54%14.29M23.07%28.72M-81.38%20.66M-70.95%26.97M
Other payable (including interest and dividends) 19.30%102.03M15.32%110.54M13.09%87.27M-61.41%86.25M11.52%85.52M14.78%95.86M1.15%77.17M238.65%223.5M-32.69%76.69M-25.90%83.51M
-Dividend payable ------------------------------155.41M--------
-Other payable ----15.32%110.54M----26.67%86.25M----14.78%95.86M----3.16%68.09M-----25.90%83.51M
Non current liabilities due within one year -8.08%22.87M11.33%28.54M2,083.04%37.15M3,150.25%36.94M4,227.80%24.88M2,288.24%25.64M-24.60%1.7M-83.97%1.14M-91.76%574.97K-78.74%1.07M
Other current liabilities -17.33%15.92M-11.20%17.88M-4.23%21.96M-1.04%22.89M-1.51%19.26M-11.47%20.13M18.72%22.93M12.74%23.13M-15.45%19.56M-64.54%22.74M
Total current liabilities -4.35%907.16M-12.62%924.27M5.98%940.73M7.08%1.03B19.73%948.43M25.73%1.06B1.03%887.66M14.59%965.8M-18.27%792.12M-45.15%841.28M
Current liabilities
Estimate liabilities 104.76%2.52M207.91%2.28M--2.1M--1.73M--1.23M--740.12K----------------
Deferred tax liabilities -52.42%2.05M-45.62%2.47M-66.27%1.84M-60.35%2.51M-44.87%4.31M-49.88%4.54M-42.82%5.47M-52.04%6.33M-27.63%7.81M-42.95%9.06M
Long term deferred income 43.24%87.66M35.13%84.48M16.88%62.78M30.69%61.58M27.12%61.2M70.34%62.52M43.49%53.71M27.59%47.12M64.33%48.15M23.36%36.7M
Lease liabilities -69.64%965.57K-97.23%66.13K-32.14%1.9M2.85%2.04M-39.64%3.18M-33.15%2.39M-53.07%2.8M-40.34%1.98M2.30%5.27M-31.81%3.57M
Other non current liabilities ----------------------------------700.13K----
Total non current liabilities 4.07%690.86M3.28%677.13M9.14%654.86M25.23%654.1M38.17%663.85M52.04%655.63M42.68%600.01M25.74%522.3M85.04%480.46M83.68%431.22M
Total liabilities -0.88%1.6B-6.53%1.6B7.25%1.6B13.45%1.69B26.69%1.61B34.64%1.71B14.51%1.49B18.27%1.49B3.56%1.27B-28.05%1.27B
Shareholders equity
Paid-in capital 0.17%571.39M0.20%571.39M0.20%570.43M0.20%570.43M0.37%570.43M0.38%570.27M0.20%569.28M0.20%569.28M0.23%568.31M0.20%568.13M
Capital reserve funds 7.33%518.73M7.96%518.59M5.19%486.52M6.74%484.99M10.31%483.29M11.13%480.36M8.09%462.51M11.26%454.35M11.56%438.13M10.97%432.24M
Surplus reserve funds 2.80%235.2M2.80%235.2M20.75%228.79M20.75%228.79M20.75%228.79M20.75%228.79M22.30%189.47M22.30%189.47M22.30%189.47M22.30%189.47M
Retained profit -6.45%1.38B-7.03%1.36B-1.11%1.4B-0.32%1.37B3.58%1.47B7.87%1.46B7.54%1.42B16.78%1.37B3.64%1.42B5.02%1.36B
Other composite income -41.44%9.36M-18.64%11.7M19.89%13.21M58.14%14.42M109.65%15.98M6.32%14.38M-22.31%11.02M-44.08%9.12M-37.67%7.62M-2.27%13.53M
Shareholders equity without minority interests -2.12%2.71B-2.17%2.7B1.92%2.7B2.78%2.67B5.55%2.77B7.70%2.76B6.71%2.65B11.70%2.6B5.07%2.63B5.91%2.56B
Minority interests 81.52%-10.18M82.00%-9.96M-16.38%-60.62M-30.86%-57.4M-51.57%-55.11M-110.62%-55.32M-222.06%-52.09M-1,251,792.19%-43.87M-348.51%-36.36M-193.47%-26.27M
Total shareholder equity -0.51%2.7B-0.53%2.69B1.63%2.64B2.29%2.61B4.91%2.72B6.64%2.7B5.30%2.6B9.81%2.55B3.01%2.59B3.62%2.53B
Total liabilityies and equity -0.65%4.3B-2.86%4.29B3.68%4.24B6.40%4.3B12.09%4.33B16.00%4.42B8.47%4.09B12.78%4.04B3.19%3.86B-9.67%3.81B
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
Auditor ------------------Dahua 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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