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002581 Shandong Sinobioway Biomedicine

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  • 11.41
  • +0.07+0.62%
Market Closed May 31 15:00 CST
7.53BMarket Cap-22241P/E (TTM)

Shandong Sinobioway Biomedicine Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
93.91%215.36M
-17.35%151.91M
124.33%318.05M
-42.34%84.58M
-30.24%111.07M
-2.13%183.8M
-31.73%141.78M
-31.91%146.7M
-42.39%159.21M
-33.91%187.8M
Transactional financial assets
----
--0
--0
--0
----
--0
----
----
----
----
Notes receivable and accounts receivable
-11.17%127.86M
-15.49%149.08M
-16.21%160.27M
-21.45%177.59M
-41.86%143.94M
-32.61%176.41M
-31.38%191.27M
-31.17%226.08M
-19.36%247.59M
-18.86%261.76M
-Notes receivable
-31.63%6.14M
65.44%15.43M
--7.29M
97.60%11.14M
-33.71%8.97M
-8.25%9.33M
----
--5.64M
513.94%13.54M
254.73%10.17M
-Accounts receivable
-9.81%121.73M
-20.01%133.64M
-20.02%152.98M
-24.49%166.46M
-42.34%134.96M
-33.59%167.08M
-31.38%191.27M
-32.88%220.44M
-23.22%234.05M
-21.31%251.6M
Other receivables (including interest and dividends)
806.47%52.82M
372.18%76.74M
278.18%56.99M
252.70%54.41M
-61.48%5.83M
20.49%16.25M
-28.13%15.07M
10.26%15.43M
-5.18%15.13M
-19.49%13.49M
-Dividend receivable
----
--0
--0
--0
----
----
----
----
----
----
-Accrued interest receivable
----
--0
--0
--276.02K
----
--1.04M
-29.44%546.94K
----
----
----
-Other receivable
----
404.31%76.74M
--56.99M
250.91%54.13M
----
12.81%15.22M
----
14.99%15.43M
----
-13.99%13.49M
Contractual assets
----
--0
--0
--0
----
--0
----
----
----
----
Advance payment
-72.18%6.54M
-79.53%4.7M
-67.77%8.88M
-88.80%3.44M
-13.35%23.51M
10.92%22.94M
68.45%27.53M
144.83%30.76M
-11.94%27.13M
39.79%20.69M
Inventories
-4.93%85.39M
6.58%85.31M
17.95%90.63M
3.26%90.35M
24.76%89.82M
24.42%80.04M
18.20%76.84M
37.70%87.5M
0.74%71.99M
-9.22%64.33M
Receivable financing
-15.46%16.27M
610.71%23.55M
355.58%27.03M
281.44%19.91M
113.24%19.24M
-70.40%3.31M
-73.43%5.93M
-73.40%5.22M
-62.36%9.02M
-64.09%11.19M
Assets held for sale
0.00%928.82K
-96.07%928.82K
0.00%928.82K
0.00%928.82K
0.00%928.82K
2,443.33%23.62M
--928.82K
--928.82K
--928.82K
--928.82K
Non-current assets due within one year
--0
--0
--0
--0
----
--0
----
----
----
----
Other current assets
-70.37%3.35M
-62.48%4.49M
3,933.97%14.12M
300.06%13M
42.40%11.32M
44.92%11.97M
-98.56%350.09K
-87.34%3.25M
-69.23%7.95M
-68.01%8.26M
Total current assets
25.36%508.53M
-4.18%496.71M
47.25%676.9M
-13.89%444.2M
-24.73%405.65M
-8.81%518.36M
-27.64%459.71M
-24.06%515.86M
-28.27%538.95M
-25.81%568.45M
Non Current assets
Debt investment
----
--0
--0
--0
----
--0
----
----
----
----
Other debt investment
----
--0
--0
--0
----
--0
----
----
----
----
Other equity investment
----
--0
--0
--0
----
--0
----
----
----
----
Other non-current financial assets
----
--0
--0
--0
----
--0
----
----
----
----
Investment real estate
----
--0
--0
--0
----
--0
----
----
----
----
Long-term equity investment
-13.48%1.29B
-9.85%1.35B
-11.09%1.31B
10.67%1.48B
18.22%1.5B
21.65%1.5B
20.02%1.48B
35.11%1.33B
56.98%1.27B
61.84%1.24B
Long term receivable account
----
--0
--0
--0
----
--0
----
----
----
----
Fixed assets
----
----
----
9.19%574.98M
----
-4.83%528.44M
----
13.58%526.57M
----
67.70%555.24M
Constru in process
----
----
----
8.57%91.06M
----
40.98%91.43M
----
-62.74%83.88M
----
-81.65%64.86M
Productive biological assets
----
--0
--0
--0
----
--0
----
----
----
----
Oil and gas assets
----
--0
--0
--0
----
--0
----
----
----
----
Intangible assets
-14.35%106.36M
-14.28%108.29M
-6.34%119.95M
-6.23%122.05M
-6.08%124.18M
-5.93%126.32M
-6.43%128.08M
-6.78%130.16M
-6.88%132.22M
-7.10%134.29M
Development expenditure
----
--0
--0
--0
----
--0
----
----
----
----
Goodwill
----
--0
--0
--0
----
--0
----
----
----
----
Long deferred expense
-79.25%1.06M
-72.84%1.41M
-28.64%4.13M
-25.72%4.8M
-28.15%5.12M
-33.24%5.2M
14.04%5.79M
9.89%6.46M
4.70%7.12M
0.75%7.78M
Deferred tax assets
-49.07%5.84M
-48.30%6.12M
-56.09%9.63M
-40.39%12.27M
-49.41%11.47M
-53.16%11.84M
-0.57%21.92M
-3.85%20.58M
-18.67%22.68M
0.55%25.28M
Usufruct assets
-59.31%583.86K
-99.10%773.36K
-98.99%874.53K
-98.91%972.95K
-98.43%1.43M
-8.61%85.6M
--86.54M
--88.92M
--91.29M
--93.67M
Other non current assets
-60.25%13.05M
2,342.20%12M
-71.69%24.35M
-71.02%24.22M
-60.59%32.82M
-99.41%491.34K
29.43%86M
37.60%83.56M
19.25%83.29M
27.35%83.36M
Total non current assets
-25.94%1.75B
-21.75%1.84B
-11.87%2.12B
1.43%2.31B
6.36%2.36B
6.92%2.35B
12.27%2.41B
19.44%2.27B
27.55%2.22B
30.09%2.2B
Total assets
-18.41%2.26B
-18.57%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.69%2.87B
3.15%2.87B
8.00%2.79B
10.71%2.76B
12.66%2.77B
Liabilities
Current liabilities
Short term loan
-93.20%10M
-90.80%13.84M
-29.95%117.2M
-7.33%155.23M
-12.24%147M
-0.74%150.42M
28.20%167.3M
28.35%167.5M
5.02%167.5M
27.88%151.54M
Transactional financial liabilities
----
--0
--0
--0
----
--0
----
----
----
----
Notes payable and accounts payable
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
123.12%36.13M
303.01%61.15M
281.84%49.28M
191.46%42.13M
-Notes payable
----
--0
--0
--0
----
--0
----
----
----
----
-Accounts payable
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
123.12%36.13M
303.01%61.15M
281.84%49.28M
191.46%42.13M
Contract liabilities
11.53%2.5M
-86.64%3.59M
-39.02%2.59M
-23.36%3.51M
-34.18%2.24M
683.63%26.86M
344.28%4.24M
5,884.84%4.57M
529.37%3.41M
184.23%3.43M
Advance receipts
----
--0
--0
--0
--750.5K
--0
----
----
----
----
Salaries payable
-48.97%4.61M
0.54%13.54M
-12.83%7.37M
2.52%8.01M
11.93%9.03M
-32.89%13.47M
-22.57%8.45M
-49.88%7.81M
-22.33%8.07M
0.91%20.07M
Taxs payable
-31.74%2.66M
-26.94%4.61M
-25.87%5.21M
-63.53%4.27M
-52.38%3.9M
-16.61%6.31M
21.08%7.03M
51.69%11.71M
-18.69%8.19M
-25.59%7.56M
Other payable (including interest and dividends)
-82.59%16.72M
-78.55%21.27M
4.04%79.11M
1,226.04%85.65M
1,381.13%96.02M
541.12%99.16M
211.22%76.04M
-73.22%6.46M
-67.69%6.48M
-29.02%15.47M
-Interest payable
----
--0
--0
--0
----
--1.38M
----
----
----
----
-Dividend payable
----
--0
--0
--0
----
----
----
----
----
----
-Other payable
----
-78.24%21.27M
--79.11M
1,226.04%85.65M
----
532.18%97.78M
----
-73.03%6.46M
----
-28.47%15.47M
Hold and for sell liabilities
----
--0
--0
--0
----
--0
----
----
----
----
Non current liabilities due within one year
----
--0
--0
--0
----
-14.96%13.46M
245.48%13.46M
-64.73%3.47M
-38.36%9.7M
-24.00%15.83M
Other current liabilities
463.47%2.47M
-72.00%3.07M
257.10%969.48K
1,460.59%2.36M
-82.22%438.85K
335.04%10.97M
2,632.67%271.49K
1,424.36%151.44K
24,742.27%2.47M
5,651.17%2.52M
Total current liabilities
-74.13%75.84M
-63.32%133.61M
-16.99%259.74M
16.27%305.58M
14.95%293.22M
40.90%364.28M
62.38%312.92M
29.45%262.83M
11.29%255.09M
24.98%258.54M
Current liabilities
Long term loan
----
--0
--0
--0
----
--0
----
----
----
----
Bonds payable
----
--0
--0
--0
----
--0
----
----
----
----
Preferred stock
----
--0
--0
--0
----
--0
----
----
----
----
Perpetual Debt
----
--0
--0
--0
----
--0
----
----
----
----
Long term salaries pay
----
--0
--0
--0
----
--0
----
----
----
----
Estimate liabilities
41.65%13.7M
66.37%16.09M
--9.04M
--9.5M
--9.67M
--9.67M
----
----
----
----
Deferred tax liabilities
2.53%7.43M
-2.25%7.51M
-14.27%7.25M
-14.15%7.32M
-15.82%7.24M
-11.55%7.68M
3.76%8.45M
2.22%8.53M
0.75%8.6M
-0.65%8.68M
Long term deferred income
-15.96%5.39M
-18.17%5.49M
-34.26%5.8M
-33.12%6.1M
-34.17%6.41M
-31.04%6.71M
-12.15%8.82M
-11.79%9.13M
-8.59%9.74M
-11.13%9.74M
Lease liabilities
-64.91%516.76K
-51.81%709.79K
--857.86K
-89.62%1.02M
-84.97%1.47M
-84.97%1.47M
----
--9.8M
--9.8M
--9.8M
Other non current liabilities
----
--0
--0
--0
----
--0
----
----
----
----
Total non current liabilities
9.01%27.03M
16.70%29.8M
32.81%22.94M
-12.78%23.95M
-11.87%24.8M
-9.49%25.54M
-62.41%17.27M
-40.90%27.45M
-40.08%28.14M
-40.55%28.22M
Total liabilities
-67.65%102.88M
-58.08%163.41M
-14.39%282.68M
13.52%329.52M
12.28%318.02M
35.94%389.82M
38.35%330.19M
16.35%290.28M
2.56%283.23M
12.75%286.76M
Shareholders equity
Paid-in capital
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
Other equity instruments
----
--0
--0
--0
----
--0
----
----
----
----
-Equity of prefer stock
----
--0
--0
--0
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
--0
--0
----
--0
----
----
----
----
Capital reserve funds
2.57%880.33M
1.80%873.93M
1.09%867.61M
0.29%860.75M
0.00%858.29M
0.00%858.5M
0.00%858.29M
0.00%858.29M
0.00%858.29M
0.00%858.5M
Surplus reserve funds
0.78%152.52M
0.00%152.52M
0.00%151.35M
0.00%151.35M
0.00%151.35M
0.00%152.52M
0.00%151.35M
0.00%151.35M
0.00%151.35M
0.00%152.52M
Retained profit
-29.47%785.16M
-29.03%812.87M
-4.07%1.16B
-7.87%1.08B
-3.30%1.11B
-1.27%1.15B
-0.98%1.21B
15.45%1.17B
27.52%1.15B
30.48%1.16B
Less:Treasury stock
----
--0
--0
--0
----
--0
----
----
----
----
Other composite income
----
--0
--0
--0
----
--0
----
----
----
----
Ordinary risk reserve funds
----
--0
--0
--0
----
--0
----
----
----
----
Specific reserves
----
--0
--0
--0
----
--0
----
----
----
----
Shareholders equity without minority interests
-12.96%2.05B
-13.29%2.07B
-1.63%2.41B
-3.73%2.32B
-1.59%2.35B
-0.61%2.39B
-0.49%2.45B
6.96%2.41B
11.60%2.39B
12.73%2.4B
Minority interests
11.41%105.91M
10.87%105.26M
22.45%103.75M
13.24%97.84M
13.10%95.06M
17.04%94.94M
10.49%84.73M
11.28%86.4M
15.26%84.05M
10.47%81.11M
Total shareholder equity
-12.01%2.15B
-12.36%2.17B
-0.83%2.52B
-3.14%2.42B
-1.09%2.45B
-0.03%2.48B
-0.16%2.54B
7.11%2.5B
11.72%2.47B
12.65%2.48B
Adjustment items of liabilities and equity
----
----
----
----
----
--9.53K
----
----
----
----
Total liabilityies and equity
-18.41%2.26B
-18.57%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.69%2.87B
3.15%2.87B
8.00%2.79B
10.71%2.76B
12.66%2.77B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Reservations with explanatory notes
Auditor
--
Shenzhen Guangshen Certified Public Accountants (General Partnership)
--
--
--
Shenzhen Guangshen Certified Public Accountants (General Partnership)
--
--
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 93.91%215.36M-17.35%151.91M124.33%318.05M-42.34%84.58M-30.24%111.07M-2.13%183.8M-31.73%141.78M-31.91%146.7M-42.39%159.21M-33.91%187.8M
Transactional financial assets ------0--0--0------0----------------
Notes receivable and accounts receivable -11.17%127.86M-15.49%149.08M-16.21%160.27M-21.45%177.59M-41.86%143.94M-32.61%176.41M-31.38%191.27M-31.17%226.08M-19.36%247.59M-18.86%261.76M
-Notes receivable -31.63%6.14M65.44%15.43M--7.29M97.60%11.14M-33.71%8.97M-8.25%9.33M------5.64M513.94%13.54M254.73%10.17M
-Accounts receivable -9.81%121.73M-20.01%133.64M-20.02%152.98M-24.49%166.46M-42.34%134.96M-33.59%167.08M-31.38%191.27M-32.88%220.44M-23.22%234.05M-21.31%251.6M
Other receivables (including interest and dividends) 806.47%52.82M372.18%76.74M278.18%56.99M252.70%54.41M-61.48%5.83M20.49%16.25M-28.13%15.07M10.26%15.43M-5.18%15.13M-19.49%13.49M
-Dividend receivable ------0--0--0------------------------
-Accrued interest receivable ------0--0--276.02K------1.04M-29.44%546.94K------------
-Other receivable ----404.31%76.74M--56.99M250.91%54.13M----12.81%15.22M----14.99%15.43M-----13.99%13.49M
Contractual assets ------0--0--0------0----------------
Advance payment -72.18%6.54M-79.53%4.7M-67.77%8.88M-88.80%3.44M-13.35%23.51M10.92%22.94M68.45%27.53M144.83%30.76M-11.94%27.13M39.79%20.69M
Inventories -4.93%85.39M6.58%85.31M17.95%90.63M3.26%90.35M24.76%89.82M24.42%80.04M18.20%76.84M37.70%87.5M0.74%71.99M-9.22%64.33M
Receivable financing -15.46%16.27M610.71%23.55M355.58%27.03M281.44%19.91M113.24%19.24M-70.40%3.31M-73.43%5.93M-73.40%5.22M-62.36%9.02M-64.09%11.19M
Assets held for sale 0.00%928.82K-96.07%928.82K0.00%928.82K0.00%928.82K0.00%928.82K2,443.33%23.62M--928.82K--928.82K--928.82K--928.82K
Non-current assets due within one year --0--0--0--0------0----------------
Other current assets -70.37%3.35M-62.48%4.49M3,933.97%14.12M300.06%13M42.40%11.32M44.92%11.97M-98.56%350.09K-87.34%3.25M-69.23%7.95M-68.01%8.26M
Total current assets 25.36%508.53M-4.18%496.71M47.25%676.9M-13.89%444.2M-24.73%405.65M-8.81%518.36M-27.64%459.71M-24.06%515.86M-28.27%538.95M-25.81%568.45M
Non Current assets
Debt investment ------0--0--0------0----------------
Other debt investment ------0--0--0------0----------------
Other equity investment ------0--0--0------0----------------
Other non-current financial assets ------0--0--0------0----------------
Investment real estate ------0--0--0------0----------------
Long-term equity investment -13.48%1.29B-9.85%1.35B-11.09%1.31B10.67%1.48B18.22%1.5B21.65%1.5B20.02%1.48B35.11%1.33B56.98%1.27B61.84%1.24B
Long term receivable account ------0--0--0------0----------------
Fixed assets ------------9.19%574.98M-----4.83%528.44M----13.58%526.57M----67.70%555.24M
Constru in process ------------8.57%91.06M----40.98%91.43M-----62.74%83.88M-----81.65%64.86M
Productive biological assets ------0--0--0------0----------------
Oil and gas assets ------0--0--0------0----------------
Intangible assets -14.35%106.36M-14.28%108.29M-6.34%119.95M-6.23%122.05M-6.08%124.18M-5.93%126.32M-6.43%128.08M-6.78%130.16M-6.88%132.22M-7.10%134.29M
Development expenditure ------0--0--0------0----------------
Goodwill ------0--0--0------0----------------
Long deferred expense -79.25%1.06M-72.84%1.41M-28.64%4.13M-25.72%4.8M-28.15%5.12M-33.24%5.2M14.04%5.79M9.89%6.46M4.70%7.12M0.75%7.78M
Deferred tax assets -49.07%5.84M-48.30%6.12M-56.09%9.63M-40.39%12.27M-49.41%11.47M-53.16%11.84M-0.57%21.92M-3.85%20.58M-18.67%22.68M0.55%25.28M
Usufruct assets -59.31%583.86K-99.10%773.36K-98.99%874.53K-98.91%972.95K-98.43%1.43M-8.61%85.6M--86.54M--88.92M--91.29M--93.67M
Other non current assets -60.25%13.05M2,342.20%12M-71.69%24.35M-71.02%24.22M-60.59%32.82M-99.41%491.34K29.43%86M37.60%83.56M19.25%83.29M27.35%83.36M
Total non current assets -25.94%1.75B-21.75%1.84B-11.87%2.12B1.43%2.31B6.36%2.36B6.92%2.35B12.27%2.41B19.44%2.27B27.55%2.22B30.09%2.2B
Total assets -18.41%2.26B-18.57%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.69%2.87B3.15%2.87B8.00%2.79B10.71%2.76B12.66%2.77B
Liabilities
Current liabilities
Short term loan -93.20%10M-90.80%13.84M-29.95%117.2M-7.33%155.23M-12.24%147M-0.74%150.42M28.20%167.3M28.35%167.5M5.02%167.5M27.88%151.54M
Transactional financial liabilities ------0--0--0------0----------------
Notes payable and accounts payable 9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M123.12%36.13M303.01%61.15M281.84%49.28M191.46%42.13M
-Notes payable ------0--0--0------0----------------
-Accounts payable 9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M123.12%36.13M303.01%61.15M281.84%49.28M191.46%42.13M
Contract liabilities 11.53%2.5M-86.64%3.59M-39.02%2.59M-23.36%3.51M-34.18%2.24M683.63%26.86M344.28%4.24M5,884.84%4.57M529.37%3.41M184.23%3.43M
Advance receipts ------0--0--0--750.5K--0----------------
Salaries payable -48.97%4.61M0.54%13.54M-12.83%7.37M2.52%8.01M11.93%9.03M-32.89%13.47M-22.57%8.45M-49.88%7.81M-22.33%8.07M0.91%20.07M
Taxs payable -31.74%2.66M-26.94%4.61M-25.87%5.21M-63.53%4.27M-52.38%3.9M-16.61%6.31M21.08%7.03M51.69%11.71M-18.69%8.19M-25.59%7.56M
Other payable (including interest and dividends) -82.59%16.72M-78.55%21.27M4.04%79.11M1,226.04%85.65M1,381.13%96.02M541.12%99.16M211.22%76.04M-73.22%6.46M-67.69%6.48M-29.02%15.47M
-Interest payable ------0--0--0------1.38M----------------
-Dividend payable ------0--0--0------------------------
-Other payable -----78.24%21.27M--79.11M1,226.04%85.65M----532.18%97.78M-----73.03%6.46M-----28.47%15.47M
Hold and for sell liabilities ------0--0--0------0----------------
Non current liabilities due within one year ------0--0--0-----14.96%13.46M245.48%13.46M-64.73%3.47M-38.36%9.7M-24.00%15.83M
Other current liabilities 463.47%2.47M-72.00%3.07M257.10%969.48K1,460.59%2.36M-82.22%438.85K335.04%10.97M2,632.67%271.49K1,424.36%151.44K24,742.27%2.47M5,651.17%2.52M
Total current liabilities -74.13%75.84M-63.32%133.61M-16.99%259.74M16.27%305.58M14.95%293.22M40.90%364.28M62.38%312.92M29.45%262.83M11.29%255.09M24.98%258.54M
Current liabilities
Long term loan ------0--0--0------0----------------
Bonds payable ------0--0--0------0----------------
Preferred stock ------0--0--0------0----------------
Perpetual Debt ------0--0--0------0----------------
Long term salaries pay ------0--0--0------0----------------
Estimate liabilities 41.65%13.7M66.37%16.09M--9.04M--9.5M--9.67M--9.67M----------------
Deferred tax liabilities 2.53%7.43M-2.25%7.51M-14.27%7.25M-14.15%7.32M-15.82%7.24M-11.55%7.68M3.76%8.45M2.22%8.53M0.75%8.6M-0.65%8.68M
Long term deferred income -15.96%5.39M-18.17%5.49M-34.26%5.8M-33.12%6.1M-34.17%6.41M-31.04%6.71M-12.15%8.82M-11.79%9.13M-8.59%9.74M-11.13%9.74M
Lease liabilities -64.91%516.76K-51.81%709.79K--857.86K-89.62%1.02M-84.97%1.47M-84.97%1.47M------9.8M--9.8M--9.8M
Other non current liabilities ------0--0--0------0----------------
Total non current liabilities 9.01%27.03M16.70%29.8M32.81%22.94M-12.78%23.95M-11.87%24.8M-9.49%25.54M-62.41%17.27M-40.90%27.45M-40.08%28.14M-40.55%28.22M
Total liabilities -67.65%102.88M-58.08%163.41M-14.39%282.68M13.52%329.52M12.28%318.02M35.94%389.82M38.35%330.19M16.35%290.28M2.56%283.23M12.75%286.76M
Shareholders equity
Paid-in capital 0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M
Other equity instruments ------0--0--0------0----------------
-Equity of prefer stock ------0--0--0------0----------------
-Equity of Perpetual debt ------0--0--0------0----------------
Capital reserve funds 2.57%880.33M1.80%873.93M1.09%867.61M0.29%860.75M0.00%858.29M0.00%858.5M0.00%858.29M0.00%858.29M0.00%858.29M0.00%858.5M
Surplus reserve funds 0.78%152.52M0.00%152.52M0.00%151.35M0.00%151.35M0.00%151.35M0.00%152.52M0.00%151.35M0.00%151.35M0.00%151.35M0.00%152.52M
Retained profit -29.47%785.16M-29.03%812.87M-4.07%1.16B-7.87%1.08B-3.30%1.11B-1.27%1.15B-0.98%1.21B15.45%1.17B27.52%1.15B30.48%1.16B
Less:Treasury stock ------0--0--0------0----------------
Other composite income ------0--0--0------0----------------
Ordinary risk reserve funds ------0--0--0------0----------------
Specific reserves ------0--0--0------0----------------
Shareholders equity without minority interests -12.96%2.05B-13.29%2.07B-1.63%2.41B-3.73%2.32B-1.59%2.35B-0.61%2.39B-0.49%2.45B6.96%2.41B11.60%2.39B12.73%2.4B
Minority interests 11.41%105.91M10.87%105.26M22.45%103.75M13.24%97.84M13.10%95.06M17.04%94.94M10.49%84.73M11.28%86.4M15.26%84.05M10.47%81.11M
Total shareholder equity -12.01%2.15B-12.36%2.17B-0.83%2.52B-3.14%2.42B-1.09%2.45B-0.03%2.48B-0.16%2.54B7.11%2.5B11.72%2.47B12.65%2.48B
Adjustment items of liabilities and equity ----------------------9.53K----------------
Total liabilityies and equity -18.41%2.26B-18.57%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.69%2.87B3.15%2.87B8.00%2.79B10.71%2.76B12.66%2.77B
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 with explanatory notes------Unqualified opinion with explanatory notes------Reservations with explanatory notes
Auditor --Shenzhen Guangshen Certified Public Accountants (General Partnership)------Shenzhen Guangshen Certified Public Accountants (General Partnership)------Shenzhen Jiuan 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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