CN Stock MarketDetailed Quotes

300761 Jiangsu Lihua Animal Husbandry

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  • 23.25
  • +0.45+1.97%
Market Closed May 17 15:00 CST
19.24BMarket Cap567.07P/E (TTM)

Jiangsu Lihua Animal Husbandry 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
72.15%787.26M
-33.02%366.49M
50.47%727.97M
-36.59%186.21M
-23.74%457.32M
125.33%547.15M
11.76%483.79M
-14.81%293.67M
165.58%599.69M
-23.66%242.82M
Transactional financial assets
-76.92%372.7M
-46.03%708.61M
-20.61%1.12B
71.53%1.25B
244.09%1.61B
84.05%1.31B
41.60%1.41B
-32.84%731.29M
-65.04%469.27M
-52.82%713.34M
Notes receivable and accounts receivable
-64.80%12.37M
-38.51%17.98M
56.63%16.37M
38.11%13.8M
414.84%35.15M
197.93%29.24M
10.81%10.45M
51.61%9.99M
19.45%6.83M
77.54%9.81M
-Notes receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accounts receivable
-64.80%12.37M
-38.51%17.98M
56.63%16.37M
38.11%13.8M
414.84%35.15M
197.93%29.24M
10.81%10.45M
51.61%9.99M
19.45%6.83M
77.54%9.81M
Other receivables (including interest and dividends)
55.18%243.01M
56.26%221.71M
48.41%198.12M
35.90%162.72M
27.42%156.6M
21.80%141.89M
9.93%133.5M
-4.69%119.74M
-7.78%122.91M
1.70%116.5M
-Dividend receivable
----
----
----
--0
----
--0
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
--0
----
----
----
--0
-Other receivable
----
----
----
35.90%162.72M
----
21.80%141.89M
----
-4.69%119.74M
----
1.70%116.5M
Contractual assets
----
----
----
--0
----
--0
----
----
----
--0
Advance payment
3.58%117.41M
-62.55%74.81M
-52.14%123.34M
-63.60%72.26M
-53.30%113.36M
-9.51%199.74M
89.44%257.73M
-27.65%198.52M
-51.65%242.75M
3.77%220.72M
Inventories
3.63%2.54B
-6.05%2.46B
9.80%2.56B
8.09%2.53B
31.18%2.45B
39.77%2.62B
53.38%2.33B
45.75%2.34B
1.54%1.87B
11.70%1.87B
Receivable financing
----
----
----
----
----
--0
----
----
----
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other current assets
170.66%37.77M
194.84%33.56M
-46.78%58.21M
-83.27%18.61M
-95.50%13.95M
-96.32%11.38M
2,098.35%109.36M
-57.79%111.25M
19.16%310.11M
19.85%309.32M
Total current assets
-15.10%4.11B
-20.10%3.89B
1.43%4.8B
11.44%4.24B
33.76%4.85B
39.44%4.86B
47.06%4.74B
2.58%3.81B
-15.99%3.62B
-14.93%3.49B
Non Current assets
Debt investment
----
----
----
--0
----
--0
----
----
----
--0
Other debt investment
----
----
----
----
----
--0
----
----
----
--0
Other equity investment
-2.83%139.41M
1.41%145.27M
0.42%155.72M
0.57%155.51M
-13.91%143.46M
-13.81%143.26M
18.32%155.07M
18.85%154.63M
61.78%166.65M
78.94%166.21M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Investment real estate
-4.85%8.45M
-4.79%8.56M
-4.73%8.67M
-4.68%8.78M
-4.62%8.88M
-4.57%8.99M
-4.63%9.1M
-4.92%9.21M
-5.21%9.31M
-5.49%9.42M
Long-term equity investment
-14.78%53.59M
-14.32%56.23M
32.14%74.83M
47.72%75.47M
9.20%62.88M
-5.42%65.63M
-28.96%56.63M
-40.57%51.09M
-35.98%57.58M
-7.85%69.39M
Long term receivable account
--0
--0
--0
--0
--0
--0
----
----
----
--0
Fixed assets
----
----
----
32.73%6.17B
----
36.80%5.73B
----
43.53%4.65B
----
42.70%4.19B
Fixed assets liquidation
----
----
----
-14.15%1.89M
----
173.95%2.96M
----
-91.11%2.2M
----
-93.87%1.08M
Constru in process
----
----
----
-47.80%646.64M
----
-30.28%757.3M
----
3.77%1.24B
----
57.37%1.09B
Productive biological assets
0.59%499.05M
-9.45%476.73M
-5.12%479.57M
3.77%480.07M
16.44%496.11M
21.74%526.48M
3.51%505.44M
-12.60%462.62M
1.83%426.06M
-3.75%432.47M
Oil and gas assets
----
----
----
--0
----
--0
----
----
----
--0
Intangible assets
-1.05%306.6M
0.39%309.62M
0.82%306.32M
4.00%308.61M
7.17%309.85M
8.66%308.41M
13.02%303.84M
25.21%296.74M
25.48%289.13M
22.43%283.84M
Development expenditure
--0
--0
--0
--0
--0
--0
----
----
----
--0
Goodwill
-1.75%8.33M
-1.75%8.33M
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.00%8.48M
0.08%8.48M
0.08%8.48M
0.08%8.48M
0.08%8.48M
Long deferred expense
30.79%905.98M
28.32%855.05M
30.50%794.08M
22.07%731.25M
17.87%692.68M
17.40%666.33M
11.48%608.49M
13.99%599.06M
19.44%587.64M
25.41%567.57M
Deferred tax assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Usufruct assets
4.85%519.34M
3.74%520.99M
2.84%519.11M
-1.43%506.6M
-3.46%495.3M
-2.21%502.21M
-0.14%504.77M
8.22%513.94M
15.80%513.05M
10.92%513.58M
Other non current assets
33.52%95.64M
43.50%101.13M
-35.23%88.4M
-51.26%70.4M
-59.69%71.63M
-52.36%70.48M
-32.65%136.47M
-22.86%144.45M
-19.89%177.71M
4.24%147.94M
Total non current assets
11.74%9.95B
11.22%9.78B
12.60%9.48B
12.71%9.16B
14.08%8.9B
17.60%8.79B
19.44%8.42B
22.33%8.13B
29.60%7.8B
34.24%7.48B
Total assets
2.28%14.06B
0.06%13.66B
8.58%14.29B
12.30%13.4B
20.32%13.75B
24.55%13.66B
28.10%13.16B
15.25%11.93B
10.57%11.42B
13.39%10.96B
Liabilities
Current liabilities
Short term loan
19.58%2.37B
58.16%2.04B
228.41%2.63B
12.99%2.15B
34.94%1.99B
15.09%1.29B
-24.56%801.1M
123.56%1.9B
280.74%1.47B
1,018.49%1.12B
Transactional financial liabilities
--0
--0
--0
----
--0
--0
----
----
----
--0
Notes payable and accounts payable
19.87%973.33M
-4.96%993M
-33.57%884.15M
-30.69%848.3M
-22.77%812.01M
14.62%1.04B
86.83%1.33B
55.81%1.22B
52.02%1.05B
40.35%911.5M
-Notes payable
--0
--0
--0
--0
--0
--0
--386.89M
--384.76M
--300M
--100M
-Accounts payable
19.87%973.33M
-4.96%993M
-6.34%884.15M
1.08%848.3M
8.06%812.01M
28.75%1.04B
32.52%944.02M
6.83%839.19M
8.64%751.46M
24.95%811.5M
Contract liabilities
25.96%27.39M
18.49%25.11M
3.70%24.72M
10.29%21.24M
65.26%21.75M
74.68%21.19M
147.03%23.84M
116.53%19.26M
-10.06%13.16M
-54.02%12.13M
Advance receipts
--0
--0
--0
--0
--0
--0
----
----
----
--0
Salaries payable
-7.97%273.62M
-12.88%268.1M
-2.20%246.02M
23.92%218.78M
52.33%297.33M
56.45%307.74M
53.31%251.57M
3.47%176.54M
-0.30%195.18M
8.38%196.71M
Taxs payable
-14.66%4M
19.44%6.35M
6.63%5.05M
390.16%5.67M
18.79%4.68M
42.15%5.32M
30.10%4.73M
-68.29%1.16M
9.67%3.94M
12.74%3.74M
Other payable (including interest and dividends)
17.99%1.56B
21.22%1.56B
18.27%1.48B
17.55%1.39B
2.99%1.32B
13.80%1.28B
20.37%1.25B
16.57%1.18B
34.19%1.28B
18.03%1.13B
-Interest payable
----
----
----
--0
----
--0
----
----
----
--0
-Dividend payable
----
----
----
--0
----
--0
----
----
----
--0
-Other payable
----
----
----
17.55%1.39B
----
13.80%1.28B
----
16.57%1.18B
----
18.03%1.13B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non current liabilities due within one year
-36.70%177.42M
-33.36%163.36M
-8.57%188.33M
46.60%282.11M
56.80%280.29M
71.32%245.13M
84.90%205.97M
188.17%192.43M
418.25%178.75M
222.06%143.08M
Other current liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Total current liabilities
14.09%5.39B
20.33%5.05B
41.13%5.46B
4.62%4.91B
12.55%4.72B
19.42%4.2B
24.71%3.87B
61.99%4.7B
83.89%4.19B
79.24%3.52B
Current liabilities
Long term loan
-55.53%127.42M
-45.32%180.95M
-62.47%213.45M
-55.58%266.04M
-50.51%286.5M
-45.68%330.95M
4.63%568.71M
13.46%598.91M
6.95%578.86M
23.56%609.31M
Bonds payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
Preferred stock
----
----
----
--0
----
--0
----
----
----
--0
Perpetual Debt
----
----
----
----
----
--0
----
----
----
--0
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
--0
--0
--0
----
--0
--0
----
----
----
--0
Specific account payable
----
----
----
466.27%23.92M
----
-26.97%4.22M
----
-93.45%4.22M
----
-84.42%5.78M
Estimate liabilities
--0
--0
--0
----
--0
--0
----
----
----
--0
Deferred tax liabilities
-2.68%6.29M
-2.68%6.29M
-9.04%9.36M
-9.04%9.36M
-44.02%6.46M
-44.02%6.46M
78.75%10.29M
78.75%10.29M
801.91%11.54M
801.91%11.54M
Long term deferred income
24.49%190.45M
11.98%167.93M
29.37%158.41M
38.13%153.11M
34.37%152.98M
33.54%149.96M
20.64%122.45M
8.69%110.85M
12.77%113.85M
12.18%112.3M
Lease liabilities
5.84%459.62M
3.45%467.66M
9.46%455.92M
4.39%439.85M
1.07%434.24M
0.20%452.06M
-0.96%416.51M
2.62%421.37M
6.65%429.63M
13.65%451.14M
Other non current liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Total non current liabilities
-10.71%789.62M
-12.36%827.05M
-19.44%904.01M
-22.11%892.28M
-22.97%884.3M
-20.71%943.66M
-2.34%1.12B
3.14%1.15B
5.98%1.15B
15.70%1.19B
Total liabilities
10.18%6.18B
14.33%5.88B
27.51%6.36B
-0.62%5.8B
4.92%5.61B
9.27%5.14B
17.40%4.99B
45.69%5.84B
58.80%5.34B
57.38%4.71B
Shareholders equity
Paid-in capital
80.00%827.64M
80.00%827.64M
80.00%827.64M
104.92%827.64M
13.85%459.8M
13.85%459.8M
13.85%459.8M
0.00%403.88M
0.00%403.88M
0.00%403.88M
Other equity instruments
--0
--0
--0
----
--0
--0
----
----
----
--0
-Equity of prefer stock
----
----
----
--0
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
--0
Capital reserve funds
-10.78%2.44B
-10.90%2.42B
-11.03%2.4B
60.24%2.38B
83.83%2.74B
82.71%2.72B
81.55%2.7B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Surplus reserve funds
68.28%379.68M
68.28%379.68M
-1.86%225.63M
11.73%225.63M
11.73%225.63M
11.73%225.63M
13.85%229.9M
0.00%201.94M
0.00%201.94M
0.00%201.94M
Retained profit
-10.64%4.1B
-19.27%4.02B
-8.61%4.33B
1.59%4.02B
16.62%4.59B
21.09%4.98B
21.29%4.73B
-6.40%3.96B
-18.98%3.93B
-9.99%4.11B
Less:Treasury stock
--0
--0
--0
----
--0
--0
----
----
----
--0
Other composite income
3.99%35.56M
3.99%35.56M
1.68%43.14M
1.68%43.14M
-36.00%34.19M
-36.00%34.19M
73.76%42.43M
73.76%42.43M
199.55%53.43M
199.55%53.43M
Ordinary risk reserve funds
----
----
----
--0
----
--0
----
----
----
--0
Specific reserves
--0
--0
--0
----
--0
--0
----
----
----
--0
Shareholders equity without minority interests
-3.23%7.78B
-8.70%7.68B
-4.18%7.83B
23.10%7.5B
32.25%8.04B
34.48%8.42B
35.65%8.17B
-3.98%6.09B
-12.72%6.08B
-6.30%6.26B
Minority interests
3.05%100.61M
4.39%101.98M
--97.36M
--97.5M
--97.63M
--97.69M
----
----
----
--0
Total shareholder equity
-3.16%7.88B
-8.55%7.79B
-2.98%7.92B
24.70%7.6B
33.86%8.14B
36.04%8.51B
35.65%8.17B
-3.98%6.09B
-12.72%6.08B
-6.30%6.26B
Total liabilityies and equity
2.28%14.06B
0.06%13.66B
8.58%14.29B
12.30%13.4B
20.32%13.75B
24.55%13.66B
28.10%13.16B
15.25%11.93B
10.57%11.42B
13.39%10.96B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 72.15%787.26M-33.02%366.49M50.47%727.97M-36.59%186.21M-23.74%457.32M125.33%547.15M11.76%483.79M-14.81%293.67M165.58%599.69M-23.66%242.82M
Transactional financial assets -76.92%372.7M-46.03%708.61M-20.61%1.12B71.53%1.25B244.09%1.61B84.05%1.31B41.60%1.41B-32.84%731.29M-65.04%469.27M-52.82%713.34M
Notes receivable and accounts receivable -64.80%12.37M-38.51%17.98M56.63%16.37M38.11%13.8M414.84%35.15M197.93%29.24M10.81%10.45M51.61%9.99M19.45%6.83M77.54%9.81M
-Notes receivable --0--0--0--0--0--0--------------0
-Accounts receivable -64.80%12.37M-38.51%17.98M56.63%16.37M38.11%13.8M414.84%35.15M197.93%29.24M10.81%10.45M51.61%9.99M19.45%6.83M77.54%9.81M
Other receivables (including interest and dividends) 55.18%243.01M56.26%221.71M48.41%198.12M35.90%162.72M27.42%156.6M21.80%141.89M9.93%133.5M-4.69%119.74M-7.78%122.91M1.70%116.5M
-Dividend receivable --------------0------0--------------0
-Accrued interest receivable --------------0------0--------------0
-Other receivable ------------35.90%162.72M----21.80%141.89M-----4.69%119.74M----1.70%116.5M
Contractual assets --------------0------0--------------0
Advance payment 3.58%117.41M-62.55%74.81M-52.14%123.34M-63.60%72.26M-53.30%113.36M-9.51%199.74M89.44%257.73M-27.65%198.52M-51.65%242.75M3.77%220.72M
Inventories 3.63%2.54B-6.05%2.46B9.80%2.56B8.09%2.53B31.18%2.45B39.77%2.62B53.38%2.33B45.75%2.34B1.54%1.87B11.70%1.87B
Receivable financing ----------------------0--------------0
Assets held for sale --0--0--0--0--0--0--------------0
Non-current assets due within one year --0--0--0--0--0--0--------------0
Other current assets 170.66%37.77M194.84%33.56M-46.78%58.21M-83.27%18.61M-95.50%13.95M-96.32%11.38M2,098.35%109.36M-57.79%111.25M19.16%310.11M19.85%309.32M
Total current assets -15.10%4.11B-20.10%3.89B1.43%4.8B11.44%4.24B33.76%4.85B39.44%4.86B47.06%4.74B2.58%3.81B-15.99%3.62B-14.93%3.49B
Non Current assets
Debt investment --------------0------0--------------0
Other debt investment ----------------------0--------------0
Other equity investment -2.83%139.41M1.41%145.27M0.42%155.72M0.57%155.51M-13.91%143.46M-13.81%143.26M18.32%155.07M18.85%154.63M61.78%166.65M78.94%166.21M
Other non-current financial assets --0--0--0--0--0--0--------------0
Investment real estate -4.85%8.45M-4.79%8.56M-4.73%8.67M-4.68%8.78M-4.62%8.88M-4.57%8.99M-4.63%9.1M-4.92%9.21M-5.21%9.31M-5.49%9.42M
Long-term equity investment -14.78%53.59M-14.32%56.23M32.14%74.83M47.72%75.47M9.20%62.88M-5.42%65.63M-28.96%56.63M-40.57%51.09M-35.98%57.58M-7.85%69.39M
Long term receivable account --0--0--0--0--0--0--------------0
Fixed assets ------------32.73%6.17B----36.80%5.73B----43.53%4.65B----42.70%4.19B
Fixed assets liquidation -------------14.15%1.89M----173.95%2.96M-----91.11%2.2M-----93.87%1.08M
Constru in process -------------47.80%646.64M-----30.28%757.3M----3.77%1.24B----57.37%1.09B
Productive biological assets 0.59%499.05M-9.45%476.73M-5.12%479.57M3.77%480.07M16.44%496.11M21.74%526.48M3.51%505.44M-12.60%462.62M1.83%426.06M-3.75%432.47M
Oil and gas assets --------------0------0--------------0
Intangible assets -1.05%306.6M0.39%309.62M0.82%306.32M4.00%308.61M7.17%309.85M8.66%308.41M13.02%303.84M25.21%296.74M25.48%289.13M22.43%283.84M
Development expenditure --0--0--0--0--0--0--------------0
Goodwill -1.75%8.33M-1.75%8.33M0.00%8.48M0.00%8.48M0.00%8.48M0.00%8.48M0.08%8.48M0.08%8.48M0.08%8.48M0.08%8.48M
Long deferred expense 30.79%905.98M28.32%855.05M30.50%794.08M22.07%731.25M17.87%692.68M17.40%666.33M11.48%608.49M13.99%599.06M19.44%587.64M25.41%567.57M
Deferred tax assets --0--0--0--0--0--0--------------0
Usufruct assets 4.85%519.34M3.74%520.99M2.84%519.11M-1.43%506.6M-3.46%495.3M-2.21%502.21M-0.14%504.77M8.22%513.94M15.80%513.05M10.92%513.58M
Other non current assets 33.52%95.64M43.50%101.13M-35.23%88.4M-51.26%70.4M-59.69%71.63M-52.36%70.48M-32.65%136.47M-22.86%144.45M-19.89%177.71M4.24%147.94M
Total non current assets 11.74%9.95B11.22%9.78B12.60%9.48B12.71%9.16B14.08%8.9B17.60%8.79B19.44%8.42B22.33%8.13B29.60%7.8B34.24%7.48B
Total assets 2.28%14.06B0.06%13.66B8.58%14.29B12.30%13.4B20.32%13.75B24.55%13.66B28.10%13.16B15.25%11.93B10.57%11.42B13.39%10.96B
Liabilities
Current liabilities
Short term loan 19.58%2.37B58.16%2.04B228.41%2.63B12.99%2.15B34.94%1.99B15.09%1.29B-24.56%801.1M123.56%1.9B280.74%1.47B1,018.49%1.12B
Transactional financial liabilities --0--0--0------0--0--------------0
Notes payable and accounts payable 19.87%973.33M-4.96%993M-33.57%884.15M-30.69%848.3M-22.77%812.01M14.62%1.04B86.83%1.33B55.81%1.22B52.02%1.05B40.35%911.5M
-Notes payable --0--0--0--0--0--0--386.89M--384.76M--300M--100M
-Accounts payable 19.87%973.33M-4.96%993M-6.34%884.15M1.08%848.3M8.06%812.01M28.75%1.04B32.52%944.02M6.83%839.19M8.64%751.46M24.95%811.5M
Contract liabilities 25.96%27.39M18.49%25.11M3.70%24.72M10.29%21.24M65.26%21.75M74.68%21.19M147.03%23.84M116.53%19.26M-10.06%13.16M-54.02%12.13M
Advance receipts --0--0--0--0--0--0--------------0
Salaries payable -7.97%273.62M-12.88%268.1M-2.20%246.02M23.92%218.78M52.33%297.33M56.45%307.74M53.31%251.57M3.47%176.54M-0.30%195.18M8.38%196.71M
Taxs payable -14.66%4M19.44%6.35M6.63%5.05M390.16%5.67M18.79%4.68M42.15%5.32M30.10%4.73M-68.29%1.16M9.67%3.94M12.74%3.74M
Other payable (including interest and dividends) 17.99%1.56B21.22%1.56B18.27%1.48B17.55%1.39B2.99%1.32B13.80%1.28B20.37%1.25B16.57%1.18B34.19%1.28B18.03%1.13B
-Interest payable --------------0------0--------------0
-Dividend payable --------------0------0--------------0
-Other payable ------------17.55%1.39B----13.80%1.28B----16.57%1.18B----18.03%1.13B
Hold and for sell liabilities --0--0--0--0--0--0--------------0
Non current liabilities due within one year -36.70%177.42M-33.36%163.36M-8.57%188.33M46.60%282.11M56.80%280.29M71.32%245.13M84.90%205.97M188.17%192.43M418.25%178.75M222.06%143.08M
Other current liabilities --0--0--0--0--0--0--------------0
Total current liabilities 14.09%5.39B20.33%5.05B41.13%5.46B4.62%4.91B12.55%4.72B19.42%4.2B24.71%3.87B61.99%4.7B83.89%4.19B79.24%3.52B
Current liabilities
Long term loan -55.53%127.42M-45.32%180.95M-62.47%213.45M-55.58%266.04M-50.51%286.5M-45.68%330.95M4.63%568.71M13.46%598.91M6.95%578.86M23.56%609.31M
Bonds payable --0--0--0--0--0--0--------------0
Preferred stock --------------0------0--------------0
Perpetual Debt ----------------------0--------------0
Long term account payable --------------0------0------0------0
Long term salaries pay --0--0--0------0--0--------------0
Specific account payable ------------466.27%23.92M-----26.97%4.22M-----93.45%4.22M-----84.42%5.78M
Estimate liabilities --0--0--0------0--0--------------0
Deferred tax liabilities -2.68%6.29M-2.68%6.29M-9.04%9.36M-9.04%9.36M-44.02%6.46M-44.02%6.46M78.75%10.29M78.75%10.29M801.91%11.54M801.91%11.54M
Long term deferred income 24.49%190.45M11.98%167.93M29.37%158.41M38.13%153.11M34.37%152.98M33.54%149.96M20.64%122.45M8.69%110.85M12.77%113.85M12.18%112.3M
Lease liabilities 5.84%459.62M3.45%467.66M9.46%455.92M4.39%439.85M1.07%434.24M0.20%452.06M-0.96%416.51M2.62%421.37M6.65%429.63M13.65%451.14M
Other non current liabilities --0--0--0--0--0--0--------------0
Total non current liabilities -10.71%789.62M-12.36%827.05M-19.44%904.01M-22.11%892.28M-22.97%884.3M-20.71%943.66M-2.34%1.12B3.14%1.15B5.98%1.15B15.70%1.19B
Total liabilities 10.18%6.18B14.33%5.88B27.51%6.36B-0.62%5.8B4.92%5.61B9.27%5.14B17.40%4.99B45.69%5.84B58.80%5.34B57.38%4.71B
Shareholders equity
Paid-in capital 80.00%827.64M80.00%827.64M80.00%827.64M104.92%827.64M13.85%459.8M13.85%459.8M13.85%459.8M0.00%403.88M0.00%403.88M0.00%403.88M
Other equity instruments --0--0--0------0--0--------------0
-Equity of prefer stock --------------0------0--------------0
-Equity of Perpetual debt ----------------------0--------------0
Capital reserve funds -10.78%2.44B-10.90%2.42B-11.03%2.4B60.24%2.38B83.83%2.74B82.71%2.72B81.55%2.7B0.00%1.49B0.00%1.49B0.00%1.49B
Surplus reserve funds 68.28%379.68M68.28%379.68M-1.86%225.63M11.73%225.63M11.73%225.63M11.73%225.63M13.85%229.9M0.00%201.94M0.00%201.94M0.00%201.94M
Retained profit -10.64%4.1B-19.27%4.02B-8.61%4.33B1.59%4.02B16.62%4.59B21.09%4.98B21.29%4.73B-6.40%3.96B-18.98%3.93B-9.99%4.11B
Less:Treasury stock --0--0--0------0--0--------------0
Other composite income 3.99%35.56M3.99%35.56M1.68%43.14M1.68%43.14M-36.00%34.19M-36.00%34.19M73.76%42.43M73.76%42.43M199.55%53.43M199.55%53.43M
Ordinary risk reserve funds --------------0------0--------------0
Specific reserves --0--0--0------0--0--------------0
Shareholders equity without minority interests -3.23%7.78B-8.70%7.68B-4.18%7.83B23.10%7.5B32.25%8.04B34.48%8.42B35.65%8.17B-3.98%6.09B-12.72%6.08B-6.30%6.26B
Minority interests 3.05%100.61M4.39%101.98M--97.36M--97.5M--97.63M--97.69M--------------0
Total shareholder equity -3.16%7.88B-8.55%7.79B-2.98%7.92B24.70%7.6B33.86%8.14B36.04%8.51B35.65%8.17B-3.98%6.09B-12.72%6.08B-6.30%6.26B
Total liabilityies and equity 2.28%14.06B0.06%13.66B8.58%14.29B12.30%13.4B20.32%13.75B24.55%13.66B28.10%13.16B15.25%11.93B10.57%11.42B13.39%10.96B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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