CN Stock MarketDetailed Quotes

600195 China Animal Husbandry Industry

Watchlist
  • 5.67
  • -0.07-1.22%
Market Closed Sep 20 15:00 CST
5.79BMarket Cap29.38P/E (TTM)

China Animal Husbandry Industry 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
29.91%1.3B
49.08%1.22B
70.59%1.49B
36.02%997.7M
27.90%1B
-7.93%816.74M
-28.85%875.16M
-29.17%733.48M
-15.26%783.88M
10.03%887.1M
Notes receivable and accounts receivable
14.74%1.53B
0.32%1.39B
-5.37%1.09B
12.70%1.54B
2.08%1.33B
30.44%1.39B
81.88%1.15B
40.67%1.37B
27.30%1.31B
9.97%1.07B
-Notes receivable
-4.71%246M
-22.55%239.08M
-26.34%227.57M
-36.00%192.83M
-9.99%258.14M
83.67%308.68M
238.20%308.96M
221.44%301.3M
150.21%286.78M
5.58%168.06M
-Accounts receivable
19.40%1.28B
6.84%1.16B
2.31%863.52M
26.45%1.35B
5.47%1.08B
20.48%1.08B
55.56%844.05M
21.39%1.07B
11.85%1.02B
10.84%897.55M
Other receivables (including interest and dividends)
39.37%73.22M
11.57%72.98M
98.19%55.79M
-13.56%80.19M
-22.01%52.54M
45.61%65.41M
-18.07%28.15M
16.78%92.77M
6.92%67.36M
-35.61%44.92M
-Accrued interest receivable
----
1,075.12%665.9K
1,075.12%665.9K
--49.58K
--49.58K
--56.67K
--56.67K
----
----
----
-Other receivable
39.50%73.22M
----
96.22%55.12M
----
-22.08%52.49M
----
-18.24%28.09M
----
6.92%67.36M
----
Advance payment
-1.91%144.49M
14.78%174.31M
-62.69%58.14M
-27.51%184.05M
48.73%147.3M
-1.02%151.86M
192.15%155.83M
191.98%253.9M
27.09%99.04M
52.59%153.43M
Inventories
-8.10%969.91M
1.60%1.08B
2.99%1.09B
2.80%928.73M
5.75%1.06B
13.82%1.06B
20.85%1.06B
14.96%903.45M
15.88%998.01M
25.71%935.47M
Non-current assets due within one year
----
----
--871.68K
----
----
----
----
----
----
----
Other current assets
210.44%34.17M
121.51%28.18M
96.00%27M
193.91%13.13M
18.46%11.01M
257.49%12.72M
49.88%13.77M
-31.20%4.47M
-52.54%9.29M
-78.38%3.56M
Total current assets
12.55%4.05B
13.36%3.97B
16.17%3.82B
11.61%3.75B
10.37%3.6B
13.31%3.5B
15.79%3.29B
13.12%3.36B
6.18%3.26B
6.29%3.09B
Non Current assets
Other equity investment
0.54%42.87M
-8.67%42.21M
-9.11%42.01M
-11.48%41.93M
-8.73%42.64M
-0.08%46.22M
-1.53%46.22M
59.59%47.37M
57.06%46.72M
54.82%46.26M
Investment real estate
-3.70%24.71M
-3.67%24.95M
-3.63%25.19M
-3.60%25.42M
-3.57%25.66M
-3.54%25.9M
-3.52%26.14M
-3.49%26.38M
-3.48%26.61M
-2.98%26.85M
Long-term equity investment
-1.03%792.35M
1.70%797.89M
-1.26%784.41M
-15.66%803.94M
-12.56%800.57M
-18.65%784.59M
-13.26%794.41M
9.73%953.18M
9.92%915.56M
10.71%964.51M
Fixed assets
11.29%2.97B
----
11.40%2.98B
----
9.55%2.67B
----
8.67%2.68B
----
12.54%2.44B
----
Fixed assets liquidation
--134.56K
----
--148.72K
----
----
----
----
----
----
----
Constru in process
52.47%429.53M
----
26.62%330.24M
----
-28.18%281.71M
----
-5.41%260.81M
----
67.42%392.26M
----
Intangible assets
0.30%659.05M
2.92%672.33M
3.18%689.24M
1.25%697.36M
-1.36%657.05M
0.93%653.27M
1.23%668.01M
3.75%688.74M
-2.04%666.13M
-4.22%647.23M
Development expenditure
75.84%126.83M
92.55%127.26M
88.23%125.82M
76.86%98.3M
18.20%72.13M
-21.96%66.09M
-24.30%66.85M
-23.79%55.58M
-10.16%61.02M
1.47%84.69M
Goodwill
--42.3M
--42.3M
--42.3M
--35.1M
----
----
----
----
----
----
Long deferred expense
-12.60%8.16M
-12.40%8.82M
-14.66%8.72M
22.28%8.64M
8.18%9.34M
-1.09%10.06M
-12.23%10.21M
-34.18%7.06M
-10.09%8.63M
-7.07%10.18M
Deferred tax assets
-25.85%41.32M
-25.74%41.38M
-25.74%41.43M
-7.95%56.41M
-11.54%55.72M
-9.40%55.72M
-9.28%55.8M
-0.77%61.28M
-1.04%62.99M
-0.41%61.5M
Usufruct assets
130.66%4.52M
-14.91%2.5M
201.74%3.59M
-51.88%2.1M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
60.15%4.36M
34.86%5.74M
--7.13M
Other non current assets
-88.17%10.35M
-18.15%38.47M
20.64%49.68M
34.84%58.45M
107.66%87.54M
11.92%47M
4.65%41.18M
-12.16%43.35M
0.73%42.16M
6.72%41.99M
Total non current assets
9.55%5.15B
12.11%5.18B
10.27%5.13B
5.60%4.98B
0.84%4.7B
-1.22%4.62B
1.14%4.65B
10.63%4.72B
12.21%4.67B
12.45%4.68B
Total assets
10.85%9.21B
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
9.92%7.77B
Liabilities
Current liabilities
Short term loan
59.51%517.35M
99.15%644.44M
68.18%446.34M
7.19%389.87M
105.27%324.33M
94.89%323.6M
130.78%265.4M
216.27%363.72M
24.80%158M
28.82%166.04M
Notes payable and accounts payable
11.23%469.09M
-1.88%402.53M
7.38%416.88M
2.07%400.3M
-13.81%421.75M
5.03%410.26M
-6.11%388.22M
25.63%392.19M
25.57%489.32M
16.56%390.6M
-Notes payable
32.17%169.87M
-31.84%101.68M
-28.41%65.19M
111.15%107.69M
139.39%128.52M
219.42%149.17M
41.15%91.06M
-12.17%51M
-19.76%53.69M
-6.66%46.7M
-Accounts payable
2.05%299.23M
15.23%300.85M
18.35%351.69M
-14.24%292.61M
-32.69%293.23M
-24.08%261.09M
-14.85%297.16M
34.28%341.18M
34.97%435.64M
20.63%343.9M
Contract liabilities
18.88%165.21M
17.59%150.11M
9.25%171.65M
-20.58%150.06M
-5.75%138.97M
-29.59%127.66M
-0.42%157.12M
18.12%188.95M
-24.10%147.44M
-0.34%181.32M
Salaries payable
1.41%81.18M
-19.54%77.12M
-7.88%85.92M
-27.32%74.54M
-19.56%80.05M
-16.41%95.85M
-14.78%93.26M
-29.70%102.55M
-20.72%99.52M
-12.48%114.67M
Taxs payable
-69.96%14.23M
-60.46%26.25M
-72.65%20.16M
-33.97%46.13M
-7.86%47.38M
31.66%66.39M
119.56%73.69M
40.31%69.86M
40.49%51.42M
-16.28%50.43M
Other payable (including interest and dividends)
-34.90%205.26M
-41.61%240.1M
-35.15%277.2M
-42.70%294.53M
-41.45%315.29M
-32.99%411.23M
-16.97%427.43M
8.65%514.02M
28.34%538.49M
32.97%613.66M
-Interest payable
----
--2.29M
----
2,662.62%1.41M
----
----
----
--50.86K
--50.86K
----
-Other payable
-34.90%205.26M
----
-35.15%277.2M
----
-41.44%315.29M
----
-16.97%427.43M
----
28.33%538.44M
----
Non current liabilities due within one year
-35.43%4.31M
-58.36%6.5M
-26.10%16.33M
--6.67M
--6.67M
--15.62M
--22.1M
----
----
----
Other current liabilities
10.47%5.06M
69.25%4.43M
6.70%3.79M
49.07%6.01M
50.36%4.58M
-51.54%2.62M
-50.94%3.55M
-44.78%4.03M
-55.24%3.05M
-33.99%5.4M
Total current liabilities
9.16%1.46B
6.76%1.55B
0.52%1.44B
-16.34%1.37B
-9.97%1.34B
-4.53%1.45B
5.88%1.43B
29.46%1.64B
14.48%1.49B
16.45%1.52B
Current liabilities
Long term loan
144.46%1.07B
1,134.49%916.24M
2,527.21%899.03M
788.53%670.13M
472.60%437.58M
-5.11%74.22M
-56.25%34.22M
-6.10%75.42M
-6.49%76.42M
-5.10%78.22M
Estimate liabilities
-46.90%13.4M
-45.70%16.03M
-45.34%16.44M
-26.06%23.46M
-33.67%25.23M
-23.96%29.51M
-36.19%30.08M
-42.17%31.72M
-35.53%38.04M
-40.40%38.81M
Deferred tax liabilities
48.52%23.98M
34.97%22.6M
43.24%24.08M
45.35%24.77M
-5.06%16.15M
-1.50%16.75M
-2.08%16.81M
4.17%17.04M
3.33%17.01M
0.26%17M
Long term deferred income
10.83%21.85M
2.52%21.86M
2.16%22.14M
-56.03%19.37M
-70.97%19.72M
-69.07%21.33M
-57.79%21.67M
11.68%44.06M
71.28%67.9M
72.61%68.94M
Lease liabilities
172.78%5.34M
5.75%3.11M
86.63%2.22M
-43.09%2.48M
-65.90%1.96M
-58.80%2.94M
-79.55%1.19M
96.18%4.36M
144.94%5.74M
--7.13M
Other non current liabilities
-94.40%3.39M
-94.45%3.39M
-94.45%3.39M
--48.24M
--60.5M
--61.12M
417.65%61.12M
----
----
----
Total non current liabilities
102.75%1.14B
377.60%983.23M
485.93%967.29M
356.79%788.45M
173.57%561.13M
-2.02%205.87M
-21.94%165.09M
-10.67%172.61M
2.98%205.12M
2.77%210.11M
Total liabilities
36.80%2.6B
52.78%2.53B
50.74%2.41B
19.28%2.16B
12.28%1.9B
-4.22%1.66B
2.12%1.6B
24.14%1.81B
12.95%1.69B
14.60%1.73B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
0.55%1.02B
0.00%1.02B
Capital reserve funds
-1.53%553.73M
-1.73%553.73M
-2.35%554.58M
-3.27%560.1M
-2.97%562.31M
4.18%563.5M
4.99%567.9M
7.17%579.06M
7.46%579.5M
0.51%540.9M
Surplus reserve funds
8.48%433.22M
8.48%433.22M
8.48%433.22M
10.06%399.36M
10.06%399.36M
10.06%399.36M
10.06%399.36M
11.00%362.86M
11.00%362.86M
11.00%362.86M
Retained profit
4.81%3.55B
3.53%3.56B
5.62%3.49B
10.23%3.51B
5.85%3.39B
11.88%3.44B
12.21%3.3B
8.85%3.19B
10.01%3.2B
11.75%3.08B
Other composite income
24.52%29.37M
2,269.51%24.52M
323.75%22.14M
-78.23%20.92M
-67.19%23.59M
-98.61%1.03M
-89.90%5.22M
474.50%96.09M
382.18%71.9M
301.88%74.63M
Specific reserves
20.46%5.29M
41.28%4.24M
213.41%2.91M
252.40%6.46M
277.67%4.39M
159.96%3M
238.01%928.71K
--1.83M
--1.16M
--1.16M
Shareholders equity without minority interests
3.61%5.59B
3.14%5.6B
4.25%5.52B
5.21%5.52B
3.08%5.4B
7.07%5.43B
7.78%5.3B
8.71%5.25B
8.97%5.24B
9.01%5.07B
Minority interests
0.68%1.02B
-1.75%1.02B
-2.44%1.02B
3.12%1.05B
0.83%1.01B
7.16%1.04B
8.88%1.05B
7.42%1.02B
7.80%1B
6.77%966.97M
Total shareholder equity
3.15%6.61B
2.35%6.62B
3.14%6.54B
4.87%6.57B
2.72%6.41B
7.08%6.47B
7.96%6.34B
8.50%6.26B
8.78%6.24B
8.65%6.04B
Total liabilityies and equity
10.85%9.21B
12.65%9.15B
12.71%8.95B
8.10%8.73B
4.76%8.31B
4.56%8.13B
6.73%7.94B
11.65%8.07B
9.65%7.93B
9.92%7.77B
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
--
--
--
Unqualified opinion
--
--
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Auditor
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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--
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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 29.91%1.3B49.08%1.22B70.59%1.49B36.02%997.7M27.90%1B-7.93%816.74M-28.85%875.16M-29.17%733.48M-15.26%783.88M10.03%887.1M
Notes receivable and accounts receivable 14.74%1.53B0.32%1.39B-5.37%1.09B12.70%1.54B2.08%1.33B30.44%1.39B81.88%1.15B40.67%1.37B27.30%1.31B9.97%1.07B
-Notes receivable -4.71%246M-22.55%239.08M-26.34%227.57M-36.00%192.83M-9.99%258.14M83.67%308.68M238.20%308.96M221.44%301.3M150.21%286.78M5.58%168.06M
-Accounts receivable 19.40%1.28B6.84%1.16B2.31%863.52M26.45%1.35B5.47%1.08B20.48%1.08B55.56%844.05M21.39%1.07B11.85%1.02B10.84%897.55M
Other receivables (including interest and dividends) 39.37%73.22M11.57%72.98M98.19%55.79M-13.56%80.19M-22.01%52.54M45.61%65.41M-18.07%28.15M16.78%92.77M6.92%67.36M-35.61%44.92M
-Accrued interest receivable ----1,075.12%665.9K1,075.12%665.9K--49.58K--49.58K--56.67K--56.67K------------
-Other receivable 39.50%73.22M----96.22%55.12M-----22.08%52.49M-----18.24%28.09M----6.92%67.36M----
Advance payment -1.91%144.49M14.78%174.31M-62.69%58.14M-27.51%184.05M48.73%147.3M-1.02%151.86M192.15%155.83M191.98%253.9M27.09%99.04M52.59%153.43M
Inventories -8.10%969.91M1.60%1.08B2.99%1.09B2.80%928.73M5.75%1.06B13.82%1.06B20.85%1.06B14.96%903.45M15.88%998.01M25.71%935.47M
Non-current assets due within one year ----------871.68K----------------------------
Other current assets 210.44%34.17M121.51%28.18M96.00%27M193.91%13.13M18.46%11.01M257.49%12.72M49.88%13.77M-31.20%4.47M-52.54%9.29M-78.38%3.56M
Total current assets 12.55%4.05B13.36%3.97B16.17%3.82B11.61%3.75B10.37%3.6B13.31%3.5B15.79%3.29B13.12%3.36B6.18%3.26B6.29%3.09B
Non Current assets
Other equity investment 0.54%42.87M-8.67%42.21M-9.11%42.01M-11.48%41.93M-8.73%42.64M-0.08%46.22M-1.53%46.22M59.59%47.37M57.06%46.72M54.82%46.26M
Investment real estate -3.70%24.71M-3.67%24.95M-3.63%25.19M-3.60%25.42M-3.57%25.66M-3.54%25.9M-3.52%26.14M-3.49%26.38M-3.48%26.61M-2.98%26.85M
Long-term equity investment -1.03%792.35M1.70%797.89M-1.26%784.41M-15.66%803.94M-12.56%800.57M-18.65%784.59M-13.26%794.41M9.73%953.18M9.92%915.56M10.71%964.51M
Fixed assets 11.29%2.97B----11.40%2.98B----9.55%2.67B----8.67%2.68B----12.54%2.44B----
Fixed assets liquidation --134.56K------148.72K----------------------------
Constru in process 52.47%429.53M----26.62%330.24M-----28.18%281.71M-----5.41%260.81M----67.42%392.26M----
Intangible assets 0.30%659.05M2.92%672.33M3.18%689.24M1.25%697.36M-1.36%657.05M0.93%653.27M1.23%668.01M3.75%688.74M-2.04%666.13M-4.22%647.23M
Development expenditure 75.84%126.83M92.55%127.26M88.23%125.82M76.86%98.3M18.20%72.13M-21.96%66.09M-24.30%66.85M-23.79%55.58M-10.16%61.02M1.47%84.69M
Goodwill --42.3M--42.3M--42.3M--35.1M------------------------
Long deferred expense -12.60%8.16M-12.40%8.82M-14.66%8.72M22.28%8.64M8.18%9.34M-1.09%10.06M-12.23%10.21M-34.18%7.06M-10.09%8.63M-7.07%10.18M
Deferred tax assets -25.85%41.32M-25.74%41.38M-25.74%41.43M-7.95%56.41M-11.54%55.72M-9.40%55.72M-9.28%55.8M-0.77%61.28M-1.04%62.99M-0.41%61.5M
Usufruct assets 130.66%4.52M-14.91%2.5M201.74%3.59M-51.88%2.1M-65.90%1.96M-58.80%2.94M-79.55%1.19M60.15%4.36M34.86%5.74M--7.13M
Other non current assets -88.17%10.35M-18.15%38.47M20.64%49.68M34.84%58.45M107.66%87.54M11.92%47M4.65%41.18M-12.16%43.35M0.73%42.16M6.72%41.99M
Total non current assets 9.55%5.15B12.11%5.18B10.27%5.13B5.60%4.98B0.84%4.7B-1.22%4.62B1.14%4.65B10.63%4.72B12.21%4.67B12.45%4.68B
Total assets 10.85%9.21B12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B9.92%7.77B
Liabilities
Current liabilities
Short term loan 59.51%517.35M99.15%644.44M68.18%446.34M7.19%389.87M105.27%324.33M94.89%323.6M130.78%265.4M216.27%363.72M24.80%158M28.82%166.04M
Notes payable and accounts payable 11.23%469.09M-1.88%402.53M7.38%416.88M2.07%400.3M-13.81%421.75M5.03%410.26M-6.11%388.22M25.63%392.19M25.57%489.32M16.56%390.6M
-Notes payable 32.17%169.87M-31.84%101.68M-28.41%65.19M111.15%107.69M139.39%128.52M219.42%149.17M41.15%91.06M-12.17%51M-19.76%53.69M-6.66%46.7M
-Accounts payable 2.05%299.23M15.23%300.85M18.35%351.69M-14.24%292.61M-32.69%293.23M-24.08%261.09M-14.85%297.16M34.28%341.18M34.97%435.64M20.63%343.9M
Contract liabilities 18.88%165.21M17.59%150.11M9.25%171.65M-20.58%150.06M-5.75%138.97M-29.59%127.66M-0.42%157.12M18.12%188.95M-24.10%147.44M-0.34%181.32M
Salaries payable 1.41%81.18M-19.54%77.12M-7.88%85.92M-27.32%74.54M-19.56%80.05M-16.41%95.85M-14.78%93.26M-29.70%102.55M-20.72%99.52M-12.48%114.67M
Taxs payable -69.96%14.23M-60.46%26.25M-72.65%20.16M-33.97%46.13M-7.86%47.38M31.66%66.39M119.56%73.69M40.31%69.86M40.49%51.42M-16.28%50.43M
Other payable (including interest and dividends) -34.90%205.26M-41.61%240.1M-35.15%277.2M-42.70%294.53M-41.45%315.29M-32.99%411.23M-16.97%427.43M8.65%514.02M28.34%538.49M32.97%613.66M
-Interest payable ------2.29M----2,662.62%1.41M--------------50.86K--50.86K----
-Other payable -34.90%205.26M-----35.15%277.2M-----41.44%315.29M-----16.97%427.43M----28.33%538.44M----
Non current liabilities due within one year -35.43%4.31M-58.36%6.5M-26.10%16.33M--6.67M--6.67M--15.62M--22.1M------------
Other current liabilities 10.47%5.06M69.25%4.43M6.70%3.79M49.07%6.01M50.36%4.58M-51.54%2.62M-50.94%3.55M-44.78%4.03M-55.24%3.05M-33.99%5.4M
Total current liabilities 9.16%1.46B6.76%1.55B0.52%1.44B-16.34%1.37B-9.97%1.34B-4.53%1.45B5.88%1.43B29.46%1.64B14.48%1.49B16.45%1.52B
Current liabilities
Long term loan 144.46%1.07B1,134.49%916.24M2,527.21%899.03M788.53%670.13M472.60%437.58M-5.11%74.22M-56.25%34.22M-6.10%75.42M-6.49%76.42M-5.10%78.22M
Estimate liabilities -46.90%13.4M-45.70%16.03M-45.34%16.44M-26.06%23.46M-33.67%25.23M-23.96%29.51M-36.19%30.08M-42.17%31.72M-35.53%38.04M-40.40%38.81M
Deferred tax liabilities 48.52%23.98M34.97%22.6M43.24%24.08M45.35%24.77M-5.06%16.15M-1.50%16.75M-2.08%16.81M4.17%17.04M3.33%17.01M0.26%17M
Long term deferred income 10.83%21.85M2.52%21.86M2.16%22.14M-56.03%19.37M-70.97%19.72M-69.07%21.33M-57.79%21.67M11.68%44.06M71.28%67.9M72.61%68.94M
Lease liabilities 172.78%5.34M5.75%3.11M86.63%2.22M-43.09%2.48M-65.90%1.96M-58.80%2.94M-79.55%1.19M96.18%4.36M144.94%5.74M--7.13M
Other non current liabilities -94.40%3.39M-94.45%3.39M-94.45%3.39M--48.24M--60.5M--61.12M417.65%61.12M------------
Total non current liabilities 102.75%1.14B377.60%983.23M485.93%967.29M356.79%788.45M173.57%561.13M-2.02%205.87M-21.94%165.09M-10.67%172.61M2.98%205.12M2.77%210.11M
Total liabilities 36.80%2.6B52.78%2.53B50.74%2.41B19.28%2.16B12.28%1.9B-4.22%1.66B2.12%1.6B24.14%1.81B12.95%1.69B14.60%1.73B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.55%1.02B0.55%1.02B0.55%1.02B0.55%1.02B0.00%1.02B
Capital reserve funds -1.53%553.73M-1.73%553.73M-2.35%554.58M-3.27%560.1M-2.97%562.31M4.18%563.5M4.99%567.9M7.17%579.06M7.46%579.5M0.51%540.9M
Surplus reserve funds 8.48%433.22M8.48%433.22M8.48%433.22M10.06%399.36M10.06%399.36M10.06%399.36M10.06%399.36M11.00%362.86M11.00%362.86M11.00%362.86M
Retained profit 4.81%3.55B3.53%3.56B5.62%3.49B10.23%3.51B5.85%3.39B11.88%3.44B12.21%3.3B8.85%3.19B10.01%3.2B11.75%3.08B
Other composite income 24.52%29.37M2,269.51%24.52M323.75%22.14M-78.23%20.92M-67.19%23.59M-98.61%1.03M-89.90%5.22M474.50%96.09M382.18%71.9M301.88%74.63M
Specific reserves 20.46%5.29M41.28%4.24M213.41%2.91M252.40%6.46M277.67%4.39M159.96%3M238.01%928.71K--1.83M--1.16M--1.16M
Shareholders equity without minority interests 3.61%5.59B3.14%5.6B4.25%5.52B5.21%5.52B3.08%5.4B7.07%5.43B7.78%5.3B8.71%5.25B8.97%5.24B9.01%5.07B
Minority interests 0.68%1.02B-1.75%1.02B-2.44%1.02B3.12%1.05B0.83%1.01B7.16%1.04B8.88%1.05B7.42%1.02B7.80%1B6.77%966.97M
Total shareholder equity 3.15%6.61B2.35%6.62B3.14%6.54B4.87%6.57B2.72%6.41B7.08%6.47B7.96%6.34B8.50%6.26B8.78%6.24B8.65%6.04B
Total liabilityies and equity 10.85%9.21B12.65%9.15B12.71%8.95B8.10%8.73B4.76%8.31B4.56%8.13B6.73%7.94B11.65%8.07B9.65%7.93B9.92%7.77B
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------Unqualified opinion------
Auditor ----China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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