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600645 Vcanbio Cell & Gene Engineering Corp.,Ltd.

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  • 16.72
  • +0.04+0.24%
Market Closed Jun 7 15:00 CST
7.82BMarket Cap71.76P/E (TTM)

Vcanbio Cell & Gene Engineering Corp.,Ltd. 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
10.05%1.52B
13.48%1.58B
15.01%1.52B
17.04%1.48B
16.00%1.38B
16.54%1.39B
12.45%1.32B
13.80%1.26B
14.51%1.19B
12.76%1.2B
Notes receivable and accounts receivable
10.75%594.02M
7.28%567.7M
6.64%594.03M
11.77%572.76M
7.38%536.37M
15.61%529.18M
13.69%557.06M
6.86%512.46M
5.22%499.5M
2.57%457.74M
-Notes receivable
-71.34%1.35M
-90.51%598.34K
50.00%2.37M
160.15%2.65M
370.93%4.72M
367.08%6.3M
-67.34%1.58M
-76.18%1.02M
-60.55%1M
-57.47%1.35M
-Accounts receivable
11.48%592.67M
8.46%567.1M
6.51%591.66M
11.47%570.1M
6.65%531.66M
14.57%522.87M
14.50%555.48M
7.61%511.44M
5.57%498.49M
3.00%456.39M
Other receivables (including interest and dividends)
-9.15%19.94M
-36.34%18.09M
-5.25%20.02M
5.22%18.29M
14.17%21.95M
71.33%28.41M
1.84%21.13M
3.40%17.38M
-71.96%19.22M
-41.27%16.58M
-Other receivable
----
----
----
5.22%18.29M
----
71.33%28.41M
----
3.40%17.38M
----
-41.27%16.58M
Advance payment
4.11%27.91M
-39.02%21.28M
-29.07%28.82M
-50.60%24.48M
-45.41%26.8M
-19.19%34.9M
-30.16%40.63M
-24.94%49.54M
-11.70%49.1M
-23.86%43.19M
Inventories
1.52%259.13M
-0.08%247.9M
8.10%271.01M
8.01%264M
10.08%255.25M
9.31%248.09M
15.02%250.69M
9.32%244.43M
4.34%231.89M
2.05%226.96M
Receivable financing
--1.36M
--4.07M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-17.72%37.12M
-17.17%38.77M
-9.29%40.21M
-6.15%43.7M
-14.95%45.12M
-12.05%46.8M
-36.17%44.33M
-31.79%46.56M
0.55%53.05M
-19.84%53.21M
Other current assets
-8.56%27.54M
0.82%29.46M
-21.89%27.83M
-18.22%29.12M
-24.43%30.12M
-20.76%29.22M
10.27%35.63M
-0.24%35.61M
31.17%39.86M
11.33%36.88M
Total current assets
8.28%2.49B
8.59%2.51B
10.17%2.5B
12.05%2.43B
10.25%2.3B
13.78%2.31B
10.04%2.27B
8.46%2.17B
7.16%2.08B
6.10%2.03B
Non Current assets
Other equity investment
4.42%456.86M
3.43%454.33M
6.28%433.35M
2.51%436.03M
1.07%437.52M
-13.53%439.28M
-32.32%407.76M
-41.74%425.37M
-43.27%432.87M
-17.21%508.01M
Other non-current financial assets
-22.28%108.89M
-23.45%108.7M
0.28%145.94M
6.87%147.02M
8.08%140.1M
9.07%141.99M
9.90%145.54M
166.21%137.58M
146.57%129.63M
149.40%130.19M
Investment real estate
-0.89%252.1M
-1.27%254.86M
34.98%256.13M
35.27%258.77M
28.63%254.36M
32.16%258.15M
-7.31%189.75M
2.34%191.31M
3.55%197.74M
2.93%195.33M
Long-term equity investment
-6.24%213.66M
-2.74%216.94M
-10.74%226.64M
-8.26%233.52M
-8.85%227.88M
-10.18%223.04M
1.30%253.9M
2.43%254.55M
10.84%250M
10.20%248.33M
Long term receivable account
-29.25%34.01M
-27.98%37.45M
-25.56%39.63M
-13.05%45.83M
-19.47%48.07M
-21.08%52M
-26.23%53.24M
-30.63%52.71M
-21.92%59.69M
-4.44%65.9M
Fixed assets
----
----
----
-11.88%612.12M
----
-10.73%626.52M
----
-3.32%694.65M
----
-3.25%701.8M
Constru in process
----
----
----
51.23%20.71M
----
13.32%23.23M
----
-19.84%13.69M
----
154.32%20.5M
Intangible assets
-11.70%98.37M
-9.23%101.42M
-20.50%103.6M
-17.93%108.91M
-15.75%111.39M
-16.59%111.73M
-1.99%130.32M
-6.14%132.71M
-6.79%132.22M
-9.46%133.96M
Development expenditure
67.60%48.71M
72.82%45.28M
75.40%38.07M
71.02%33.62M
63.01%29.06M
76.74%26.2M
132.02%21.71M
167.46%19.66M
212.43%17.83M
331.19%14.82M
Goodwill
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
0.00%702.91M
-2.73%702.91M
-2.73%702.91M
-2.73%702.91M
-2.73%702.91M
Long deferred expense
-3.43%111.73M
-6.50%114.71M
-3.68%115.8M
-3.71%119.99M
-4.55%115.71M
-2.87%122.68M
1.40%120.22M
3.00%124.6M
-3.99%121.23M
-0.70%126.3M
Deferred tax assets
45.76%81.71M
46.01%81.8M
18.90%56.88M
21.31%57.18M
21.36%56.06M
19.35%56.02M
1.51%47.84M
-0.23%47.14M
-2.33%46.19M
-1.87%46.94M
Usufruct assets
-16.14%93.29M
-12.79%100.98M
-1.58%106.33M
39.58%114.59M
23.98%111.24M
164.44%115.79M
123.07%108.04M
50.88%82.1M
57.17%89.72M
-32.92%43.78M
Other non current assets
19.06%83.55M
5.45%79.14M
8.79%70.74M
1.67%65.79M
12.59%70.17M
16.55%75.05M
21.54%65.03M
22.51%64.71M
25.78%62.32M
26.88%64.39M
Total non current assets
-2.44%2.88B
-2.41%2.9B
-1.20%2.92B
0.45%2.96B
-0.28%2.95B
-0.95%2.97B
-5.17%2.95B
-7.30%2.94B
-7.00%2.96B
-1.48%3B
Total assets
2.25%5.37B
2.40%5.41B
3.74%5.42B
5.37%5.38B
4.07%5.25B
4.99%5.28B
0.89%5.23B
-1.22%5.11B
-1.63%5.04B
1.44%5.03B
Liabilities
Current liabilities
Notes payable and accounts payable
25.91%109.31M
7.80%113.35M
24.78%109.22M
28.03%118.69M
18.58%86.81M
50.95%105.15M
14.89%87.53M
7.77%92.71M
-9.53%73.21M
-14.48%69.66M
-Notes payable
----
--9.99M
----
----
----
----
----
----
----
----
-Accounts payable
25.91%109.31M
-1.70%103.36M
24.78%109.22M
28.03%118.69M
18.58%86.81M
50.95%105.15M
14.89%87.53M
7.77%92.71M
-9.53%73.21M
-14.48%69.66M
Contract liabilities
1.52%1.13B
2.07%1.13B
1.25%1.13B
2.43%1.12B
1.95%1.11B
3.26%1.11B
5.09%1.11B
4.05%1.1B
5.62%1.09B
5.20%1.08B
Advance receipts
83.83%3.38M
188.22%2.92M
156.38%3.84M
-16.50%2.11M
-59.99%1.84M
-32.40%1.01M
30.27%1.5M
45.68%2.53M
247.57%4.59M
80.40%1.5M
Salaries payable
71.41%55.3M
25.05%79.04M
-2.80%55.17M
-0.95%45.51M
-6.50%32.26M
-18.90%63.2M
-14.27%56.76M
-13.75%45.95M
-37.97%34.5M
-4.40%77.93M
Taxs payable
-10.97%47.06M
-33.52%36.25M
-24.18%40.62M
-18.44%37.3M
-14.25%52.85M
28.21%54.52M
27.18%53.57M
7.10%45.73M
40.11%61.64M
23.97%42.53M
Other payable (including interest and dividends)
-24.75%37.43M
-44.58%32.86M
-26.53%39.7M
-32.29%44.46M
-26.74%49.75M
1.12%59.29M
-10.75%54.03M
80.57%65.65M
97.92%67.91M
99.73%58.63M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
-Other payable
----
----
----
-33.75%41.61M
----
1.17%56.45M
----
87.41%62.81M
--65.06M
110.42%55.79M
Non current liabilities due within one year
7.34%27.83M
7.79%29.65M
17.23%28.9M
59.64%29.17M
-38.55%25.93M
19.56%27.5M
-22.06%24.65M
-52.46%18.27M
29.52%42.2M
-27.36%23M
Other current liabilities
6.31%53.72M
7.72%53.46M
4.75%52.59M
9.77%51.77M
7.26%50.53M
7.34%49.63M
14.20%50.2M
6.79%47.16M
10.38%47.11M
14.99%46.23M
Total current liabilities
3.61%1.46B
0.70%1.48B
1.09%1.46B
2.66%1.45B
-0.70%1.41B
5.43%1.47B
4.37%1.44B
4.27%1.42B
7.38%1.42B
5.54%1.4B
Current liabilities
Long term loan
-50.00%7.89M
-40.00%9.46M
-36.36%11.04M
-33.33%12.62M
-23.08%15.77M
-28.57%15.77M
-26.67%17.35M
-25.00%18.93M
-23.53%20.5M
-41.17%22.08M
Long term account payable
----
----
----
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
----
0.00%11.6M
Deferred tax liabilities
-34.08%22.43M
-33.61%23.15M
-5.11%34.15M
-0.47%34.78M
-0.27%34.03M
0.49%34.87M
1.42%35.99M
166.39%34.95M
149.50%34.12M
140.87%34.7M
Long term deferred income
-8.19%9.91M
-8.24%10.02M
-2.58%10.44M
-2.23%10.72M
-1.84%10.79M
-1.37%10.92M
-16.40%10.72M
-14.47%10.97M
-15.32%10.99M
-18.77%11.08M
Lease liabilities
-14.24%74.6M
-11.05%76.77M
4.68%81.52M
52.14%85.39M
63.00%86.99M
238.27%86.3M
182.35%77.87M
116.17%56.12M
53.37%53.37M
-38.20%25.51M
Total non current liabilities
-20.58%126.43M
-17.85%131.01M
-3.11%148.75M
17.01%155.11M
21.90%159.18M
51.92%159.47M
38.14%153.53M
49.38%132.57M
30.76%130.59M
-11.39%104.97M
Total liabilities
1.16%1.59B
-1.12%1.61B
0.68%1.61B
3.89%1.61B
1.20%1.57B
8.69%1.63B
6.88%1.6B
7.04%1.55B
9.02%1.55B
4.15%1.5B
Shareholders equity
Paid-in capital
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
0.00%467.95M
Capital reserve funds
-0.09%3.38B
-0.20%3.38B
-0.09%3.38B
-0.09%3.38B
-0.09%3.38B
0.02%3.38B
-0.06%3.38B
-0.06%3.38B
0.17%3.38B
0.17%3.38B
Surplus reserve funds
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
0.00%23.16M
Retained profit
28.26%-277.28M
25.11%-317.43M
31.01%-291.37M
27.72%-341.21M
22.86%-386.51M
21.05%-423.88M
18.79%-422.32M
21.35%-472.04M
24.69%-501.05M
22.44%-536.87M
Less:Treasury stock
--57.33M
----
----
----
----
----
----
----
----
----
Other composite income
36.82%126.54M
27.32%133.31M
26.87%119.24M
70.67%128.83M
94.56%92.49M
-16.89%104.7M
-59.23%93.99M
-78.40%75.48M
-87.86%47.54M
-47.18%125.98M
Shareholders equity without minority interests
2.32%3.66B
3.61%3.68B
4.32%3.7B
5.21%3.66B
4.57%3.58B
2.67%3.56B
-1.14%3.55B
-4.08%3.48B
-4.84%3.42B
1.42%3.46B
Minority interests
17.39%115.9M
17.06%114.55M
37.55%116.25M
39.26%117.85M
44.08%98.73M
41.19%97.85M
-15.63%84.52M
-16.64%84.62M
-35.52%68.53M
-34.63%69.31M
Total shareholder equity
2.72%3.78B
3.97%3.8B
5.09%3.82B
6.02%3.78B
5.35%3.68B
3.42%3.65B
-1.53%3.63B
-4.42%3.56B
-5.73%3.49B
0.33%3.53B
Total liabilityies and equity
2.25%5.37B
2.40%5.41B
3.74%5.42B
5.37%5.38B
4.07%5.25B
4.99%5.28B
0.89%5.23B
-1.22%5.11B
-1.63%5.04B
1.44%5.03B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 10.05%1.52B13.48%1.58B15.01%1.52B17.04%1.48B16.00%1.38B16.54%1.39B12.45%1.32B13.80%1.26B14.51%1.19B12.76%1.2B
Notes receivable and accounts receivable 10.75%594.02M7.28%567.7M6.64%594.03M11.77%572.76M7.38%536.37M15.61%529.18M13.69%557.06M6.86%512.46M5.22%499.5M2.57%457.74M
-Notes receivable -71.34%1.35M-90.51%598.34K50.00%2.37M160.15%2.65M370.93%4.72M367.08%6.3M-67.34%1.58M-76.18%1.02M-60.55%1M-57.47%1.35M
-Accounts receivable 11.48%592.67M8.46%567.1M6.51%591.66M11.47%570.1M6.65%531.66M14.57%522.87M14.50%555.48M7.61%511.44M5.57%498.49M3.00%456.39M
Other receivables (including interest and dividends) -9.15%19.94M-36.34%18.09M-5.25%20.02M5.22%18.29M14.17%21.95M71.33%28.41M1.84%21.13M3.40%17.38M-71.96%19.22M-41.27%16.58M
-Other receivable ------------5.22%18.29M----71.33%28.41M----3.40%17.38M-----41.27%16.58M
Advance payment 4.11%27.91M-39.02%21.28M-29.07%28.82M-50.60%24.48M-45.41%26.8M-19.19%34.9M-30.16%40.63M-24.94%49.54M-11.70%49.1M-23.86%43.19M
Inventories 1.52%259.13M-0.08%247.9M8.10%271.01M8.01%264M10.08%255.25M9.31%248.09M15.02%250.69M9.32%244.43M4.34%231.89M2.05%226.96M
Receivable financing --1.36M--4.07M--------------------------------
Non-current assets due within one year -17.72%37.12M-17.17%38.77M-9.29%40.21M-6.15%43.7M-14.95%45.12M-12.05%46.8M-36.17%44.33M-31.79%46.56M0.55%53.05M-19.84%53.21M
Other current assets -8.56%27.54M0.82%29.46M-21.89%27.83M-18.22%29.12M-24.43%30.12M-20.76%29.22M10.27%35.63M-0.24%35.61M31.17%39.86M11.33%36.88M
Total current assets 8.28%2.49B8.59%2.51B10.17%2.5B12.05%2.43B10.25%2.3B13.78%2.31B10.04%2.27B8.46%2.17B7.16%2.08B6.10%2.03B
Non Current assets
Other equity investment 4.42%456.86M3.43%454.33M6.28%433.35M2.51%436.03M1.07%437.52M-13.53%439.28M-32.32%407.76M-41.74%425.37M-43.27%432.87M-17.21%508.01M
Other non-current financial assets -22.28%108.89M-23.45%108.7M0.28%145.94M6.87%147.02M8.08%140.1M9.07%141.99M9.90%145.54M166.21%137.58M146.57%129.63M149.40%130.19M
Investment real estate -0.89%252.1M-1.27%254.86M34.98%256.13M35.27%258.77M28.63%254.36M32.16%258.15M-7.31%189.75M2.34%191.31M3.55%197.74M2.93%195.33M
Long-term equity investment -6.24%213.66M-2.74%216.94M-10.74%226.64M-8.26%233.52M-8.85%227.88M-10.18%223.04M1.30%253.9M2.43%254.55M10.84%250M10.20%248.33M
Long term receivable account -29.25%34.01M-27.98%37.45M-25.56%39.63M-13.05%45.83M-19.47%48.07M-21.08%52M-26.23%53.24M-30.63%52.71M-21.92%59.69M-4.44%65.9M
Fixed assets -------------11.88%612.12M-----10.73%626.52M-----3.32%694.65M-----3.25%701.8M
Constru in process ------------51.23%20.71M----13.32%23.23M-----19.84%13.69M----154.32%20.5M
Intangible assets -11.70%98.37M-9.23%101.42M-20.50%103.6M-17.93%108.91M-15.75%111.39M-16.59%111.73M-1.99%130.32M-6.14%132.71M-6.79%132.22M-9.46%133.96M
Development expenditure 67.60%48.71M72.82%45.28M75.40%38.07M71.02%33.62M63.01%29.06M76.74%26.2M132.02%21.71M167.46%19.66M212.43%17.83M331.19%14.82M
Goodwill 0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M0.00%702.91M-2.73%702.91M-2.73%702.91M-2.73%702.91M-2.73%702.91M
Long deferred expense -3.43%111.73M-6.50%114.71M-3.68%115.8M-3.71%119.99M-4.55%115.71M-2.87%122.68M1.40%120.22M3.00%124.6M-3.99%121.23M-0.70%126.3M
Deferred tax assets 45.76%81.71M46.01%81.8M18.90%56.88M21.31%57.18M21.36%56.06M19.35%56.02M1.51%47.84M-0.23%47.14M-2.33%46.19M-1.87%46.94M
Usufruct assets -16.14%93.29M-12.79%100.98M-1.58%106.33M39.58%114.59M23.98%111.24M164.44%115.79M123.07%108.04M50.88%82.1M57.17%89.72M-32.92%43.78M
Other non current assets 19.06%83.55M5.45%79.14M8.79%70.74M1.67%65.79M12.59%70.17M16.55%75.05M21.54%65.03M22.51%64.71M25.78%62.32M26.88%64.39M
Total non current assets -2.44%2.88B-2.41%2.9B-1.20%2.92B0.45%2.96B-0.28%2.95B-0.95%2.97B-5.17%2.95B-7.30%2.94B-7.00%2.96B-1.48%3B
Total assets 2.25%5.37B2.40%5.41B3.74%5.42B5.37%5.38B4.07%5.25B4.99%5.28B0.89%5.23B-1.22%5.11B-1.63%5.04B1.44%5.03B
Liabilities
Current liabilities
Notes payable and accounts payable 25.91%109.31M7.80%113.35M24.78%109.22M28.03%118.69M18.58%86.81M50.95%105.15M14.89%87.53M7.77%92.71M-9.53%73.21M-14.48%69.66M
-Notes payable ------9.99M--------------------------------
-Accounts payable 25.91%109.31M-1.70%103.36M24.78%109.22M28.03%118.69M18.58%86.81M50.95%105.15M14.89%87.53M7.77%92.71M-9.53%73.21M-14.48%69.66M
Contract liabilities 1.52%1.13B2.07%1.13B1.25%1.13B2.43%1.12B1.95%1.11B3.26%1.11B5.09%1.11B4.05%1.1B5.62%1.09B5.20%1.08B
Advance receipts 83.83%3.38M188.22%2.92M156.38%3.84M-16.50%2.11M-59.99%1.84M-32.40%1.01M30.27%1.5M45.68%2.53M247.57%4.59M80.40%1.5M
Salaries payable 71.41%55.3M25.05%79.04M-2.80%55.17M-0.95%45.51M-6.50%32.26M-18.90%63.2M-14.27%56.76M-13.75%45.95M-37.97%34.5M-4.40%77.93M
Taxs payable -10.97%47.06M-33.52%36.25M-24.18%40.62M-18.44%37.3M-14.25%52.85M28.21%54.52M27.18%53.57M7.10%45.73M40.11%61.64M23.97%42.53M
Other payable (including interest and dividends) -24.75%37.43M-44.58%32.86M-26.53%39.7M-32.29%44.46M-26.74%49.75M1.12%59.29M-10.75%54.03M80.57%65.65M97.92%67.91M99.73%58.63M
-Interest payable ----------------------------------0----
-Dividend payable 0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M
-Other payable -------------33.75%41.61M----1.17%56.45M----87.41%62.81M--65.06M110.42%55.79M
Non current liabilities due within one year 7.34%27.83M7.79%29.65M17.23%28.9M59.64%29.17M-38.55%25.93M19.56%27.5M-22.06%24.65M-52.46%18.27M29.52%42.2M-27.36%23M
Other current liabilities 6.31%53.72M7.72%53.46M4.75%52.59M9.77%51.77M7.26%50.53M7.34%49.63M14.20%50.2M6.79%47.16M10.38%47.11M14.99%46.23M
Total current liabilities 3.61%1.46B0.70%1.48B1.09%1.46B2.66%1.45B-0.70%1.41B5.43%1.47B4.37%1.44B4.27%1.42B7.38%1.42B5.54%1.4B
Current liabilities
Long term loan -50.00%7.89M-40.00%9.46M-36.36%11.04M-33.33%12.62M-23.08%15.77M-28.57%15.77M-26.67%17.35M-25.00%18.93M-23.53%20.5M-41.17%22.08M
Long term account payable ------------0.00%11.6M----0.00%11.6M----0.00%11.6M----0.00%11.6M
Deferred tax liabilities -34.08%22.43M-33.61%23.15M-5.11%34.15M-0.47%34.78M-0.27%34.03M0.49%34.87M1.42%35.99M166.39%34.95M149.50%34.12M140.87%34.7M
Long term deferred income -8.19%9.91M-8.24%10.02M-2.58%10.44M-2.23%10.72M-1.84%10.79M-1.37%10.92M-16.40%10.72M-14.47%10.97M-15.32%10.99M-18.77%11.08M
Lease liabilities -14.24%74.6M-11.05%76.77M4.68%81.52M52.14%85.39M63.00%86.99M238.27%86.3M182.35%77.87M116.17%56.12M53.37%53.37M-38.20%25.51M
Total non current liabilities -20.58%126.43M-17.85%131.01M-3.11%148.75M17.01%155.11M21.90%159.18M51.92%159.47M38.14%153.53M49.38%132.57M30.76%130.59M-11.39%104.97M
Total liabilities 1.16%1.59B-1.12%1.61B0.68%1.61B3.89%1.61B1.20%1.57B8.69%1.63B6.88%1.6B7.04%1.55B9.02%1.55B4.15%1.5B
Shareholders equity
Paid-in capital 0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M0.00%467.95M
Capital reserve funds -0.09%3.38B-0.20%3.38B-0.09%3.38B-0.09%3.38B-0.09%3.38B0.02%3.38B-0.06%3.38B-0.06%3.38B0.17%3.38B0.17%3.38B
Surplus reserve funds 0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M0.00%23.16M
Retained profit 28.26%-277.28M25.11%-317.43M31.01%-291.37M27.72%-341.21M22.86%-386.51M21.05%-423.88M18.79%-422.32M21.35%-472.04M24.69%-501.05M22.44%-536.87M
Less:Treasury stock --57.33M------------------------------------
Other composite income 36.82%126.54M27.32%133.31M26.87%119.24M70.67%128.83M94.56%92.49M-16.89%104.7M-59.23%93.99M-78.40%75.48M-87.86%47.54M-47.18%125.98M
Shareholders equity without minority interests 2.32%3.66B3.61%3.68B4.32%3.7B5.21%3.66B4.57%3.58B2.67%3.56B-1.14%3.55B-4.08%3.48B-4.84%3.42B1.42%3.46B
Minority interests 17.39%115.9M17.06%114.55M37.55%116.25M39.26%117.85M44.08%98.73M41.19%97.85M-15.63%84.52M-16.64%84.62M-35.52%68.53M-34.63%69.31M
Total shareholder equity 2.72%3.78B3.97%3.8B5.09%3.82B6.02%3.78B5.35%3.68B3.42%3.65B-1.53%3.63B-4.42%3.56B-5.73%3.49B0.33%3.53B
Total liabilityies and equity 2.25%5.37B2.40%5.41B3.74%5.42B5.37%5.38B4.07%5.25B4.99%5.28B0.89%5.23B-1.22%5.11B-1.63%5.04B1.44%5.03B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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