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603387 Getein Biotech,Inc

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  • 9.04
  • +0.04+0.44%
Market Closed Apr 26 15:00 CST
4.58BMarket Cap18.15P/E (TTM)

Getein Biotech,Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-63.87%410.16M
-50.35%539.42M
-29.84%733.77M
-33.30%646.25M
20.72%1.14B
16.26%1.09B
28.16%1.05B
20.89%968.9M
43.58%940.32M
81.84%934.37M
Transactional financial assets
-10.00%534.57M
-26.28%391.13M
-31.85%369.41M
-16.57%511.14M
64.61%593.96M
35.28%530.59M
0.25%542.09M
2.98%612.68M
-33.92%360.82M
-41.57%392.2M
Notes receivable and accounts receivable
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.35%484.42M
5.48%465.66M
37.28%614.12M
-4.34%438.76M
2.12%419.95M
73.12%441.45M
-Notes receivable
----
----
----
----
----
----
----
----
-88.92%145.25K
193.35%10.68M
-Accounts receivable
-7.40%448.57M
-1.40%459.14M
-20.35%489.16M
12.60%494.04M
15.39%484.42M
8.10%465.66M
38.16%614.12M
-3.93%438.76M
2.41%419.81M
71.37%430.77M
Other receivables (including interest and dividends)
-4.38%36.08M
5.87%33.3M
38.78%35.29M
4.92%23.23M
50.84%37.73M
81.04%31.45M
-9.88%25.43M
65.83%22.14M
57.43%25.01M
45.10%17.37M
-Dividend receivable
--2.36M
--2.36M
--2.36M
----
----
----
----
----
--60.29K
----
-Other receivable
----
-1.63%30.94M
----
----
----
81.04%31.45M
----
65.83%22.14M
----
45.10%17.37M
Advance payment
-25.10%65.33M
-15.41%64.41M
-2.46%75.48M
103.53%61.5M
104.49%87.22M
98.82%76.14M
100.86%77.39M
22.60%30.22M
38.44%42.65M
57.07%38.3M
Inventories
-27.40%273.07M
-21.54%270.1M
-6.15%324.12M
6.77%269.39M
52.51%376.12M
43.08%344.23M
54.73%345.35M
19.02%252.3M
12.41%246.61M
11.04%240.59M
Receivable financing
155.82%4.85M
91.82%5.86M
-30.87%2.1M
44.34%2.86M
--1.9M
--3.05M
--3.03M
--1.98M
----
----
Non-current assets due within one year
8,580.67%503.13M
9,286.39%545.78M
15,980.15%357.28M
6,812.92%360.19M
--5.8M
--5.81M
--2.22M
--5.21M
----
----
Other current assets
78.95%60.38M
1.57%34.13M
-10.09%26.19M
-7.47%30.74M
189.17%33.74M
146.88%33.6M
239.46%29.13M
182.58%33.22M
316.24%11.67M
-17.37%13.61M
Total current assets
-15.23%2.34B
-9.07%2.34B
-10.12%2.41B
1.43%2.4B
34.63%2.76B
24.01%2.58B
27.68%2.68B
11.74%2.37B
8.83%2.05B
21.55%2.08B
Non Current assets
Other equity investment
0.00%71M
0.00%71M
0.00%71M
129.03%71M
-7.79%71M
-7.79%71M
14.52%71M
18.96%31M
196.15%77M
196.15%77M
Other non-current financial assets
27.71%91.95M
20.19%86.54M
19.47%86.02M
86.99%86.02M
--72M
--72M
--72M
--46M
----
----
Long-term equity investment
-20.62%51.46M
-20.89%51.97M
-17.95%52.77M
1.09%66.58M
61.69%64.83M
35.53%65.7M
31.68%64.32M
32.71%65.86M
-16.86%40.09M
-0.34%48.48M
Long term receivable account
-35.12%6.35M
-10.44%9.07M
-11.25%12.2M
-15.43%9.25M
--9.78M
--10.13M
--13.75M
--10.93M
----
----
Fixed assets
----
21.16%464.83M
----
----
----
13.65%383.65M
----
9.78%366.72M
----
17.97%337.59M
Constru in process
----
9.10%110.32M
----
----
----
47.69%101.12M
----
127.22%80.86M
----
183.06%68.47M
Intangible assets
16.48%115.49M
27.89%117.27M
29.96%99.14M
34.58%103.91M
51.27%99.15M
41.23%91.69M
20.96%76.28M
21.41%77.21M
85.29%65.55M
82.30%64.92M
Development expenditure
135.52%60.01M
75.68%50.84M
24.88%45.27M
33.18%37.51M
-10.05%25.48M
51.89%28.94M
98.40%36.25M
65.50%28.16M
330.55%28.33M
411.36%19.05M
Goodwill
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
-0.12%26.14M
8,338.64%26.14M
Long deferred expense
-31.38%10.07M
-22.22%10.13M
-23.05%11.37M
-12.71%13.54M
-1.49%14.67M
-21.38%13.02M
-14.36%14.77M
-11.16%15.51M
-1.69%14.89M
52.22%16.56M
Deferred tax assets
183.64%41.24M
171.16%38.45M
49.05%31.32M
128.05%34.03M
51.70%14.54M
55.15%14.18M
74.92%21.01M
43.28%14.92M
16.60%9.58M
29.07%9.14M
Usufruct assets
138.95%8.11M
148.34%9.49M
141.58%10.36M
137.70%11M
-4.39%3.39M
-3.43%3.82M
48.72%4.29M
11.29%4.63M
--3.55M
--3.96M
Other non current assets
10,068.99%328.36M
6,332.97%289.19M
6,200.49%269.96M
5,895.49%273.63M
142.02%3.23M
-13.72%4.5M
104.42%4.28M
42.33%4.56M
-93.14%1.33M
-89.30%5.21M
Total non current assets
59.39%1.43B
50.72%1.34B
43.59%1.26B
65.45%1.28B
32.27%898.19M
30.95%885.88M
39.34%876.95M
31.53%772.51M
26.24%679.06M
37.70%676.5M
Total assets
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.19%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
16.04%3.14B
12.70%2.73B
25.15%2.75B
Liabilities
Current liabilities
Short term loan
15.67%730.27M
1.10%640.11M
1.22%545.66M
18.86%551.94M
75.65%631.36M
70.88%633.17M
42.87%539.07M
27.30%464.37M
21.34%359.45M
24.60%370.54M
Notes payable and accounts payable
2.84%104.96M
29.25%111.92M
-1.51%112.56M
-1.93%121.38M
11.91%102.07M
-35.81%86.59M
-25.24%114.29M
4.59%123.77M
-4.81%91.2M
90.27%134.9M
-Notes payable
--85.5K
----
----
----
----
----
-74.85%10.59M
-83.13%2.7M
-97.92%341.85K
690.92%41.71M
-Accounts payable
2.76%104.88M
29.25%111.92M
8.55%112.56M
0.26%121.38M
12.34%102.07M
-7.09%86.59M
-6.37%103.69M
18.31%121.07M
14.45%90.86M
42.01%93.2M
Contract liabilities
-41.57%44.26M
-37.60%48.92M
-81.05%43.23M
-20.06%75.37M
93.50%75.76M
59.50%78.39M
596.19%228.11M
161.59%94.29M
17.46%39.15M
-21.15%49.15M
Salaries payable
41.38%55.51M
34.07%54.95M
7.68%43.04M
29.00%75.46M
77.31%39.26M
91.65%40.99M
88.36%39.97M
19.82%58.5M
24.05%22.14M
49.03%21.39M
Taxs payable
-24.56%21.14M
-28.04%18.15M
-49.13%17M
43.42%34.74M
5.81%28.02M
-6.16%25.22M
75.92%33.42M
-47.62%24.22M
-35.51%26.49M
236.70%26.87M
Other payable (including interest and dividends)
-38.36%36.72M
-11.89%45.25M
0.97%42.85M
51.99%57.29M
151.09%59.57M
5.75%51.36M
37.30%42.44M
2.15%37.69M
-43.47%23.72M
20.87%48.56M
-Dividend payable
----
-1.66%5.26M
----
----
----
31.17%5.35M
----
----
----
-10.00%4.08M
-Other payable
----
-13.09%39.98M
----
----
----
3.42%46M
----
2.15%37.69M
----
24.80%44.48M
Non current liabilities due within one year
199.57%33.33M
203.87%33.61M
2,155.06%31.56M
1,256.19%31.43M
421.27%11.12M
418.32%11.06M
--1.4M
37.53%2.32M
--2.13M
--2.13M
Other current liabilities
6.71%7.29M
-28.81%5.12M
-66.68%6.34M
25.54%10.45M
37.03%6.83M
-42.61%7.19M
276.83%19.02M
52.14%8.33M
--4.99M
--12.53M
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
----
Total current liabilities
8.33%1.03B
2.58%958.03M
-17.24%842.23M
17.77%958.06M
67.58%954M
40.22%933.96M
59.23%1.02B
23.57%813.48M
8.17%569.28M
35.07%666.07M
Current liabilities
Long term loan
----
----
-89.20%3M
-89.20%3M
-10.53%17M
-10.53%17M
38.90%27.78M
38.90%27.78M
--19M
--19M
Estimate liabilities
-7.72%895.35K
93.34%905.6K
-59.68%236.48K
13.86%910.85K
--970.26K
1,316.18%468.4K
137.48%586.52K
34.29%799.94K
----
-95.77%33.07K
Deferred tax liabilities
76.80%26.95M
53.08%24.12M
110.49%18.77M
62.93%22.75M
49.28%15.24M
57.73%15.75M
-7.96%8.92M
27.68%13.96M
142.45%10.21M
124.84%9.99M
Long term deferred income
-8.44%21.53M
322.33%22.17M
297.95%23.38M
299.44%23.47M
201.67%23.51M
-32.64%5.25M
-58.61%5.87M
-24.75%5.87M
172.29%7.79M
172.29%7.79M
Lease liabilities
168.34%5.61M
175.50%5.81M
111.47%4.64M
132.34%4.65M
88.47%2.09M
74.25%2.11M
1.23%2.19M
-19.11%2M
--1.11M
--1.21M
Total non current liabilities
-6.52%54.98M
30.62%53.01M
10.30%50.02M
8.64%54.78M
54.32%58.82M
6.72%40.58M
-2.04%45.35M
20.58%50.42M
402.36%38.11M
370.24%38.03M
Total liabilities
7.47%1.09B
3.74%1.01B
-16.07%892.26M
17.24%1.01B
66.75%1.01B
38.41%974.55M
55.10%1.06B
23.40%863.9M
13.78%607.39M
40.48%704.1M
Shareholders equity
Paid-in capital
0.00%507.15M
0.00%507.15M
39.40%507.15M
39.40%507.15M
39.40%507.15M
39.38%507.15M
39.74%363.81M
39.74%363.81M
39.74%363.81M
39.76%363.85M
Capital reserve funds
-0.14%317.8M
-0.02%318.17M
-38.00%317.2M
-37.79%318.24M
-37.42%318.24M
-37.46%318.24M
-16.46%511.58M
-16.46%511.58M
-16.85%508.51M
-16.69%508.85M
Surplus reserve funds
27.60%200.43M
27.60%200.43M
27.60%200.43M
27.60%200.43M
25.03%157.08M
25.03%157.08M
25.03%157.08M
25.03%157.08M
21.96%125.64M
21.96%125.64M
Retained profit
0.63%1.48B
10.93%1.47B
17.54%1.58B
29.61%1.45B
46.01%1.47B
43.28%1.33B
47.26%1.34B
32.35%1.12B
32.09%1.01B
39.86%925.86M
Less:Treasury stock
----
----
----
----
----
----
35.79%50M
471.14%50M
471.14%50M
471.14%50M
Other composite income
71.58%1.05M
317.80%1.18M
2,293.77%461.76K
1,415.84%565.5K
614.75%609.72K
234.86%281.96K
-123.67%-21.05K
-57.09%37.31K
-14.66%85.31K
-26.86%84.2K
Specific reserves
-24.35%2.88M
-14.40%2.23M
-26.79%1.47M
-15.31%1.13M
337.47%3.8M
1,725.68%2.61M
1,294.07%2M
827.34%1.33M
432.59%869.3K
-12.48%142.85K
Shareholders equity without minority interests
2.10%2.51B
8.17%2.5B
11.93%2.6B
17.85%2.48B
25.64%2.46B
23.34%2.31B
24.20%2.33B
14.60%2.11B
13.15%1.96B
15.16%1.87B
Minority interests
-7.50%168.86M
-5.41%166.76M
2.20%176.53M
8.65%182.13M
12.91%182.55M
0.24%176.3M
-0.72%172.73M
0.95%167.63M
3.96%161.67M
144.41%175.87M
Total shareholder equity
1.44%2.68B
7.20%2.67B
11.26%2.78B
17.18%2.66B
24.67%2.64B
21.36%2.49B
22.08%2.5B
13.47%2.27B
12.39%2.12B
20.63%2.05B
Total liabilityies and equity
3.11%3.77B
6.23%3.68B
3.10%3.67B
17.19%3.68B
34.04%3.65B
25.72%3.46B
30.36%3.56B
16.04%3.14B
12.70%2.73B
25.15%2.75B
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
--
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Unqualified opinion
--
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Auditor
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -63.87%410.16M-50.35%539.42M-29.84%733.77M-33.30%646.25M20.72%1.14B16.26%1.09B28.16%1.05B20.89%968.9M43.58%940.32M81.84%934.37M
Transactional financial assets -10.00%534.57M-26.28%391.13M-31.85%369.41M-16.57%511.14M64.61%593.96M35.28%530.59M0.25%542.09M2.98%612.68M-33.92%360.82M-41.57%392.2M
Notes receivable and accounts receivable -7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.35%484.42M5.48%465.66M37.28%614.12M-4.34%438.76M2.12%419.95M73.12%441.45M
-Notes receivable ---------------------------------88.92%145.25K193.35%10.68M
-Accounts receivable -7.40%448.57M-1.40%459.14M-20.35%489.16M12.60%494.04M15.39%484.42M8.10%465.66M38.16%614.12M-3.93%438.76M2.41%419.81M71.37%430.77M
Other receivables (including interest and dividends) -4.38%36.08M5.87%33.3M38.78%35.29M4.92%23.23M50.84%37.73M81.04%31.45M-9.88%25.43M65.83%22.14M57.43%25.01M45.10%17.37M
-Dividend receivable --2.36M--2.36M--2.36M----------------------60.29K----
-Other receivable -----1.63%30.94M------------81.04%31.45M----65.83%22.14M----45.10%17.37M
Advance payment -25.10%65.33M-15.41%64.41M-2.46%75.48M103.53%61.5M104.49%87.22M98.82%76.14M100.86%77.39M22.60%30.22M38.44%42.65M57.07%38.3M
Inventories -27.40%273.07M-21.54%270.1M-6.15%324.12M6.77%269.39M52.51%376.12M43.08%344.23M54.73%345.35M19.02%252.3M12.41%246.61M11.04%240.59M
Receivable financing 155.82%4.85M91.82%5.86M-30.87%2.1M44.34%2.86M--1.9M--3.05M--3.03M--1.98M--------
Non-current assets due within one year 8,580.67%503.13M9,286.39%545.78M15,980.15%357.28M6,812.92%360.19M--5.8M--5.81M--2.22M--5.21M--------
Other current assets 78.95%60.38M1.57%34.13M-10.09%26.19M-7.47%30.74M189.17%33.74M146.88%33.6M239.46%29.13M182.58%33.22M316.24%11.67M-17.37%13.61M
Total current assets -15.23%2.34B-9.07%2.34B-10.12%2.41B1.43%2.4B34.63%2.76B24.01%2.58B27.68%2.68B11.74%2.37B8.83%2.05B21.55%2.08B
Non Current assets
Other equity investment 0.00%71M0.00%71M0.00%71M129.03%71M-7.79%71M-7.79%71M14.52%71M18.96%31M196.15%77M196.15%77M
Other non-current financial assets 27.71%91.95M20.19%86.54M19.47%86.02M86.99%86.02M--72M--72M--72M--46M--------
Long-term equity investment -20.62%51.46M-20.89%51.97M-17.95%52.77M1.09%66.58M61.69%64.83M35.53%65.7M31.68%64.32M32.71%65.86M-16.86%40.09M-0.34%48.48M
Long term receivable account -35.12%6.35M-10.44%9.07M-11.25%12.2M-15.43%9.25M--9.78M--10.13M--13.75M--10.93M--------
Fixed assets ----21.16%464.83M------------13.65%383.65M----9.78%366.72M----17.97%337.59M
Constru in process ----9.10%110.32M------------47.69%101.12M----127.22%80.86M----183.06%68.47M
Intangible assets 16.48%115.49M27.89%117.27M29.96%99.14M34.58%103.91M51.27%99.15M41.23%91.69M20.96%76.28M21.41%77.21M85.29%65.55M82.30%64.92M
Development expenditure 135.52%60.01M75.68%50.84M24.88%45.27M33.18%37.51M-10.05%25.48M51.89%28.94M98.40%36.25M65.50%28.16M330.55%28.33M411.36%19.05M
Goodwill 0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M-0.12%26.14M8,338.64%26.14M
Long deferred expense -31.38%10.07M-22.22%10.13M-23.05%11.37M-12.71%13.54M-1.49%14.67M-21.38%13.02M-14.36%14.77M-11.16%15.51M-1.69%14.89M52.22%16.56M
Deferred tax assets 183.64%41.24M171.16%38.45M49.05%31.32M128.05%34.03M51.70%14.54M55.15%14.18M74.92%21.01M43.28%14.92M16.60%9.58M29.07%9.14M
Usufruct assets 138.95%8.11M148.34%9.49M141.58%10.36M137.70%11M-4.39%3.39M-3.43%3.82M48.72%4.29M11.29%4.63M--3.55M--3.96M
Other non current assets 10,068.99%328.36M6,332.97%289.19M6,200.49%269.96M5,895.49%273.63M142.02%3.23M-13.72%4.5M104.42%4.28M42.33%4.56M-93.14%1.33M-89.30%5.21M
Total non current assets 59.39%1.43B50.72%1.34B43.59%1.26B65.45%1.28B32.27%898.19M30.95%885.88M39.34%876.95M31.53%772.51M26.24%679.06M37.70%676.5M
Total assets 3.11%3.77B6.23%3.68B3.10%3.67B17.19%3.68B34.04%3.65B25.72%3.46B30.36%3.56B16.04%3.14B12.70%2.73B25.15%2.75B
Liabilities
Current liabilities
Short term loan 15.67%730.27M1.10%640.11M1.22%545.66M18.86%551.94M75.65%631.36M70.88%633.17M42.87%539.07M27.30%464.37M21.34%359.45M24.60%370.54M
Notes payable and accounts payable 2.84%104.96M29.25%111.92M-1.51%112.56M-1.93%121.38M11.91%102.07M-35.81%86.59M-25.24%114.29M4.59%123.77M-4.81%91.2M90.27%134.9M
-Notes payable --85.5K---------------------74.85%10.59M-83.13%2.7M-97.92%341.85K690.92%41.71M
-Accounts payable 2.76%104.88M29.25%111.92M8.55%112.56M0.26%121.38M12.34%102.07M-7.09%86.59M-6.37%103.69M18.31%121.07M14.45%90.86M42.01%93.2M
Contract liabilities -41.57%44.26M-37.60%48.92M-81.05%43.23M-20.06%75.37M93.50%75.76M59.50%78.39M596.19%228.11M161.59%94.29M17.46%39.15M-21.15%49.15M
Salaries payable 41.38%55.51M34.07%54.95M7.68%43.04M29.00%75.46M77.31%39.26M91.65%40.99M88.36%39.97M19.82%58.5M24.05%22.14M49.03%21.39M
Taxs payable -24.56%21.14M-28.04%18.15M-49.13%17M43.42%34.74M5.81%28.02M-6.16%25.22M75.92%33.42M-47.62%24.22M-35.51%26.49M236.70%26.87M
Other payable (including interest and dividends) -38.36%36.72M-11.89%45.25M0.97%42.85M51.99%57.29M151.09%59.57M5.75%51.36M37.30%42.44M2.15%37.69M-43.47%23.72M20.87%48.56M
-Dividend payable -----1.66%5.26M------------31.17%5.35M-------------10.00%4.08M
-Other payable -----13.09%39.98M------------3.42%46M----2.15%37.69M----24.80%44.48M
Non current liabilities due within one year 199.57%33.33M203.87%33.61M2,155.06%31.56M1,256.19%31.43M421.27%11.12M418.32%11.06M--1.4M37.53%2.32M--2.13M--2.13M
Other current liabilities 6.71%7.29M-28.81%5.12M-66.68%6.34M25.54%10.45M37.03%6.83M-42.61%7.19M276.83%19.02M52.14%8.33M--4.99M--12.53M
Adjustment items of current assets ------0.01--------------------------------
Total current liabilities 8.33%1.03B2.58%958.03M-17.24%842.23M17.77%958.06M67.58%954M40.22%933.96M59.23%1.02B23.57%813.48M8.17%569.28M35.07%666.07M
Current liabilities
Long term loan ---------89.20%3M-89.20%3M-10.53%17M-10.53%17M38.90%27.78M38.90%27.78M--19M--19M
Estimate liabilities -7.72%895.35K93.34%905.6K-59.68%236.48K13.86%910.85K--970.26K1,316.18%468.4K137.48%586.52K34.29%799.94K-----95.77%33.07K
Deferred tax liabilities 76.80%26.95M53.08%24.12M110.49%18.77M62.93%22.75M49.28%15.24M57.73%15.75M-7.96%8.92M27.68%13.96M142.45%10.21M124.84%9.99M
Long term deferred income -8.44%21.53M322.33%22.17M297.95%23.38M299.44%23.47M201.67%23.51M-32.64%5.25M-58.61%5.87M-24.75%5.87M172.29%7.79M172.29%7.79M
Lease liabilities 168.34%5.61M175.50%5.81M111.47%4.64M132.34%4.65M88.47%2.09M74.25%2.11M1.23%2.19M-19.11%2M--1.11M--1.21M
Total non current liabilities -6.52%54.98M30.62%53.01M10.30%50.02M8.64%54.78M54.32%58.82M6.72%40.58M-2.04%45.35M20.58%50.42M402.36%38.11M370.24%38.03M
Total liabilities 7.47%1.09B3.74%1.01B-16.07%892.26M17.24%1.01B66.75%1.01B38.41%974.55M55.10%1.06B23.40%863.9M13.78%607.39M40.48%704.1M
Shareholders equity
Paid-in capital 0.00%507.15M0.00%507.15M39.40%507.15M39.40%507.15M39.40%507.15M39.38%507.15M39.74%363.81M39.74%363.81M39.74%363.81M39.76%363.85M
Capital reserve funds -0.14%317.8M-0.02%318.17M-38.00%317.2M-37.79%318.24M-37.42%318.24M-37.46%318.24M-16.46%511.58M-16.46%511.58M-16.85%508.51M-16.69%508.85M
Surplus reserve funds 27.60%200.43M27.60%200.43M27.60%200.43M27.60%200.43M25.03%157.08M25.03%157.08M25.03%157.08M25.03%157.08M21.96%125.64M21.96%125.64M
Retained profit 0.63%1.48B10.93%1.47B17.54%1.58B29.61%1.45B46.01%1.47B43.28%1.33B47.26%1.34B32.35%1.12B32.09%1.01B39.86%925.86M
Less:Treasury stock ------------------------35.79%50M471.14%50M471.14%50M471.14%50M
Other composite income 71.58%1.05M317.80%1.18M2,293.77%461.76K1,415.84%565.5K614.75%609.72K234.86%281.96K-123.67%-21.05K-57.09%37.31K-14.66%85.31K-26.86%84.2K
Specific reserves -24.35%2.88M-14.40%2.23M-26.79%1.47M-15.31%1.13M337.47%3.8M1,725.68%2.61M1,294.07%2M827.34%1.33M432.59%869.3K-12.48%142.85K
Shareholders equity without minority interests 2.10%2.51B8.17%2.5B11.93%2.6B17.85%2.48B25.64%2.46B23.34%2.31B24.20%2.33B14.60%2.11B13.15%1.96B15.16%1.87B
Minority interests -7.50%168.86M-5.41%166.76M2.20%176.53M8.65%182.13M12.91%182.55M0.24%176.3M-0.72%172.73M0.95%167.63M3.96%161.67M144.41%175.87M
Total shareholder equity 1.44%2.68B7.20%2.67B11.26%2.78B17.18%2.66B24.67%2.64B21.36%2.49B22.08%2.5B13.47%2.27B12.39%2.12B20.63%2.05B
Total liabilityies and equity 3.11%3.77B6.23%3.68B3.10%3.67B17.19%3.68B34.04%3.65B25.72%3.46B30.36%3.56B16.04%3.14B12.70%2.73B25.15%2.75B
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 ------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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