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300087 Winall Hi-tech Seed

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  • 11.45
  • -0.81-6.61%
Trading Dec 23 10:39 CST
10.85BMarket Cap60.58P/E (TTM)

Winall Hi-tech Seed Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
6.46%1.61B
24.18%1.21B
-1.55%1.13B
12.94%1.53B
4.05%1.51B
19.92%971.47M
94.54%1.14B
54.23%1.36B
88.52%1.46B
213.27%810.09M
Transactional financial assets
----
----
----
----
----
----
----
----
-92.03%50M
623.14%437.86M
Notes receivable and accounts receivable
42.66%641.87M
37.32%671.2M
53.90%633.84M
17.23%555.94M
37.14%449.94M
45.03%488.77M
63.71%411.85M
88.13%474.23M
169.29%328.09M
113.12%337M
-Accounts receivable
42.66%641.87M
37.32%671.2M
53.90%633.84M
17.23%555.94M
37.14%449.94M
45.03%488.77M
63.71%411.85M
88.13%474.23M
169.29%328.09M
113.12%337M
Other receivables (including interest and dividends)
43.12%58.24M
15.96%37.36M
-19.42%25.64M
28.49%29.42M
15.22%40.69M
51.18%32.22M
116.76%31.81M
78.87%22.89M
75.63%35.32M
43.62%21.31M
-Other receivable
----
15.96%37.36M
----
----
----
51.18%32.22M
----
78.87%22.89M
----
43.62%21.31M
Advance payment
6.48%500.19M
29.96%388.58M
118.00%405.18M
161.25%302.88M
97.53%469.74M
64.61%298.99M
197.45%185.87M
91.05%115.94M
-2.75%237.81M
-15.00%181.63M
Inventories
85.77%2.97B
98.96%2.35B
77.49%2.07B
50.69%2.36B
13.85%1.6B
-4.53%1.18B
27.18%1.17B
56.23%1.56B
54.50%1.41B
36.52%1.24B
Non-current assets due within one year
76.34%36.92M
76.34%36.92M
79.11%36.93M
76.04%36.93M
--20.94M
--20.94M
--20.62M
--20.98M
----
----
Other current assets
48.48%43.34M
5.12%120.94M
25.87%229.24M
49.96%210.89M
-34.34%29.19M
-13.31%115.05M
8.04%182.12M
-0.27%140.63M
-1.27%44.46M
-11.58%132.72M
Total current assets
42.18%5.87B
54.75%4.81B
44.09%4.53B
36.00%5.03B
15.98%4.13B
-1.56%3.11B
25.86%3.14B
35.43%3.7B
29.79%3.56B
79.24%3.16B
Non Current assets
Other equity investment
-15.66%111.66M
-13.62%113.57M
-4.20%126.64M
58.23%130.08M
110.83%132.4M
137.77%131.48M
139.05%132.19M
48.66%82.21M
11.15%62.8M
0.00%55.3M
Investment real estate
-5.96%22.39M
-5.80%22.84M
-7.13%22.93M
-7.00%23.37M
-6.88%23.81M
-6.77%24.25M
-6.65%24.69M
-6.54%25.13M
-6.44%25.57M
-6.34%26.01M
Long-term equity investment
1.78%29.86M
4.63%29.83M
7.66%30.05M
9.03%30.37M
164.29%29.34M
186.28%28.51M
694.71%27.91M
1,319.17%27.85M
336.52%11.1M
250.71%9.96M
Long term receivable account
-7.77%184.51M
-7.72%182.16M
-7.31%181.23M
-7.24%178.67M
-4.34%200.06M
--197.39M
--195.54M
--192.61M
--209.14M
----
Fixed assets
----
19.77%481.03M
----
----
----
11.68%401.64M
----
33.99%392.66M
----
52.69%359.64M
Constru in process
----
-26.22%54.35M
----
----
----
137.79%73.67M
----
297.77%39.9M
----
98.92%30.98M
Intangible assets
1.34%274.45M
4.54%284.15M
39.06%288.33M
40.99%297.03M
37.47%270.83M
35.11%271.81M
19.60%207.34M
18.46%210.68M
30.72%197.01M
30.86%201.18M
Development expenditure
-3.01%35.56M
-6.84%27.23M
-10.21%18.8M
-24.60%13.1M
29.13%36.66M
31.83%29.23M
22.78%20.94M
25.45%17.37M
49.57%28.39M
41.60%22.17M
Goodwill
0.00%185.34M
0.00%185.34M
70.72%185.34M
70.72%185.34M
70.72%185.34M
70.72%185.34M
0.00%108.56M
0.00%108.56M
0.00%108.56M
0.00%108.56M
Long deferred expense
10.09%103.6M
0.39%93.73M
6.65%94.03M
6.26%94.18M
2.28%94.1M
0.07%93.37M
303.27%88.17M
288.94%88.64M
303.44%92.01M
622.45%93.3M
Deferred tax assets
-5.70%3.8M
-8.72%3.75M
52.56%5.83M
70.66%5.76M
131.35%4.03M
142.62%4.11M
145.06%3.82M
111.09%3.37M
288.01%1.74M
232.88%1.69M
Usufruct assets
-11.47%136.09M
-9.23%140.17M
-9.45%145.41M
-7.21%150.32M
-8.82%153.72M
-53.29%154.42M
113.42%160.58M
111.63%162M
118.27%168.6M
531.68%330.56M
Other non current assets
78.15%70.73M
53.45%68.88M
52.01%44.3M
-0.85%31.79M
22.73%39.7M
47.78%44.89M
3.46%29.14M
48.44%32.07M
40.64%32.35M
90.99%30.38M
Total non current assets
3.29%1.73B
2.86%1.69B
16.81%1.68B
21.81%1.68B
24.27%1.67B
29.17%1.64B
76.78%1.44B
70.74%1.38B
80.91%1.35B
82.27%1.27B
Total assets
30.97%7.59B
36.82%6.49B
35.53%6.21B
32.13%6.71B
18.26%5.8B
7.26%4.75B
38.37%4.58B
43.51%5.08B
40.70%4.9B
80.10%4.43B
Liabilities
Current liabilities
Short term loan
403.42%1.54B
262.12%1.4B
81.05%1.07B
29.81%723.86M
-39.19%306.64M
-31.00%386.08M
337.91%588.67M
304.15%557.62M
322.80%504.25M
320.64%559.51M
Notes payable and accounts payable
89.92%900.34M
87.03%528.86M
96.08%590.96M
119.29%1.27B
80.33%474.07M
38.42%282.76M
42.79%301.38M
47.02%579.28M
0.67%262.9M
9.46%204.28M
-Notes payable
103.00%20.3M
0.00%10M
--20M
--20M
--10M
-69.81%10M
----
----
----
-51.40%33.12M
-Accounts payable
89.64%880.04M
90.22%518.86M
89.45%570.96M
115.84%1.25B
76.52%464.07M
59.36%272.76M
84.38%301.38M
65.14%579.28M
62.88%262.9M
44.47%171.16M
Contract liabilities
0.00%1.68B
56.40%811.16M
14.17%395.04M
9.39%448.74M
23.37%1.68B
-27.19%518.63M
27.87%346.02M
22.45%410.22M
48.67%1.36B
136.77%712.31M
Salaries payable
35.07%27.43M
36.53%25.88M
19.93%24.86M
10.83%143.13M
27.21%20.31M
46.11%18.95M
73.19%20.72M
47.51%129.14M
47.09%15.96M
35.67%12.97M
Taxs payable
15.24%2.56M
17.45%3.24M
13.39%2.86M
-1.96%5.37M
345.30%2.22M
-2.19%2.76M
4.03%2.52M
35.77%5.48M
-73.86%498.82K
-12.18%2.82M
Other payable (including interest and dividends)
-23.55%253.29M
4.86%299.7M
60.00%296.15M
58.59%351.15M
120.62%331.3M
66.37%285.81M
2.02%185.09M
17.58%221.42M
15.66%150.17M
12.95%171.79M
-Dividend payable
110.00%4.33M
--4.33M
124.38%2.06M
20.00%2.06M
--2.06M
----
33.70%919.67K
150.00%1.72M
----
--687.87K
-Other payable
----
3.34%295.36M
----
----
----
67.03%285.81M
----
17.10%219.7M
----
12.49%171.11M
Non current liabilities due within one year
226.43%289.85M
332.92%301.95M
30.44%101.81M
-52.88%102.44M
-69.58%88.79M
-79.12%69.75M
-72.88%78.05M
476.36%217.4M
--291.9M
--334M
Other current liabilities
178.91%17.9M
-14.74%179.21M
32.70%391.22M
45.53%316.76M
-66.42%6.42M
39.49%210.19M
7.23%294.83M
7.78%217.66M
2.65%19.11M
-26.42%150.68M
Total current liabilities
62.11%4.71B
99.90%3.55B
57.86%2.87B
43.77%3.36B
11.62%2.91B
-17.38%1.77B
32.20%1.82B
68.63%2.34B
78.86%2.6B
116.97%2.15B
Current liabilities
Long term loan
-58.59%124.44M
-60.95%124.44M
171.72%340.03M
144.08%364.04M
94.21%300.53M
176.48%318.65M
6.97%125.14M
-61.55%149.15M
-68.80%154.74M
-77.16%115.25M
Deferred tax liabilities
--19.38K
--511.4
----
----
----
----
----
----
----
----
Long term deferred income
74.18%162.02M
42.57%141.46M
28.24%125.2M
28.45%113.62M
13.51%93.02M
21.30%99.22M
50.10%97.63M
60.22%88.46M
37.49%81.95M
44.38%81.8M
Lease liabilities
-4.28%269.85M
-5.37%266.98M
-8.25%272.56M
-6.90%287.87M
-1.37%281.92M
-5.77%282.13M
381.25%297.06M
436.21%309.21M
325.43%285.83M
568.94%299.39M
Total non current liabilities
-17.64%556.32M
-23.88%532.87M
41.93%737.78M
40.00%765.54M
29.27%675.47M
41.00%700M
113.25%519.83M
9.17%546.82M
-16.10%522.52M
-18.07%496.44M
Total liabilities
47.07%5.27B
64.89%4.08B
54.31%3.61B
43.06%4.13B
14.57%3.58B
-6.42%2.47B
44.41%2.34B
52.85%2.89B
50.41%3.13B
65.71%2.64B
Shareholders equity
Paid-in capital
0.00%947.33M
0.00%947.33M
40.00%947.33M
40.00%947.33M
40.00%947.33M
40.00%947.33M
49.01%676.67M
49.01%676.67M
49.01%676.67M
57.24%676.67M
Capital reserve funds
9.60%146.45M
13.19%144.05M
-63.85%141.66M
-63.96%139.27M
-61.85%133.62M
-63.14%127.27M
-30.37%391.88M
-30.73%386.38M
-37.83%350.28M
847.32%345.26M
Surplus reserve funds
68.58%45.44M
68.58%45.44M
68.58%45.44M
68.58%45.44M
51.26%26.95M
51.26%26.95M
51.26%26.95M
51.26%26.95M
179.00%17.82M
179.00%17.82M
Retained profit
12.04%606.92M
17.35%669.45M
27.65%804.16M
31.36%786.42M
31.38%541.68M
40.88%570.46M
43.39%629.99M
42.90%598.67M
60.27%412.29M
62.80%404.94M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%75.33M
0.00%75.33M
Other composite income
-61.52%12.72M
-54.66%14M
2.89%27.36M
14.80%30.69M
17,371.19%33.06M
71,521.12%30.88M
57,981.23%26.59M
25,550.78%26.74M
-236.28%-191.4K
-130.78%-43.23K
Shareholders equity without minority interests
4.53%1.76B
6.89%1.82B
12.21%1.97B
13.63%1.95B
21.79%1.68B
24.36%1.7B
25.26%1.75B
24.90%1.72B
14.56%1.38B
111.74%1.37B
Minority interests
6.16%564.81M
4.30%593.48M
29.37%638.6M
32.59%633.35M
35.08%532.02M
38.28%569.01M
67.36%493.62M
72.11%477.67M
97.68%393.87M
91.74%411.5M
Total shareholder equity
4.92%2.32B
6.24%2.41B
15.98%2.6B
17.76%2.58B
24.74%2.21B
27.58%2.27B
32.59%2.25B
32.84%2.19B
26.34%1.78B
106.75%1.78B
Total liabilityies and equity
30.97%7.59B
36.82%6.49B
35.53%6.21B
32.13%6.71B
18.26%5.8B
7.26%4.75B
38.37%4.58B
43.51%5.08B
40.70%4.9B
80.10%4.43B
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024 (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
Assets
Current assets
Money funds 6.46%1.61B 24.18%1.21B -1.55%1.13B 12.94%1.53B 4.05%1.51B 19.92%971.47M 94.54%1.14B 54.23%1.36B 88.52%1.46B 213.27%810.09M
Transactional financial assets ---- ---- ---- ---- ---- ---- ---- ---- -92.03%50M 623.14%437.86M
Notes receivable and accounts receivable 42.66%641.87M 37.32%671.2M 53.90%633.84M 17.23%555.94M 37.14%449.94M 45.03%488.77M 63.71%411.85M 88.13%474.23M 169.29%328.09M 113.12%337M
-Accounts receivable 42.66%641.87M 37.32%671.2M 53.90%633.84M 17.23%555.94M 37.14%449.94M 45.03%488.77M 63.71%411.85M 88.13%474.23M 169.29%328.09M 113.12%337M
Other receivables (including interest and dividends) 43.12%58.24M 15.96%37.36M -19.42%25.64M 28.49%29.42M 15.22%40.69M 51.18%32.22M 116.76%31.81M 78.87%22.89M 75.63%35.32M 43.62%21.31M
-Other receivable ---- 15.96%37.36M ---- ---- ---- 51.18%32.22M ---- 78.87%22.89M ---- 43.62%21.31M
Advance payment 6.48%500.19M 29.96%388.58M 118.00%405.18M 161.25%302.88M 97.53%469.74M 64.61%298.99M 197.45%185.87M 91.05%115.94M -2.75%237.81M -15.00%181.63M
Inventories 85.77%2.97B 98.96%2.35B 77.49%2.07B 50.69%2.36B 13.85%1.6B -4.53%1.18B 27.18%1.17B 56.23%1.56B 54.50%1.41B 36.52%1.24B
Non-current assets due within one year 76.34%36.92M 76.34%36.92M 79.11%36.93M 76.04%36.93M --20.94M --20.94M --20.62M --20.98M ---- ----
Other current assets 48.48%43.34M 5.12%120.94M 25.87%229.24M 49.96%210.89M -34.34%29.19M -13.31%115.05M 8.04%182.12M -0.27%140.63M -1.27%44.46M -11.58%132.72M
Total current assets 42.18%5.87B 54.75%4.81B 44.09%4.53B 36.00%5.03B 15.98%4.13B -1.56%3.11B 25.86%3.14B 35.43%3.7B 29.79%3.56B 79.24%3.16B
Non Current assets
Other equity investment -15.66%111.66M -13.62%113.57M -4.20%126.64M 58.23%130.08M 110.83%132.4M 137.77%131.48M 139.05%132.19M 48.66%82.21M 11.15%62.8M 0.00%55.3M
Investment real estate -5.96%22.39M -5.80%22.84M -7.13%22.93M -7.00%23.37M -6.88%23.81M -6.77%24.25M -6.65%24.69M -6.54%25.13M -6.44%25.57M -6.34%26.01M
Long-term equity investment 1.78%29.86M 4.63%29.83M 7.66%30.05M 9.03%30.37M 164.29%29.34M 186.28%28.51M 694.71%27.91M 1,319.17%27.85M 336.52%11.1M 250.71%9.96M
Long term receivable account -7.77%184.51M -7.72%182.16M -7.31%181.23M -7.24%178.67M -4.34%200.06M --197.39M --195.54M --192.61M --209.14M ----
Fixed assets ---- 19.77%481.03M ---- ---- ---- 11.68%401.64M ---- 33.99%392.66M ---- 52.69%359.64M
Constru in process ---- -26.22%54.35M ---- ---- ---- 137.79%73.67M ---- 297.77%39.9M ---- 98.92%30.98M
Intangible assets 1.34%274.45M 4.54%284.15M 39.06%288.33M 40.99%297.03M 37.47%270.83M 35.11%271.81M 19.60%207.34M 18.46%210.68M 30.72%197.01M 30.86%201.18M
Development expenditure -3.01%35.56M -6.84%27.23M -10.21%18.8M -24.60%13.1M 29.13%36.66M 31.83%29.23M 22.78%20.94M 25.45%17.37M 49.57%28.39M 41.60%22.17M
Goodwill 0.00%185.34M 0.00%185.34M 70.72%185.34M 70.72%185.34M 70.72%185.34M 70.72%185.34M 0.00%108.56M 0.00%108.56M 0.00%108.56M 0.00%108.56M
Long deferred expense 10.09%103.6M 0.39%93.73M 6.65%94.03M 6.26%94.18M 2.28%94.1M 0.07%93.37M 303.27%88.17M 288.94%88.64M 303.44%92.01M 622.45%93.3M
Deferred tax assets -5.70%3.8M -8.72%3.75M 52.56%5.83M 70.66%5.76M 131.35%4.03M 142.62%4.11M 145.06%3.82M 111.09%3.37M 288.01%1.74M 232.88%1.69M
Usufruct assets -11.47%136.09M -9.23%140.17M -9.45%145.41M -7.21%150.32M -8.82%153.72M -53.29%154.42M 113.42%160.58M 111.63%162M 118.27%168.6M 531.68%330.56M
Other non current assets 78.15%70.73M 53.45%68.88M 52.01%44.3M -0.85%31.79M 22.73%39.7M 47.78%44.89M 3.46%29.14M 48.44%32.07M 40.64%32.35M 90.99%30.38M
Total non current assets 3.29%1.73B 2.86%1.69B 16.81%1.68B 21.81%1.68B 24.27%1.67B 29.17%1.64B 76.78%1.44B 70.74%1.38B 80.91%1.35B 82.27%1.27B
Total assets 30.97%7.59B 36.82%6.49B 35.53%6.21B 32.13%6.71B 18.26%5.8B 7.26%4.75B 38.37%4.58B 43.51%5.08B 40.70%4.9B 80.10%4.43B
Liabilities
Current liabilities
Short term loan 403.42%1.54B 262.12%1.4B 81.05%1.07B 29.81%723.86M -39.19%306.64M -31.00%386.08M 337.91%588.67M 304.15%557.62M 322.80%504.25M 320.64%559.51M
Notes payable and accounts payable 89.92%900.34M 87.03%528.86M 96.08%590.96M 119.29%1.27B 80.33%474.07M 38.42%282.76M 42.79%301.38M 47.02%579.28M 0.67%262.9M 9.46%204.28M
-Notes payable 103.00%20.3M 0.00%10M --20M --20M --10M -69.81%10M ---- ---- ---- -51.40%33.12M
-Accounts payable 89.64%880.04M 90.22%518.86M 89.45%570.96M 115.84%1.25B 76.52%464.07M 59.36%272.76M 84.38%301.38M 65.14%579.28M 62.88%262.9M 44.47%171.16M
Contract liabilities 0.00%1.68B 56.40%811.16M 14.17%395.04M 9.39%448.74M 23.37%1.68B -27.19%518.63M 27.87%346.02M 22.45%410.22M 48.67%1.36B 136.77%712.31M
Salaries payable 35.07%27.43M 36.53%25.88M 19.93%24.86M 10.83%143.13M 27.21%20.31M 46.11%18.95M 73.19%20.72M 47.51%129.14M 47.09%15.96M 35.67%12.97M
Taxs payable 15.24%2.56M 17.45%3.24M 13.39%2.86M -1.96%5.37M 345.30%2.22M -2.19%2.76M 4.03%2.52M 35.77%5.48M -73.86%498.82K -12.18%2.82M
Other payable (including interest and dividends) -23.55%253.29M 4.86%299.7M 60.00%296.15M 58.59%351.15M 120.62%331.3M 66.37%285.81M 2.02%185.09M 17.58%221.42M 15.66%150.17M 12.95%171.79M
-Dividend payable 110.00%4.33M --4.33M 124.38%2.06M 20.00%2.06M --2.06M ---- 33.70%919.67K 150.00%1.72M ---- --687.87K
-Other payable ---- 3.34%295.36M ---- ---- ---- 67.03%285.81M ---- 17.10%219.7M ---- 12.49%171.11M
Non current liabilities due within one year 226.43%289.85M 332.92%301.95M 30.44%101.81M -52.88%102.44M -69.58%88.79M -79.12%69.75M -72.88%78.05M 476.36%217.4M --291.9M --334M
Other current liabilities 178.91%17.9M -14.74%179.21M 32.70%391.22M 45.53%316.76M -66.42%6.42M 39.49%210.19M 7.23%294.83M 7.78%217.66M 2.65%19.11M -26.42%150.68M
Total current liabilities 62.11%4.71B 99.90%3.55B 57.86%2.87B 43.77%3.36B 11.62%2.91B -17.38%1.77B 32.20%1.82B 68.63%2.34B 78.86%2.6B 116.97%2.15B
Current liabilities
Long term loan -58.59%124.44M -60.95%124.44M 171.72%340.03M 144.08%364.04M 94.21%300.53M 176.48%318.65M 6.97%125.14M -61.55%149.15M -68.80%154.74M -77.16%115.25M
Deferred tax liabilities --19.38K --511.4 ---- ---- ---- ---- ---- ---- ---- ----
Long term deferred income 74.18%162.02M 42.57%141.46M 28.24%125.2M 28.45%113.62M 13.51%93.02M 21.30%99.22M 50.10%97.63M 60.22%88.46M 37.49%81.95M 44.38%81.8M
Lease liabilities -4.28%269.85M -5.37%266.98M -8.25%272.56M -6.90%287.87M -1.37%281.92M -5.77%282.13M 381.25%297.06M 436.21%309.21M 325.43%285.83M 568.94%299.39M
Total non current liabilities -17.64%556.32M -23.88%532.87M 41.93%737.78M 40.00%765.54M 29.27%675.47M 41.00%700M 113.25%519.83M 9.17%546.82M -16.10%522.52M -18.07%496.44M
Total liabilities 47.07%5.27B 64.89%4.08B 54.31%3.61B 43.06%4.13B 14.57%3.58B -6.42%2.47B 44.41%2.34B 52.85%2.89B 50.41%3.13B 65.71%2.64B
Shareholders equity
Paid-in capital 0.00%947.33M 0.00%947.33M 40.00%947.33M 40.00%947.33M 40.00%947.33M 40.00%947.33M 49.01%676.67M 49.01%676.67M 49.01%676.67M 57.24%676.67M
Capital reserve funds 9.60%146.45M 13.19%144.05M -63.85%141.66M -63.96%139.27M -61.85%133.62M -63.14%127.27M -30.37%391.88M -30.73%386.38M -37.83%350.28M 847.32%345.26M
Surplus reserve funds 68.58%45.44M 68.58%45.44M 68.58%45.44M 68.58%45.44M 51.26%26.95M 51.26%26.95M 51.26%26.95M 51.26%26.95M 179.00%17.82M 179.00%17.82M
Retained profit 12.04%606.92M 17.35%669.45M 27.65%804.16M 31.36%786.42M 31.38%541.68M 40.88%570.46M 43.39%629.99M 42.90%598.67M 60.27%412.29M 62.80%404.94M
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- ---- 0.00%75.33M 0.00%75.33M
Other composite income -61.52%12.72M -54.66%14M 2.89%27.36M 14.80%30.69M 17,371.19%33.06M 71,521.12%30.88M 57,981.23%26.59M 25,550.78%26.74M -236.28%-191.4K -130.78%-43.23K
Shareholders equity without minority interests 4.53%1.76B 6.89%1.82B 12.21%1.97B 13.63%1.95B 21.79%1.68B 24.36%1.7B 25.26%1.75B 24.90%1.72B 14.56%1.38B 111.74%1.37B
Minority interests 6.16%564.81M 4.30%593.48M 29.37%638.6M 32.59%633.35M 35.08%532.02M 38.28%569.01M 67.36%493.62M 72.11%477.67M 97.68%393.87M 91.74%411.5M
Total shareholder equity 4.92%2.32B 6.24%2.41B 15.98%2.6B 17.76%2.58B 24.74%2.21B 27.58%2.27B 32.59%2.25B 32.84%2.19B 26.34%1.78B 106.75%1.78B
Total liabilityies and equity 30.97%7.59B 36.82%6.49B 35.53%6.21B 32.13%6.71B 18.26%5.8B 7.26%4.75B 38.37%4.58B 43.51%5.08B 40.70%4.9B 80.10%4.43B
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 -- --
Auditor -- -- -- Daxin Certified Public Accountants (Special General Partnership) -- -- -- Daxin 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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