CN Stock MarketDetailed Quotes

600298 Angel Yeast Co.,Ltd.

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  • 35.05
  • 0.000.00%
Pre-Opening Auction Dec 3 09:30 CST
30.45BMarket Cap23.26P/E (TTM)

Angel Yeast Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
7.00%1.74B
-11.37%975.29M
9.47%1.23B
-7.50%1.19B
1.59%1.63B
-43.11%1.1B
25.25%1.12B
-0.44%1.29B
115.98%1.6B
160.84%1.93B
Notes receivable and accounts receivable
31.85%1.63B
19.35%1.96B
11.29%1.81B
-2.30%1.55B
-9.21%1.23B
6.30%1.64B
9.03%1.62B
40.91%1.58B
11.70%1.36B
22.37%1.55B
-Accounts receivable
31.85%1.63B
19.35%1.96B
11.29%1.81B
-2.30%1.55B
-9.21%1.23B
6.30%1.64B
9.03%1.62B
40.91%1.58B
11.70%1.36B
22.37%1.55B
Other receivables (including interest and dividends)
572.03%209.56M
625.32%206.28M
729.60%201.92M
677.06%195M
-34.65%31.18M
-23.52%28.44M
-38.03%24.34M
-23.71%25.09M
30.45%47.72M
-11.92%37.19M
-Other receivable
----
625.32%206.28M
----
----
----
-23.52%28.44M
----
-23.71%25.09M
----
-11.92%37.19M
Advance payment
50.38%398.46M
6.73%315.67M
-14.23%234.7M
80.74%421.99M
-32.94%264.97M
-25.74%295.77M
-40.87%273.63M
-16.23%233.48M
10.91%395.14M
0.55%398.28M
Inventories
20.94%4.01B
30.75%4.3B
34.39%4.46B
26.98%3.82B
16.63%3.32B
16.65%3.29B
35.73%3.32B
33.59%3.01B
32.75%2.84B
26.23%2.82B
Receivable financing
18.39%241.26M
27.45%242.19M
16.17%225.73M
20.25%218.83M
16.13%203.78M
7.88%190.03M
20.30%194.31M
-28.24%181.98M
-14.78%175.48M
-30.26%176.15M
Non-current assets due within one year
--431.35M
--446.56M
--488.32M
--350.25M
----
----
----
----
----
----
Other current assets
44.44%591.31M
41.73%577.5M
52.51%636.05M
34.81%466.09M
19.00%409.37M
27.21%407.48M
52.03%417.04M
48.92%345.73M
84.76%344M
115.65%320.33M
Total current assets
30.52%9.25B
29.77%9.03B
33.10%9.28B
23.16%8.21B
4.72%7.09B
-3.83%6.96B
20.90%6.97B
21.93%6.67B
38.53%6.77B
42.41%7.23B
Non Current assets
Other equity investment
----
----
----
----
--5M
--5M
----
----
----
----
Other non-current financial assets
--9.99M
--9.99M
--9.99M
--9.99M
----
----
----
----
----
----
Investment real estate
-3.07%4.13M
-3.04%4.16M
-3.02%4.19M
-3.00%4.23M
-2.97%4.26M
-2.95%4.29M
-2.93%4.32M
-2.91%4.36M
-2.89%4.39M
-2.87%4.42M
Long-term equity investment
36.18%31.22M
15.67%32.26M
-24.79%21.29M
-11.64%21.98M
361.84%22.92M
464.91%27.89M
--28.31M
--24.88M
--4.96M
-74.54%4.94M
Long term receivable account
-51.26%469.51M
-38.80%559.55M
-31.44%460.82M
-29.00%518.36M
45.75%963.35M
56.99%914.31M
72.85%672.15M
82.13%730.06M
54.87%660.96M
28.54%582.42M
Fixed assets
----
5.04%8.66B
----
----
----
42.66%8.24B
----
24.86%7.07B
----
9.73%5.78B
Fixed assets liquidation
----
----
----
----
----
--50.27M
----
----
----
----
Constru in process
----
38.12%1.03B
----
----
----
-48.95%747.36M
----
46.09%1.35B
----
225.89%1.46B
Construction materials
----
-54.90%11.76M
----
----
----
--26.08M
----
--52.9M
----
----
Intangible assets
3.58%658.55M
8.07%662.51M
8.77%668.16M
9.70%668.81M
7.68%635.76M
7.15%613.04M
13.50%614.28M
14.62%609.69M
18.72%590.45M
27.20%572.12M
Goodwill
-0.14%36.26M
0.00%36.26M
0.00%36.26M
0.00%36.26M
0.14%36.31M
0.00%36.26M
0.00%36.26M
0.00%36.26M
0.00%36.26M
0.00%36.26M
Long deferred expense
21.01%4.57M
14.88%4.85M
-12.94%5.33M
-54.11%3.74M
-58.19%3.78M
-61.68%4.22M
-46.91%6.13M
-37.86%8.16M
-45.66%9.03M
-45.16%11.01M
Deferred tax assets
10.40%90.25M
7.65%92.61M
2.09%93.63M
8.23%88.37M
13.74%81.75M
18.69%86.02M
14.71%91.71M
3.57%81.65M
15.16%71.87M
35.55%72.48M
Usufruct assets
-16.32%21.22M
-13.43%23.13M
7.59%24.05M
-6.24%23.82M
-10.25%25.36M
-12.38%26.72M
17.53%22.35M
19.84%25.4M
--28.25M
--30.5M
Other non current assets
-3.18%228.44M
35.47%327.44M
31.16%321.91M
15.20%318.37M
-47.08%235.95M
-31.06%241.7M
-19.02%245.43M
-10.08%276.36M
71.25%445.85M
94.23%350.6M
Total non current assets
3.93%11.66B
3.89%11.45B
6.13%11.19B
8.07%11.1B
16.24%11.22B
23.80%11.02B
27.75%10.54B
28.69%10.27B
28.67%9.65B
28.49%8.9B
Total assets
14.23%20.91B
13.90%20.48B
16.86%20.47B
14.01%19.31B
11.49%18.31B
11.41%17.98B
24.93%17.51B
25.94%16.93B
32.56%16.42B
34.38%16.14B
Liabilities
Current liabilities
Short term loan
34.98%3.9B
50.34%3.99B
36.29%3.87B
15.47%2.9B
-8.86%2.89B
-15.86%2.65B
14.20%2.84B
23.59%2.52B
100.54%3.17B
70.49%3.15B
Notes payable and accounts payable
10.66%1.84B
-2.19%1.77B
-6.30%1.75B
-1.18%1.9B
7.22%1.66B
16.82%1.81B
31.95%1.87B
30.14%1.92B
7.19%1.55B
17.61%1.55B
-Notes payable
43.24%187.01M
-31.56%129.69M
-16.83%167.9M
39.54%214.54M
-3.69%130.56M
67.71%189.5M
24.93%201.87M
-4.16%153.74M
-10.04%135.56M
-28.52%112.99M
-Accounts payable
7.89%1.66B
1.26%1.64B
-5.03%1.58B
-4.72%1.69B
8.27%1.53B
12.81%1.62B
32.85%1.67B
34.32%1.77B
9.19%1.42B
23.91%1.43B
Contract liabilities
-7.92%151.21M
-9.06%150.77M
11.89%206.58M
63.14%217.92M
14.86%164.21M
0.61%165.8M
17.77%184.63M
-21.06%133.58M
25.27%142.96M
84.89%164.79M
Advance receipts
----
----
----
--49.21K
----
----
----
----
----
----
Salaries payable
29.90%227.36M
18.35%175.68M
6.61%101.04M
18.16%292.68M
-2.69%175.02M
12.80%148.44M
9.42%94.77M
8.41%247.7M
25.73%179.87M
2.93%131.6M
Taxs payable
31.68%161.46M
17.21%113.44M
26.11%160.14M
31.42%184.44M
37.66%122.61M
-1.88%96.78M
-14.02%126.99M
38.71%140.34M
-5.28%89.07M
22.90%98.64M
Other payable (including interest and dividends)
38.70%334.72M
-27.15%156.15M
-29.12%190.86M
-18.26%229.84M
-18.59%241.32M
-25.82%214.34M
-13.14%269.27M
-0.42%281.19M
333.82%296.44M
317.23%288.97M
-Dividend payable
-36.65%3.35M
-32.60%3.96M
36.57%4.98M
-30.54%4.17M
-20.95%5.28M
-34.80%5.87M
-52.43%3.65M
-38.78%6M
-34.78%6.68M
-14.72%9.01M
-Other payable
----
-27.00%152.19M
----
----
----
-25.54%208.47M
----
0.96%275.19M
----
376.94%279.96M
Non current liabilities due within one year
-17.31%104.67M
-74.17%189.13M
-58.46%496.14M
-65.61%499.29M
37.55%126.57M
351.40%732.1M
668.60%1.19B
818.52%1.45B
-37.31%92.02M
8.29%162.19M
Other current liabilities
-0.48%14.21M
-21.35%12.79M
-3.82%17.51M
67.66%20.38M
3.88%14.28M
-6.77%16.26M
7.99%18.2M
-27.88%12.16M
-26.43%13.74M
-70.34%17.44M
Total current liabilities
24.78%6.73B
12.34%6.55B
2.98%6.79B
-6.80%6.25B
-2.51%5.39B
4.86%5.83B
38.12%6.6B
50.03%6.7B
53.17%5.53B
48.77%5.56B
Current liabilities
Long term loan
25.16%2.75B
51.74%2.78B
314.33%2.52B
552.72%2.02B
54.86%2.2B
33.76%1.83B
-56.44%608.81M
-78.91%309.51M
0.87%1.42B
16.03%1.37B
Long term account payable
----
0.00%13M
----
----
----
-50.00%13M
----
----
----
-0.76%26M
Deferred tax liabilities
-18.11%71.75M
-16.23%74.85M
-21.56%80M
-24.54%82.46M
-25.80%87.62M
-24.45%89.34M
-15.64%101.98M
-9.83%109.27M
20.28%118.08M
19.51%118.26M
Long term deferred income
83.13%400.08M
76.01%350.66M
108.54%344.24M
92.73%312.33M
49.71%218.47M
40.61%199.23M
15.14%165.07M
7.34%162.06M
-6.44%145.93M
17.27%141.68M
Lease liabilities
-45.73%7.76M
-35.32%9.04M
12.61%12.12M
-3.50%10.81M
-5.89%14.3M
-27.73%13.98M
24.93%10.76M
47.76%11.2M
--15.2M
--19.35M
Other non current liabilities
-20.00%1.37M
-19.05%1.45M
-14.21%1.61M
-17.39%1.62M
-16.67%1.71M
-16.00%1.8M
-15.38%1.88M
-14.81%1.97M
-14.29%2.05M
-13.79%2.14M
Total non current liabilities
28.10%3.25B
50.22%3.23B
229.83%2.97B
293.62%2.44B
46.72%2.53B
28.16%2.15B
-46.93%901.51M
-65.09%620M
2.18%1.73B
17.37%1.68B
Total liabilities
25.84%9.98B
22.55%9.78B
30.25%9.77B
18.63%8.69B
9.21%7.93B
10.26%7.98B
15.80%7.5B
17.30%7.32B
36.92%7.26B
40.08%7.24B
Shareholders equity
Paid-in capital
-0.02%868.67M
-0.02%868.67M
-0.02%868.75M
-0.02%868.75M
-0.06%868.83M
-0.06%868.83M
4.34%868.97M
4.34%868.97M
4.38%869.34M
4.38%869.34M
Capital reserve funds
-11.32%2.24B
1.73%2.45B
2.06%2.45B
3.45%2.46B
6.94%2.53B
3.06%2.41B
151.14%2.4B
155.61%2.37B
162.16%2.37B
167.19%2.34B
Surplus reserve funds
0.10%496.49M
0.10%496.49M
0.10%496.49M
0.10%496.49M
0.00%495.99M
0.00%495.99M
0.00%495.99M
0.00%495.99M
0.00%495.99M
0.00%495.99M
Retained profit
13.25%7.53B
13.46%7.27B
12.17%7.32B
13.52%7.01B
15.58%6.65B
15.98%6.4B
16.93%6.53B
17.17%6.17B
15.49%5.75B
15.29%5.52B
Less:Treasury stock
87.92%238.37M
248.44%441.56M
161.64%502.21M
41.80%272.17M
-36.80%126.85M
-36.86%126.72M
-8.20%191.94M
-8.20%191.94M
--200.7M
--200.7M
Other composite income
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
0.00%-464.03M
Shareholders equity without minority interests
4.85%10.43B
6.14%10.18B
5.54%10.17B
9.04%10.09B
12.86%9.95B
12.00%9.59B
33.94%9.63B
35.06%9.26B
30.70%8.82B
31.13%8.56B
Minority interests
16.94%498.77M
27.24%517.6M
39.61%533.34M
48.67%522.42M
24.77%426.51M
21.35%406.78M
8.73%382.02M
1.28%351.41M
1.24%341.84M
7.79%335.22M
Total shareholder equity
5.35%10.93B
7.00%10.7B
6.84%10.7B
10.49%10.62B
13.30%10.38B
12.35%10B
32.77%10.02B
33.43%9.61B
29.30%9.16B
30.07%8.9B
Total liabilityies and equity
14.23%20.91B
13.90%20.48B
16.86%20.47B
14.01%19.31B
11.49%18.31B
11.41%17.98B
24.93%17.51B
25.94%16.93B
32.56%16.42B
34.38%16.14B
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 7.00%1.74B -11.37%975.29M 9.47%1.23B -7.50%1.19B 1.59%1.63B -43.11%1.1B 25.25%1.12B -0.44%1.29B 115.98%1.6B 160.84%1.93B
Notes receivable and accounts receivable 31.85%1.63B 19.35%1.96B 11.29%1.81B -2.30%1.55B -9.21%1.23B 6.30%1.64B 9.03%1.62B 40.91%1.58B 11.70%1.36B 22.37%1.55B
-Accounts receivable 31.85%1.63B 19.35%1.96B 11.29%1.81B -2.30%1.55B -9.21%1.23B 6.30%1.64B 9.03%1.62B 40.91%1.58B 11.70%1.36B 22.37%1.55B
Other receivables (including interest and dividends) 572.03%209.56M 625.32%206.28M 729.60%201.92M 677.06%195M -34.65%31.18M -23.52%28.44M -38.03%24.34M -23.71%25.09M 30.45%47.72M -11.92%37.19M
-Other receivable ---- 625.32%206.28M ---- ---- ---- -23.52%28.44M ---- -23.71%25.09M ---- -11.92%37.19M
Advance payment 50.38%398.46M 6.73%315.67M -14.23%234.7M 80.74%421.99M -32.94%264.97M -25.74%295.77M -40.87%273.63M -16.23%233.48M 10.91%395.14M 0.55%398.28M
Inventories 20.94%4.01B 30.75%4.3B 34.39%4.46B 26.98%3.82B 16.63%3.32B 16.65%3.29B 35.73%3.32B 33.59%3.01B 32.75%2.84B 26.23%2.82B
Receivable financing 18.39%241.26M 27.45%242.19M 16.17%225.73M 20.25%218.83M 16.13%203.78M 7.88%190.03M 20.30%194.31M -28.24%181.98M -14.78%175.48M -30.26%176.15M
Non-current assets due within one year --431.35M --446.56M --488.32M --350.25M ---- ---- ---- ---- ---- ----
Other current assets 44.44%591.31M 41.73%577.5M 52.51%636.05M 34.81%466.09M 19.00%409.37M 27.21%407.48M 52.03%417.04M 48.92%345.73M 84.76%344M 115.65%320.33M
Total current assets 30.52%9.25B 29.77%9.03B 33.10%9.28B 23.16%8.21B 4.72%7.09B -3.83%6.96B 20.90%6.97B 21.93%6.67B 38.53%6.77B 42.41%7.23B
Non Current assets
Other equity investment ---- ---- ---- ---- --5M --5M ---- ---- ---- ----
Other non-current financial assets --9.99M --9.99M --9.99M --9.99M ---- ---- ---- ---- ---- ----
Investment real estate -3.07%4.13M -3.04%4.16M -3.02%4.19M -3.00%4.23M -2.97%4.26M -2.95%4.29M -2.93%4.32M -2.91%4.36M -2.89%4.39M -2.87%4.42M
Long-term equity investment 36.18%31.22M 15.67%32.26M -24.79%21.29M -11.64%21.98M 361.84%22.92M 464.91%27.89M --28.31M --24.88M --4.96M -74.54%4.94M
Long term receivable account -51.26%469.51M -38.80%559.55M -31.44%460.82M -29.00%518.36M 45.75%963.35M 56.99%914.31M 72.85%672.15M 82.13%730.06M 54.87%660.96M 28.54%582.42M
Fixed assets ---- 5.04%8.66B ---- ---- ---- 42.66%8.24B ---- 24.86%7.07B ---- 9.73%5.78B
Fixed assets liquidation ---- ---- ---- ---- ---- --50.27M ---- ---- ---- ----
Constru in process ---- 38.12%1.03B ---- ---- ---- -48.95%747.36M ---- 46.09%1.35B ---- 225.89%1.46B
Construction materials ---- -54.90%11.76M ---- ---- ---- --26.08M ---- --52.9M ---- ----
Intangible assets 3.58%658.55M 8.07%662.51M 8.77%668.16M 9.70%668.81M 7.68%635.76M 7.15%613.04M 13.50%614.28M 14.62%609.69M 18.72%590.45M 27.20%572.12M
Goodwill -0.14%36.26M 0.00%36.26M 0.00%36.26M 0.00%36.26M 0.14%36.31M 0.00%36.26M 0.00%36.26M 0.00%36.26M 0.00%36.26M 0.00%36.26M
Long deferred expense 21.01%4.57M 14.88%4.85M -12.94%5.33M -54.11%3.74M -58.19%3.78M -61.68%4.22M -46.91%6.13M -37.86%8.16M -45.66%9.03M -45.16%11.01M
Deferred tax assets 10.40%90.25M 7.65%92.61M 2.09%93.63M 8.23%88.37M 13.74%81.75M 18.69%86.02M 14.71%91.71M 3.57%81.65M 15.16%71.87M 35.55%72.48M
Usufruct assets -16.32%21.22M -13.43%23.13M 7.59%24.05M -6.24%23.82M -10.25%25.36M -12.38%26.72M 17.53%22.35M 19.84%25.4M --28.25M --30.5M
Other non current assets -3.18%228.44M 35.47%327.44M 31.16%321.91M 15.20%318.37M -47.08%235.95M -31.06%241.7M -19.02%245.43M -10.08%276.36M 71.25%445.85M 94.23%350.6M
Total non current assets 3.93%11.66B 3.89%11.45B 6.13%11.19B 8.07%11.1B 16.24%11.22B 23.80%11.02B 27.75%10.54B 28.69%10.27B 28.67%9.65B 28.49%8.9B
Total assets 14.23%20.91B 13.90%20.48B 16.86%20.47B 14.01%19.31B 11.49%18.31B 11.41%17.98B 24.93%17.51B 25.94%16.93B 32.56%16.42B 34.38%16.14B
Liabilities
Current liabilities
Short term loan 34.98%3.9B 50.34%3.99B 36.29%3.87B 15.47%2.9B -8.86%2.89B -15.86%2.65B 14.20%2.84B 23.59%2.52B 100.54%3.17B 70.49%3.15B
Notes payable and accounts payable 10.66%1.84B -2.19%1.77B -6.30%1.75B -1.18%1.9B 7.22%1.66B 16.82%1.81B 31.95%1.87B 30.14%1.92B 7.19%1.55B 17.61%1.55B
-Notes payable 43.24%187.01M -31.56%129.69M -16.83%167.9M 39.54%214.54M -3.69%130.56M 67.71%189.5M 24.93%201.87M -4.16%153.74M -10.04%135.56M -28.52%112.99M
-Accounts payable 7.89%1.66B 1.26%1.64B -5.03%1.58B -4.72%1.69B 8.27%1.53B 12.81%1.62B 32.85%1.67B 34.32%1.77B 9.19%1.42B 23.91%1.43B
Contract liabilities -7.92%151.21M -9.06%150.77M 11.89%206.58M 63.14%217.92M 14.86%164.21M 0.61%165.8M 17.77%184.63M -21.06%133.58M 25.27%142.96M 84.89%164.79M
Advance receipts ---- ---- ---- --49.21K ---- ---- ---- ---- ---- ----
Salaries payable 29.90%227.36M 18.35%175.68M 6.61%101.04M 18.16%292.68M -2.69%175.02M 12.80%148.44M 9.42%94.77M 8.41%247.7M 25.73%179.87M 2.93%131.6M
Taxs payable 31.68%161.46M 17.21%113.44M 26.11%160.14M 31.42%184.44M 37.66%122.61M -1.88%96.78M -14.02%126.99M 38.71%140.34M -5.28%89.07M 22.90%98.64M
Other payable (including interest and dividends) 38.70%334.72M -27.15%156.15M -29.12%190.86M -18.26%229.84M -18.59%241.32M -25.82%214.34M -13.14%269.27M -0.42%281.19M 333.82%296.44M 317.23%288.97M
-Dividend payable -36.65%3.35M -32.60%3.96M 36.57%4.98M -30.54%4.17M -20.95%5.28M -34.80%5.87M -52.43%3.65M -38.78%6M -34.78%6.68M -14.72%9.01M
-Other payable ---- -27.00%152.19M ---- ---- ---- -25.54%208.47M ---- 0.96%275.19M ---- 376.94%279.96M
Non current liabilities due within one year -17.31%104.67M -74.17%189.13M -58.46%496.14M -65.61%499.29M 37.55%126.57M 351.40%732.1M 668.60%1.19B 818.52%1.45B -37.31%92.02M 8.29%162.19M
Other current liabilities -0.48%14.21M -21.35%12.79M -3.82%17.51M 67.66%20.38M 3.88%14.28M -6.77%16.26M 7.99%18.2M -27.88%12.16M -26.43%13.74M -70.34%17.44M
Total current liabilities 24.78%6.73B 12.34%6.55B 2.98%6.79B -6.80%6.25B -2.51%5.39B 4.86%5.83B 38.12%6.6B 50.03%6.7B 53.17%5.53B 48.77%5.56B
Current liabilities
Long term loan 25.16%2.75B 51.74%2.78B 314.33%2.52B 552.72%2.02B 54.86%2.2B 33.76%1.83B -56.44%608.81M -78.91%309.51M 0.87%1.42B 16.03%1.37B
Long term account payable ---- 0.00%13M ---- ---- ---- -50.00%13M ---- ---- ---- -0.76%26M
Deferred tax liabilities -18.11%71.75M -16.23%74.85M -21.56%80M -24.54%82.46M -25.80%87.62M -24.45%89.34M -15.64%101.98M -9.83%109.27M 20.28%118.08M 19.51%118.26M
Long term deferred income 83.13%400.08M 76.01%350.66M 108.54%344.24M 92.73%312.33M 49.71%218.47M 40.61%199.23M 15.14%165.07M 7.34%162.06M -6.44%145.93M 17.27%141.68M
Lease liabilities -45.73%7.76M -35.32%9.04M 12.61%12.12M -3.50%10.81M -5.89%14.3M -27.73%13.98M 24.93%10.76M 47.76%11.2M --15.2M --19.35M
Other non current liabilities -20.00%1.37M -19.05%1.45M -14.21%1.61M -17.39%1.62M -16.67%1.71M -16.00%1.8M -15.38%1.88M -14.81%1.97M -14.29%2.05M -13.79%2.14M
Total non current liabilities 28.10%3.25B 50.22%3.23B 229.83%2.97B 293.62%2.44B 46.72%2.53B 28.16%2.15B -46.93%901.51M -65.09%620M 2.18%1.73B 17.37%1.68B
Total liabilities 25.84%9.98B 22.55%9.78B 30.25%9.77B 18.63%8.69B 9.21%7.93B 10.26%7.98B 15.80%7.5B 17.30%7.32B 36.92%7.26B 40.08%7.24B
Shareholders equity
Paid-in capital -0.02%868.67M -0.02%868.67M -0.02%868.75M -0.02%868.75M -0.06%868.83M -0.06%868.83M 4.34%868.97M 4.34%868.97M 4.38%869.34M 4.38%869.34M
Capital reserve funds -11.32%2.24B 1.73%2.45B 2.06%2.45B 3.45%2.46B 6.94%2.53B 3.06%2.41B 151.14%2.4B 155.61%2.37B 162.16%2.37B 167.19%2.34B
Surplus reserve funds 0.10%496.49M 0.10%496.49M 0.10%496.49M 0.10%496.49M 0.00%495.99M 0.00%495.99M 0.00%495.99M 0.00%495.99M 0.00%495.99M 0.00%495.99M
Retained profit 13.25%7.53B 13.46%7.27B 12.17%7.32B 13.52%7.01B 15.58%6.65B 15.98%6.4B 16.93%6.53B 17.17%6.17B 15.49%5.75B 15.29%5.52B
Less:Treasury stock 87.92%238.37M 248.44%441.56M 161.64%502.21M 41.80%272.17M -36.80%126.85M -36.86%126.72M -8.20%191.94M -8.20%191.94M --200.7M --200.7M
Other composite income 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M 0.00%-464.03M
Shareholders equity without minority interests 4.85%10.43B 6.14%10.18B 5.54%10.17B 9.04%10.09B 12.86%9.95B 12.00%9.59B 33.94%9.63B 35.06%9.26B 30.70%8.82B 31.13%8.56B
Minority interests 16.94%498.77M 27.24%517.6M 39.61%533.34M 48.67%522.42M 24.77%426.51M 21.35%406.78M 8.73%382.02M 1.28%351.41M 1.24%341.84M 7.79%335.22M
Total shareholder equity 5.35%10.93B 7.00%10.7B 6.84%10.7B 10.49%10.62B 13.30%10.38B 12.35%10B 32.77%10.02B 33.43%9.61B 29.30%9.16B 30.07%8.9B
Total liabilityies and equity 14.23%20.91B 13.90%20.48B 16.86%20.47B 14.01%19.31B 11.49%18.31B 11.41%17.98B 24.93%17.51B 25.94%16.93B 32.56%16.42B 34.38%16.14B
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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