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300639 Guangdong Hybribio Biotech

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  • 5.66
  • +0.01+0.18%
Market Closed Jan 7 15:00 CST
3.66BMarket Cap-12.47P/E (TTM)

Guangdong Hybribio Biotech Key Stats

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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
14.90%905.9M
-8.54%709.5M
-31.34%640.24M
-25.36%764.93M
18.74%788.45M
33.16%775.75M
92.54%932.45M
96.33%1.02B
19.03%664.02M
101.52%582.57M
Transactional financial assets
-99.98%47.26K
-39.67%160.06M
-24.94%280.06M
-20.67%307.05M
-28.53%277.05M
-44.30%265.3M
-33.73%373.1M
-42.84%387.06M
-42.68%387.66M
-33.92%476.28M
Notes receivable and accounts receivable
-39.12%1.38B
-27.31%1.75B
-24.84%1.83B
-30.63%1.89B
-17.06%2.26B
5.19%2.4B
26.53%2.44B
144.13%2.73B
145.18%2.72B
105.25%2.28B
-Notes receivable
55.59%3.55M
1.11%3.29M
6.79%3.26M
-35.77%2.49M
-26.62%2.28M
-31.33%3.25M
-49.41%3.05M
-44.30%3.87M
-51.33%3.11M
-32.91%4.74M
-Accounts receivable
-39.22%1.37B
-27.35%1.74B
-24.88%1.83B
-30.62%1.89B
-17.05%2.26B
5.26%2.4B
26.77%2.44B
145.31%2.72B
146.32%2.72B
106.13%2.28B
Other receivables (including interest and dividends)
-18.39%16.61M
-31.29%16.5M
21.52%20.17M
-16.93%13.56M
-49.90%20.36M
-16.36%24.02M
66.10%16.6M
12.39%16.32M
43.85%40.63M
-6.84%28.72M
-Dividend receivable
----
----
----
----
----
--5.17M
----
----
----
----
-Accrued interest receivable
--6.88M
----
----
----
----
----
----
----
----
----
-Other receivable
----
-12.45%16.5M
----
----
----
-34.36%18.85M
----
12.39%16.32M
----
-6.84%28.72M
Advance payment
-40.29%12.21M
-44.38%10.15M
-47.83%12.87M
-41.12%11.36M
-40.87%20.44M
-0.87%18.25M
-58.56%24.66M
96.71%19.29M
19.34%34.57M
2.10%18.41M
Inventories
-27.34%87.76M
-16.86%100.96M
-10.07%96.84M
-16.15%99.56M
-43.40%120.77M
-44.85%121.43M
-51.39%107.68M
-19.30%118.74M
16.30%213.39M
22.85%220.18M
Other current assets
-18.54%96.57M
-20.54%96.63M
-27.57%92.94M
-17.32%89.87M
61.54%118.54M
76.96%121.6M
107.44%128.31M
65.91%108.69M
82.84%73.38M
111.48%68.72M
Total current assets
-30.80%2.49B
-23.83%2.84B
-26.00%2.98B
-27.80%3.18B
-12.88%3.6B
1.36%3.73B
20.86%4.02B
72.39%4.4B
57.57%4.14B
54.37%3.68B
Non Current assets
Other equity investment
4.13%300.65M
6.30%300.66M
6.24%300.67M
4.18%288.7M
28.78%288.74M
39.32%282.85M
40.31%283M
37.30%277.13M
115.71%224.2M
94.27%203.02M
Other non-current financial assets
0.00%214M
0.00%214M
0.00%214M
0.00%214M
4.14%214M
4.14%214M
435.00%214M
435.00%214M
--205.5M
--205.5M
Long-term equity investment
-0.21%30.12M
-0.58%29.97M
7.84%32.65M
-1.37%30.43M
-24.15%30.18M
-24.67%30.14M
-4.36%30.27M
-3.50%30.85M
302.12%39.79M
314.48%40.01M
Fixed assets
----
-2.86%1.24B
----
----
----
-0.06%1.27B
----
11.30%1.22B
----
100.13%1.28B
Fixed assets liquidation
----
-92.03%143.8K
----
----
----
5,722.36%1.8M
----
----
----
--31K
Constru in process
----
100.86%195.12M
----
----
----
52.88%97.14M
----
53.10%58.62M
----
-50.89%63.54M
Intangible assets
6.57%262.35M
4.88%257.95M
4.94%247.37M
34.76%249.58M
30.50%246.18M
149.49%245.94M
139.05%235.73M
84.94%185.21M
85.62%188.64M
-5.18%98.58M
Development expenditure
-28.57%21.46M
-20.88%22.64M
-12.62%31.09M
-18.90%27.22M
-10.12%30.04M
-4.52%28.62M
30.29%35.58M
36.60%33.56M
48.27%33.42M
53.87%29.97M
Long deferred expense
-15.50%39.37M
-12.28%44.06M
16.71%55.98M
9.75%52.74M
-39.46%46.58M
-31.39%50.23M
-15.92%47.97M
-17.22%48.05M
118.90%76.95M
111.52%73.2M
Deferred tax assets
42.07%263.89M
31.63%204.91M
21.95%199.74M
8.37%195.35M
256.32%185.75M
242.03%155.67M
273.73%163.79M
517.22%180.25M
57.77%52.13M
56.52%45.51M
Usufruct assets
-37.86%16.85M
-30.78%20.62M
-32.39%22.86M
-33.61%25.13M
1.36%27.12M
-18.90%29.79M
11.28%33.81M
15.84%37.85M
103.78%26.76M
175.50%36.74M
Other non current assets
185.84%56.94M
81.22%54.1M
128.73%59.27M
-2.54%53.5M
181.74%19.92M
-39.04%29.85M
-13.24%25.91M
114.56%54.89M
-91.76%7.07M
-38.27%48.97M
Total non current assets
4.37%2.6B
5.80%2.58B
5.48%2.55B
8.88%2.55B
10.09%2.49B
15.10%2.44B
33.71%2.42B
39.43%2.34B
71.23%2.26B
82.70%2.12B
Total assets
-16.43%5.09B
-12.11%5.42B
-14.18%5.53B
-15.06%5.73B
-4.76%6.1B
6.38%6.17B
25.39%6.44B
59.31%6.74B
62.14%6.4B
63.65%5.8B
Liabilities
Current liabilities
Short term loan
-67.76%21.4M
-99.50%500.39K
-99.50%500.47K
-97.85%2.12M
4.17%66.39M
-40.17%100.11M
87.42%100.18M
-34.99%98.48M
-74.14%63.73M
-7.04%167.33M
Notes payable and accounts payable
-43.58%95.16M
-49.77%126.15M
-66.03%113.94M
-69.22%143.67M
-51.45%168.68M
-25.35%251.13M
-25.75%335.38M
111.03%466.69M
89.79%347.46M
44.63%336.4M
-Accounts payable
-43.58%95.16M
-49.77%126.15M
-66.03%113.94M
-69.22%143.67M
-51.45%168.68M
-25.35%251.13M
-25.75%335.38M
111.03%466.69M
89.79%347.46M
44.63%336.4M
Contract liabilities
-16.75%13.84M
-48.39%9.86M
-51.10%8.28M
-59.67%8.93M
91.98%16.63M
82.86%19.11M
-29.12%16.94M
68.41%22.16M
-60.03%8.66M
-50.83%10.45M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
-46.09%57.27M
-37.57%61.76M
-32.78%66.92M
-54.79%82.21M
-49.19%106.24M
-46.66%98.92M
-28.79%99.56M
159.68%181.83M
105.90%209.1M
118.93%185.45M
Taxs payable
-92.17%20.93M
-93.72%16.9M
-98.63%4.16M
-77.67%82.9M
-14.04%267.23M
14.12%269.22M
55.61%304.69M
255.30%371.22M
218.32%310.87M
212.93%235.9M
Other payable (including interest and dividends)
5.65%164.77M
17.41%164.05M
-13.02%165.56M
-15.22%178.55M
-39.40%155.96M
-46.08%139.72M
28.69%190.34M
93.80%210.61M
236.84%257.36M
311.33%259.13M
-Dividend payable
15.06%9.52M
--9.62M
----
--9.56M
--8.27M
----
----
----
----
----
-Other payable
----
10.53%154.43M
----
----
----
-46.08%139.72M
----
95.84%210.61M
----
312.46%259.13M
Non current liabilities due within one year
-2.77%6.87M
12.71%7.96M
-24.05%7.09M
-15.39%8.86M
23.54%7.06M
136.87%7.06M
31.76%9.34M
54.26%10.48M
--5.72M
-19.59%2.98M
Other current liabilities
-25.65%668.37K
-26.65%777.67K
-84.38%619.89K
-50.79%671.16K
-91.06%898.89K
-89.20%1.06M
35.72%3.97M
-25.03%1.36M
97.15%10.06M
65.27%9.82M
Total current liabilities
-51.73%380.92M
-56.23%387.95M
-65.38%367.08M
-62.73%507.92M
-34.94%789.09M
-26.60%886.33M
3.70%1.06B
101.13%1.36B
65.72%1.21B
81.14%1.21B
Current liabilities
Long term loan
163.75%52.78M
427.31%52.78M
--28.27M
--28.27M
--20.01M
--10.01M
----
----
----
----
Estimate liabilities
--46.9K
--46.9K
--46.9K
--46.9K
----
----
----
----
----
----
Deferred tax liabilities
-40.13%54.96M
-37.17%58.67M
-36.81%60.08M
-41.96%61.6M
56.14%91.79M
84.60%93.39M
112.26%95.08M
200.18%106.14M
9,940.40%58.79M
7,793.89%50.59M
Long term deferred income
-19.76%9.7M
-18.53%10.4M
-17.39%11.11M
-16.36%11.82M
-14.27%12.09M
-14.42%12.77M
-18.58%13.45M
-14.69%14.13M
-24.51%14.1M
-20.26%14.92M
Lease liabilities
-47.54%13.02M
-40.35%16.32M
-37.57%17.67M
-43.01%17.4M
7.59%24.82M
-23.90%27.36M
11.21%28.31M
13.67%30.53M
103.11%23.07M
506.10%35.96M
Other non current liabilities
--0
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-12.24%130.51M
-3.70%138.23M
-14.37%117.18M
-21.00%119.14M
54.98%148.72M
41.45%143.53M
57.70%136.84M
91.41%150.81M
212.13%95.96M
298.88%101.47M
Total liabilities
-45.46%511.43M
-48.91%526.18M
-59.55%484.26M
-58.57%627.05M
-28.35%937.81M
-21.32%1.03B
7.92%1.2B
100.12%1.51B
71.62%1.31B
89.15%1.31B
Shareholders equity
Paid-in capital
-0.41%646.5M
-0.41%646.5M
47.09%646.5M
47.70%649.15M
47.70%649.15M
47.70%649.15M
49.55%439.52M
49.55%439.52M
49.55%439.52M
49.55%439.52M
Capital reserve funds
-11.13%777.69M
-11.44%777.66M
-34.30%782.7M
-26.26%877.52M
-23.58%875.1M
-23.11%878.1M
-7.18%1.19B
-7.04%1.19B
-12.54%1.15B
-11.23%1.14B
Surplus reserve funds
54.49%87.56M
54.49%87.56M
54.49%87.56M
54.49%87.56M
8.40%56.67M
8.40%56.67M
8.40%56.67M
8.40%56.67M
20.82%52.28M
20.82%52.28M
Retained profit
-11.10%2.86B
-4.05%3.04B
-3.69%3.15B
-1.29%3.16B
8.26%3.21B
28.96%3.17B
56.93%3.27B
102.42%3.2B
112.51%2.97B
115.49%2.46B
Less:Treasury stock
-39.87%60.13M
-66.87%33.13M
-80.32%30.11M
-33.33%100M
0.01%100M
0.01%100M
53.02%153M
50.00%149.99M
0.00%99.99M
0.00%99.99M
Other composite income
-4.81%180.69M
1.18%196.98M
31.74%188.1M
10.26%187.26M
9.79%189.82M
63.03%194.68M
68.17%142.78M
95.81%169.84M
2,194.01%172.9M
1,366.09%119.41M
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
----
----
----
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-8.09%4.49B
-2.71%4.72B
-2.49%4.82B
-0.93%4.86B
4.40%4.88B
17.93%4.85B
33.76%4.94B
53.62%4.91B
59.38%4.68B
54.85%4.11B
Minority interests
-65.77%93.74M
-38.34%180.14M
-25.68%224.02M
-25.88%237.46M
-33.75%273.88M
-23.11%292.15M
-9.38%301.42M
14.17%320.38M
65.60%413.42M
92.61%379.95M
Total shareholder equity
-11.15%4.58B
-4.73%4.9B
-3.82%5.04B
-2.46%5.1B
1.31%5.16B
14.46%5.14B
30.20%5.24B
50.43%5.23B
59.87%5.09B
57.46%4.49B
Total liabilityies and equity
-16.43%5.09B
-12.11%5.42B
-14.18%5.53B
-15.06%5.73B
-4.76%6.1B
6.38%6.17B
25.39%6.44B
59.31%6.74B
62.14%6.4B
63.65%5.8B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 14.90%905.9M -8.54%709.5M -31.34%640.24M -25.36%764.93M 18.74%788.45M 33.16%775.75M 92.54%932.45M 96.33%1.02B 19.03%664.02M 101.52%582.57M
Transactional financial assets -99.98%47.26K -39.67%160.06M -24.94%280.06M -20.67%307.05M -28.53%277.05M -44.30%265.3M -33.73%373.1M -42.84%387.06M -42.68%387.66M -33.92%476.28M
Notes receivable and accounts receivable -39.12%1.38B -27.31%1.75B -24.84%1.83B -30.63%1.89B -17.06%2.26B 5.19%2.4B 26.53%2.44B 144.13%2.73B 145.18%2.72B 105.25%2.28B
-Notes receivable 55.59%3.55M 1.11%3.29M 6.79%3.26M -35.77%2.49M -26.62%2.28M -31.33%3.25M -49.41%3.05M -44.30%3.87M -51.33%3.11M -32.91%4.74M
-Accounts receivable -39.22%1.37B -27.35%1.74B -24.88%1.83B -30.62%1.89B -17.05%2.26B 5.26%2.4B 26.77%2.44B 145.31%2.72B 146.32%2.72B 106.13%2.28B
Other receivables (including interest and dividends) -18.39%16.61M -31.29%16.5M 21.52%20.17M -16.93%13.56M -49.90%20.36M -16.36%24.02M 66.10%16.6M 12.39%16.32M 43.85%40.63M -6.84%28.72M
-Dividend receivable ---- ---- ---- ---- ---- --5.17M ---- ---- ---- ----
-Accrued interest receivable --6.88M ---- ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -12.45%16.5M ---- ---- ---- -34.36%18.85M ---- 12.39%16.32M ---- -6.84%28.72M
Advance payment -40.29%12.21M -44.38%10.15M -47.83%12.87M -41.12%11.36M -40.87%20.44M -0.87%18.25M -58.56%24.66M 96.71%19.29M 19.34%34.57M 2.10%18.41M
Inventories -27.34%87.76M -16.86%100.96M -10.07%96.84M -16.15%99.56M -43.40%120.77M -44.85%121.43M -51.39%107.68M -19.30%118.74M 16.30%213.39M 22.85%220.18M
Other current assets -18.54%96.57M -20.54%96.63M -27.57%92.94M -17.32%89.87M 61.54%118.54M 76.96%121.6M 107.44%128.31M 65.91%108.69M 82.84%73.38M 111.48%68.72M
Total current assets -30.80%2.49B -23.83%2.84B -26.00%2.98B -27.80%3.18B -12.88%3.6B 1.36%3.73B 20.86%4.02B 72.39%4.4B 57.57%4.14B 54.37%3.68B
Non Current assets
Other equity investment 4.13%300.65M 6.30%300.66M 6.24%300.67M 4.18%288.7M 28.78%288.74M 39.32%282.85M 40.31%283M 37.30%277.13M 115.71%224.2M 94.27%203.02M
Other non-current financial assets 0.00%214M 0.00%214M 0.00%214M 0.00%214M 4.14%214M 4.14%214M 435.00%214M 435.00%214M --205.5M --205.5M
Long-term equity investment -0.21%30.12M -0.58%29.97M 7.84%32.65M -1.37%30.43M -24.15%30.18M -24.67%30.14M -4.36%30.27M -3.50%30.85M 302.12%39.79M 314.48%40.01M
Fixed assets ---- -2.86%1.24B ---- ---- ---- -0.06%1.27B ---- 11.30%1.22B ---- 100.13%1.28B
Fixed assets liquidation ---- -92.03%143.8K ---- ---- ---- 5,722.36%1.8M ---- ---- ---- --31K
Constru in process ---- 100.86%195.12M ---- ---- ---- 52.88%97.14M ---- 53.10%58.62M ---- -50.89%63.54M
Intangible assets 6.57%262.35M 4.88%257.95M 4.94%247.37M 34.76%249.58M 30.50%246.18M 149.49%245.94M 139.05%235.73M 84.94%185.21M 85.62%188.64M -5.18%98.58M
Development expenditure -28.57%21.46M -20.88%22.64M -12.62%31.09M -18.90%27.22M -10.12%30.04M -4.52%28.62M 30.29%35.58M 36.60%33.56M 48.27%33.42M 53.87%29.97M
Long deferred expense -15.50%39.37M -12.28%44.06M 16.71%55.98M 9.75%52.74M -39.46%46.58M -31.39%50.23M -15.92%47.97M -17.22%48.05M 118.90%76.95M 111.52%73.2M
Deferred tax assets 42.07%263.89M 31.63%204.91M 21.95%199.74M 8.37%195.35M 256.32%185.75M 242.03%155.67M 273.73%163.79M 517.22%180.25M 57.77%52.13M 56.52%45.51M
Usufruct assets -37.86%16.85M -30.78%20.62M -32.39%22.86M -33.61%25.13M 1.36%27.12M -18.90%29.79M 11.28%33.81M 15.84%37.85M 103.78%26.76M 175.50%36.74M
Other non current assets 185.84%56.94M 81.22%54.1M 128.73%59.27M -2.54%53.5M 181.74%19.92M -39.04%29.85M -13.24%25.91M 114.56%54.89M -91.76%7.07M -38.27%48.97M
Total non current assets 4.37%2.6B 5.80%2.58B 5.48%2.55B 8.88%2.55B 10.09%2.49B 15.10%2.44B 33.71%2.42B 39.43%2.34B 71.23%2.26B 82.70%2.12B
Total assets -16.43%5.09B -12.11%5.42B -14.18%5.53B -15.06%5.73B -4.76%6.1B 6.38%6.17B 25.39%6.44B 59.31%6.74B 62.14%6.4B 63.65%5.8B
Liabilities
Current liabilities
Short term loan -67.76%21.4M -99.50%500.39K -99.50%500.47K -97.85%2.12M 4.17%66.39M -40.17%100.11M 87.42%100.18M -34.99%98.48M -74.14%63.73M -7.04%167.33M
Notes payable and accounts payable -43.58%95.16M -49.77%126.15M -66.03%113.94M -69.22%143.67M -51.45%168.68M -25.35%251.13M -25.75%335.38M 111.03%466.69M 89.79%347.46M 44.63%336.4M
-Accounts payable -43.58%95.16M -49.77%126.15M -66.03%113.94M -69.22%143.67M -51.45%168.68M -25.35%251.13M -25.75%335.38M 111.03%466.69M 89.79%347.46M 44.63%336.4M
Contract liabilities -16.75%13.84M -48.39%9.86M -51.10%8.28M -59.67%8.93M 91.98%16.63M 82.86%19.11M -29.12%16.94M 68.41%22.16M -60.03%8.66M -50.83%10.45M
Advance receipts ---- ---- ---- --0 ---- ---- ---- ---- ---- ----
Salaries payable -46.09%57.27M -37.57%61.76M -32.78%66.92M -54.79%82.21M -49.19%106.24M -46.66%98.92M -28.79%99.56M 159.68%181.83M 105.90%209.1M 118.93%185.45M
Taxs payable -92.17%20.93M -93.72%16.9M -98.63%4.16M -77.67%82.9M -14.04%267.23M 14.12%269.22M 55.61%304.69M 255.30%371.22M 218.32%310.87M 212.93%235.9M
Other payable (including interest and dividends) 5.65%164.77M 17.41%164.05M -13.02%165.56M -15.22%178.55M -39.40%155.96M -46.08%139.72M 28.69%190.34M 93.80%210.61M 236.84%257.36M 311.33%259.13M
-Dividend payable 15.06%9.52M --9.62M ---- --9.56M --8.27M ---- ---- ---- ---- ----
-Other payable ---- 10.53%154.43M ---- ---- ---- -46.08%139.72M ---- 95.84%210.61M ---- 312.46%259.13M
Non current liabilities due within one year -2.77%6.87M 12.71%7.96M -24.05%7.09M -15.39%8.86M 23.54%7.06M 136.87%7.06M 31.76%9.34M 54.26%10.48M --5.72M -19.59%2.98M
Other current liabilities -25.65%668.37K -26.65%777.67K -84.38%619.89K -50.79%671.16K -91.06%898.89K -89.20%1.06M 35.72%3.97M -25.03%1.36M 97.15%10.06M 65.27%9.82M
Total current liabilities -51.73%380.92M -56.23%387.95M -65.38%367.08M -62.73%507.92M -34.94%789.09M -26.60%886.33M 3.70%1.06B 101.13%1.36B 65.72%1.21B 81.14%1.21B
Current liabilities
Long term loan 163.75%52.78M 427.31%52.78M --28.27M --28.27M --20.01M --10.01M ---- ---- ---- ----
Estimate liabilities --46.9K --46.9K --46.9K --46.9K ---- ---- ---- ---- ---- ----
Deferred tax liabilities -40.13%54.96M -37.17%58.67M -36.81%60.08M -41.96%61.6M 56.14%91.79M 84.60%93.39M 112.26%95.08M 200.18%106.14M 9,940.40%58.79M 7,793.89%50.59M
Long term deferred income -19.76%9.7M -18.53%10.4M -17.39%11.11M -16.36%11.82M -14.27%12.09M -14.42%12.77M -18.58%13.45M -14.69%14.13M -24.51%14.1M -20.26%14.92M
Lease liabilities -47.54%13.02M -40.35%16.32M -37.57%17.67M -43.01%17.4M 7.59%24.82M -23.90%27.36M 11.21%28.31M 13.67%30.53M 103.11%23.07M 506.10%35.96M
Other non current liabilities --0 ---- ---- --0 ---- ---- ---- ---- ---- ----
Total non current liabilities -12.24%130.51M -3.70%138.23M -14.37%117.18M -21.00%119.14M 54.98%148.72M 41.45%143.53M 57.70%136.84M 91.41%150.81M 212.13%95.96M 298.88%101.47M
Total liabilities -45.46%511.43M -48.91%526.18M -59.55%484.26M -58.57%627.05M -28.35%937.81M -21.32%1.03B 7.92%1.2B 100.12%1.51B 71.62%1.31B 89.15%1.31B
Shareholders equity
Paid-in capital -0.41%646.5M -0.41%646.5M 47.09%646.5M 47.70%649.15M 47.70%649.15M 47.70%649.15M 49.55%439.52M 49.55%439.52M 49.55%439.52M 49.55%439.52M
Capital reserve funds -11.13%777.69M -11.44%777.66M -34.30%782.7M -26.26%877.52M -23.58%875.1M -23.11%878.1M -7.18%1.19B -7.04%1.19B -12.54%1.15B -11.23%1.14B
Surplus reserve funds 54.49%87.56M 54.49%87.56M 54.49%87.56M 54.49%87.56M 8.40%56.67M 8.40%56.67M 8.40%56.67M 8.40%56.67M 20.82%52.28M 20.82%52.28M
Retained profit -11.10%2.86B -4.05%3.04B -3.69%3.15B -1.29%3.16B 8.26%3.21B 28.96%3.17B 56.93%3.27B 102.42%3.2B 112.51%2.97B 115.49%2.46B
Less:Treasury stock -39.87%60.13M -66.87%33.13M -80.32%30.11M -33.33%100M 0.01%100M 0.01%100M 53.02%153M 50.00%149.99M 0.00%99.99M 0.00%99.99M
Other composite income -4.81%180.69M 1.18%196.98M 31.74%188.1M 10.26%187.26M 9.79%189.82M 63.03%194.68M 68.17%142.78M 95.81%169.84M 2,194.01%172.9M 1,366.09%119.41M
Ordinary risk reserve funds --0 ---- ---- --0 ---- ---- ---- ---- ---- ----
Specific reserves --0 ---- ---- --0 ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests -8.09%4.49B -2.71%4.72B -2.49%4.82B -0.93%4.86B 4.40%4.88B 17.93%4.85B 33.76%4.94B 53.62%4.91B 59.38%4.68B 54.85%4.11B
Minority interests -65.77%93.74M -38.34%180.14M -25.68%224.02M -25.88%237.46M -33.75%273.88M -23.11%292.15M -9.38%301.42M 14.17%320.38M 65.60%413.42M 92.61%379.95M
Total shareholder equity -11.15%4.58B -4.73%4.9B -3.82%5.04B -2.46%5.1B 1.31%5.16B 14.46%5.14B 30.20%5.24B 50.43%5.23B 59.87%5.09B 57.46%4.49B
Total liabilityies and equity -16.43%5.09B -12.11%5.42B -14.18%5.53B -15.06%5.73B -4.76%6.1B 6.38%6.17B 25.39%6.44B 59.31%6.74B 62.14%6.4B 63.65%5.8B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Lixin 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.