Fujian Green Pine
300132
Yili Chuanning Biotechnology
301301
Shanghai Menon Animal Nutrition Technology
301156
4
Anhui Hyea Aromas
300886
5
Tuoxin Pharmaceutical Group
301089
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | 11.18%3.85B | 1.44%3.44B | 11.67%3.67B | 9.94%3.54B | 19.89%3.46B | 21.93%3.39B | 17.40%3.28B | 22.95%3.22B | 21.82%2.89B | -1.32%2.78B |
Transactional financial assets | 10,748.11%5.98M | 12,990.89%22.9M | 215.23%17.64M | 51.58%8.23M | -99.67%55.1K | -98.85%174.91K | -41.18%5.59M | -74.13%5.43M | -55.50%16.84M | -49.13%15.19M |
Notes receivable and accounts receivable | 7.03%2.91B | -3.99%2.96B | 17.40%3.41B | 19.85%3.33B | 12.17%2.72B | 6.86%3.09B | -18.16%2.9B | -19.01%2.77B | -38.01%2.42B | -27.45%2.89B |
-Notes receivable | -27.89%47.2M | 0.42%47.01M | -3.60%50.25M | 6.05%56.91M | 19.39%65.46M | -9.03%46.82M | 16.10%52.12M | 48.40%53.67M | -29.56%54.82M | 22.14%51.46M |
-Accounts receivable | 7.89%2.86B | -4.06%2.92B | 17.79%3.36B | 20.12%3.27B | 12.00%2.65B | 7.15%3.04B | -18.60%2.85B | -19.73%2.72B | -38.18%2.37B | -27.98%2.84B |
Other receivables (including interest and dividends) | 5.34%115.19M | 3.74%94.19M | 33.31%117.79M | 33.72%111.84M | 16.37%109.35M | 26.10%90.79M | -12.13%88.36M | -3.80%83.64M | 2.43%93.97M | -6.51%72M |
-Other receivable | ---- | 3.74%94.19M | ---- | 33.72%111.84M | ---- | 26.10%90.79M | ---- | -3.80%83.64M | ---- | -6.51%72M |
Advance payment | -0.86%148.44M | -10.00%149.29M | -44.23%250.14M | -25.37%316.76M | -31.04%149.73M | -37.42%165.87M | 40.24%448.52M | 32.05%424.46M | -12.96%217.13M | 46.52%265.05M |
Inventories | -56.26%201.31M | -17.30%210.29M | -28.28%209.91M | -36.11%212.34M | 80.21%460.25M | -2.86%254.27M | 5.61%292.67M | 12.40%332.34M | -11.32%255.39M | -14.56%261.75M |
Receivable financing | -36.45%13.88M | -23.27%15.99M | -24.62%39.11M | -28.48%33.46M | -29.74%21.84M | -26.40%20.84M | 174.14%51.89M | 447.02%46.78M | 775.22%31.08M | 199.54%28.31M |
Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | -33.88%10.26M | -33.88%10.26M | -73.49%10.26M | -71.56%10.26M |
Other current assets | -25.48%162.38M | -54.20%41.75M | -59.26%98.28M | -36.96%149.9M | -25.56%217.89M | -51.59%91.16M | 82.44%241.24M | 320.43%237.78M | 110.37%292.69M | 362.45%188.31M |
Total current assets | 3.73%7.4B | -2.30%6.94B | 6.59%7.81B | 7.89%7.7B | 14.62%7.14B | 9.07%7.1B | 1.49%7.33B | 4.16%7.14B | -12.62%6.23B | -12.96%6.51B |
Non Current assets | ||||||||||
Other equity investment | 0.00%54.13M | -2.65%54.18M | -51.56%53.58M | -51.56%53.86M | -50.43%54.13M | -49.71%55.65M | -46.99%110.61M | -44.59%111.18M | -43.91%109.2M | -43.61%110.66M |
Investment real estate | -3.15%45.28M | -3.13%45.65M | -3.10%46.02M | -3.08%46.39M | -3.05%46.76M | -3.03%47.13M | -3.01%47.49M | -2.99%47.86M | -2.96%48.23M | -2.94%48.6M |
Long-term equity investment | -32.05%28.53M | -32.05%28.53M | 0.48%41.78M | -2.29%41.78M | -0.12%41.98M | -0.12%41.98M | 0.23%41.58M | 3.07%42.76M | 2.57%42.03M | 2.57%42.03M |
Fixed assets | ---- | -2.95%430.32M | ---- | -1.90%427.58M | ---- | -1.79%443.39M | ---- | -5.99%435.88M | ---- | -4.48%451.49M |
Constru in process | ---- | -44.03%1.07M | ---- | 108.11%4.51M | ---- | 3.18%1.91M | ---- | -41.70%2.17M | ---- | -31.85%1.85M |
Intangible assets | -18.30%137.93M | -22.89%138.93M | -17.70%150.59M | -5.95%162.02M | -7.39%168.83M | -6.48%180.18M | 3.42%182.98M | -4.80%172.27M | -1.11%182.3M | 1.21%192.66M |
Development expenditure | -62.75%5.98M | -26.69%8.43M | -52.41%18.23M | -74.56%13.8M | -65.03%16.04M | -71.52%11.51M | -15.84%38.3M | 28.57%54.24M | 20.09%45.87M | 22.96%40.39M |
Goodwill | -59.49%32.33M | -59.49%32.33M | -40.72%79.81M | -40.72%79.81M | -40.72%79.81M | -40.72%79.81M | -4.07%134.63M | -4.07%134.63M | -4.07%134.63M | -4.07%134.63M |
Long deferred expense | 14.36%3.68M | 15.33%4.43M | -76.82%2.4M | -75.60%2.7M | -73.91%3.22M | -71.29%3.84M | -26.95%10.35M | -28.44%11.08M | -28.66%12.34M | -25.68%13.38M |
Deferred tax assets | 14.18%211.9M | 14.33%211.86M | 26.17%193.38M | 24.89%190.57M | 21.60%185.59M | 20.43%185.31M | 33.25%153.27M | 35.20%152.59M | 30.05%152.62M | 30.76%153.87M |
Usufruct assets | -38.68%12.2M | -31.65%17.34M | -37.43%17.49M | -41.33%18.66M | -49.73%19.9M | -38.35%25.37M | -37.58%27.96M | -28.62%31.81M | -18.61%39.59M | -21.62%41.16M |
Other non current assets | -68.03%31.5M | -13.67%83.89M | 61.47%51.6M | 61.58%50.22M | 217.09%98.52M | 212.89%97.17M | 4.82%31.95M | 1.85%31.08M | -6.82%31.07M | -5.16%31.06M |
Total non current assets | -14.10%989.72M | -9.91%1.06B | -10.60%1.08B | -11.05%1.09B | -7.34%1.15B | -7.02%1.17B | -8.96%1.21B | -7.57%1.23B | -7.21%1.24B | -6.34%1.26B |
Total assets | 1.25%8.39B | -3.38%8B | 4.15%8.89B | 5.11%8.79B | 10.97%8.29B | 6.46%8.28B | -0.14%8.54B | 2.26%8.37B | -11.76%7.47B | -11.95%7.77B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 33.96%701.25M | -18.00%371.18M | -18.74%586.47M | -26.29%526.96M | 1.14%523.46M | 19.44%452.69M | 24.46%721.7M | 43.56%714.95M | -48.40%517.59M | -54.23%379M |
Transactional financial liabilities | 204.29%6.22M | --20.61M | 4,704.77%13.25M | 2,955.10%6.93M | 185.79%2.04M | ---- | -99.24%275.72K | -98.66%226.83K | 691.89%715.12K | 1,993.09%8.25M |
Notes payable and accounts payable | -1.01%4.14B | -4.99%4.22B | 15.61%4.75B | 16.64%4.78B | 19.17%4.18B | 11.52%4.44B | -2.04%4.11B | -4.29%4.1B | -13.49%3.51B | -14.50%3.98B |
-Notes payable | -28.20%1.79B | -43.60%762.36M | -7.00%2.32B | 20.17%2.97B | 20.20%2.49B | -5.47%1.35B | 1.35%2.5B | -0.79%2.47B | 27.34%2.07B | 38.51%1.43B |
-Accounts payable | 38.95%2.35B | 11.91%3.45B | 50.66%2.43B | 11.31%1.81B | 17.70%1.69B | 21.05%3.09B | -6.87%1.61B | -9.15%1.63B | -40.80%1.44B | -29.61%2.55B |
Contract liabilities | 12.06%254.84M | -15.30%46.59M | -6.53%183.8M | 43.44%176.72M | 230.67%227.41M | -22.28%55M | -15.93%196.64M | 74.16%123.2M | -30.67%68.77M | -20.75%70.77M |
Salaries payable | -27.36%17.75M | -20.66%29.11M | -15.01%19.69M | -7.87%22.05M | -3.29%24.43M | 33.73%36.69M | -18.97%23.16M | -19.99%23.94M | -16.78%25.26M | -18.07%27.44M |
Taxs payable | -36.68%26.07M | 331.51%135.59M | 14.32%40.8M | 30.76%37.04M | 27.89%41.17M | -39.48%31.42M | -61.18%35.69M | -5.34%28.33M | 5.98%32.2M | -50.47%51.92M |
Other payable (including interest and dividends) | -63.02%19.58M | -61.77%25.21M | -65.23%36.33M | -42.25%59.07M | -40.96%52.95M | -13.19%65.94M | -5.02%104.5M | -10.26%102.29M | -21.05%89.68M | -35.50%75.96M |
-Other payable | ---- | -61.77%25.21M | ---- | -42.25%59.07M | ---- | -13.19%65.94M | ---- | -10.26%102.29M | ---- | -35.50%75.96M |
Non current liabilities due within one year | -41.59%7.17M | -34.49%9.5M | -36.20%9.92M | -48.51%10.16M | -49.33%12.27M | -44.87%14.5M | -43.78%15.55M | -20.49%19.73M | -6.21%24.21M | -9.46%26.29M |
Other current liabilities | 17.74%62.45M | -7.03%28.63M | -13.53%47.3M | 3.66%45.17M | 59.31%53.04M | 16.67%30.79M | 2.17%54.7M | 34.55%43.58M | -54.83%33.29M | -21.25%26.39M |
Total current liabilities | 2.27%5.24B | -4.73%4.88B | 8.12%5.69B | 9.89%5.66B | 19.02%5.12B | 10.32%5.13B | -1.78%5.26B | 1.09%5.15B | -20.83%4.3B | -21.14%4.65B |
Current liabilities | ||||||||||
Deferred tax liabilities | -23.89%2.17M | 955.26%5.71M | -64.69%1.08M | 1.31%4.24M | -51.24%2.85M | -53.15%541.53K | 66.75%3.07M | -25.47%4.18M | -41.39%5.84M | -80.80%1.16M |
Long term deferred income | -17.42%1.95M | -19.27%2.02M | -22.53%2.1M | -23.71%2.22M | -23.97%2.36M | -24.20%2.51M | -22.82%2.71M | 205.39%2.91M | 188.01%3.11M | 174.28%3.31M |
Lease liabilities | -26.61%3.81M | -34.80%6.11M | -54.23%5.58M | -51.84%6.7M | -72.80%5.2M | -54.10%9.37M | -34.63%12.2M | -32.94%13.91M | -21.09%19.1M | -22.27%20.41M |
Other non current liabilities | 5.95%29.91M | 5.95%29.91M | 6.33%28.23M | 6.33%28.23M | 6.33%28.23M | 6.33%28.23M | 6.76%26.55M | 6.76%26.55M | 6.76%26.55M | 6.76%26.55M |
Total non current liabilities | -2.06%37.84M | 7.65%43.75M | -16.91%36.99M | -12.97%41.38M | -29.24%38.63M | -20.96%40.64M | -17.37%44.52M | -19.42%47.55M | -18.46%54.59M | -21.11%51.42M |
Total liabilities | 2.24%5.28B | -4.63%4.93B | 7.91%5.73B | 9.68%5.7B | 18.41%5.16B | 9.98%5.17B | -1.93%5.31B | 0.86%5.2B | -20.80%4.36B | -21.14%4.7B |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%721.31M | 0.00%721.31M | 0.00%721.31M | 0.00%721.31M | 0.00%721.31M | 0.00%721.31M | -1.62%721.31M | -1.73%721.31M | -1.73%721.31M | -1.73%721.31M |
Capital reserve funds | -0.88%1.95B | -0.88%1.95B | -1.45%1.96B | -0.95%1.97B | -0.95%1.97B | -0.94%1.97B | -5.69%1.99B | -4.88%1.99B | -4.57%1.99B | -2.91%1.99B |
Surplus reserve funds | 8.32%114.04M | 8.32%114.04M | 6.93%105.28M | 6.93%105.28M | 6.93%105.28M | 6.93%105.28M | -0.00%98.46M | -0.00%98.46M | 0.00%98.46M | 0.00%98.46M |
Retained profit | -1.23%476.81M | -1.24%427.94M | 4.17%532.44M | 5.70%468.62M | 18.45%482.72M | 19.45%433.29M | 34.84%511.12M | 37.87%443.36M | 39.94%407.53M | 53.51%362.74M |
Less:Treasury stock | -8.85%50.5M | 69.80%50.5M | -15.10%50.5M | 34.90%80.24M | -6.85%55.41M | -50.00%29.74M | -75.99%59.48M | -76.81%59.48M | -76.81%59.48M | -76.81%59.48M |
Other composite income | 4.32%-86.82M | 4.38%-86.27M | -191.83%-96.22M | -195.25%-89.38M | -85.46%-90.74M | -107.09%-90.23M | -155.14%-32.97M | -188.88%-30.27M | -532.68%-48.93M | -418.28%-43.57M |
Shareholders equity without minority interests | -0.18%3.12B | -0.99%3.08B | -1.70%3.17B | -2.11%3.09B | 0.82%3.13B | 1.36%3.11B | 3.06%3.22B | 4.63%3.16B | 4.91%3.1B | 6.75%3.07B |
Minority interests | -2,808.63%-5.94M | -349.99%-6.77M | -284.17%-6.73M | -171.09%-3.98M | -97.40%219.18K | -76.01%2.71M | -44.24%3.65M | 18.05%5.59M | 65.88%8.42M | 736.86%11.28M |
Total shareholder equity | -0.38%3.12B | -1.29%3.07B | -2.02%3.16B | -2.41%3.09B | 0.55%3.13B | 1.08%3.11B | 2.96%3.23B | 4.65%3.16B | 5.01%3.11B | 7.09%3.08B |
Total liabilityies and equity | 1.25%8.39B | -3.38%8B | 4.15%8.89B | 5.11%8.79B | 10.97%8.29B | 6.46%8.28B | -0.14%8.54B | 2.26%8.37B | -11.76%7.47B | -11.95%7.77B |
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 | -- | Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.