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002581 Shandong Sinobioway Biomedicine

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  • 6.61
  • +0.60+9.98%
Market Closed Apr 30 15:00 CST
4.36BMarket Cap-29.77P/E (TTM)

Shandong Sinobioway Biomedicine Key Stats

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YOY yoy
Hide blank lines yoy
(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
106.63%445.01M
233.35%506.4M
22.26%388.85M
366.27%394.39M
93.91%215.36M
-17.35%151.91M
124.33%318.05M
-42.34%84.58M
-30.24%111.07M
-2.13%183.8M
Transactional financial assets
----
----
--40M
--40M
----
--0
--0
--0
----
----
Notes receivable and accounts receivable
-46.84%67.97M
-41.50%87.21M
-22.47%124.26M
-15.00%150.95M
-11.17%127.86M
-15.49%149.08M
-16.21%160.27M
-21.45%177.59M
-41.86%143.94M
-32.61%176.41M
-Notes receivable
73.26%10.63M
-8.27%14.16M
9.15%7.95M
-48.86%5.69M
-31.63%6.14M
65.44%15.43M
--7.29M
97.60%11.14M
-33.71%8.97M
-8.25%9.33M
-Accounts receivable
-52.90%57.34M
-45.34%73.06M
-23.98%116.3M
-12.73%145.26M
-9.81%121.73M
-20.01%133.64M
-20.02%152.98M
-24.49%166.46M
-42.34%134.96M
-33.59%167.08M
Other receivables (including interest and dividends)
91.55%101.18M
-33.26%51.22M
-6.16%53.48M
-3.02%52.76M
806.47%52.82M
372.18%76.74M
278.18%56.99M
252.70%54.41M
-61.48%5.83M
20.49%16.25M
-Dividend receivable
----
----
----
----
----
----
--0
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
--276.02K
----
--1.04M
-Other receivable
----
----
----
-2.53%52.76M
----
--76.74M
--56.99M
250.91%54.13M
----
----
Contractual assets
----
----
----
----
----
----
--0
--0
----
----
Advance payment
67.49%10.95M
117.33%10.21M
10.18%9.78M
-13.81%2.97M
-72.18%6.54M
-79.53%4.7M
-67.77%8.88M
-88.80%3.44M
-13.35%23.51M
10.92%22.94M
Inventories
2.71%87.71M
-6.65%79.64M
-10.54%81.08M
-12.65%78.92M
-4.93%85.39M
6.58%85.31M
17.95%90.63M
3.26%90.35M
24.76%89.82M
24.42%80.04M
Receivable financing
-51.00%7.97M
-74.08%6.1M
-25.42%20.16M
-10.96%17.73M
-15.46%16.27M
610.71%23.55M
355.58%27.03M
281.44%19.91M
113.24%19.24M
-70.40%3.31M
Assets held for sale
----
----
0.00%928.82K
0.00%928.82K
0.00%928.82K
-96.07%928.82K
0.00%928.82K
0.00%928.82K
0.00%928.82K
2,443.33%23.62M
Non-current assets due within one year
----
----
----
----
--0
--0
--0
--0
----
----
Other current assets
170.97%9.09M
38.57%6.22M
-76.22%3.36M
-72.12%3.62M
-70.37%3.35M
-62.48%4.49M
3,933.97%14.12M
300.06%13M
42.40%11.32M
44.92%11.97M
Total current assets
43.53%729.88M
50.39%747.01M
6.65%721.88M
67.10%742.27M
25.36%508.53M
-4.18%496.71M
47.25%676.9M
-13.89%444.2M
-24.73%405.65M
-8.81%518.36M
Non Current assets
Debt investment
----
----
----
----
----
--0
--0
--0
----
----
Other debt investment
----
----
----
----
----
--0
--0
--0
----
----
Other equity investment
----
----
----
----
----
--0
--0
--0
----
----
Other non-current financial assets
----
----
----
----
----
--0
--0
--0
----
----
Investment real estate
----
----
----
----
----
--0
--0
--0
----
----
Long-term equity investment
-18.94%1.05B
-22.06%1.06B
-12.91%1.14B
-26.21%1.09B
-13.48%1.29B
-9.85%1.35B
-11.09%1.31B
10.67%1.48B
18.22%1.5B
21.65%1.5B
Long term receivable account
----
----
----
----
----
--0
--0
--0
----
----
Fixed assets
----
----
----
-49.10%292.68M
----
--334.89M
----
9.19%574.98M
----
----
Fixed assets liquidation
----
----
----
----
----
--262K
----
----
----
----
Constru in process
----
----
----
-76.92%21.02M
----
--22.17M
----
8.57%91.06M
----
----
Productive biological assets
----
----
----
----
----
--0
--0
--0
----
----
Oil and gas assets
----
----
----
----
----
--0
--0
--0
----
----
Intangible assets
-13.83%91.65M
-13.68%93.47M
-14.60%102.44M
-14.46%104.4M
-14.35%106.36M
-14.28%108.29M
-6.34%119.95M
-6.23%122.05M
-6.08%124.18M
-5.93%126.32M
Development expenditure
----
----
----
----
----
----
--0
--0
----
----
Goodwill
----
----
----
----
----
--0
--0
--0
----
----
Long deferred expense
-73.20%284.5K
-77.11%323.09K
-91.25%361.68K
-85.16%711.53K
-79.25%1.06M
-72.84%1.41M
-28.64%4.13M
-25.72%4.8M
-28.15%5.12M
-33.24%5.2M
Deferred tax assets
119.82%12.85M
83.04%11.21M
-40.71%5.71M
-52.05%5.88M
-49.07%5.84M
-46.64%6.12M
-56.09%9.63M
-40.39%12.27M
-49.41%11.47M
-54.61%11.47M
Usufruct assets
608.85%4.14M
-66.10%262.2K
-65.28%303.6K
-59.47%394.37K
-59.31%583.86K
-99.10%773.36K
-98.99%874.53K
-98.91%972.95K
-98.43%1.43M
-8.61%85.6M
Other non current assets
-10.64%11.66M
12.00%13.44M
-42.59%13.98M
-43.52%13.68M
-60.25%13.05M
2,342.20%12M
-71.69%24.35M
-71.02%24.22M
-60.59%32.82M
-99.41%491.34K
Total non current assets
-17.71%1.44B
-21.27%1.45B
-25.83%1.57B
-33.76%1.53B
-25.94%1.75B
-21.73%1.84B
-11.87%2.12B
1.43%2.31B
6.36%2.36B
6.91%2.35B
Total assets
-3.91%2.17B
-6.04%2.2B
-17.98%2.3B
-17.46%2.27B
-18.41%2.26B
-18.56%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.68%2.87B
Liabilities
Current liabilities
Short term loan
-77.02%2.3M
-80.01%2.77M
--0
-93.56%10M
-93.20%10M
-90.80%13.84M
-29.95%117.2M
-7.33%155.23M
-12.24%147M
-0.74%150.42M
Transactional financial liabilities
----
----
----
----
----
--0
--0
--0
----
----
Notes payable and accounts payable
-29.81%25.89M
-52.03%35.35M
-24.60%35.66M
-24.61%35.1M
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
-Notes payable
----
----
----
----
----
--0
--0
--0
----
----
-Accounts payable
-29.81%25.89M
-52.03%35.35M
-24.60%35.66M
-24.61%35.1M
9.02%36.89M
68.87%73.69M
30.92%47.29M
-23.88%46.55M
-31.34%33.84M
3.57%43.64M
Contract liabilities
990.18%27.25M
191.36%10.46M
135.68%6.1M
62.99%5.71M
11.53%2.5M
-86.64%3.59M
-39.02%2.59M
-23.36%3.51M
-34.18%2.24M
683.63%26.86M
Advance receipts
----
----
----
----
----
--0
--0
--0
--750.5K
----
Salaries payable
0.22%4.62M
-15.76%11.41M
7.96%7.95M
-39.48%4.85M
-48.97%4.61M
0.54%13.54M
-12.83%7.37M
2.52%8.01M
11.93%9.03M
-32.89%13.47M
Taxs payable
-33.07%1.78M
-48.73%2.36M
-15.29%4.41M
14.38%4.88M
-31.74%2.66M
-26.94%4.61M
-25.87%5.21M
-63.53%4.27M
-52.38%3.9M
-16.61%6.31M
Other payable (including interest and dividends)
74.67%29.2M
-15.24%18.03M
-86.81%10.43M
-69.99%25.7M
-82.59%16.72M
-78.55%21.27M
4.04%79.11M
1,226.04%85.65M
1,381.13%96.02M
541.12%99.16M
-Interest payable
----
----
----
----
----
----
--0
--0
----
--1.38M
-Dividend payable
----
----
----
----
----
----
--0
--0
----
----
-Other payable
----
----
----
-69.99%25.7M
----
--21.27M
--79.11M
1,226.04%85.65M
----
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
--0
----
----
Non current liabilities due within one year
--0
--168.94K
----
----
----
----
--0
--0
----
-14.96%13.46M
Other current liabilities
--0
-32.88%2.06M
--0
----
463.47%2.47M
-72.00%3.07M
257.10%969.48K
1,460.59%2.36M
-82.22%438.85K
335.04%10.97M
Total current liabilities
20.03%91.04M
-38.17%82.61M
-75.15%64.55M
-71.78%86.24M
-74.13%75.84M
-63.32%133.61M
-16.99%259.74M
16.27%305.58M
14.95%293.22M
40.90%364.28M
Current liabilities
Long term loan
----
----
----
----
----
--0
--0
--0
----
----
Bonds payable
----
----
----
----
----
--0
--0
--0
----
----
Preferred stock
----
----
----
----
----
--0
--0
--0
----
----
Perpetual Debt
----
----
----
----
----
--0
--0
--0
----
----
Long term salaries pay
----
----
----
----
----
--0
--0
--0
----
----
Estimate liabilities
481.86%79.73M
372.98%76.12M
46.02%13.2M
76.66%16.79M
41.65%13.7M
66.37%16.09M
--9.04M
--9.5M
--9.67M
--9.67M
Deferred tax liabilities
40.27%10.42M
25.11%9.39M
7.09%7.76M
1.43%7.43M
2.53%7.43M
2.54%7.51M
-14.27%7.25M
-14.15%7.32M
-15.82%7.24M
-15.68%7.32M
Long term deferred income
2.01%5.49M
0.00%5.49M
-10.87%5.17M
-13.54%5.28M
-15.96%5.39M
-18.17%5.49M
-34.26%5.8M
-33.12%6.1M
-34.17%6.41M
-31.04%6.71M
Lease liabilities
675.82%4.01M
----
-75.59%209.43K
-68.49%320.44K
-64.91%516.76K
-51.81%709.79K
--857.86K
-89.62%1.02M
-84.97%1.47M
-84.97%1.47M
Other non current liabilities
----
----
----
----
----
--0
--0
--0
----
----
Total non current liabilities
268.65%99.65M
205.36%91.01M
14.80%26.33M
24.50%29.81M
9.01%27.03M
18.36%29.8M
32.81%22.94M
-12.78%23.95M
-11.87%24.8M
-10.76%25.18M
Total liabilities
85.36%190.69M
6.24%173.61M
-67.85%90.89M
-64.78%116.06M
-67.65%102.88M
-58.04%163.41M
-14.39%282.68M
13.52%329.52M
12.28%318.02M
35.82%389.46M
Shareholders equity
Paid-in capital
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
0.00%229.15M
Other equity instruments
----
----
----
----
----
--0
--0
--0
----
----
-Equity of prefer stock
----
----
----
----
----
--0
--0
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
--0
--0
----
----
Capital reserve funds
-1.06%871.01M
-0.86%866.41M
1.57%881.2M
2.05%878.38M
2.57%880.33M
1.80%873.93M
1.09%867.61M
0.29%860.75M
0.00%858.29M
0.00%858.5M
Surplus reserve funds
0.00%152.52M
0.00%152.52M
0.78%152.52M
0.78%152.52M
0.78%152.52M
0.00%152.52M
0.00%151.35M
0.00%151.35M
0.00%151.35M
0.00%152.52M
Retained profit
-18.65%638.7M
-16.89%675.55M
-28.94%827.49M
-27.54%783.25M
-29.47%785.16M
-29.03%812.87M
-4.07%1.16B
-7.87%1.08B
-3.30%1.11B
-1.27%1.15B
Less:Treasury stock
----
----
----
----
----
--0
--0
--0
----
----
Other composite income
----
----
----
----
----
--0
--0
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
--0
--0
----
----
Specific reserves
----
----
----
----
----
--0
--0
--0
----
----
Shareholders equity without minority interests
-7.61%1.89B
-7.00%1.92B
-13.36%2.09B
-12.01%2.04B
-12.96%2.05B
-13.29%2.07B
-1.63%2.41B
-3.73%2.32B
-1.59%2.35B
-0.61%2.39B
Minority interests
-19.01%85.77M
-6.26%98.67M
10.49%114.63M
12.49%110.06M
11.41%105.91M
10.87%105.26M
22.45%103.75M
13.24%97.84M
13.10%95.06M
17.04%94.94M
Total shareholder equity
-8.17%1.98B
-6.97%2.02B
-12.37%2.2B
-11.02%2.15B
-12.01%2.15B
-12.36%2.17B
-0.83%2.52B
-3.14%2.42B
-1.09%2.45B
-0.03%2.48B
Total liabilityies and equity
-3.91%2.17B
-6.04%2.2B
-17.98%2.3B
-17.46%2.27B
-18.41%2.26B
-18.56%2.34B
-2.39%2.8B
-1.41%2.75B
0.28%2.77B
3.68%2.87B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)
--
--
--
Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)
--
--
--
Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)
(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 106.63%445.01M233.35%506.4M22.26%388.85M366.27%394.39M93.91%215.36M-17.35%151.91M124.33%318.05M-42.34%84.58M-30.24%111.07M-2.13%183.8M
Transactional financial assets ----------40M--40M------0--0--0--------
Notes receivable and accounts receivable -46.84%67.97M-41.50%87.21M-22.47%124.26M-15.00%150.95M-11.17%127.86M-15.49%149.08M-16.21%160.27M-21.45%177.59M-41.86%143.94M-32.61%176.41M
-Notes receivable 73.26%10.63M-8.27%14.16M9.15%7.95M-48.86%5.69M-31.63%6.14M65.44%15.43M--7.29M97.60%11.14M-33.71%8.97M-8.25%9.33M
-Accounts receivable -52.90%57.34M-45.34%73.06M-23.98%116.3M-12.73%145.26M-9.81%121.73M-20.01%133.64M-20.02%152.98M-24.49%166.46M-42.34%134.96M-33.59%167.08M
Other receivables (including interest and dividends) 91.55%101.18M-33.26%51.22M-6.16%53.48M-3.02%52.76M806.47%52.82M372.18%76.74M278.18%56.99M252.70%54.41M-61.48%5.83M20.49%16.25M
-Dividend receivable --------------------------0--0--------
-Accrued interest receivable --------------------------0--276.02K------1.04M
-Other receivable -------------2.53%52.76M------76.74M--56.99M250.91%54.13M--------
Contractual assets --------------------------0--0--------
Advance payment 67.49%10.95M117.33%10.21M10.18%9.78M-13.81%2.97M-72.18%6.54M-79.53%4.7M-67.77%8.88M-88.80%3.44M-13.35%23.51M10.92%22.94M
Inventories 2.71%87.71M-6.65%79.64M-10.54%81.08M-12.65%78.92M-4.93%85.39M6.58%85.31M17.95%90.63M3.26%90.35M24.76%89.82M24.42%80.04M
Receivable financing -51.00%7.97M-74.08%6.1M-25.42%20.16M-10.96%17.73M-15.46%16.27M610.71%23.55M355.58%27.03M281.44%19.91M113.24%19.24M-70.40%3.31M
Assets held for sale --------0.00%928.82K0.00%928.82K0.00%928.82K-96.07%928.82K0.00%928.82K0.00%928.82K0.00%928.82K2,443.33%23.62M
Non-current assets due within one year ------------------0--0--0--0--------
Other current assets 170.97%9.09M38.57%6.22M-76.22%3.36M-72.12%3.62M-70.37%3.35M-62.48%4.49M3,933.97%14.12M300.06%13M42.40%11.32M44.92%11.97M
Total current assets 43.53%729.88M50.39%747.01M6.65%721.88M67.10%742.27M25.36%508.53M-4.18%496.71M47.25%676.9M-13.89%444.2M-24.73%405.65M-8.81%518.36M
Non Current assets
Debt investment ----------------------0--0--0--------
Other debt investment ----------------------0--0--0--------
Other equity investment ----------------------0--0--0--------
Other non-current financial assets ----------------------0--0--0--------
Investment real estate ----------------------0--0--0--------
Long-term equity investment -18.94%1.05B-22.06%1.06B-12.91%1.14B-26.21%1.09B-13.48%1.29B-9.85%1.35B-11.09%1.31B10.67%1.48B18.22%1.5B21.65%1.5B
Long term receivable account ----------------------0--0--0--------
Fixed assets -------------49.10%292.68M------334.89M----9.19%574.98M--------
Fixed assets liquidation ----------------------262K----------------
Constru in process -------------76.92%21.02M------22.17M----8.57%91.06M--------
Productive biological assets ----------------------0--0--0--------
Oil and gas assets ----------------------0--0--0--------
Intangible assets -13.83%91.65M-13.68%93.47M-14.60%102.44M-14.46%104.4M-14.35%106.36M-14.28%108.29M-6.34%119.95M-6.23%122.05M-6.08%124.18M-5.93%126.32M
Development expenditure --------------------------0--0--------
Goodwill ----------------------0--0--0--------
Long deferred expense -73.20%284.5K-77.11%323.09K-91.25%361.68K-85.16%711.53K-79.25%1.06M-72.84%1.41M-28.64%4.13M-25.72%4.8M-28.15%5.12M-33.24%5.2M
Deferred tax assets 119.82%12.85M83.04%11.21M-40.71%5.71M-52.05%5.88M-49.07%5.84M-46.64%6.12M-56.09%9.63M-40.39%12.27M-49.41%11.47M-54.61%11.47M
Usufruct assets 608.85%4.14M-66.10%262.2K-65.28%303.6K-59.47%394.37K-59.31%583.86K-99.10%773.36K-98.99%874.53K-98.91%972.95K-98.43%1.43M-8.61%85.6M
Other non current assets -10.64%11.66M12.00%13.44M-42.59%13.98M-43.52%13.68M-60.25%13.05M2,342.20%12M-71.69%24.35M-71.02%24.22M-60.59%32.82M-99.41%491.34K
Total non current assets -17.71%1.44B-21.27%1.45B-25.83%1.57B-33.76%1.53B-25.94%1.75B-21.73%1.84B-11.87%2.12B1.43%2.31B6.36%2.36B6.91%2.35B
Total assets -3.91%2.17B-6.04%2.2B-17.98%2.3B-17.46%2.27B-18.41%2.26B-18.56%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.68%2.87B
Liabilities
Current liabilities
Short term loan -77.02%2.3M-80.01%2.77M--0-93.56%10M-93.20%10M-90.80%13.84M-29.95%117.2M-7.33%155.23M-12.24%147M-0.74%150.42M
Transactional financial liabilities ----------------------0--0--0--------
Notes payable and accounts payable -29.81%25.89M-52.03%35.35M-24.60%35.66M-24.61%35.1M9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M
-Notes payable ----------------------0--0--0--------
-Accounts payable -29.81%25.89M-52.03%35.35M-24.60%35.66M-24.61%35.1M9.02%36.89M68.87%73.69M30.92%47.29M-23.88%46.55M-31.34%33.84M3.57%43.64M
Contract liabilities 990.18%27.25M191.36%10.46M135.68%6.1M62.99%5.71M11.53%2.5M-86.64%3.59M-39.02%2.59M-23.36%3.51M-34.18%2.24M683.63%26.86M
Advance receipts ----------------------0--0--0--750.5K----
Salaries payable 0.22%4.62M-15.76%11.41M7.96%7.95M-39.48%4.85M-48.97%4.61M0.54%13.54M-12.83%7.37M2.52%8.01M11.93%9.03M-32.89%13.47M
Taxs payable -33.07%1.78M-48.73%2.36M-15.29%4.41M14.38%4.88M-31.74%2.66M-26.94%4.61M-25.87%5.21M-63.53%4.27M-52.38%3.9M-16.61%6.31M
Other payable (including interest and dividends) 74.67%29.2M-15.24%18.03M-86.81%10.43M-69.99%25.7M-82.59%16.72M-78.55%21.27M4.04%79.11M1,226.04%85.65M1,381.13%96.02M541.12%99.16M
-Interest payable --------------------------0--0------1.38M
-Dividend payable --------------------------0--0--------
-Other payable -------------69.99%25.7M------21.27M--79.11M1,226.04%85.65M--------
Hold and for sell liabilities --------------------------0--0--------
Non current liabilities due within one year --0--168.94K------------------0--0-----14.96%13.46M
Other current liabilities --0-32.88%2.06M--0----463.47%2.47M-72.00%3.07M257.10%969.48K1,460.59%2.36M-82.22%438.85K335.04%10.97M
Total current liabilities 20.03%91.04M-38.17%82.61M-75.15%64.55M-71.78%86.24M-74.13%75.84M-63.32%133.61M-16.99%259.74M16.27%305.58M14.95%293.22M40.90%364.28M
Current liabilities
Long term loan ----------------------0--0--0--------
Bonds payable ----------------------0--0--0--------
Preferred stock ----------------------0--0--0--------
Perpetual Debt ----------------------0--0--0--------
Long term salaries pay ----------------------0--0--0--------
Estimate liabilities 481.86%79.73M372.98%76.12M46.02%13.2M76.66%16.79M41.65%13.7M66.37%16.09M--9.04M--9.5M--9.67M--9.67M
Deferred tax liabilities 40.27%10.42M25.11%9.39M7.09%7.76M1.43%7.43M2.53%7.43M2.54%7.51M-14.27%7.25M-14.15%7.32M-15.82%7.24M-15.68%7.32M
Long term deferred income 2.01%5.49M0.00%5.49M-10.87%5.17M-13.54%5.28M-15.96%5.39M-18.17%5.49M-34.26%5.8M-33.12%6.1M-34.17%6.41M-31.04%6.71M
Lease liabilities 675.82%4.01M-----75.59%209.43K-68.49%320.44K-64.91%516.76K-51.81%709.79K--857.86K-89.62%1.02M-84.97%1.47M-84.97%1.47M
Other non current liabilities ----------------------0--0--0--------
Total non current liabilities 268.65%99.65M205.36%91.01M14.80%26.33M24.50%29.81M9.01%27.03M18.36%29.8M32.81%22.94M-12.78%23.95M-11.87%24.8M-10.76%25.18M
Total liabilities 85.36%190.69M6.24%173.61M-67.85%90.89M-64.78%116.06M-67.65%102.88M-58.04%163.41M-14.39%282.68M13.52%329.52M12.28%318.02M35.82%389.46M
Shareholders equity
Paid-in capital 0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M0.00%229.15M
Other equity instruments ----------------------0--0--0--------
-Equity of prefer stock ----------------------0--0--0--------
-Equity of Perpetual debt ----------------------0--0--0--------
Capital reserve funds -1.06%871.01M-0.86%866.41M1.57%881.2M2.05%878.38M2.57%880.33M1.80%873.93M1.09%867.61M0.29%860.75M0.00%858.29M0.00%858.5M
Surplus reserve funds 0.00%152.52M0.00%152.52M0.78%152.52M0.78%152.52M0.78%152.52M0.00%152.52M0.00%151.35M0.00%151.35M0.00%151.35M0.00%152.52M
Retained profit -18.65%638.7M-16.89%675.55M-28.94%827.49M-27.54%783.25M-29.47%785.16M-29.03%812.87M-4.07%1.16B-7.87%1.08B-3.30%1.11B-1.27%1.15B
Less:Treasury stock ----------------------0--0--0--------
Other composite income ----------------------0--0--0--------
Ordinary risk reserve funds ----------------------0--0--0--------
Specific reserves ----------------------0--0--0--------
Shareholders equity without minority interests -7.61%1.89B-7.00%1.92B-13.36%2.09B-12.01%2.04B-12.96%2.05B-13.29%2.07B-1.63%2.41B-3.73%2.32B-1.59%2.35B-0.61%2.39B
Minority interests -19.01%85.77M-6.26%98.67M10.49%114.63M12.49%110.06M11.41%105.91M10.87%105.26M22.45%103.75M13.24%97.84M13.10%95.06M17.04%94.94M
Total shareholder equity -8.17%1.98B-6.97%2.02B-12.37%2.2B-11.02%2.15B-12.01%2.15B-12.36%2.17B-0.83%2.52B-3.14%2.42B-1.09%2.45B-0.03%2.48B
Total liabilityies and equity -3.91%2.17B-6.04%2.2B-17.98%2.3B-17.46%2.27B-18.41%2.26B-18.56%2.34B-2.39%2.8B-1.41%2.75B0.28%2.77B3.68%2.87B
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)------Shenzhen Guangshen Certified Public Accountants Firm (General Partnership)------Shenzhen Guangshen Certified Public Accountants Firm (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.