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301166 Shanghai Universal Biotech

Watchlist
  • 29.59
  • +0.27+0.92%
Market Closed May 16 15:00 CST
2.56BMarket Cap-1972.67P/E (TTM)

Shanghai Universal Biotech Key Stats

All
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
38.03%407.51M
102.68%840.16M
9.65%436.34M
23.21%518.92M
-48.07%295.24M
-43.38%414.53M
-55.66%397.93M
-21.50%421.15M
-42.10%568.58M
-60.91%732.14M
Transactional financial assets
-14.31%952.11M
-46.76%565.23M
-10.21%948.83M
-24.65%848.68M
10.00%1.11B
17.81%1.06B
47.44%1.06B
1.58%1.13B
41.19%1.01B
--901.24M
Notes receivable and accounts receivable
-8.58%353.34M
-3.11%350.56M
-3.72%366.61M
0.96%384.09M
3.56%386.51M
-3.72%361.81M
-0.19%380.75M
4.49%380.42M
23.60%373.24M
41.92%375.78M
-Notes receivable
-26.05%1.49M
582.47%4.13M
1.74%2.18M
-47.72%971.82K
122.11%2.01M
-41.77%605.62K
28.74%2.15M
366.31%1.86M
37.99%905.92K
145.06%1.04M
-Accounts receivable
-8.49%351.85M
-4.09%346.43M
-3.75%364.42M
1.20%383.12M
3.27%384.5M
-3.61%361.21M
-0.32%378.61M
4.09%378.57M
23.56%372.34M
41.75%374.74M
Other receivables (including interest and dividends)
-76.34%3.79M
30.40%18.96M
19.17%17.4M
23.41%15.9M
6.26%16.03M
18.55%14.54M
183.09%14.6M
245.42%12.89M
385.78%15.08M
420.07%12.27M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
-100.00%5.48
53.53%14.95M
55.16%13.7M
68.72%12.16M
10.16%11.03M
26.79%9.74M
1,928.94%8.83M
--7.2M
4,281.36%10.01M
--7.68M
-Other receivable
----
----
----
-34.05%3.75M
----
4.76%4.8M
----
52.31%5.68M
--5.07M
94.38%4.59M
Advance payment
-11.94%17.68M
-36.42%14.65M
-81.64%9.6M
-71.18%13.34M
-57.00%20.08M
-63.28%23.04M
-8.98%52.3M
-22.96%46.28M
-10.61%46.69M
394.33%62.75M
Inventories
-33.87%133.9M
-35.74%129.51M
-27.80%150.69M
-7.89%185.69M
5.10%202.49M
19.74%201.54M
46.74%208.71M
57.51%201.59M
96.86%192.66M
117.59%168.32M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-21.86%9.15M
47.67%18.06M
134.32%14.34M
72.21%12.77M
-79.46%11.71M
-78.24%12.23M
-89.52%6.12M
-43.72%7.41M
-19.04%57M
122.12%56.21M
Total current assets
-8.11%1.88B
-7.29%1.94B
-8.19%1.94B
-9.87%1.98B
-9.73%2.04B
-9.50%2.09B
-6.28%2.12B
-0.83%2.2B
1.81%2.26B
2.37%2.31B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
53.92%48.73M
73.13%54.81M
20.49%39.16M
-2.59%31.66M
15.12%31.66M
15.12%31.66M
--32.5M
--32.5M
--27.5M
--27.5M
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
340.70%203.15M
----
34.54%53.4M
----
55.17%46.1M
----
44.40%39.69M
Constru in process
----
----
----
-86.69%5.91M
----
200.71%118.43M
----
108.50%44.38M
----
1,686.09%39.39M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
10.39%10.18M
23.20%10.52M
11.23%7.63M
13.84%7.93M
27.91%9.22M
14.19%8.54M
7.35%6.86M
16.12%6.96M
16.91%7.21M
22.01%7.47M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
-31.61%4.83M
-35.55%4.96M
-31.59%5.71M
-6.96%6.81M
43.38%7.07M
77.56%7.7M
175.84%8.35M
542.45%7.32M
279.51%4.93M
209.86%4.34M
Deferred tax assets
28.85%84.12M
29.01%76.3M
64.16%71.05M
80.90%68.6M
94.70%65.28M
75.44%59.14M
67.25%43.28M
79.09%37.92M
111.26%33.53M
122.25%33.71M
Usufruct assets
-29.89%15.45M
-27.56%16.66M
-29.01%17.99M
-25.20%20.3M
-7.43%22.03M
-1.57%22.99M
236.10%25.34M
429.47%27.14M
381.80%23.8M
347.22%23.36M
Other non current assets
19.29%112.54K
132.51%219.35K
-6.30%94.34K
0.00%94.34K
-8.26%94.34K
0.00%94.34K
3,923.91%100.68K
-68.75%94.34K
9.00%102.83K
0.00%94.34K
Total non current assets
15.49%370.2M
23.29%372.28M
53.54%351.26M
70.17%344.45M
76.01%320.55M
72.01%301.96M
102.40%228.77M
119.46%202.41M
209.89%182.12M
204.23%175.55M
Total assets
-4.91%2.25B
-3.43%2.31B
-2.17%2.3B
-3.11%2.32B
-3.34%2.36B
-3.74%2.39B
-1.10%2.35B
3.98%2.4B
7.17%2.45B
7.40%2.48B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
-40.00%30M
--80M
--80M
--80M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-39.63%63.33M
-13.74%95.39M
90.75%91.04M
81.34%105.32M
107.75%104.9M
45.43%110.58M
-3.78%47.73M
-27.69%58.08M
5.24%50.49M
-8.98%76.04M
-Notes payable
-73.08%5.91M
-59.22%7.74M
40.53%8.73M
554.44%11.13M
--21.94M
373.71%18.99M
--6.21M
--1.7M
--0
-52.50%4.01M
-Accounts payable
-30.78%57.43M
-4.31%87.65M
98.26%82.31M
67.07%94.19M
64.30%82.96M
27.17%91.6M
-16.30%41.52M
-29.81%56.38M
5.24%50.49M
-4.09%72.03M
Contract liabilities
-1.88%63.5M
-6.57%69.44M
-10.46%58.25M
2.70%65.94M
0.65%64.71M
-7.93%74.32M
-9.85%65.05M
-19.28%64.21M
-8.98%64.29M
16.59%80.72M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-15.90%17.5M
-6.76%24.94M
-12.22%22.28M
-0.13%19.31M
12.94%20.8M
2.91%26.75M
11.51%25.38M
14.81%19.33M
23.97%18.42M
10.09%25.99M
Taxs payable
0.84%9.33M
-14.74%12.48M
-30.27%6.87M
-31.11%6.98M
-35.85%9.25M
-12.40%14.63M
-36.75%9.86M
-10.67%10.13M
52.77%14.42M
33.59%16.71M
Other payable (including interest and dividends)
56.11%10M
4.26%9M
-38.09%6.56M
-54.50%5.71M
-43.86%6.41M
-8.11%8.63M
-29.62%10.6M
1.60%12.55M
-15.13%11.41M
-56.23%9.4M
-Interest payable
----
----
----
----
----
----
----
--35K
--38.89K
--38.89K
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
----
----
-54.37%5.71M
----
-7.73%8.63M
----
1.31%12.51M
--11.37M
-56.41%9.36M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
--5.76M
--5.94M
----
----
----
----
----
----
--0
----
Other current liabilities
7.37%4.59M
-18.87%5.44M
-22.69%4.34M
2.56%5.53M
-14.40%4.28M
11.09%6.71M
8.41%5.62M
-24.33%5.39M
-33.35%5M
-24.44%6.04M
Total current liabilities
-17.28%174.01M
-7.87%222.63M
-2.52%189.34M
-16.38%208.78M
-13.80%210.35M
-18.06%241.63M
-15.68%194.23M
20.32%249.68M
48.93%244.04M
35.06%294.9M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-32.50%4.09M
-36.58%3.92M
321.33%5.04M
164.28%5.32M
1,114.64%6.07M
1.91%6.18M
--1.2M
--2.01M
--499.33K
--6.07M
Long term deferred income
----
----
----
----
----
----
----
----
-68.31%7.57K
-68.31%7.57K
Lease liabilities
-52.27%10.94M
-51.47%11.38M
-26.29%18.79M
-23.97%20.86M
-5.41%22.91M
1.16%23.46M
241.26%25.49M
481.09%27.43M
420.53%24.22M
405.75%23.19M
Other non current liabilities
24.07%3.66M
21.14%3.59M
75.00%3.23M
70.91%3.04M
69.57%2.95M
13.14%2.96M
17.43%1.85M
5.24%1.78M
-8.76%1.74M
42.23%2.62M
Total non current liabilities
-41.46%18.69M
-42.05%18.89M
-5.17%27.06M
-6.44%29.21M
20.62%31.93M
2.26%32.6M
214.73%28.53M
385.28%31.22M
302.02%26.47M
394.35%31.88M
Total liabilities
-20.46%192.7M
-11.93%241.52M
-2.86%216.4M
-15.28%237.99M
-10.43%242.28M
-16.08%274.23M
-6.95%222.76M
31.30%280.9M
58.71%270.51M
45.36%326.77M
Shareholders equity
Paid-in capital
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
0.00%86.67M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%1.72B
0.00%1.72B
-0.31%1.72B
-0.31%1.72B
-0.20%1.72B
-0.20%1.72B
-0.01%1.72B
-0.01%1.72B
0.12%1.72B
0.20%1.72B
Surplus reserve funds
11.14%41.62M
11.14%41.62M
13.44%37.45M
13.44%37.45M
13.44%37.45M
13.41%37.45M
31.13%33.01M
31.13%33.01M
31.13%33.01M
31.16%33.02M
Retained profit
-16.43%234.77M
-12.60%240.98M
-11.09%249.09M
-8.85%250.1M
-16.34%280.93M
-13.25%275.72M
-6.06%280.16M
5.50%274.4M
18.12%335.8M
21.05%317.83M
Less:Treasury stock
2,514.51%26M
--19.5M
--11.33M
--6M
--994.26K
----
----
----
--0
----
Other composite income
23.41%2.7M
39.70%2.92M
-43.30%1.57M
-20.10%2.42M
150.19%2.19M
52.94%2.09M
64.08%2.77M
8,602.17%3.03M
163.62%875.37K
200.52%1.37M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-3.13%2.05B
-2.33%2.07B
-2.10%2.08B
-1.50%2.09B
-2.46%2.12B
-1.87%2.12B
-0.44%2.12B
1.19%2.12B
3.01%2.17B
3.32%2.16B
Minority interests
----
----
----
----
----
----
----
----
--0
----
Total shareholder equity
-3.13%2.05B
-2.33%2.07B
-2.10%2.08B
-1.50%2.09B
-2.46%2.12B
-1.87%2.12B
-0.44%2.12B
1.19%2.12B
3.01%2.17B
3.32%2.16B
Total liabilityies and equity
-4.91%2.25B
-3.43%2.31B
-2.17%2.3B
-3.11%2.32B
-3.34%2.36B
-3.74%2.39B
-1.10%2.35B
3.98%2.4B
7.17%2.45B
7.40%2.48B
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
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special 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 38.03%407.51M102.68%840.16M9.65%436.34M23.21%518.92M-48.07%295.24M-43.38%414.53M-55.66%397.93M-21.50%421.15M-42.10%568.58M-60.91%732.14M
Transactional financial assets -14.31%952.11M-46.76%565.23M-10.21%948.83M-24.65%848.68M10.00%1.11B17.81%1.06B47.44%1.06B1.58%1.13B41.19%1.01B--901.24M
Notes receivable and accounts receivable -8.58%353.34M-3.11%350.56M-3.72%366.61M0.96%384.09M3.56%386.51M-3.72%361.81M-0.19%380.75M4.49%380.42M23.60%373.24M41.92%375.78M
-Notes receivable -26.05%1.49M582.47%4.13M1.74%2.18M-47.72%971.82K122.11%2.01M-41.77%605.62K28.74%2.15M366.31%1.86M37.99%905.92K145.06%1.04M
-Accounts receivable -8.49%351.85M-4.09%346.43M-3.75%364.42M1.20%383.12M3.27%384.5M-3.61%361.21M-0.32%378.61M4.09%378.57M23.56%372.34M41.75%374.74M
Other receivables (including interest and dividends) -76.34%3.79M30.40%18.96M19.17%17.4M23.41%15.9M6.26%16.03M18.55%14.54M183.09%14.6M245.42%12.89M385.78%15.08M420.07%12.27M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable -100.00%5.4853.53%14.95M55.16%13.7M68.72%12.16M10.16%11.03M26.79%9.74M1,928.94%8.83M--7.2M4,281.36%10.01M--7.68M
-Other receivable -------------34.05%3.75M----4.76%4.8M----52.31%5.68M--5.07M94.38%4.59M
Advance payment -11.94%17.68M-36.42%14.65M-81.64%9.6M-71.18%13.34M-57.00%20.08M-63.28%23.04M-8.98%52.3M-22.96%46.28M-10.61%46.69M394.33%62.75M
Inventories -33.87%133.9M-35.74%129.51M-27.80%150.69M-7.89%185.69M5.10%202.49M19.74%201.54M46.74%208.71M57.51%201.59M96.86%192.66M117.59%168.32M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets -21.86%9.15M47.67%18.06M134.32%14.34M72.21%12.77M-79.46%11.71M-78.24%12.23M-89.52%6.12M-43.72%7.41M-19.04%57M122.12%56.21M
Total current assets -8.11%1.88B-7.29%1.94B-8.19%1.94B-9.87%1.98B-9.73%2.04B-9.50%2.09B-6.28%2.12B-0.83%2.2B1.81%2.26B2.37%2.31B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets 53.92%48.73M73.13%54.81M20.49%39.16M-2.59%31.66M15.12%31.66M15.12%31.66M--32.5M--32.5M--27.5M--27.5M
Investment real estate ----------------------------------0----
Long term receivable account ----------------------------------0----
Fixed assets ------------340.70%203.15M----34.54%53.4M----55.17%46.1M----44.40%39.69M
Constru in process -------------86.69%5.91M----200.71%118.43M----108.50%44.38M----1,686.09%39.39M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 10.39%10.18M23.20%10.52M11.23%7.63M13.84%7.93M27.91%9.22M14.19%8.54M7.35%6.86M16.12%6.96M16.91%7.21M22.01%7.47M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense -31.61%4.83M-35.55%4.96M-31.59%5.71M-6.96%6.81M43.38%7.07M77.56%7.7M175.84%8.35M542.45%7.32M279.51%4.93M209.86%4.34M
Deferred tax assets 28.85%84.12M29.01%76.3M64.16%71.05M80.90%68.6M94.70%65.28M75.44%59.14M67.25%43.28M79.09%37.92M111.26%33.53M122.25%33.71M
Usufruct assets -29.89%15.45M-27.56%16.66M-29.01%17.99M-25.20%20.3M-7.43%22.03M-1.57%22.99M236.10%25.34M429.47%27.14M381.80%23.8M347.22%23.36M
Other non current assets 19.29%112.54K132.51%219.35K-6.30%94.34K0.00%94.34K-8.26%94.34K0.00%94.34K3,923.91%100.68K-68.75%94.34K9.00%102.83K0.00%94.34K
Total non current assets 15.49%370.2M23.29%372.28M53.54%351.26M70.17%344.45M76.01%320.55M72.01%301.96M102.40%228.77M119.46%202.41M209.89%182.12M204.23%175.55M
Total assets -4.91%2.25B-3.43%2.31B-2.17%2.3B-3.11%2.32B-3.34%2.36B-3.74%2.39B-1.10%2.35B3.98%2.4B7.17%2.45B7.40%2.48B
Liabilities
Current liabilities
Short term loan -------------------------40.00%30M--80M--80M--80M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -39.63%63.33M-13.74%95.39M90.75%91.04M81.34%105.32M107.75%104.9M45.43%110.58M-3.78%47.73M-27.69%58.08M5.24%50.49M-8.98%76.04M
-Notes payable -73.08%5.91M-59.22%7.74M40.53%8.73M554.44%11.13M--21.94M373.71%18.99M--6.21M--1.7M--0-52.50%4.01M
-Accounts payable -30.78%57.43M-4.31%87.65M98.26%82.31M67.07%94.19M64.30%82.96M27.17%91.6M-16.30%41.52M-29.81%56.38M5.24%50.49M-4.09%72.03M
Contract liabilities -1.88%63.5M-6.57%69.44M-10.46%58.25M2.70%65.94M0.65%64.71M-7.93%74.32M-9.85%65.05M-19.28%64.21M-8.98%64.29M16.59%80.72M
Advance receipts ----------------------------------0----
Salaries payable -15.90%17.5M-6.76%24.94M-12.22%22.28M-0.13%19.31M12.94%20.8M2.91%26.75M11.51%25.38M14.81%19.33M23.97%18.42M10.09%25.99M
Taxs payable 0.84%9.33M-14.74%12.48M-30.27%6.87M-31.11%6.98M-35.85%9.25M-12.40%14.63M-36.75%9.86M-10.67%10.13M52.77%14.42M33.59%16.71M
Other payable (including interest and dividends) 56.11%10M4.26%9M-38.09%6.56M-54.50%5.71M-43.86%6.41M-8.11%8.63M-29.62%10.6M1.60%12.55M-15.13%11.41M-56.23%9.4M
-Interest payable ------------------------------35K--38.89K--38.89K
-Dividend payable ----------------------------------0----
-Other payable -------------54.37%5.71M-----7.73%8.63M----1.31%12.51M--11.37M-56.41%9.36M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year --5.76M--5.94M--------------------------0----
Other current liabilities 7.37%4.59M-18.87%5.44M-22.69%4.34M2.56%5.53M-14.40%4.28M11.09%6.71M8.41%5.62M-24.33%5.39M-33.35%5M-24.44%6.04M
Total current liabilities -17.28%174.01M-7.87%222.63M-2.52%189.34M-16.38%208.78M-13.80%210.35M-18.06%241.63M-15.68%194.23M20.32%249.68M48.93%244.04M35.06%294.9M
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -32.50%4.09M-36.58%3.92M321.33%5.04M164.28%5.32M1,114.64%6.07M1.91%6.18M--1.2M--2.01M--499.33K--6.07M
Long term deferred income ---------------------------------68.31%7.57K-68.31%7.57K
Lease liabilities -52.27%10.94M-51.47%11.38M-26.29%18.79M-23.97%20.86M-5.41%22.91M1.16%23.46M241.26%25.49M481.09%27.43M420.53%24.22M405.75%23.19M
Other non current liabilities 24.07%3.66M21.14%3.59M75.00%3.23M70.91%3.04M69.57%2.95M13.14%2.96M17.43%1.85M5.24%1.78M-8.76%1.74M42.23%2.62M
Total non current liabilities -41.46%18.69M-42.05%18.89M-5.17%27.06M-6.44%29.21M20.62%31.93M2.26%32.6M214.73%28.53M385.28%31.22M302.02%26.47M394.35%31.88M
Total liabilities -20.46%192.7M-11.93%241.52M-2.86%216.4M-15.28%237.99M-10.43%242.28M-16.08%274.23M-6.95%222.76M31.30%280.9M58.71%270.51M45.36%326.77M
Shareholders equity
Paid-in capital 0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M0.00%86.67M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%1.72B0.00%1.72B-0.31%1.72B-0.31%1.72B-0.20%1.72B-0.20%1.72B-0.01%1.72B-0.01%1.72B0.12%1.72B0.20%1.72B
Surplus reserve funds 11.14%41.62M11.14%41.62M13.44%37.45M13.44%37.45M13.44%37.45M13.41%37.45M31.13%33.01M31.13%33.01M31.13%33.01M31.16%33.02M
Retained profit -16.43%234.77M-12.60%240.98M-11.09%249.09M-8.85%250.1M-16.34%280.93M-13.25%275.72M-6.06%280.16M5.50%274.4M18.12%335.8M21.05%317.83M
Less:Treasury stock 2,514.51%26M--19.5M--11.33M--6M--994.26K--------------0----
Other composite income 23.41%2.7M39.70%2.92M-43.30%1.57M-20.10%2.42M150.19%2.19M52.94%2.09M64.08%2.77M8,602.17%3.03M163.62%875.37K200.52%1.37M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -3.13%2.05B-2.33%2.07B-2.10%2.08B-1.50%2.09B-2.46%2.12B-1.87%2.12B-0.44%2.12B1.19%2.12B3.01%2.17B3.32%2.16B
Minority interests ----------------------------------0----
Total shareholder equity -3.13%2.05B-2.33%2.07B-2.10%2.08B-1.50%2.09B-2.46%2.12B-1.87%2.12B-0.44%2.12B1.19%2.12B3.01%2.17B3.32%2.16B
Total liabilityies and equity -4.91%2.25B-3.43%2.31B-2.17%2.3B-3.11%2.32B-3.34%2.36B-3.74%2.39B-1.10%2.35B3.98%2.4B7.17%2.45B7.40%2.48B
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------Unqualified opinion
Auditor --Lixin Zhonglian Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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